|
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-38-008-005-003/251
(FATEHPUR (MA))
|
1738008000NRG24070320241612944
|
07/03/2024
|
buddhan lal bopche
|
1738008WL070886
|
buddhan lal bopche
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475613588
|
|
buddhanlalbopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24070320241612928
|
07/03/2024
|
nirmla
|
1738008WL070885
|
nirmla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24070320241612932
|
07/03/2024
|
ramlal
|
1738008WL070885
|
ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612859
|
07/03/2024
|
budhesingh
|
1738008WL070884
|
budhesingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612860
|
07/03/2024
|
dholat
|
1738008WL070884
|
dholat
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475613588
|
|
dholat
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24070320241612862
|
07/03/2024
|
savitabai
|
1738008WL070884
|
savitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24070320241612863
|
07/03/2024
|
kamla
|
1738008WL070884
|
kamla
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475613588
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-005/63-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612867
|
07/03/2024
|
kirasnabai
|
1738008WL070884
|
kirasnabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
kirasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-005/77-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612871
|
07/03/2024
|
ramchran
|
1738008WL070884
|
ramchran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-006/18
(FATEHPUR (MA))
|
1738008000NRG24070320241612873
|
07/03/2024
|
gadesh
|
1738008WL070884
|
gadesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24070320241612877
|
07/03/2024
|
chndarakala
|
1738008WL070884
|
chndarakala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
chndarakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24070320241612879
|
07/03/2024
|
seelobai
|
1738008WL070884
|
seelobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-006/462
(FATEHPUR (MA))
|
1738008000NRG24070320241612934
|
07/03/2024
|
harjeetsingh
|
1738008WL070885
|
harjeetsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
harjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-006/50
(FATEHPUR (MA))
|
1738008000NRG24070320241612883
|
07/03/2024
|
sukvarobai
|
1738008WL070884
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24070320241612884
|
07/03/2024
|
maharusingh
|
1738008WL070884
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
maharusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-005-006/73
(FATEHPUR (MA))
|
1738008000NRG24070320241612889
|
07/03/2024
|
lakhansingh
|
1738008WL070884
|
lakhansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-006/76
(FATEHPUR (MA))
|
1738008000NRG24070320241612890
|
07/03/2024
|
anitabai
|
1738008WL070884
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/77-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612891
|
07/03/2024
|
udelal
|
1738008WL070884
|
udelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/93-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612893
|
07/03/2024
|
MAMTABAI
|
1738008WL070884
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/93-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612892
|
07/03/2024
|
MAMTABAI
|
1738008WL070884
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-048-001/211-A
(CHHAPARWAHI)
|
1738008000NRG24070320241612943
|
07/03/2024
|
Mamta
|
1738008WL070885
|
Mamta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-005-003/268-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612919
|
07/03/2024
|
anita
|
1738008WL070885
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
anita
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612921
|
07/03/2024
|
durgeshwari
|
1738008WL070885
|
durgeshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
durgeshwari
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24070320241612920
|
07/03/2024
|
Hemendra
|
1738008WL070885
|
Hemendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24070320241612924
|
07/03/2024
|
budram
|
1738008WL070885
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24070320241612930
|
07/03/2024
|
RAKESH
|
1738008WL070885
|
RAKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
RAKESH
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612870
|
07/03/2024
|
ramesh
|
1738008WL070884
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
ramesh
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-005-006/73
(FATEHPUR (MA))
|
1738008000NRG24070320241612888
|
07/03/2024
|
kamlibai
|
1738008WL070884
|
kamlibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
kamlibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-005-006/143
(FATEHPUR (MA))
|
1738008000NRG24070320241612872
|
07/03/2024
|
birsingh
|
1738008WL070884
|
birsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24070320241612941
|
07/03/2024
|
REETU
|
1738008WL070885
|
REETU
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24070320241612912
|
07/03/2024
|
beenbai
|
1738008WL070885
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24070320241612915
|
07/03/2024
|
surmila
|
1738008WL070885
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-003/247
(FATEHPUR (MA))
|
1738008000NRG24070320241612916
|
07/03/2024
|
shriram
|
1738008WL070885
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24070320241612946
|
07/03/2024
|
sunita
|
1738008WL070886
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24070320241612922
|
07/03/2024
|
likesh
|
1738008WL070885
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24070320241612923
|
07/03/2024
|
tekesh bopche
|
1738008WL070885
|
tekesh bopche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24070320241612931
|
07/03/2024
|
jasoda
|
1738008WL070885
|
jasoda
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475613588
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24070320241612947
|
07/03/2024
|
sushila
|
1738008WL070886
|
sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-005-003/62
(FATEHPUR (MA))
|
1738008000NRG24070320241612948
|
07/03/2024
|
munnalal
|
1738008WL070886
|
munnalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24070320241612949
|
07/03/2024
|
Hargovindra
|
1738008WL070886
|
Hargovindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24070320241612857
|
07/03/2024
|
sunesh
|
1738008WL070884
|
sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
sunesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-005-004/63
(FATEHPUR (MA))
|
1738008000NRG24070320241612861
|
07/03/2024
|
chhabilal
|
1738008WL070884
|
chhabilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24070320241612865
|
07/03/2024
|
dileshvari
|
1738008WL070884
|
dileshvari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
dileshvari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24070320241612864
|
07/03/2024
|
permmbti
|
1738008WL070884
|
permmbti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
permmbti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-005/74-C
(FATEHPUR (MA))
|
1738008000NRG24070320241612869
|
07/03/2024
|
Asha
|
1738008WL070884
|
Asha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24070320241612874
|
07/03/2024
|
vajitsingh
|
1738008WL070884
|
vajitsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
vajitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-005-006/330
(FATEHPUR (MA))
|
1738008000NRG24070320241612875
|
07/03/2024
|
babli
|
1738008WL070884
|
babli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24070320241612876
|
07/03/2024
|
kanhaiya
|
1738008WL070884
|
kanhaiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475613588
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-006/394
(FATEHPUR (MA))
|
1738008000NRG24070320241612878
|
07/03/2024
|
chaya
|
1738008WL070884
|
chaya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
475613588
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24070320241612881
|
07/03/2024
|
barjlal
|
1738008WL070884
|
barjlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24070320241612894
|
07/03/2024
|
Aghan singh
|
1738008WL070884
|
Aghan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24070320241612895
|
07/03/2024
|
LALITA
|
1738008WL070884
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24070320241612898
|
07/03/2024
|
prabha
|
1738008WL070884
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24070320241612897
|
07/03/2024
|
Ramlal
|
1738008WL070884
|
Ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-012-003/36
(BADGAON)
|
1738008000NRG24070320241612899
|
07/03/2024
|
chamabai
|
1738008WL070884
|
chamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-016-002/288
(SINGHAI)
|
1738008000NRG24070320241612900
|
07/03/2024
|
Anil
|
1738008WL070884
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PARASWADA
|
MP-38-008-016-002/401
(SINGHAI)
|
1738008000NRG24070320241612901
|
07/03/2024
|
Shobhelal
|
1738008WL070884
|
Shobhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Shobhelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24070320241612902
|
07/03/2024
|
BUDHRAM
|
1738008WL070884
|
BUDHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24070320241612950
|
07/03/2024
|
MANGLAPRASHAD
|
1738008WL070886
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24070320241612936
|
07/03/2024
|
Bhagwanti Bai
|
1738008WL070885
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24070320241612935
|
07/03/2024
|
Mahipal
|
1738008WL070885
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24070320241612951
|
07/03/2024
|
SANJAY
|
1738008WL070886
|
SANJAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24070320241612952
|
07/03/2024
|
JITENDRA
|
1738008WL070886
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24070320241612953
|
07/03/2024
|
SONAM
|
1738008WL070886
|
SONAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24070320241612954
|
07/03/2024
|
ramkali
|
1738008WL070886
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
ramkali
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/105
(BAGHOLI)
|
1738008000NRG24070320241612955
|
07/03/2024
|
jaywanta
|
1738008WL070886
|
jaywanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
jaywanta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24070320241612956
|
07/03/2024
|
LAXMAN
|
1738008WL070886
|
LAXMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24070320241612957
|
07/03/2024
|
sukhbati
|
1738008WL070886
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/123-C
(BAGHOLI)
|
1738008000NRG24070320241612958
|
07/03/2024
|
sarla chodari
|
1738008WL070886
|
sarla chodari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
sarlachodari
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24070320241612937
|
07/03/2024
|
sankar
|
1738008WL070885
|
sankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24070320241612938
|
07/03/2024
|
sunita
|
1738008WL070885
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008000NRG24070320241612959
|
07/03/2024
|
fulwanta
|
1738008WL070886
|
fulwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24070320241612960
|
07/03/2024
|
komal
|
1738008WL070886
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24070320241612961
|
07/03/2024
|
rekha
|
1738008WL070886
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24070320241612963
|
07/03/2024
|
geeta bai
|
1738008WL070886
|
geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/36
(BAGHOLI)
|
1738008000NRG24070320241612964
|
07/03/2024
|
DASODA BAI
|
1738008WL070886
|
DASODA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24070320241612965
|
07/03/2024
|
eisulabai
|
1738008WL070886
|
eisulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24070320241612966
|
07/03/2024
|
SEWNTI
|
1738008WL070886
|
SEWNTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/50
(BAGHOLI)
|
1738008000NRG24070320241612967
|
07/03/2024
|
mahi
|
1738008WL070886
|
mahi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
475613588
|
|
mahi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24070320241612968
|
07/03/2024
|
sumitra
|
1738008WL070886
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24070320241612969
|
07/03/2024
|
KAMLA
|
1738008WL070886
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24070320241612940
|
07/03/2024
|
dharlal
|
1738008WL070885
|
dharlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
dharlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24070320241612939
|
07/03/2024
|
sanjay
|
1738008WL070885
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24070320241612942
|
07/03/2024
|
SAVANBAI
|
1738008WL070885
|
SAVANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
SAVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24070320241612880
|
07/03/2024
|
Vinod
|
1738008WL070884
|
Vinod
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475613588
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24070320241612926
|
07/03/2024
|
savanlal
|
1738008WL070885
|
savanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475613588
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24070320241612929
|
07/03/2024
|
Mangal Parsad
|
1738008WL070885
|
Mangal Parsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
MangalParsad
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612858
|
07/03/2024
|
Ashok
|
1738008WL070884
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475613588
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-001/387
(CHHAPARWAHI)
|
1738008000NRG24070320241612903
|
07/03/2024
|
Suresh
|
1738008WL070884
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612917
|
07/03/2024
|
Anita
|
1738008WL070885
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24070320241612918
|
07/03/2024
|
Rameshwar
|
1738008WL070885
|
Rameshwar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24070320241612945
|
07/03/2024
|
cheetansingh
|
1738008WL070886
|
cheetansingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24070320241612925
|
07/03/2024
|
champa
|
1738008WL070885
|
champa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24070320241612927
|
07/03/2024
|
subdra
|
1738008WL070885
|
subdra
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475613588
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24070320241612933
|
07/03/2024
|
samarulal
|
1738008WL070885
|
samarulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-005-005/63-B
(FATEHPUR (MA))
|
1738008000NRG24070320241612866
|
07/03/2024
|
amilal
|
1738008WL070884
|
amilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
amilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-005-005/71
(FATEHPUR (MA))
|
1738008000NRG24070320241612868
|
07/03/2024
|
indubai
|
1738008WL070884
|
indubai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24070320241612882
|
07/03/2024
|
kishor
|
1738008WL070884
|
kishor
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASWADA
|
MP-38-008-005-006/58
(FATEHPUR (MA))
|
1738008000NRG24070320241612886
|
07/03/2024
|
jaysingh
|
1738008WL070884
|
jaysingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-006/58
(FATEHPUR (MA))
|
1738008000NRG24070320241612887
|
07/03/2024
|
savnti
|
1738008WL070884
|
savnti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
savnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24070320241612896
|
07/03/2024
|
jhuni bai
|
1738008WL070884
|
jhuni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24070320241612970
|
07/03/2024
|
mahesh
|
1738008WL070886
|
mahesh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475613588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-003-001/904-A
(UKWA)
|
1738008000NRG24070320241612856
|
07/03/2024
|
ANITA
|
1738008WL070884
|
ANITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-003-001/904-A
(UKWA)
|
1738008000NRG24070320241612855
|
07/03/2024
|
SANKAR
|
1738008WL070884
|
SANKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-005-006/57
(FATEHPUR (MA))
|
1738008000NRG24070320241612885
|
07/03/2024
|
satulabai
|
1738008WL070884
|
satulabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475613588
|
|
satulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-033-001/346
(BAGHOLI)
|
1738008000NRG24070320241612962
|
07/03/2024
|
saukn
|
1738008WL070886
|
saukn
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475613588
|
|
saukn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150722
|
150722
|
|
|
|
|
|
|
|