|
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-38-008-036-004/224-B
(KAWERI)
|
1738008000NRG24160320241644580
|
16/03/2024
|
jiven
|
1738008WL072472
|
jiven
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
jiven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008003NRG24160320241645507
|
16/03/2024
|
SIMA
|
1738008003WL072583
|
SIMA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-006/120
(FATEHPUR (MA))
|
1738008000NRG24160320241646075
|
16/03/2024
|
sajansingh
|
1738008WL072674
|
sajansingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-057-001/71-B
(SAHEJANA BASTI)
|
1738008057NRG24160320241644751
|
16/03/2024
|
vandna
|
1738008057WL072494
|
vandna
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-021-002/64
(KORJA)
|
1738008000NRG24160320241644633
|
16/03/2024
|
sevnta bai
|
1738008WL072480
|
sevnta bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
sevntabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008038NRG24160320241644374
|
16/03/2024
|
SOHAN LAL
|
1738008038WL072453
|
SOHAN LAL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
SOHANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-002/33
(RUPJHAR)
|
1738008029NRG24160320241644356
|
16/03/2024
|
deepak
|
1738008029WL072451
|
deepak
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-003-001/416-A
(UKWA)
|
1738008003NRG24160320241645506
|
16/03/2024
|
ASHISH
|
1738008003WL072582
|
ASHISH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/6
(KAWERI)
|
1738008000NRG24160320241644578
|
16/03/2024
|
santoshi
|
1738008WL072472
|
santoshi
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008000NRG24160320241646073
|
16/03/2024
|
Shabu
|
1738008WL072673
|
Shabu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
Shabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24160320241646067
|
16/03/2024
|
chainsingh
|
1738008WL072671
|
chainsingh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473538709
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-036-001/78
(KAWERI)
|
1738008000NRG24160320241644579
|
16/03/2024
|
Savita Khandate
|
1738008WL072472
|
Savita Khandate
|
00415
|
SBIN0007244
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
SavitaKhandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24160320241644641
|
16/03/2024
|
sunita
|
1738008WL072482
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24160320241644642
|
16/03/2024
|
likesh
|
1738008WL072482
|
likesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538709
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24160320241644643
|
16/03/2024
|
sushila
|
1738008WL072482
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-005-003/62
(FATEHPUR (MA))
|
1738008000NRG24160320241644644
|
16/03/2024
|
munnalal
|
1738008WL072482
|
munnalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24160320241644645
|
16/03/2024
|
Hargovindra
|
1738008WL072482
|
Hargovindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008000NRG24160320241646072
|
16/03/2024
|
SHAKUNTALA
|
1738008WL072673
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008000NRG24160320241646074
|
16/03/2024
|
kirshna
|
1738008WL072673
|
kirshna
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/220
(KURENDA)
|
1738008000NRG24160320241646007
|
16/03/2024
|
omendra
|
1738008WL072664
|
omendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
omendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-021-001/201
(KORJA)
|
1738008000NRG24160320241645057
|
16/03/2024
|
bisan
|
1738008WL072555
|
bisan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24160320241644622
|
16/03/2024
|
kamlesh
|
1738008WL072480
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-021-002/04
(KORJA)
|
1738008000NRG24160320241644623
|
16/03/2024
|
chaiti bai
|
1738008WL072480
|
chaiti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-021-002/103
(KORJA)
|
1738008000NRG24160320241644624
|
16/03/2024
|
sanbati bai
|
1738008WL072480
|
sanbati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538709
|
|
sanbatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24160320241644625
|
16/03/2024
|
barpati bai
|
1738008WL072480
|
barpati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
barpatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-021-002/25
(KORJA)
|
1738008000NRG24160320241644626
|
16/03/2024
|
videssingh
|
1738008WL072480
|
videssingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
videssingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-021-002/30
(KORJA)
|
1738008000NRG24160320241644627
|
16/03/2024
|
Munni bai
|
1738008WL072480
|
Munni bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-002/48
(KORJA)
|
1738008000NRG24160320241644628
|
16/03/2024
|
dhiraj
|
1738008WL072480
|
dhiraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-021-002/48
(KORJA)
|
1738008000NRG24160320241644629
|
16/03/2024
|
vinodshawari
|
1738008WL072480
|
vinodshawari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
vinodshawari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24160320241644630
|
16/03/2024
|
Anita
|
1738008WL072480
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-002/61-A
(KORJA)
|
1738008000NRG24160320241644631
|
16/03/2024
|
anita bai
|
1738008WL072480
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-021-002/62
(KORJA)
|
1738008000NRG24160320241644632
|
16/03/2024
|
ramkali bai
|
1738008WL072480
|
ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-002/64
(KORJA)
|
1738008000NRG24160320241644634
|
16/03/2024
|
Dameshwari
|
1738008WL072480
|
Dameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-001/28
(THEMA)
|
1738008024NRG24160320241644752
|
16/03/2024
|
maniram
|
1738008024WL072495
|
maniram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/172
(THEMA)
|
1738008024NRG24160320241644753
|
16/03/2024
|
Dhiraj
|
1738008024WL072495
|
Dhiraj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
Dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/57
(THEMA)
|
1738008024NRG24160320241644754
|
16/03/2024
|
hirasingh
|
1738008024WL072495
|
hirasingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
hirasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008024NRG24160320241644755
|
16/03/2024
|
sukchand
|
1738008024WL072495
|
sukchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24160320241644646
|
16/03/2024
|
MANGLAPRASHAD
|
1738008WL072482
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24160320241644647
|
16/03/2024
|
SANJAY
|
1738008WL072482
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24160320241644648
|
16/03/2024
|
JITENDRA
|
1738008WL072482
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24160320241644649
|
16/03/2024
|
ramkali
|
1738008WL072482
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
ramkali
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-033-001/105
(BAGHOLI)
|
1738008000NRG24160320241644650
|
16/03/2024
|
jaywanta
|
1738008WL072482
|
jaywanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538709
|
|
jaywanta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24160320241644651
|
16/03/2024
|
LAXMAN
|
1738008WL072482
|
LAXMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-033-001/123-C
(BAGHOLI)
|
1738008000NRG24160320241644652
|
16/03/2024
|
sarla chodari
|
1738008WL072482
|
sarla chodari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538709
|
|
sarlachodari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24160320241644653
|
16/03/2024
|
komal
|
1738008WL072482
|
komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24160320241644654
|
16/03/2024
|
rekha
|
1738008WL072482
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24160320241644656
|
16/03/2024
|
geeta bai
|
1738008WL072482
|
geeta bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-033-001/36
(BAGHOLI)
|
1738008000NRG24160320241644657
|
16/03/2024
|
DASODA BAI
|
1738008WL072482
|
DASODA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24160320241644658
|
16/03/2024
|
eisulabai
|
1738008WL072482
|
eisulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24160320241644659
|
16/03/2024
|
SEWNTI
|
1738008WL072482
|
SEWNTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/50
(BAGHOLI)
|
1738008000NRG24160320241644660
|
16/03/2024
|
mahi
|
1738008WL072482
|
mahi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
mahi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24160320241644661
|
16/03/2024
|
sumitra
|
1738008WL072482
|
sumitra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24160320241644662
|
16/03/2024
|
KAMLA
|
1738008WL072482
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008038NRG24160320241644365
|
16/03/2024
|
DOHANLAL
|
1738008038WL072453
|
DOHANLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
DOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008038NRG24160320241644366
|
16/03/2024
|
durga bai
|
1738008038WL072453
|
durga bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
durgabai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-038-002/104
(NATA)
|
1738008038NRG24160320241644367
|
16/03/2024
|
URMILA BAI
|
1738008038WL072453
|
URMILA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473538709
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-002/108-A
(NATA)
|
1738008038NRG24160320241644368
|
16/03/2024
|
narabadiabai
|
1738008038WL072453
|
narabadiabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473538709
|
|
narabadiabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-002/12
(NATA)
|
1738008038NRG24160320241644369
|
16/03/2024
|
laxmi bai
|
1738008038WL072453
|
laxmi bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-002/121
(NATA)
|
1738008038NRG24160320241644370
|
16/03/2024
|
PRAYAGI LAL
|
1738008038WL072453
|
PRAYAGI LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
PRAYAGILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-002/126
(NATA)
|
1738008038NRG24160320241644371
|
16/03/2024
|
gyanbatibai
|
1738008038WL072453
|
gyanbatibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473538709
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-002/143-B
(NATA)
|
1738008038NRG24160320241644372
|
16/03/2024
|
ahilyabai
|
1738008038WL072453
|
ahilyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-002/174
(NATA)
|
1738008038NRG24160320241644373
|
16/03/2024
|
SUMETA BAI
|
1738008038WL072453
|
SUMETA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
SUMETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008038NRG24160320241644376
|
16/03/2024
|
urmeelabai
|
1738008038WL072453
|
urmeelabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-002/195
(NATA)
|
1738008038NRG24160320241644377
|
16/03/2024
|
USHA BAI
|
1738008038WL072453
|
USHA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008038NRG24160320241644378
|
16/03/2024
|
kantibai
|
1738008038WL072453
|
kantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008038NRG24160320241644379
|
16/03/2024
|
PARBATIYA BAI
|
1738008038WL072453
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538709
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-002/54
(NATA)
|
1738008038NRG24160320241644380
|
16/03/2024
|
JAYVANTI UIKEY
|
1738008038WL072453
|
JAYVANTI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538709
|
|
JAYVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-002/55
(NATA)
|
1738008038NRG24160320241644381
|
16/03/2024
|
PRAMILA BAI
|
1738008038WL072453
|
PRAMILA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008038NRG24160320241644382
|
16/03/2024
|
anitabai
|
1738008038WL072453
|
anitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008038NRG24160320241644383
|
16/03/2024
|
JAGATRAM
|
1738008038WL072453
|
JAGATRAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
JAGATRAM
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/72-a
(NATA)
|
1738008038NRG24160320241644384
|
16/03/2024
|
JAMUNA BAI
|
1738008038WL072453
|
JAMUNA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/74
(NATA)
|
1738008038NRG24160320241644385
|
16/03/2024
|
USHA BAI
|
1738008038WL072453
|
USHA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/75
(NATA)
|
1738008038NRG24160320241644386
|
16/03/2024
|
rakesh
|
1738008038WL072453
|
rakesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/75-B
(NATA)
|
1738008038NRG24160320241644387
|
16/03/2024
|
Prakash
|
1738008038WL072453
|
Prakash
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/83
(NATA)
|
1738008038NRG24160320241644388
|
16/03/2024
|
bodhsingh
|
1738008038WL072453
|
bodhsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
bodhsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/99
(NATA)
|
1738008038NRG24160320241644389
|
16/03/2024
|
INDRAKALI BAI
|
1738008038WL072453
|
INDRAKALI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538709
|
|
INDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008038NRG24160320241644390
|
16/03/2024
|
JANKI BAI
|
1738008038WL072453
|
JANKI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008038NRG24160320241644391
|
16/03/2024
|
SOHAN LAL
|
1738008038WL072453
|
SOHAN LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008038NRG24160320241644392
|
16/03/2024
|
SHRICHAND
|
1738008038WL072453
|
SHRICHAND
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008038NRG24160320241644393
|
16/03/2024
|
jankibai
|
1738008038WL072453
|
jankibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-053-001/124-A
(DUDGAON BASTI)
|
1738008000NRG24160320241645993
|
16/03/2024
|
Subhadri Armo
|
1738008WL072656
|
Subhadri Armo
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538709
|
|
SubhadriArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-020-003/49
(DUDGAON BASTI)
|
1738008000NRG24160320241646068
|
16/03/2024
|
Sunita
|
1738008WL072671
|
Sunita
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473538709
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-038-002/178-B
(NATA)
|
1738008038NRG24160320241644375
|
16/03/2024
|
RESHMA BORIKAR
|
1738008038WL072453
|
RESHMA BORIKAR
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473538709
|
|
RESHMABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24160320241644640
|
16/03/2024
|
cheetansingh
|
1738008WL072482
|
cheetansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24160320241644663
|
16/03/2024
|
mahesh
|
1738008WL072482
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473538709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-003/180
(DUDGAON BASTI)
|
1738008000NRG24160320241645992
|
16/03/2024
|
Bilasa
|
1738008WL072656
|
Bilasa
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538709
|
|
Bilasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-029-002/43
(RUPJHAR)
|
1738008029NRG24160320241644357
|
16/03/2024
|
samlibai
|
1738008029WL072451
|
samlibai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASWADA
|
MP-38-008-029-002/62
(RUPJHAR)
|
1738008029NRG24160320241644358
|
16/03/2024
|
ruplal
|
1738008029WL072451
|
ruplal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008029NRG24160320241644359
|
16/03/2024
|
RAVITA GOUTAM
|
1738008029WL072451
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538709
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008003NRG24160320241645508
|
16/03/2024
|
Anil Kumar
|
1738008003WL072583
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538709
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/346
(BAGHOLI)
|
1738008000NRG24160320241644655
|
16/03/2024
|
saukn
|
1738008WL072482
|
saukn
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538709
|
|
saukn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/25
(CHHAPARWAHI)
|
1738008000NRG24160320241646178
|
16/03/2024
|
Annu
|
1738008WL072705
|
Annu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538709
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-053-001/71-A
(DUDGAON BASTI)
|
1738008000NRG24160320241645994
|
16/03/2024
|
Sagita
|
1738008WL072656
|
Sagita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538709
|
|
Sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|