|
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-38-008-002-003/126
(KHURSUD (RYT.))
|
1738008000NRG24170220241534341
|
17/02/2024
|
charan
|
1738008WL067339
|
charan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-015-003/34
(KHURMUNDI)
|
1738008057NRG24160220241532094
|
17/02/2024
|
dhabbu
|
1738008057WL067230
|
dhabbu
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
dhabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24170220241535559
|
17/02/2024
|
bhago bai
|
1738008WL067383
|
bhago bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303116279
|
|
bhagobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PARASWADA
|
MP-38-008-020-001/108-A
(HARRABHAT)
|
1738008000NRG24170220241535561
|
17/02/2024
|
JYOTI THAKRE
|
1738008WL067383
|
JYOTI THAKRE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
JYOTITHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24170220241535589
|
17/02/2024
|
KRISHNA
|
1738008WL067383
|
KRISHNA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116279
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-020-001/71
(HARRABHAT)
|
1738008000NRG24170220241535596
|
17/02/2024
|
Roshan
|
1738008WL067383
|
Roshan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116279
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-020-001/97
(HARRABHAT)
|
1738008000NRG24170220241535604
|
17/02/2024
|
Sagar
|
1738008WL067383
|
Sagar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-002/57
(KHURSUD (RYT.))
|
1738008000NRG24170220241534339
|
17/02/2024
|
Sukvanti
|
1738008WL067339
|
Sukvanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Sukvanti
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-002-006/19-A
(KHURSUD (RYT.))
|
1738008000NRG24170220241534345
|
17/02/2024
|
BALDEVSINGH MARKAM
|
1738008WL067339
|
BALDEVSINGH MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
BALDEVSINGHMARKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008018NRG24170220241534526
|
17/02/2024
|
Anusuiya bai
|
1738008018WL067346
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008018NRG24170220241534525
|
17/02/2024
|
baisakhin panche
|
1738008018WL067346
|
baisakhin panche
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
baisakhinpanche
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-057-001/118-A
(SAHEJANA BASTI)
|
1738008018NRG24170220241534529
|
17/02/2024
|
MEHGULAL
|
1738008018WL067346
|
MEHGULAL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
MEHGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24170220241534346
|
17/02/2024
|
Jogeswari
|
1738008WL067339
|
Jogeswari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008018NRG24170220241534522
|
17/02/2024
|
Radhika dandre
|
1738008018WL067346
|
Radhika dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Radhikadandre
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008018NRG24170220241534523
|
17/02/2024
|
krapal panjre
|
1738008018WL067346
|
krapal panjre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
krapalpanjre
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/156
(SAHEJANA BASTI)
|
1738008018NRG24170220241534524
|
17/02/2024
|
parbati
|
1738008018WL067346
|
parbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008057NRG24160220241532084
|
17/02/2024
|
pramila
|
1738008057WL067230
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/64
(SAHEJANA BASTI)
|
1738008057NRG24160220241532085
|
17/02/2024
|
puniya
|
1738008057WL067230
|
puniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/82
(SAHEJANA BASTI)
|
1738008057NRG24160220241532086
|
17/02/2024
|
MANTIBAI
|
1738008057WL067230
|
MANTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/95
(SAHEJANA BASTI)
|
1738008018NRG24170220241534527
|
17/02/2024
|
MOTILAL
|
1738008018WL067346
|
MOTILAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/96
(SAHEJANA BASTI)
|
1738008018NRG24170220241534528
|
17/02/2024
|
CHAINLAL
|
1738008018WL067346
|
CHAINLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-003/02
(KHURMUNDI)
|
1738008057NRG24160220241532087
|
17/02/2024
|
BHAWNTIBAI
|
1738008057WL067230
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008057NRG24160220241532089
|
17/02/2024
|
prembati meravi
|
1738008057WL067230
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-003/16-A
(KHURMUNDI)
|
1738008057NRG24160220241532090
|
17/02/2024
|
Rakhi bai meravi
|
1738008057WL067230
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008057NRG24160220241532092
|
17/02/2024
|
saniyaro bai
|
1738008057WL067230
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-003/33
(KHURMUNDI)
|
1738008057NRG24160220241532093
|
17/02/2024
|
fulma bai
|
1738008057WL067230
|
fulma bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008057NRG24160220241532095
|
17/02/2024
|
somti kumre
|
1738008057WL067230
|
somti kumre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
somtikumre
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-003/42
(KHURMUNDI)
|
1738008057NRG24160220241532097
|
17/02/2024
|
Rakha
|
1738008057WL067230
|
Rakha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24160220241532098
|
17/02/2024
|
Ramkumar chaudhari
|
1738008057WL067230
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24160220241532099
|
17/02/2024
|
prabha tekam
|
1738008057WL067230
|
prabha tekam
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116279
|
|
prabhatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-015-003/50
(KHURMUNDI)
|
1738008057NRG24160220241532100
|
17/02/2024
|
Syaemlal
|
1738008057WL067230
|
Syaemlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-003/53
(KHURMUNDI)
|
1738008057NRG24160220241532101
|
17/02/2024
|
SUKBATIBAI
|
1738008057WL067230
|
SUKBATIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008057NRG24160220241532102
|
17/02/2024
|
paremvati bai
|
1738008057WL067230
|
paremvati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24160220241532103
|
17/02/2024
|
Malkhe Das
|
1738008057WL067230
|
Malkhe Das
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
MalkheDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24160220241532104
|
17/02/2024
|
Seema
|
1738008057WL067230
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008057NRG24160220241532107
|
17/02/2024
|
Rampyari
|
1738008057WL067230
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-004/2
(KHURMUNDI)
|
1738008057NRG24160220241532108
|
17/02/2024
|
NANHI
|
1738008057WL067230
|
NANHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008057NRG24160220241532109
|
17/02/2024
|
FHULBATI
|
1738008057WL067230
|
FHULBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-004/43
(KHURMUNDI)
|
1738008057NRG24160220241532110
|
17/02/2024
|
SUDESH
|
1738008057WL067230
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24160220241532111
|
17/02/2024
|
AMARAWATI
|
1738008057WL067230
|
AMARAWATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008057NRG24160220241532112
|
17/02/2024
|
PARDESHI
|
1738008057WL067230
|
PARDESHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24170220241535558
|
17/02/2024
|
shila
|
1738008WL067383
|
shila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-020-001/108
(HARRABHAT)
|
1738008000NRG24170220241535560
|
17/02/2024
|
kalka
|
1738008WL067383
|
kalka
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116279
|
|
kalka
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-001/110
(HARRABHAT)
|
1738008000NRG24170220241535562
|
17/02/2024
|
Sukritdas
|
1738008WL067383
|
Sukritdas
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Sukritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/114
(HARRABHAT)
|
1738008000NRG24170220241535563
|
17/02/2024
|
Sarita baghel
|
1738008WL067383
|
Sarita baghel
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Saritabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/125
(HARRABHAT)
|
1738008000NRG24170220241535564
|
17/02/2024
|
somkali
|
1738008WL067383
|
somkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24170220241535569
|
17/02/2024
|
Avnisha
|
1738008WL067383
|
Avnisha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Avnisha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24170220241535571
|
17/02/2024
|
kamla
|
1738008WL067383
|
kamla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-001/144
(HARRABHAT)
|
1738008000NRG24170220241535574
|
17/02/2024
|
balaram
|
1738008WL067383
|
balaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-001/152
(HARRABHAT)
|
1738008000NRG24170220241535575
|
17/02/2024
|
Laxman
|
1738008WL067383
|
Laxman
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-001/20
(HARRABHAT)
|
1738008000NRG24170220241535582
|
17/02/2024
|
belabai
|
1738008WL067383
|
belabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-001/28
(HARRABHAT)
|
1738008000NRG24170220241535583
|
17/02/2024
|
tatudas
|
1738008WL067383
|
tatudas
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
tatudas
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-001/36
(HARRABHAT)
|
1738008000NRG24170220241535585
|
17/02/2024
|
sehbin
|
1738008WL067383
|
sehbin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
sehbin
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24170220241535587
|
17/02/2024
|
AOM
|
1738008WL067383
|
AOM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
AOM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24170220241535586
|
17/02/2024
|
swaninath
|
1738008WL067383
|
swaninath
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
swaninath
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-001/40
(HARRABHAT)
|
1738008000NRG24170220241535588
|
17/02/2024
|
Naresh
|
1738008WL067383
|
Naresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24170220241535590
|
17/02/2024
|
kaishalya
|
1738008WL067383
|
kaishalya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116279
|
|
kaishalya
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-001/59
(HARRABHAT)
|
1738008000NRG24170220241535591
|
17/02/2024
|
lachiram
|
1738008WL067383
|
lachiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
lachiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-001/62
(HARRABHAT)
|
1738008000NRG24170220241535593
|
17/02/2024
|
govind das
|
1738008WL067383
|
govind das
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-001/62
(HARRABHAT)
|
1738008000NRG24170220241535592
|
17/02/2024
|
Jyoti
|
1738008WL067383
|
Jyoti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24170220241535594
|
17/02/2024
|
bhupendra
|
1738008WL067383
|
bhupendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-001/67
(HARRABHAT)
|
1738008000NRG24170220241535595
|
17/02/2024
|
demraj
|
1738008WL067383
|
demraj
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
demraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-020-001/77
(HARRABHAT)
|
1738008000NRG24170220241535597
|
17/02/2024
|
Mangalprasad
|
1738008WL067383
|
Mangalprasad
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-001/85
(HARRABHAT)
|
1738008000NRG24170220241535600
|
17/02/2024
|
kalabaai
|
1738008WL067383
|
kalabaai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
kalabaai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-001/9
(HARRABHAT)
|
1738008000NRG24170220241535603
|
17/02/2024
|
RAMBAI
|
1738008WL067383
|
RAMBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-001/97
(HARRABHAT)
|
1738008000NRG24170220241535605
|
17/02/2024
|
fullo
|
1738008WL067383
|
fullo
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303116279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PARASWADA
|
MP-38-008-020-001/97-A
(HARRABHAT)
|
1738008000NRG24170220241535606
|
17/02/2024
|
ANISH
|
1738008WL067383
|
ANISH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
ANISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-057-001/18-A
(SAHEJANA BASTI)
|
1738008057NRG24160220241532113
|
17/02/2024
|
preetii hirwane
|
1738008057WL067230
|
preetii hirwane
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
preetiihirwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-020-001/174
(HARRABHAT)
|
1738008000NRG24170220241535581
|
17/02/2024
|
Satish
|
1738008WL067383
|
Satish
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-002-002/86-A
(KHURSUD (RYT.))
|
1738008000NRG24170220241534340
|
17/02/2024
|
Jamuna
|
1738008WL067339
|
Jamuna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24170220241534342
|
17/02/2024
|
Sarita
|
1738008WL067339
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-001/100
(HARRABHAT)
|
1738008000NRG24170220241535557
|
17/02/2024
|
Mehtrin
|
1738008WL067383
|
Mehtrin
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116279
|
|
Mehtrin
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24170220241535565
|
17/02/2024
|
seema
|
1738008WL067383
|
seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-020-001/128
(HARRABHAT)
|
1738008000NRG24170220241535568
|
17/02/2024
|
Lilavati
|
1738008WL067383
|
Lilavati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24170220241535572
|
17/02/2024
|
Rajkumar
|
1738008WL067383
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-001/156
(HARRABHAT)
|
1738008000NRG24170220241535576
|
17/02/2024
|
Mahendra
|
1738008WL067383
|
Mahendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-001/156
(HARRABHAT)
|
1738008000NRG24170220241535577
|
17/02/2024
|
Ragubati
|
1738008WL067383
|
Ragubati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Ragubati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-053-001/58-B
(DUDGAON BASTI)
|
1738008000NRG24170220241535610
|
17/02/2024
|
Santosh Meravi
|
1738008WL067383
|
Santosh Meravi
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116279
|
|
SantoshMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-015-003/26-A
(KHURMUNDI)
|
1738008057NRG24160220241532091
|
17/02/2024
|
devki bai sonwane
|
1738008057WL067230
|
devki bai sonwane
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
devkibaisonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-002-006/19
(KHURSUD (RYT.))
|
1738008000NRG24170220241534344
|
17/02/2024
|
Priyanka Markam
|
1738008WL067339
|
Priyanka Markam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116279
|
|
PriyankaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-015-003/72-A
(KHURMUNDI)
|
1738008057NRG24160220241532105
|
17/02/2024
|
Raito bai
|
1738008057WL067230
|
Raito bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
Raitobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008057NRG24160220241532106
|
17/02/2024
|
Sumitra Yadav
|
1738008057WL067230
|
Sumitra Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
SumitraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/127
(HARRABHAT)
|
1738008000NRG24170220241535566
|
17/02/2024
|
Pritibha
|
1738008WL067383
|
Pritibha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Pritibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-020-001/133
(HARRABHAT)
|
1738008000NRG24170220241535570
|
17/02/2024
|
Gareshadas
|
1738008WL067383
|
Gareshadas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Gareshadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-020-001/164-A
(HARRABHAT)
|
1738008000NRG24170220241535578
|
17/02/2024
|
Kamlesh
|
1738008WL067383
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24170220241535579
|
17/02/2024
|
Giteshvari
|
1738008WL067383
|
Giteshvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Giteshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-020-001/29-B
(HARRABHAT)
|
1738008000NRG24170220241535584
|
17/02/2024
|
Ramesh
|
1738008WL067383
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-020-001/77-A
(HARRABHAT)
|
1738008000NRG24170220241535598
|
17/02/2024
|
Rajendra
|
1738008WL067383
|
Rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-001/82
(HARRABHAT)
|
1738008000NRG24170220241535599
|
17/02/2024
|
Rajeshwari Hirwane
|
1738008WL067383
|
Rajeshwari Hirwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
RajeshwariHirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24170220241535607
|
17/02/2024
|
Hemlata
|
1738008WL067383
|
Hemlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008057NRG24160220241532083
|
17/02/2024
|
SANJAY
|
1738008057WL067230
|
SANJAY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008057NRG24160220241532096
|
17/02/2024
|
FAGNIBAI
|
1738008057WL067230
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116279
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-020-001/128
(HARRABHAT)
|
1738008000NRG24170220241535567
|
17/02/2024
|
Asharam
|
1738008WL067383
|
Asharam
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Asharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-020-001/141
(HARRABHAT)
|
1738008000NRG24170220241535573
|
17/02/2024
|
RAMBATI
|
1738008WL067383
|
RAMBATI
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24170220241535601
|
17/02/2024
|
Ramila
|
1738008WL067383
|
Ramila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24170220241535602
|
17/02/2024
|
Tulsiram
|
1738008WL067383
|
Tulsiram
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116279
|
|
Tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PARASWADA
|
MP-38-008-020-003/142
(DUDGAON BASTI)
|
1738008000NRG24170220241535608
|
17/02/2024
|
Shital
|
1738008WL067383
|
Shital
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Shital
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-053-001/131-A
(DUDGAON BASTI)
|
1738008000NRG24170220241535609
|
17/02/2024
|
Sarvan
|
1738008WL067383
|
Sarvan
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-002-006/18
(KHURSUD (RYT.))
|
1738008000NRG24170220241534343
|
17/02/2024
|
Sushila
|
1738008WL067339
|
Sushila
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116279
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-002-006/219
(KHURSUD (RYT.))
|
1738008000NRG24170220241534347
|
17/02/2024
|
chatur sing
|
1738008WL067339
|
chatur sing
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-006/22
(KHURSUD (RYT.))
|
1738008000NRG24170220241534348
|
17/02/2024
|
Daktarsingh
|
1738008WL067339
|
Daktarsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116279
|
|
Daktarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-015-003/1-A
(KHURMUNDI)
|
1738008057NRG24160220241532088
|
17/02/2024
|
sangeeta parwar
|
1738008057WL067230
|
sangeeta parwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116279
|
|
sangeetaparwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24170220241535580
|
17/02/2024
|
Ghayani das
|
1738008WL067383
|
Ghayani das
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116279
|
|
Ghayanidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|