|
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-38-008-037-002/336-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177437
|
20/12/2023
|
Latabai
|
1738008WL056004
|
Latabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/344
(MOHGAON(Mal))
|
1738008000NRG24201220231177439
|
20/12/2023
|
Dashrath
|
1738008WL056004
|
Dashrath
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-002/351
(MOHGAON(Mal))
|
1738008000NRG24201220231177441
|
20/12/2023
|
Birantabai
|
1738008WL056004
|
Birantabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
Birantabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-037-002/361
(MOHGAON(Mal))
|
1738008000NRG24201220231177447
|
20/12/2023
|
Laxmibai
|
1738008WL056004
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-002/391
(MOHGAON(Mal))
|
1738008000NRG24201220231177451
|
20/12/2023
|
gulab
|
1738008WL056004
|
gulab
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/391
(MOHGAON(Mal))
|
1738008000NRG24201220231177450
|
20/12/2023
|
Taranbai
|
1738008WL056004
|
Taranbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Taranbai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-037-002/397
(MOHGAON(Mal))
|
1738008000NRG24201220231177452
|
20/12/2023
|
Ganesh
|
1738008WL056004
|
Ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-002/422
(MOHGAON(Mal))
|
1738008000NRG24201220231177457
|
20/12/2023
|
Punnusingh
|
1738008WL056004
|
Punnusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Punnusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-037-002/432
(MOHGAON(Mal))
|
1738008000NRG24201220231177460
|
20/12/2023
|
Dasvanti
|
1738008WL056004
|
Dasvanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
Dasvanti
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24191220231176655
|
20/12/2023
|
Sonabai
|
1738008WL055971
|
Sonabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24191220231176656
|
20/12/2023
|
Yashwanti
|
1738008WL055971
|
Yashwanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/153
(CHHAPARWAHI)
|
1738008000NRG24191220231176659
|
20/12/2023
|
Rameshwar
|
1738008WL055971
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24191220231176665
|
20/12/2023
|
MOHELA
|
1738008WL055971
|
MOHELA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-033-001/37
(BAGHOLI)
|
1738008000NRG24201220231177571
|
20/12/2023
|
Hemswari
|
1738008WL056008
|
Hemswari
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
Hemswari
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-037-002/348
(MOHGAON(Mal))
|
1738008000NRG24201220231177440
|
20/12/2023
|
sukhvanti
|
1738008WL056004
|
sukhvanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-043-001/96
(SILGI)
|
1738008000NRG24201220231179876
|
20/12/2023
|
Yogeswri
|
1738008WL056080
|
Yogeswri
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644688628
|
|
Yogeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24191220231176648
|
20/12/2023
|
Premlata
|
1738008WL055971
|
Premlata
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
Premlata
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24191220231176661
|
20/12/2023
|
GOPAL SAIYAAM
|
1738008WL055971
|
GOPAL SAIYAAM
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
GOPALSAIYAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/183
(CHHAPARWAHI)
|
1738008000NRG24191220231176663
|
20/12/2023
|
Baldev
|
1738008WL055971
|
Baldev
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
Baldev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-048-001/118
(CHHAPARWAHI)
|
1738008000NRG24191220231176650
|
20/12/2023
|
Basanti
|
1738008WL055971
|
Basanti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-033-001/174
(BAGHOLI)
|
1738008000NRG24201220231177565
|
20/12/2023
|
mayaram
|
1738008WL056008
|
mayaram
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-037-002/353-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177442
|
20/12/2023
|
Laxman
|
1738008WL056004
|
Laxman
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/119-C
(CHHAPARWAHI)
|
1738008000NRG24191220231176652
|
20/12/2023
|
Rahul markam
|
1738008WL055971
|
Rahul markam
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/157-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176660
|
20/12/2023
|
Sashikala
|
1738008WL055971
|
Sashikala
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/313
(CHHAPARWAHI)
|
1738008000NRG24191220231176669
|
20/12/2023
|
Neha Dhurwe
|
1738008WL055971
|
Neha Dhurwe
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
NehaDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24191220231176671
|
20/12/2023
|
Budhram
|
1738008WL055971
|
Budhram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-048-001/119-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176651
|
20/12/2023
|
divya markam
|
1738008WL055971
|
divya markam
|
00177
|
IOBA0002873
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-015-001/130
(KHURMUNDI)
|
1738008000NRG24191220231175272
|
20/12/2023
|
ramli
|
1738008WL055928
|
ramli
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/193-A
(KHURMUNDI)
|
1738008000NRG24191220231175275
|
20/12/2023
|
dropati
|
1738008WL055928
|
dropati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/229
(KHURMUNDI)
|
1738008000NRG24191220231175276
|
20/12/2023
|
pratima
|
1738008WL055928
|
pratima
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/280
(KHURMUNDI)
|
1738008000NRG24191220231175277
|
20/12/2023
|
ysoda
|
1738008WL055928
|
ysoda
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
ysoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/287
(KHURMUNDI)
|
1738008000NRG24191220231175278
|
20/12/2023
|
mister
|
1738008WL055928
|
mister
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
mister
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/295-A
(KHURMUNDI)
|
1738008000NRG24191220231175279
|
20/12/2023
|
tameshwari
|
1738008WL055928
|
tameshwari
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-017-001/114
(SITADONGRI)
|
1738008000NRG24201220231180467
|
20/12/2023
|
Bhojraj
|
1738008WL056099
|
Bhojraj
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-017-001/114
(SITADONGRI)
|
1738008000NRG24201220231180468
|
20/12/2023
|
Dhanwantabai
|
1738008WL056099
|
Dhanwantabai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
Dhanwantabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-001/114-B
(SITADONGRI)
|
1738008000NRG24201220231180470
|
20/12/2023
|
Banti Bisen
|
1738008WL056099
|
Banti Bisen
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
BantiBisen
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-001/114-B
(SITADONGRI)
|
1738008000NRG24201220231180469
|
20/12/2023
|
Tiran Bai
|
1738008WL056099
|
Tiran Bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
TiranBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-001/55
(SITADONGRI)
|
1738008000NRG24201220231180472
|
20/12/2023
|
Nanka bai
|
1738008WL056099
|
Nanka bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
Nankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-017-001/55-B
(SITADONGRI)
|
1738008000NRG24201220231180473
|
20/12/2023
|
Madan lal
|
1738008WL056099
|
Madan lal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-017-002/69
(SITADONGRI)
|
1738008000NRG24201220231180475
|
20/12/2023
|
basant
|
1738008WL056099
|
basant
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/203
(BODA)
|
1738008000NRG24201220231180480
|
20/12/2023
|
Topram
|
1738008WL056099
|
Topram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
Topram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/226-A
(BODA)
|
1738008000NRG24201220231180486
|
20/12/2023
|
ANUSUEA SANICHRE
|
1738008WL056099
|
ANUSUEA SANICHRE
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
ANUSUEASANICHRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/226-A
(BODA)
|
1738008000NRG24201220231180485
|
20/12/2023
|
DURGESH SANICHRE
|
1738008WL056099
|
DURGESH SANICHRE
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
DURGESHSANICHRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/280
(BODA)
|
1738008000NRG24201220231180489
|
20/12/2023
|
KANTI BAI BHAWRA
|
1738008WL056099
|
KANTI BAI BHAWRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
KANTIBAIBHAWRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/302
(BODA)
|
1738008000NRG24201220231180491
|
20/12/2023
|
KISHOR KUMAR DHODHARE
|
1738008WL056099
|
KISHOR KUMAR DHODHARE
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
KISHORKUMARDHODHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/305
(BODA)
|
1738008000NRG24201220231180492
|
20/12/2023
|
rajkumari
|
1738008WL056099
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24191220231176672
|
20/12/2023
|
silabai
|
1738008WL055971
|
silabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-012-005/115-A
(BADGAON)
|
1738008000NRG24201220231177564
|
20/12/2023
|
Dilip Tekam
|
1738008WL056008
|
Dilip Tekam
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
DilipTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-018-001/138
(BODA)
|
1738008000NRG24201220231180477
|
20/12/2023
|
KAVITA PRAJAPATI
|
1738008WL056099
|
KAVITA PRAJAPATI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
KAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/2
(BODA)
|
1738008000NRG24201220231180478
|
20/12/2023
|
SUEKDAV
|
1738008WL056099
|
SUEKDAV
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
SUEKDAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-018-001/2-A
(BODA)
|
1738008000NRG24201220231180479
|
20/12/2023
|
RAMESHWARI BAI TILLASI
|
1738008WL056099
|
RAMESHWARI BAI TILLASI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
RAMESHWARIBAITILLASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-018-001/205-A
(BODA)
|
1738008000NRG24201220231180481
|
20/12/2023
|
SANTOSH TILLASI
|
1738008WL056099
|
SANTOSH TILLASI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
SANTOSHTILLASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARASWADA
|
MP-38-008-018-001/302
(BODA)
|
1738008000NRG24201220231180490
|
20/12/2023
|
BUDHVANTI
|
1738008WL056099
|
BUDHVANTI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
BUDHVANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-018-001/348
(BODA)
|
1738008000NRG24201220231180493
|
20/12/2023
|
SAROJ TILLASHI
|
1738008WL056099
|
SAROJ TILLASHI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
SAROJTILLASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-023-003/44
(PONGARJHODI)
|
1738008000NRG24201220231181084
|
20/12/2023
|
Atmaram
|
1738008WL056122
|
Atmaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688628
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-033-001/215
(BAGHOLI)
|
1738008000NRG24201220231177567
|
20/12/2023
|
JIYA LAL
|
1738008WL056008
|
JIYA LAL
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644688628
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/215
(BAGHOLI)
|
1738008000NRG24201220231177566
|
20/12/2023
|
PURANTI
|
1738008WL056008
|
PURANTI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644688628
|
|
PURANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/215-B
(BAGHOLI)
|
1738008000NRG24201220231177569
|
20/12/2023
|
AASHA
|
1738008WL056008
|
AASHA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/215-B
(BAGHOLI)
|
1738008000NRG24201220231177568
|
20/12/2023
|
YADURAM
|
1738008WL056008
|
YADURAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
YADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-037-002/336
(MOHGAON(Mal))
|
1738008000NRG24201220231177436
|
20/12/2023
|
summabai
|
1738008WL056004
|
summabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
summabai
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-037-002/342
(MOHGAON(Mal))
|
1738008000NRG24201220231177438
|
20/12/2023
|
Phulsingh
|
1738008WL056004
|
Phulsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-037-002/359
(MOHGAON(Mal))
|
1738008000NRG24201220231177444
|
20/12/2023
|
MHENDRA BHALAVI
|
1738008WL056004
|
MHENDRA BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
MHENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-037-002/359-B
(MOHGAON(Mal))
|
1738008000NRG24201220231177445
|
20/12/2023
|
Mehatab bhalavi
|
1738008WL056004
|
Mehatab bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Mehatabbhalavi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-037-002/360
(MOHGAON(Mal))
|
1738008000NRG24201220231177446
|
20/12/2023
|
mahel singh
|
1738008WL056004
|
mahel singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
mahelsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-037-002/362-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177448
|
20/12/2023
|
phulchand
|
1738008WL056004
|
phulchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
phulchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-037-002/383
(MOHGAON(Mal))
|
1738008000NRG24201220231177449
|
20/12/2023
|
shasheekala
|
1738008WL056004
|
shasheekala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
shasheekala
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-037-002/399
(MOHGAON(Mal))
|
1738008000NRG24201220231177453
|
20/12/2023
|
Balchand
|
1738008WL056004
|
Balchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688628
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-037-002/410
(MOHGAON(Mal))
|
1738008000NRG24201220231177454
|
20/12/2023
|
ravindra
|
1738008WL056004
|
ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644688628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PARASWADA
|
MP-38-008-037-002/412-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177456
|
20/12/2023
|
Sarita
|
1738008WL056004
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-037-002/422-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177458
|
20/12/2023
|
vijay
|
1738008WL056004
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-001/45
(SILGI)
|
1738008000NRG24201220231179872
|
20/12/2023
|
durgabai
|
1738008WL056080
|
durgabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644688628
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/45
(SILGI)
|
1738008000NRG24201220231179873
|
20/12/2023
|
kanchna
|
1738008WL056080
|
kanchna
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644688628
|
|
kanchna
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-001/45
(SILGI)
|
1738008000NRG24201220231179874
|
20/12/2023
|
Rekesh
|
1738008WL056080
|
Rekesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644688628
|
|
Rekesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-001/96
(SILGI)
|
1738008000NRG24201220231179875
|
20/12/2023
|
Shiyamlal
|
1738008WL056080
|
Shiyamlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644688628
|
|
Shiyamlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-003/101
(SILGI)
|
1738008000NRG24201220231179877
|
20/12/2023
|
SAMANDRI
|
1738008WL056080
|
SAMANDRI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644688628
|
|
SAMANDRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-003/188
(SILGI)
|
1738008000NRG24201220231179878
|
20/12/2023
|
ramchand
|
1738008WL056080
|
ramchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688628
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-003/188-A
(SILGI)
|
1738008000NRG24201220231179879
|
20/12/2023
|
Shital
|
1738008WL056080
|
Shital
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688628
|
|
Shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/349
(SILGI)
|
1738008000NRG24201220231179880
|
20/12/2023
|
Dashvanti
|
1738008WL056080
|
Dashvanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
Dashvanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-003/349
(SILGI)
|
1738008000NRG24201220231179881
|
20/12/2023
|
Raileebai
|
1738008WL056080
|
Raileebai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644688628
|
|
Raileebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-017-001/62-C
(SITADONGRI)
|
1738008000NRG24201220231180474
|
20/12/2023
|
KASTURA BAI
|
1738008WL056099
|
KASTURA BAI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
KASTURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-018-001/100-A
(BODA)
|
1738008000NRG24201220231180476
|
20/12/2023
|
ANCHAL SONWANE
|
1738008WL056099
|
ANCHAL SONWANE
|
00688
|
FINO0001001
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644688628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PARASWADA
|
MP-38-008-018-001/350
(BODA)
|
1738008000NRG24201220231180494
|
20/12/2023
|
KAVITA HIRWANE
|
1738008WL056099
|
KAVITA HIRWANE
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
KAVITAHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-018-001/90-A
(BODA)
|
1738008000NRG24201220231180497
|
20/12/2023
|
ANITA
|
1738008WL056099
|
ANITA
|
00688
|
FINO0001001
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644688628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24191220231175271
|
20/12/2023
|
poonam
|
1738008WL055928
|
poonam
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
11/03/2024
|
|
644688628
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-015-001/179-A
(KHURMUNDI)
|
1738008000NRG24191220231175273
|
20/12/2023
|
shivkumar
|
1738008WL055928
|
shivkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/180
(KHURMUNDI)
|
1738008000NRG24191220231175274
|
20/12/2023
|
sanjay kumar
|
1738008WL055928
|
sanjay kumar
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644688628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176664
|
20/12/2023
|
Sunda Uikey
|
1738008WL055971
|
Sunda Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
SundaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-048-001/216-B
(CHHAPARWAHI)
|
1738008000NRG24191220231176666
|
20/12/2023
|
Nanhi bai
|
1738008WL055971
|
Nanhi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176668
|
20/12/2023
|
Vishal Bhelave
|
1738008WL055971
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-017-001/55
(SITADONGRI)
|
1738008000NRG24201220231180471
|
20/12/2023
|
Topsingh
|
1738008WL056099
|
Topsingh
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
Topsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-037-002/358
(MOHGAON(Mal))
|
1738008000NRG24201220231177443
|
20/12/2023
|
kuntabai
|
1738008WL056004
|
kuntabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/11
(CHHAPARWAHI)
|
1738008000NRG24191220231176649
|
20/12/2023
|
koda
|
1738008WL055971
|
koda
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
koda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24191220231176653
|
20/12/2023
|
Anita bai
|
1738008WL055971
|
Anita bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688628
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-048-001/135
(CHHAPARWAHI)
|
1738008000NRG24191220231176654
|
20/12/2023
|
SUMARAT SINGH PURRAM
|
1738008WL055971
|
SUMARAT SINGH PURRAM
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
SUMARATSINGHPURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-048-001/142-A
(CHHAPARWAHI)
|
1738008000NRG24191220231176657
|
20/12/2023
|
Vinay
|
1738008WL055971
|
Vinay
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24191220231176662
|
20/12/2023
|
Ramkali
|
1738008WL055971
|
Ramkali
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24191220231176667
|
20/12/2023
|
LAXMI BAI
|
1738008WL055971
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-011-001/210
(CHINI)
|
1738008000NRG24191220231176647
|
20/12/2023
|
Laxmi
|
1738008WL055971
|
Laxmi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644688628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24201220231180483
|
20/12/2023
|
LALEETA BAI SONWANE
|
1738008WL056099
|
LALEETA BAI SONWANE
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
LALEETABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24201220231180482
|
20/12/2023
|
Urmila Namdev
|
1738008WL056099
|
Urmila Namdev
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688628
|
|
UrmilaNamdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-033-001/37
(BAGHOLI)
|
1738008000NRG24201220231177570
|
20/12/2023
|
asha
|
1738008WL056008
|
asha
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644688628
|
|
asha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-037-002/412-A
(MOHGAON(Mal))
|
1738008000NRG24201220231177455
|
20/12/2023
|
Govind
|
1738008WL056004
|
Govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008000NRG24201220231177459
|
20/12/2023
|
Bhumesh Bisen
|
1738008WL056004
|
Bhumesh Bisen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688628
|
|
BhumeshBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24191220231176658
|
20/12/2023
|
Satpal
|
1738008WL055971
|
Satpal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688628
|
|
Satpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139231
|
139231
|
|
|
|
|
|
|
|