|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-015-001/315
(KHURMUNDI)
|
1738008000NRG24050720230810293
|
05/07/2023
|
geetabai
|
1738008WL029105
|
geetabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807003429
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-001/10
(KHURMUNDI)
|
1738008000NRG24050720230810267
|
05/07/2023
|
jankibai
|
1738008WL029105
|
jankibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-015-001/11
(KHURMUNDI)
|
1738008000NRG24050720230810268
|
05/07/2023
|
yasoda
|
1738008WL029105
|
yasoda
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-015-001/14
(KHURMUNDI)
|
1738008000NRG24050720230810269
|
05/07/2023
|
Syambati
|
1738008WL029105
|
Syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-001/16
(KHURMUNDI)
|
1738008000NRG24050720230810273
|
05/07/2023
|
mehatrin
|
1738008WL029105
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-001/16
(KHURMUNDI)
|
1738008000NRG24050720230810272
|
05/07/2023
|
mehatrin
|
1738008WL029105
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mehatrin
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-001/17
(KHURMUNDI)
|
1738008000NRG24050720230810275
|
05/07/2023
|
kamla
|
1738008WL029105
|
kamla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-001/17
(KHURMUNDI)
|
1738008000NRG24050720230810274
|
05/07/2023
|
tabal
|
1738008WL029105
|
tabal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
tabal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-001/2
(KHURMUNDI)
|
1738008000NRG24050720230810278
|
05/07/2023
|
mungiya
|
1738008WL029105
|
mungiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-001/21
(KHURMUNDI)
|
1738008000NRG24050720230810279
|
05/07/2023
|
vikram
|
1738008WL029105
|
vikram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-001/23-A
(KHURMUNDI)
|
1738008000NRG24050720230810282
|
05/07/2023
|
khelan
|
1738008WL029105
|
khelan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-001/23-A
(KHURMUNDI)
|
1738008000NRG24050720230810281
|
05/07/2023
|
suvind
|
1738008WL029105
|
suvind
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
suvind
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/27
(KHURMUNDI)
|
1738008000NRG24050720230810283
|
05/07/2023
|
bijobai
|
1738008WL029105
|
bijobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
bijobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/27
(KHURMUNDI)
|
1738008000NRG24050720230810284
|
05/07/2023
|
brijlal
|
1738008WL029105
|
brijlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/287
(KHURMUNDI)
|
1738008000NRG24050720230810285
|
05/07/2023
|
mister
|
1738008WL029105
|
mister
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mister
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/287-A
(KHURMUNDI)
|
1738008000NRG24050720230810286
|
05/07/2023
|
dhansingh
|
1738008WL029105
|
dhansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/288
(KHURMUNDI)
|
1738008000NRG24050720230810287
|
05/07/2023
|
budhram
|
1738008WL029105
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/298
(KHURMUNDI)
|
1738008000NRG24050720230810288
|
05/07/2023
|
syambati
|
1738008WL029105
|
syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-001/3-A
(KHURMUNDI)
|
1738008000NRG24050720230810289
|
05/07/2023
|
sombati
|
1738008WL029105
|
sombati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-001/31
(KHURMUNDI)
|
1738008000NRG24050720230810290
|
05/07/2023
|
jagu
|
1738008WL029105
|
jagu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
jagu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-001/315
(KHURMUNDI)
|
1738008000NRG24050720230810292
|
05/07/2023
|
SAHDEV
|
1738008WL029105
|
SAHDEV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/324
(KHURMUNDI)
|
1738008000NRG24050720230810294
|
05/07/2023
|
dujabai
|
1738008WL029105
|
dujabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
dujabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/33
(KHURMUNDI)
|
1738008000NRG24050720230810295
|
05/07/2023
|
geeta
|
1738008WL029105
|
geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/338
(KHURMUNDI)
|
1738008000NRG24050720230810296
|
05/07/2023
|
kunnibai
|
1738008WL029105
|
kunnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807003429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
PARASWADA
|
MP-38-008-015-001/338
(KHURMUNDI)
|
1738008000NRG24050720230810297
|
05/07/2023
|
lakhan
|
1738008WL029105
|
lakhan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/341
(KHURMUNDI)
|
1738008000NRG24050720230810298
|
05/07/2023
|
sonsingh
|
1738008WL029105
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/35
(KHURMUNDI)
|
1738008000NRG24050720230810300
|
05/07/2023
|
nandu
|
1738008WL029105
|
nandu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/35
(KHURMUNDI)
|
1738008000NRG24050720230810299
|
05/07/2023
|
sanoti
|
1738008WL029105
|
sanoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/352-A
(KHURMUNDI)
|
1738008000NRG24050720230810301
|
05/07/2023
|
ramti
|
1738008WL029105
|
ramti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/355
(KHURMUNDI)
|
1738008000NRG24050720230810302
|
05/07/2023
|
asharam
|
1738008WL029105
|
asharam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/355
(KHURMUNDI)
|
1738008000NRG24050720230810303
|
05/07/2023
|
samratibai
|
1738008WL029105
|
samratibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
samratibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/38-A
(KHURMUNDI)
|
1738008000NRG24050720230810304
|
05/07/2023
|
pitam
|
1738008WL029105
|
pitam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/38-A
(KHURMUNDI)
|
1738008000NRG24050720230810305
|
05/07/2023
|
sonkali
|
1738008WL029105
|
sonkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/39
(KHURMUNDI)
|
1738008000NRG24050720230810306
|
05/07/2023
|
cainbati
|
1738008WL029105
|
cainbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
cainbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/39-A
(KHURMUNDI)
|
1738008000NRG24050720230810307
|
05/07/2023
|
SARVAN
|
1738008WL029105
|
SARVAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/39-A
(KHURMUNDI)
|
1738008000NRG24050720230810308
|
05/07/2023
|
sevkali
|
1738008WL029105
|
sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-001/40
(KHURMUNDI)
|
1738008000NRG24050720230810309
|
05/07/2023
|
cainsingh
|
1738008WL029105
|
cainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
cainsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-001/41
(KHURMUNDI)
|
1738008000NRG24050720230810312
|
05/07/2023
|
dulamsingh
|
1738008WL029105
|
dulamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-001/41
(KHURMUNDI)
|
1738008000NRG24050720230810311
|
05/07/2023
|
sonsingh
|
1738008WL029105
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-015-001/43-A
(KHURMUNDI)
|
1738008000NRG24050720230810314
|
05/07/2023
|
rambati
|
1738008WL029105
|
rambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-015-001/44
(KHURMUNDI)
|
1738008000NRG24050720230810315
|
05/07/2023
|
GOMTIBAI
|
1738008WL029105
|
GOMTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-001/45
(KHURMUNDI)
|
1738008000NRG24050720230810316
|
05/07/2023
|
hansi
|
1738008WL029105
|
hansi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
hansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-015-001/46
(KHURMUNDI)
|
1738008000NRG24050720230810318
|
05/07/2023
|
manglo
|
1738008WL029105
|
manglo
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-001/47
(KHURMUNDI)
|
1738008000NRG24050720230810319
|
05/07/2023
|
phulbati
|
1738008WL029105
|
phulbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-015-001/47
(KHURMUNDI)
|
1738008000NRG24050720230810320
|
05/07/2023
|
sukman
|
1738008WL029105
|
sukman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-001/49
(KHURMUNDI)
|
1738008000NRG24050720230810321
|
05/07/2023
|
kumhrinbai
|
1738008WL029105
|
kumhrinbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807003429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PARASWADA
|
MP-38-008-015-001/51
(KHURMUNDI)
|
1738008000NRG24050720230810322
|
05/07/2023
|
mehatrin
|
1738008WL029105
|
mehatrin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mehatrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/52
(KHURMUNDI)
|
1738008000NRG24050720230810323
|
05/07/2023
|
mahngibai
|
1738008WL029105
|
mahngibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mahngibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/53
(KHURMUNDI)
|
1738008000NRG24050720230810326
|
05/07/2023
|
runiya
|
1738008WL029105
|
runiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-001/54
(KHURMUNDI)
|
1738008000NRG24050720230810328
|
05/07/2023
|
jagatsingh
|
1738008WL029105
|
jagatsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-001/54-A
(KHURMUNDI)
|
1738008000NRG24050720230810330
|
05/07/2023
|
sukcand
|
1738008WL029105
|
sukcand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sukcand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-001/57
(KHURMUNDI)
|
1738008000NRG24050720230810333
|
05/07/2023
|
saraswati
|
1738008WL029105
|
saraswati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-001/57
(KHURMUNDI)
|
1738008000NRG24050720230810332
|
05/07/2023
|
umed
|
1738008WL029105
|
umed
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-001/58
(KHURMUNDI)
|
1738008000NRG24050720230810334
|
05/07/2023
|
fagansingh
|
1738008WL029105
|
fagansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-001/59
(KHURMUNDI)
|
1738008000NRG24050720230810335
|
05/07/2023
|
cainsingh
|
1738008WL029105
|
cainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
cainsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-001/6
(KHURMUNDI)
|
1738008000NRG24050720230810336
|
05/07/2023
|
sanjay
|
1738008WL029105
|
sanjay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-001/60
(KHURMUNDI)
|
1738008000NRG24050720230810337
|
05/07/2023
|
mansingh
|
1738008WL029105
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-001/61
(KHURMUNDI)
|
1738008000NRG24050720230810342
|
05/07/2023
|
dinesh
|
1738008WL029105
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-015-001/61
(KHURMUNDI)
|
1738008000NRG24050720230810341
|
05/07/2023
|
prembati
|
1738008WL029105
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-001/62
(KHURMUNDI)
|
1738008000NRG24050720230810343
|
05/07/2023
|
munni
|
1738008WL029105
|
munni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-001/65
(KHURMUNDI)
|
1738008000NRG24050720230810344
|
05/07/2023
|
sukrati
|
1738008WL029105
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-001/69
(KHURMUNDI)
|
1738008000NRG24050720230810346
|
05/07/2023
|
dulam
|
1738008WL029105
|
dulam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
dulam
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-001/69
(KHURMUNDI)
|
1738008000NRG24050720230810347
|
05/07/2023
|
ramkali
|
1738008WL029105
|
ramkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
64
|
PARASWADA
|
MP-38-008-015-001/72
(KHURMUNDI)
|
1738008000NRG24050720230810348
|
05/07/2023
|
cetan
|
1738008WL029105
|
cetan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
cetan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-001/72
(KHURMUNDI)
|
1738008000NRG24050720230810349
|
05/07/2023
|
urmila
|
1738008WL029105
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-001/73
(KHURMUNDI)
|
1738008000NRG24050720230810350
|
05/07/2023
|
danu
|
1738008WL029105
|
danu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
danu
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-001/75
(KHURMUNDI)
|
1738008000NRG24050720230810352
|
05/07/2023
|
ramli
|
1738008WL029105
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-001/75-A
(KHURMUNDI)
|
1738008000NRG24050720230810354
|
05/07/2023
|
hansibai
|
1738008WL029105
|
hansibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
hansibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-015-001/80-A
(KHURMUNDI)
|
1738008000NRG24050720230810356
|
05/07/2023
|
kantabai
|
1738008WL029105
|
kantabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-015-001/81-B
(KHURMUNDI)
|
1738008000NRG24050720230810357
|
05/07/2023
|
Railybai
|
1738008WL029105
|
Railybai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Railybai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-015-001/82-A
(KHURMUNDI)
|
1738008000NRG24050720230810360
|
05/07/2023
|
basnti
|
1738008WL029105
|
basnti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-015-001/82-A
(KHURMUNDI)
|
1738008000NRG24050720230810361
|
05/07/2023
|
ramesh
|
1738008WL029105
|
ramesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-015-001/88
(KHURMUNDI)
|
1738008000NRG24050720230810362
|
05/07/2023
|
umeshwari
|
1738008WL029105
|
umeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-015-001/9
(KHURMUNDI)
|
1738008000NRG24050720230810365
|
05/07/2023
|
antram
|
1738008WL029105
|
antram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-015-001/9
(KHURMUNDI)
|
1738008000NRG24050720230810364
|
05/07/2023
|
laxmi bai
|
1738008WL029105
|
laxmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-008-001/103
(SUKADI)
|
1738008008NRG24050720230811945
|
05/07/2023
|
SATYANARAYAN
|
1738008008WL029166
|
SATYANARAYAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008008NRG24050720230811946
|
05/07/2023
|
Shivlal
|
1738008008WL029166
|
Shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-008-001/183
(SUKADI)
|
1738008008NRG24050720230811947
|
05/07/2023
|
SATARABAI
|
1738008008WL029166
|
SATARABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
SATARABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008008NRG24050720230811948
|
05/07/2023
|
Shyamkumar
|
1738008008WL029166
|
Shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008008NRG24050720230811949
|
05/07/2023
|
dharamsing
|
1738008008WL029166
|
dharamsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
dharamsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-008-001/205
(SUKADI)
|
1738008008NRG24050720230811950
|
05/07/2023
|
SANTOSH
|
1738008008WL029166
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-008-001/206
(SUKADI)
|
1738008008NRG24050720230811951
|
05/07/2023
|
rajesh
|
1738008008WL029166
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PARASWADA
|
MP-38-008-008-001/217
(SUKADI)
|
1738008008NRG24050720230811952
|
05/07/2023
|
Aghan
|
1738008008WL029166
|
Aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Aghan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PARASWADA
|
MP-38-008-008-001/231
(SUKADI)
|
1738008008NRG24050720230811954
|
05/07/2023
|
VIjay Kumar
|
1738008008WL029166
|
VIjay Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
VIjayKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-008-001/300
(SUKADI)
|
1738008008NRG24050720230811955
|
05/07/2023
|
Shushila
|
1738008008WL029166
|
Shushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Shushila
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-008-001/310
(SUKADI)
|
1738008008NRG24050720230811956
|
05/07/2023
|
suresh
|
1738008008WL029166
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
suresh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
PARASWADA
|
MP-38-008-008-001/326
(SUKADI)
|
1738008008NRG24050720230811957
|
05/07/2023
|
Tijlal
|
1738008008WL029166
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008008NRG24050720230811958
|
05/07/2023
|
Tijlal
|
1738008008WL029166
|
Tijlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-008-001/332
(SUKADI)
|
1738008008NRG24050720230811959
|
05/07/2023
|
Rakhiram
|
1738008008WL029166
|
Rakhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003429
|
|
Rakhiram
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-008-001/397
(SUKADI)
|
1738008008NRG24050720230811960
|
05/07/2023
|
Ratan
|
1738008008WL029166
|
Ratan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003429
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-015-001/60-A
(KHURMUNDI)
|
1738008000NRG24050720230810340
|
05/07/2023
|
Eshwarti Bai
|
1738008WL029105
|
Eshwarti Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
EshwartiBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-021-001/101
(KORJA)
|
1738008000NRG24050720230811639
|
05/07/2023
|
manno bai
|
1738008WL029143
|
manno bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807003429
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-021-001/225
(KORJA)
|
1738008000NRG24050720230811643
|
05/07/2023
|
dhansingh
|
1738008WL029143
|
dhansingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807003429
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-015-001/18-A
(KHURMUNDI)
|
1738008000NRG24050720230810276
|
05/07/2023
|
KISHAN
|
1738008WL029105
|
KISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-015-001/54
(KHURMUNDI)
|
1738008000NRG24050720230810329
|
05/07/2023
|
santribai
|
1738008WL029105
|
santribai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807003429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PARASWADA
|
MP-38-008-015-001/66
(KHURMUNDI)
|
1738008000NRG24050720230810345
|
05/07/2023
|
mamta
|
1738008WL029105
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-015-001/75-A
(KHURMUNDI)
|
1738008000NRG24050720230810353
|
05/07/2023
|
mahasingh
|
1738008WL029105
|
mahasingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-015-001/14-A
(KHURMUNDI)
|
1738008000NRG24050720230810270
|
05/07/2023
|
sita
|
1738008WL029105
|
sita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-015-001/314
(KHURMUNDI)
|
1738008000NRG24050720230810291
|
05/07/2023
|
nasheela
|
1738008WL029105
|
nasheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
nasheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-015-001/41-A
(KHURMUNDI)
|
1738008000NRG24050720230810313
|
05/07/2023
|
savnti
|
1738008WL029105
|
savnti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
savnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-015-001/45-A
(KHURMUNDI)
|
1738008000NRG24050720230810317
|
05/07/2023
|
ganesh
|
1738008WL029105
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-015-001/52-A
(KHURMUNDI)
|
1738008000NRG24050720230810324
|
05/07/2023
|
akhles
|
1738008WL029105
|
akhles
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
akhles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-015-001/52-A
(KHURMUNDI)
|
1738008000NRG24050720230810325
|
05/07/2023
|
usha
|
1738008WL029105
|
usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-015-001/60
(KHURMUNDI)
|
1738008000NRG24050720230810338
|
05/07/2023
|
Antlal
|
1738008WL029105
|
Antlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
Antlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-015-001/60-A
(KHURMUNDI)
|
1738008000NRG24050720230810339
|
05/07/2023
|
lalsingh tekam
|
1738008WL029105
|
lalsingh tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
lalsinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-015-001/74
(KHURMUNDI)
|
1738008000NRG24050720230810351
|
05/07/2023
|
sagan
|
1738008WL029105
|
sagan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003429
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-015-001/80
(KHURMUNDI)
|
1738008000NRG24050720230810355
|
05/07/2023
|
dharmibai
|
1738008WL029105
|
dharmibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
dharmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-015-001/54-A
(KHURMUNDI)
|
1738008000NRG24050720230810331
|
05/07/2023
|
Vimla Meravi
|
1738008WL029105
|
Vimla Meravi
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003429
|
|
VimlaMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|