|
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-38-008-002-004/113-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548092
|
20/02/2024
|
Basanti
|
1738008WL067882
|
Basanti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-004/113-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548091
|
20/02/2024
|
Dharam
|
1738008WL067882
|
Dharam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686666
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-002-004/114-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548096
|
20/02/2024
|
Rambati
|
1738008WL067882
|
Rambati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-004/119
(KHURSUD (RYT.))
|
1738008000NRG24200220241548100
|
20/02/2024
|
Nanibai
|
1738008WL067882
|
Nanibai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-004/120
(KHURSUD (RYT.))
|
1738008000NRG24200220241548103
|
20/02/2024
|
Hirmoti
|
1738008WL067882
|
Hirmoti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686666
|
|
Hirmoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-027-001/144
(KHARPADIYA)
|
1738008000NRG24200220241547372
|
20/02/2024
|
Nokhelal
|
1738008WL067850
|
Nokhelal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
302686666
|
|
Nokhelal
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-027-001/257
(KHARPADIYA)
|
1738008000NRG24200220241547396
|
20/02/2024
|
Gajenedra
|
1738008WL067850
|
Gajenedra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Gajenedra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-004/113
(KHURSUD (RYT.))
|
1738008000NRG24200220241548089
|
20/02/2024
|
NARBAD SINGH
|
1738008WL067882
|
NARBAD SINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24200220241548097
|
20/02/2024
|
Sonsingh
|
1738008WL067882
|
Sonsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24200220241548032
|
20/02/2024
|
likesh
|
1738008WL067875
|
likesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
likesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-002-004/113
(KHURSUD (RYT.))
|
1738008000NRG24200220241548090
|
20/02/2024
|
pramila
|
1738008WL067882
|
pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24200220241548098
|
20/02/2024
|
Mamta
|
1738008WL067882
|
Mamta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200220241548107
|
20/02/2024
|
RAVINDRA WALKE
|
1738008WL067882
|
RAVINDRA WALKE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
RAVINDRAWALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200220241548108
|
20/02/2024
|
SHARDA
|
1738008WL067882
|
SHARDA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
SHARDA
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-006-006/1
(AMAWAHI)
|
1738008000NRG24200220241548018
|
20/02/2024
|
PUSHPA
|
1738008WL067875
|
PUSHPA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-006-006/13
(AMAWAHI)
|
1738008000NRG24200220241548019
|
20/02/2024
|
samaru lal
|
1738008WL067875
|
samaru lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24200220241548020
|
20/02/2024
|
radhe lal
|
1738008WL067875
|
radhe lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-006-006/24
(AMAWAHI)
|
1738008000NRG24200220241548021
|
20/02/2024
|
sailesh kumar
|
1738008WL067875
|
sailesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
saileshkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-006-006/27
(AMAWAHI)
|
1738008000NRG24200220241548022
|
20/02/2024
|
dip singh
|
1738008WL067875
|
dip singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-006-006/32
(AMAWAHI)
|
1738008000NRG24200220241548023
|
20/02/2024
|
kanchan lal
|
1738008WL067875
|
kanchan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
kanchanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-006-006/33
(AMAWAHI)
|
1738008000NRG24200220241548024
|
20/02/2024
|
DEVRAJ
|
1738008WL067875
|
DEVRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24200220241548025
|
20/02/2024
|
denesh
|
1738008WL067875
|
denesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24200220241548027
|
20/02/2024
|
ganesh
|
1738008WL067875
|
ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24200220241548026
|
20/02/2024
|
pushpa
|
1738008WL067875
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-006-006/39
(AMAWAHI)
|
1738008000NRG24200220241548028
|
20/02/2024
|
shila bai
|
1738008WL067875
|
shila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24200220241548030
|
20/02/2024
|
geeta
|
1738008WL067875
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-006/42
(AMAWAHI)
|
1738008000NRG24200220241548029
|
20/02/2024
|
jiwan lal
|
1738008WL067875
|
jiwan lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-006-006/47
(AMAWAHI)
|
1738008000NRG24200220241548031
|
20/02/2024
|
dimakchand
|
1738008WL067875
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
dimakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24200220241548033
|
20/02/2024
|
mhesh
|
1738008WL067875
|
mhesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-006/8-A
(AMAWAHI)
|
1738008000NRG24200220241548034
|
20/02/2024
|
reshma
|
1738008WL067875
|
reshma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/01
(KHARPADIYA)
|
1738008000NRG24200220241547362
|
20/02/2024
|
LXMI
|
1738008WL067850
|
LXMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
LXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/03
(KHARPADIYA)
|
1738008000NRG24200220241547363
|
20/02/2024
|
mahipal yadav
|
1738008WL067850
|
mahipal yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
mahipalyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/04
(KHARPADIYA)
|
1738008000NRG24200220241547364
|
20/02/2024
|
gita
|
1738008WL067850
|
gita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/101
(KHARPADIYA)
|
1738008000NRG24200220241547365
|
20/02/2024
|
Premsingh
|
1738008WL067850
|
Premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/105
(KHARPADIYA)
|
1738008000NRG24200220241547366
|
20/02/2024
|
sevkali
|
1738008WL067850
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/115
(KHARPADIYA)
|
1738008000NRG24200220241547367
|
20/02/2024
|
Shivlal
|
1738008WL067850
|
Shivlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-027-001/115-A
(KHARPADIYA)
|
1738008000NRG24200220241547368
|
20/02/2024
|
Anita
|
1738008WL067850
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-027-001/117
(KHARPADIYA)
|
1738008000NRG24200220241547369
|
20/02/2024
|
Rameswari
|
1738008WL067850
|
Rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/118
(KHARPADIYA)
|
1738008000NRG24200220241547370
|
20/02/2024
|
Omprakas
|
1738008WL067850
|
Omprakas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686666
|
|
Omprakas
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/142-A
(KHARPADIYA)
|
1738008000NRG24200220241547371
|
20/02/2024
|
MINA BAI
|
1738008WL067850
|
MINA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24200220241547374
|
20/02/2024
|
Nirmala
|
1738008WL067850
|
Nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24200220241547373
|
20/02/2024
|
sammikishor
|
1738008WL067850
|
sammikishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
sammikishor
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/160
(KHARPADIYA)
|
1738008000NRG24200220241547375
|
20/02/2024
|
MAINA bai
|
1738008WL067850
|
MAINA bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
MAINAbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/167-A
(KHARPADIYA)
|
1738008000NRG24200220241547376
|
20/02/2024
|
Fagan bai
|
1738008WL067850
|
Fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-027-001/186
(KHARPADIYA)
|
1738008000NRG24200220241547380
|
20/02/2024
|
kalabai
|
1738008WL067850
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-027-001/193
(KHARPADIYA)
|
1738008000NRG24200220241547381
|
20/02/2024
|
Laxmi
|
1738008WL067850
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/197
(KHARPADIYA)
|
1738008000NRG24200220241547382
|
20/02/2024
|
sumita
|
1738008WL067850
|
sumita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24200220241547384
|
20/02/2024
|
mina
|
1738008WL067850
|
mina
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24200220241547383
|
20/02/2024
|
PAWAN KUMAR
|
1738008WL067850
|
PAWAN KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
PAWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/205
(KHARPADIYA)
|
1738008000NRG24200220241547385
|
20/02/2024
|
Sumran
|
1738008WL067850
|
Sumran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-027-001/207
(KHARPADIYA)
|
1738008000NRG24200220241547386
|
20/02/2024
|
barjlal
|
1738008WL067850
|
barjlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-027-001/215
(KHARPADIYA)
|
1738008000NRG24200220241547387
|
20/02/2024
|
chyatram
|
1738008WL067850
|
chyatram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
chyatram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-027-001/215
(KHARPADIYA)
|
1738008000NRG24200220241547388
|
20/02/2024
|
Krasnabai
|
1738008WL067850
|
Krasnabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/218
(KHARPADIYA)
|
1738008000NRG24200220241547389
|
20/02/2024
|
mulchand
|
1738008WL067850
|
mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/229
(KHARPADIYA)
|
1738008000NRG24200220241547390
|
20/02/2024
|
rvindr
|
1738008WL067850
|
rvindr
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
rvindr
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/230
(KHARPADIYA)
|
1738008000NRG24200220241547391
|
20/02/2024
|
aghan
|
1738008WL067850
|
aghan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/245
(KHARPADIYA)
|
1738008000NRG24200220241547392
|
20/02/2024
|
endara
|
1738008WL067850
|
endara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
endara
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24200220241547394
|
20/02/2024
|
mahesh
|
1738008WL067850
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24200220241547393
|
20/02/2024
|
Sukvan
|
1738008WL067850
|
Sukvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Sukvan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/257
(KHARPADIYA)
|
1738008000NRG24200220241547395
|
20/02/2024
|
JItendara
|
1738008WL067850
|
JItendara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
JItendara
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/272
(KHARPADIYA)
|
1738008000NRG24200220241547397
|
20/02/2024
|
Anita
|
1738008WL067850
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/272
(KHARPADIYA)
|
1738008000NRG24200220241547398
|
20/02/2024
|
FOOLSIGH
|
1738008WL067850
|
FOOLSIGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
FOOLSIGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/277
(KHARPADIYA)
|
1738008000NRG24200220241547399
|
20/02/2024
|
Rajkumar
|
1738008WL067850
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/28
(KHARPADIYA)
|
1738008000NRG24200220241547400
|
20/02/2024
|
mukesh
|
1738008WL067850
|
mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/29
(KHARPADIYA)
|
1738008000NRG24200220241547401
|
20/02/2024
|
KhemRaj Bisen
|
1738008WL067850
|
KhemRaj Bisen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
KhemRajBisen
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24200220241547404
|
20/02/2024
|
Bhumesh
|
1738008WL067850
|
Bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Bhumesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24200220241547403
|
20/02/2024
|
Bhumesh
|
1738008WL067850
|
Bhumesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
Bhumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/36
(KHARPADIYA)
|
1738008000NRG24200220241547402
|
20/02/2024
|
Santkishor
|
1738008WL067850
|
Santkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Santkishor
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/39
(KHARPADIYA)
|
1738008000NRG24200220241547405
|
20/02/2024
|
sumitra yadav
|
1738008WL067850
|
sumitra yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/4
(KHARPADIYA)
|
1738008000NRG24200220241547406
|
20/02/2024
|
CHAHAT GOUTAM
|
1738008WL067850
|
CHAHAT GOUTAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
CHAHATGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/40
(KHARPADIYA)
|
1738008000NRG24200220241547407
|
20/02/2024
|
kacharibai
|
1738008WL067850
|
kacharibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
kacharibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG24200220241547408
|
20/02/2024
|
REETU
|
1738008WL067850
|
REETU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686666
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/51
(KHARPADIYA)
|
1738008000NRG24200220241547409
|
20/02/2024
|
Deepak
|
1738008WL067850
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/52
(KHARPADIYA)
|
1738008000NRG24200220241547410
|
20/02/2024
|
Budharam
|
1738008WL067850
|
Budharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Budharam
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/55
(KHARPADIYA)
|
1738008000NRG24200220241547411
|
20/02/2024
|
laxmi
|
1738008WL067850
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/55
(KHARPADIYA)
|
1738008000NRG24200220241547412
|
20/02/2024
|
lileshwari
|
1738008WL067850
|
lileshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
lileshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-027-001/57
(KHARPADIYA)
|
1738008000NRG24200220241547413
|
20/02/2024
|
Jmuna
|
1738008WL067850
|
Jmuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Jmuna
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-027-001/59
(KHARPADIYA)
|
1738008000NRG24200220241547414
|
20/02/2024
|
lakhan
|
1738008WL067850
|
lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-027-001/60
(KHARPADIYA)
|
1738008000NRG24200220241547415
|
20/02/2024
|
Jageswar
|
1738008WL067850
|
Jageswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Jageswar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/76
(KHARPADIYA)
|
1738008000NRG24200220241547416
|
20/02/2024
|
Indra Singade
|
1738008WL067850
|
Indra Singade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
IndraSingade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/78
(KHARPADIYA)
|
1738008000NRG24200220241547417
|
20/02/2024
|
Devkan
|
1738008WL067850
|
Devkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/8
(KHARPADIYA)
|
1738008000NRG24200220241547418
|
20/02/2024
|
Laxmi Bai
|
1738008WL067850
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/84
(KHARPADIYA)
|
1738008000NRG24200220241547419
|
20/02/2024
|
Sohan
|
1738008WL067850
|
Sohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/85
(KHARPADIYA)
|
1738008000NRG24200220241547420
|
20/02/2024
|
Pushpa Bai
|
1738008WL067850
|
Pushpa Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302686666
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-027-001/92
(KHARPADIYA)
|
1738008000NRG24200220241547421
|
20/02/2024
|
SANTABai
|
1738008WL067850
|
SANTABai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
SANTABai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-027-001/93
(KHARPADIYA)
|
1738008000NRG24200220241547422
|
20/02/2024
|
durgabai
|
1738008WL067850
|
durgabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-027-001/93
(KHARPADIYA)
|
1738008000NRG24200220241547423
|
20/02/2024
|
Pradeep
|
1738008WL067850
|
Pradeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686666
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-027-001/95
(KHARPADIYA)
|
1738008000NRG24200220241547424
|
20/02/2024
|
Hemlata Bai
|
1738008WL067850
|
Hemlata Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/97
(KHARPADIYA)
|
1738008000NRG24200220241547425
|
20/02/2024
|
bhagwanta
|
1738008WL067850
|
bhagwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24200220241547427
|
20/02/2024
|
Bhagan Bai
|
1738008WL067850
|
Bhagan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
BhaganBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-027-001/99
(KHARPADIYA)
|
1738008000NRG24200220241547426
|
20/02/2024
|
REVTI
|
1738008WL067850
|
REVTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302686666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24200220241544858
|
20/02/2024
|
chhattar singh
|
1738008038WL067759
|
chhattar singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302686666
|
|
chhattarsingh
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24200220241544859
|
20/02/2024
|
Ramo bai
|
1738008038WL067759
|
Ramo bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302686666
|
|
Ramobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/168
(NATA)
|
1738008038NRG24200220241544860
|
20/02/2024
|
rekhabai
|
1738008038WL067759
|
rekhabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302686666
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-002-002/49
(KHURSUD (RYT.))
|
1738008000NRG24200220241548084
|
20/02/2024
|
Subhdra
|
1738008WL067882
|
Subhdra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686666
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-002-004/119-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548102
|
20/02/2024
|
Santura Bai Markam
|
1738008WL067882
|
Santura Bai Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686666
|
|
SanturaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24200220241547377
|
20/02/2024
|
sagita
|
1738008WL067850
|
sagita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686666
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24200220241547378
|
20/02/2024
|
Ramesh
|
1738008WL067850
|
Ramesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24200220241547379
|
20/02/2024
|
Rukhamni
|
1738008WL067850
|
Rukhamni
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-002-004/110
(KHURSUD (RYT.))
|
1738008000NRG24200220241548085
|
20/02/2024
|
PARBATI UIKEY
|
1738008WL067882
|
PARBATI UIKEY
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686666
|
|
PARBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-004/111
(KHURSUD (RYT.))
|
1738008000NRG24200220241548086
|
20/02/2024
|
Sarita
|
1738008WL067882
|
Sarita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-004/112
(KHURSUD (RYT.))
|
1738008000NRG24200220241548087
|
20/02/2024
|
CHAINSINGH MARKAM
|
1738008WL067882
|
CHAINSINGH MARKAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
CHAINSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-002-004/112
(KHURSUD (RYT.))
|
1738008000NRG24200220241548088
|
20/02/2024
|
Khelanbai
|
1738008WL067882
|
Khelanbai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-004/113-D
(KHURSUD (RYT.))
|
1738008000NRG24200220241548093
|
20/02/2024
|
Revatibai
|
1738008WL067882
|
Revatibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302686666
|
|
Revatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-002-004/114
(KHURSUD (RYT.))
|
1738008000NRG24200220241548094
|
20/02/2024
|
PURANTA BAI
|
1738008WL067882
|
PURANTA BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
PURANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-002-004/114-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548095
|
20/02/2024
|
ASHOK UIKEY
|
1738008WL067882
|
ASHOK UIKEY
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
ASHOKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-002-004/119
(KHURSUD (RYT.))
|
1738008000NRG24200220241548099
|
20/02/2024
|
LILABAI MARKAM
|
1738008WL067882
|
LILABAI MARKAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
LILABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-002-004/119-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548101
|
20/02/2024
|
BRAKSINGH MARKAM
|
1738008WL067882
|
BRAKSINGH MARKAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
BRAKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548104
|
20/02/2024
|
kunvar
|
1738008WL067882
|
kunvar
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
kunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-002-004/120-A
(KHURSUD (RYT.))
|
1738008000NRG24200220241548105
|
20/02/2024
|
Rajvanti
|
1738008WL067882
|
Rajvanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
Rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-002-004/121
(KHURSUD (RYT.))
|
1738008000NRG24200220241548106
|
20/02/2024
|
SOHADRA BAI
|
1738008WL067882
|
SOHADRA BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686666
|
|
SOHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-006-006/8-B
(AMAWAHI)
|
1738008000NRG24200220241548035
|
20/02/2024
|
DURGESH
|
1738008WL067875
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686666
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|