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-38-008-029-004/103-A (RUPJHAR)
|
1738008000NRG24121220231143482
|
13/12/2023
|
bhumika
|
1738008WL054750
|
bhumika
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478126701
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-029-004/103-B (RUPJHAR)
|
1738008000NRG24121220231143483
|
13/12/2023
|
yaswanti
|
1738008WL054750
|
yaswanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478126701
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-029-004/117 (RUPJHAR)
|
1738008000NRG24121220231143486
|
13/12/2023
|
geeta
|
1738008WL054750
|
geeta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-029-004/143 (RUPJHAR)
|
1738008000NRG24121220231143488
|
13/12/2023
|
sumatra bai
|
1738008WL054750
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478126701
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-029-004/146 (RUPJHAR)
|
1738008000NRG24121220231143489
|
13/12/2023
|
mukesh
|
1738008WL054750
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478126701
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-029-004/80-A (RUPJHAR)
|
1738008000NRG24121220231143498
|
13/12/2023
|
sunita
|
1738008WL054750
|
sunita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-026-002/123 (DONGARIYA)
|
1738008000NRG24121220231145439
|
13/12/2023
|
Gourisankar
|
1738008WL054833
|
Gourisankar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
Gourisankar
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-026-002/144 (DONGARIYA)
|
1738008000NRG24121220231145441
|
13/12/2023
|
lalbati
|
1738008WL054833
|
lalbati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
lalbati
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-026-002/194 (DONGARIYA)
|
1738008000NRG24121220231145445
|
13/12/2023
|
rajkumar
|
1738008WL054833
|
rajkumar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/03/2024
|
|
478126701
|
|
rajkumar
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-026-002/196 (DONGARIYA)
|
1738008000NRG24121220231145447
|
13/12/2023
|
Ramsavrup
|
1738008WL054833
|
Ramsavrup
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Ramsavrup
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-026-002/209 (DONGARIYA)
|
1738008000NRG24121220231145453
|
13/12/2023
|
Manssingh
|
1738008WL054833
|
Manssingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Manssingh
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-026-002/274 (DONGARIYA)
|
1738008000NRG24121220231145460
|
13/12/2023
|
dipsingh
|
1738008WL054833
|
dipsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
dipsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-003/111 (AMAWAHI)
|
1738008000NRG24121220231144548
|
13/12/2023
|
mathura bai
|
1738008WL054805
|
mathura bai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/03/2024
|
|
478126701
|
|
mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PARASWADA
|
MP-38-008-006-003/66 (AMAWAHI)
|
1738008000NRG24121220231144574
|
13/12/2023
|
SUKWAROBAI
|
1738008WL054805
|
SUKWAROBAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
SUKWAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-029-004/16-A (RUPJHAR)
|
1738008000NRG24121220231143490
|
13/12/2023
|
parbati
|
1738008WL054750
|
parbati
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-006-003/109 (AMAWAHI)
|
1738008000NRG24121220231144547
|
13/12/2023
|
jai singh
|
1738008WL054805
|
jai singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-006-003/118 (AMAWAHI)
|
1738008000NRG24121220231144549
|
13/12/2023
|
kundan singh
|
1738008WL054805
|
kundan singh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-006-003/131-A (AMAWAHI)
|
1738008000NRG24121220231144554
|
13/12/2023
|
kastura bai
|
1738008WL054805
|
kastura bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
kasturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PARASWADA
|
MP-38-008-006-003/56 (AMAWAHI)
|
1738008000NRG24121220231144570
|
13/12/2023
|
dilip
|
1738008WL054805
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
PARASWADA
|
MP-38-008-006-003/60 (AMAWAHI)
|
1738008000NRG24121220231144572
|
13/12/2023
|
hansram
|
1738008WL054805
|
hansram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-006-003/92 (AMAWAHI)
|
1738008000NRG24121220231144579
|
13/12/2023
|
lekh singh markam
|
1738008WL054805
|
lekh singh markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
lekhsinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
PARASWADA
|
MP-38-008-029-004/16-B (RUPJHAR)
|
1738008000NRG24121220231143491
|
13/12/2023
|
rakesh
|
1738008WL054750
|
rakesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-029-004/40-A (RUPJHAR)
|
1738008000NRG24121220231143495
|
13/12/2023
|
ramprasad
|
1738008WL054750
|
ramprasad
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-029-004/57 (RUPJHAR)
|
1738008000NRG24121220231143496
|
13/12/2023
|
SISHUPAL
|
1738008WL054750
|
SISHUPAL
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PARASWADA
|
MP-38-008-029-004/8261-C (RUPJHAR)
|
1738008000NRG24121220231143499
|
13/12/2023
|
SULOCHANA
|
1738008WL054750
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-029-004/104 (RUPJHAR)
|
1738008000NRG24121220231143484
|
13/12/2023
|
bhojalata
|
1738008WL054750
|
bhojalata
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
bhojalata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-006-003/105 (AMAWAHI)
|
1738008000NRG24121220231144541
|
13/12/2023
|
samila bai
|
1738008WL054805
|
samila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
samilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-006-003/105-A (AMAWAHI)
|
1738008000NRG24121220231144542
|
13/12/2023
|
sarita bai
|
1738008WL054805
|
sarita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-006-003/107 (AMAWAHI)
|
1738008000NRG24121220231144543
|
13/12/2023
|
mahesh
|
1738008WL054805
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-006-003/108 (AMAWAHI)
|
1738008000NRG24121220231144544
|
13/12/2023
|
shila bai
|
1738008WL054805
|
shila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PARASWADA
|
MP-38-008-006-003/109 (AMAWAHI)
|
1738008000NRG24121220231144546
|
13/12/2023
|
laxmi bai
|
1738008WL054805
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-006-003/119 (AMAWAHI)
|
1738008000NRG24121220231144550
|
13/12/2023
|
fulwanti
|
1738008WL054805
|
fulwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-006-003/120 (AMAWAHI)
|
1738008000NRG24121220231144552
|
13/12/2023
|
DHANENDAR
|
1738008WL054805
|
DHANENDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
DHANENDAR
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-006-003/120 (AMAWAHI)
|
1738008000NRG24121220231144551
|
13/12/2023
|
VIJENDRA
|
1738008WL054805
|
VIJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-006-003/122 (AMAWAHI)
|
1738008000NRG24121220231144553
|
13/12/2023
|
santlal
|
1738008WL054805
|
santlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
478126701
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-006-003/132 (AMAWAHI)
|
1738008000NRG24121220231144555
|
13/12/2023
|
harnam
|
1738008WL054805
|
harnam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-006-003/132 (AMAWAHI)
|
1738008000NRG24121220231144556
|
13/12/2023
|
URMILA
|
1738008WL054805
|
URMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
PARASWADA
|
MP-38-008-006-003/133 (AMAWAHI)
|
1738008000NRG24121220231144557
|
13/12/2023
|
yashoda bai
|
1738008WL054805
|
yashoda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-006-003/134 (AMAWAHI)
|
1738008000NRG24121220231144559
|
13/12/2023
|
emla bai
|
1738008WL054805
|
emla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-006-003/134 (AMAWAHI)
|
1738008000NRG24121220231144560
|
13/12/2023
|
rajeshwari
|
1738008WL054805
|
rajeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PARASWADA
|
MP-38-008-006-003/136 (AMAWAHI)
|
1738008000NRG24121220231144561
|
13/12/2023
|
gaytri
|
1738008WL054805
|
gaytri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
PARASWADA
|
MP-38-008-006-003/136-A (AMAWAHI)
|
1738008000NRG24121220231144562
|
13/12/2023
|
Hembati
|
1738008WL054805
|
Hembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-006-003/136-B (AMAWAHI)
|
1738008000NRG24121220231144563
|
13/12/2023
|
kavita
|
1738008WL054805
|
kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
PARASWADA
|
MP-38-008-006-003/137 (AMAWAHI)
|
1738008000NRG24121220231144565
|
13/12/2023
|
geeta
|
1738008WL054805
|
geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PARASWADA
|
MP-38-008-006-003/137 (AMAWAHI)
|
1738008000NRG24121220231144564
|
13/12/2023
|
mohpat singh
|
1738008WL054805
|
mohpat singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
478126701
|
|
mohpatsingh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-006-003/141 (AMAWAHI)
|
1738008000NRG24121220231144566
|
13/12/2023
|
Jyoti
|
1738008WL054805
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-006-003/142 (AMAWAHI)
|
1738008000NRG24121220231144567
|
13/12/2023
|
fulwanti
|
1738008WL054805
|
fulwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-006-003/142 (AMAWAHI)
|
1738008000NRG24121220231144568
|
13/12/2023
|
rameshwari
|
1738008WL054805
|
rameshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PARASWADA
|
MP-38-008-006-003/52 (AMAWAHI)
|
1738008000NRG24121220231144569
|
13/12/2023
|
mira bai
|
1738008WL054805
|
mira bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-006-003/59 (AMAWAHI)
|
1738008000NRG24121220231144571
|
13/12/2023
|
suresh
|
1738008WL054805
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-006-003/60 (AMAWAHI)
|
1738008000NRG24121220231144573
|
13/12/2023
|
jewanti
|
1738008WL054805
|
jewanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
jewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-006-003/88 (AMAWAHI)
|
1738008000NRG24121220231144577
|
13/12/2023
|
THIRAT KORAM
|
1738008WL054805
|
THIRAT KORAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
THIRATKORAM
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-006-003/90 (AMAWAHI)
|
1738008000NRG24121220231144578
|
13/12/2023
|
fula bai
|
1738008WL054805
|
fula bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
fulabai
|
CANARA BANK(508532)
|
54
|
PARASWADA
|
MP-38-008-006-003/93 (AMAWAHI)
|
1738008000NRG24121220231144581
|
13/12/2023
|
Nariandar uikey
|
1738008WL054805
|
Nariandar uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Nariandaruikey
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-006-003/93-A (AMAWAHI)
|
1738008000NRG24121220231144583
|
13/12/2023
|
ragini
|
1738008WL054805
|
ragini
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PARASWADA
|
MP-38-008-006-003/93-A (AMAWAHI)
|
1738008000NRG24121220231144582
|
13/12/2023
|
ramkishor
|
1738008WL054805
|
ramkishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-026-002/111 (DONGARIYA)
|
1738008000NRG24121220231145437
|
13/12/2023
|
tibbal
|
1738008WL054833
|
tibbal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
tibbal
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-026-002/116 (DONGARIYA)
|
1738008000NRG24121220231145438
|
13/12/2023
|
Isvarti
|
1738008WL054833
|
Isvarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Isvarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-026-002/143 (DONGARIYA)
|
1738008000NRG24121220231145440
|
13/12/2023
|
Sanoti
|
1738008WL054833
|
Sanoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478126701
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-026-002/174-A (DONGARIYA)
|
1738008000NRG24121220231145442
|
13/12/2023
|
mamtabai
|
1738008WL054833
|
mamtabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
478126701
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-026-002/183 (DONGARIYA)
|
1738008000NRG24121220231145443
|
13/12/2023
|
Yashula
|
1738008WL054833
|
Yashula
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-026-002/190 (DONGARIYA)
|
1738008000NRG24121220231145444
|
13/12/2023
|
Sukesingh
|
1738008WL054833
|
Sukesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Sukesingh
|
CANARA BANK(508532)
|
63
|
PARASWADA
|
MP-38-008-026-002/195 (DONGARIYA)
|
1738008000NRG24121220231145446
|
13/12/2023
|
Bhagchand
|
1738008WL054833
|
Bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-026-002/197 (DONGARIYA)
|
1738008000NRG24121220231145448
|
13/12/2023
|
SHILAVANTI
|
1738008WL054833
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-026-002/197-A (DONGARIYA)
|
1738008000NRG24121220231145449
|
13/12/2023
|
sarsati
|
1738008WL054833
|
sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-026-002/201 (DONGARIYA)
|
1738008000NRG24121220231145450
|
13/12/2023
|
Surendra
|
1738008WL054833
|
Surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Surendra
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-026-002/207 (DONGARIYA)
|
1738008000NRG24121220231145451
|
13/12/2023
|
laxmibai
|
1738008WL054833
|
laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
laxmibai
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-026-002/207-A (DONGARIYA)
|
1738008000NRG24121220231145452
|
13/12/2023
|
fekanbai
|
1738008WL054833
|
fekanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-026-002/22 (DONGARIYA)
|
1738008000NRG24121220231145454
|
13/12/2023
|
AMILAL
|
1738008WL054833
|
AMILAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
AMILAL
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-026-002/232 (DONGARIYA)
|
1738008000NRG24121220231145455
|
13/12/2023
|
SAVITA YADAY
|
1738008WL054833
|
SAVITA YADAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
SAVITAYADAY
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-026-002/234 (DONGARIYA)
|
1738008000NRG24121220231145456
|
13/12/2023
|
Krishna
|
1738008WL054833
|
Krishna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
478126701
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-026-002/238 (DONGARIYA)
|
1738008000NRG24121220231145457
|
13/12/2023
|
Surendra
|
1738008WL054833
|
Surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-026-002/264 (DONGARIYA)
|
1738008000NRG24121220231145458
|
13/12/2023
|
FULWANTA
|
1738008WL054833
|
FULWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-026-002/266 (DONGARIYA)
|
1738008000NRG24121220231145459
|
13/12/2023
|
ummedsingh
|
1738008WL054833
|
ummedsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
ummedsingh
|
CANARA BANK(508532)
|
75
|
PARASWADA
|
MP-38-008-026-002/275 (DONGARIYA)
|
1738008000NRG24121220231145461
|
13/12/2023
|
ramcharan
|
1738008WL054833
|
ramcharan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-026-002/275-A (DONGARIYA)
|
1738008000NRG24121220231145462
|
13/12/2023
|
bhajn
|
1738008WL054833
|
bhajn
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
bhajn
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-026-002/301 (DONGARIYA)
|
1738008000NRG24121220231145463
|
13/12/2023
|
Devibai
|
1738008WL054833
|
Devibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Devibai
|
CANARA BANK(508532)
|
78
|
PARASWADA
|
MP-38-008-026-002/307 (DONGARIYA)
|
1738008000NRG24121220231145464
|
13/12/2023
|
Hemlta
|
1738008WL054833
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-026-002/334 (DONGARIYA)
|
1738008000NRG24121220231145465
|
13/12/2023
|
maheshkumar
|
1738008WL054833
|
maheshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
maheshkumar
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-026-002/354-A (DONGARIYA)
|
1738008000NRG24121220231145466
|
13/12/2023
|
Ravindra
|
1738008WL054833
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
81
|
PARASWADA
|
MP-38-008-026-002/385 (DONGARIYA)
|
1738008000NRG24121220231145467
|
13/12/2023
|
sarita
|
1738008WL054833
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
478126701
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-026-002/396 (DONGARIYA)
|
1738008000NRG24121220231145468
|
13/12/2023
|
devsingh
|
1738008WL054833
|
devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-026-002/401 (DONGARIYA)
|
1738008000NRG24121220231145469
|
13/12/2023
|
Sukhabati
|
1738008WL054833
|
Sukhabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Sukhabati
|
CANARA BANK(508532)
|
84
|
PARASWADA
|
MP-38-008-026-002/47 (DONGARIYA)
|
1738008000NRG24121220231145470
|
13/12/2023
|
savita
|
1738008WL054833
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
savita
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-026-002/52-A (DONGARIYA)
|
1738008000NRG24121220231145471
|
13/12/2023
|
lekhram
|
1738008WL054833
|
lekhram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/03/2024
|
|
478126701
|
|
lekhram
|
CANARA BANK(508532)
|
86
|
PARASWADA
|
MP-38-008-026-002/57 (DONGARIYA)
|
1738008000NRG24121220231145472
|
13/12/2023
|
parbatiyabai
|
1738008WL054833
|
parbatiyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
parbatiyabai
|
CANARA BANK(508532)
|
87
|
PARASWADA
|
MP-38-008-026-002/60 (DONGARIYA)
|
1738008000NRG24121220231145473
|
13/12/2023
|
shantabai
|
1738008WL054833
|
shantabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-026-002/834-A (DONGARIYA)
|
1738008000NRG24121220231145474
|
13/12/2023
|
Mathuabai
|
1738008WL054833
|
Mathuabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-026-002/89 (DONGARIYA)
|
1738008000NRG24121220231145475
|
13/12/2023
|
Hariprashad
|
1738008WL054833
|
Hariprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
PARASWADA
|
MP-38-008-033-001/186 (BAGHOLI)
|
1738008033NRG24131220231146150
|
13/12/2023
|
preamlata
|
1738008033WL054880
|
preamlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478126701
|
|
preamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-033-001/186 (BAGHOLI)
|
1738008033NRG24131220231146149
|
13/12/2023
|
rajendara
|
1738008033WL054880
|
rajendara
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478126701
|
|
rajendara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
PARASWADA
|
MP-38-008-033-001/210 (BAGHOLI)
|
1738008033NRG24131220231146151
|
13/12/2023
|
ashok
|
1738008033WL054880
|
ashok
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478126701
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-033-001/210 (BAGHOLI)
|
1738008033NRG24131220231146152
|
13/12/2023
|
nutan bai
|
1738008033WL054880
|
nutan bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478126701
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-033-001/261 (BAGHOLI)
|
1738008033NRG24131220231146153
|
13/12/2023
|
sadhana
|
1738008033WL054880
|
sadhana
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
478126701
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-026-002/93 (DONGARIYA)
|
1738008000NRG24121220231145476
|
13/12/2023
|
dhurpan bai idpache
|
1738008WL054833
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-029-004/107 (RUPJHAR)
|
1738008000NRG24121220231143485
|
13/12/2023
|
Vijay Kumar Sonwane
|
1738008WL054750
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478126701
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-029-004/39 (RUPJHAR)
|
1738008000NRG24121220231143494
|
13/12/2023
|
Sarita
|
1738008WL054750
|
Sarita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-006-003/88 (AMAWAHI)
|
1738008000NRG24121220231144576
|
13/12/2023
|
sagan bai
|
1738008WL054805
|
sagan bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
saganbai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PARASWADA
|
MP-38-008-006-003/92 (AMAWAHI)
|
1738008000NRG24121220231144580
|
13/12/2023
|
dhanwanti
|
1738008WL054805
|
dhanwanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478126701
|
|
dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-029-004/27 (RUPJHAR)
|
1738008000NRG24121220231143493
|
13/12/2023
|
PANCHU NARABAD
|
1738008WL054750
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
02/03/2024
|
|
478126701
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-029-004/85 (RUPJHAR)
|
1738008000NRG24121220231143500
|
13/12/2023
|
basant
|
1738008WL054750
|
basant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-006-003/108-A (AMAWAHI)
|
1738008000NRG24121220231144545
|
13/12/2023
|
suresh
|
1738008WL054805
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478126701
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-006-003/133-B (AMAWAHI)
|
1738008000NRG24121220231144558
|
13/12/2023
|
Eaikwanti
|
1738008WL054805
|
Eaikwanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478126701
|
|
Eaikwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-006-003/66 (AMAWAHI)
|
1738008000NRG24121220231144575
|
13/12/2023
|
GENDLAL
|
1738008WL054805
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478126701
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-029-004/68 (RUPJHAR)
|
1738008000NRG24121220231143497
|
13/12/2023
|
shiprasad
|
1738008WL054750
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478126701
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|