|
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-38-008-005-003/165-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651676
|
20/03/2024
|
lakhan
|
1738008WL073069
|
lakhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651679
|
20/03/2024
|
raghika
|
1738008WL073069
|
raghika
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
raghika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651678
|
20/03/2024
|
rajram
|
1738008WL073069
|
rajram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
rajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651680
|
20/03/2024
|
permbti
|
1738008WL073069
|
permbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-003/277-B
(FATEHPUR (MA))
|
1738008000NRG24190320241651690
|
20/03/2024
|
Savti
|
1738008WL073069
|
Savti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Savti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-018-001/13
(BODA)
|
1738008000NRG24200320241655667
|
20/03/2024
|
Mohandas
|
1738008WL073312
|
Mohandas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Mohandas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-018-001/167-A
(BODA)
|
1738008000NRG24200320241655672
|
20/03/2024
|
OMPARKASH SAMRAT
|
1738008WL073312
|
OMPARKASH SAMRAT
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
OMPARKASHSAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-021-001/242
(KORJA)
|
1738008000NRG24190320241654537
|
20/03/2024
|
Motiram
|
1738008WL073251
|
Motiram
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
Motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651687
|
20/03/2024
|
durgeshwari
|
1738008WL073069
|
durgeshwari
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
durgeshwari
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/269-A
(FATEHPUR (MA))
|
1738008000NRG24190320241651686
|
20/03/2024
|
Hemendra
|
1738008WL073069
|
Hemendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24190320241651691
|
20/03/2024
|
budram
|
1738008WL073069
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24190320241651695
|
20/03/2024
|
RAKESH
|
1738008WL073069
|
RAKESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
RAKESH
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24190320241653776
|
20/03/2024
|
Minesh
|
1738008WL073189
|
Minesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Minesh
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-028-002/174
(GHODADEHI)
|
1738008000NRG24200320241656475
|
20/03/2024
|
aasha
|
1738008WL073356
|
aasha
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/174-A
(GHODADEHI)
|
1738008000NRG24200320241656476
|
20/03/2024
|
SUREKHA
|
1738008WL073356
|
SUREKHA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-018-001/102
(BODA)
|
1738008000NRG24200320241655663
|
20/03/2024
|
Membati bai
|
1738008WL073312
|
Membati bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755003
|
|
Membatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/104
(BODA)
|
1738008000NRG24200320241655664
|
20/03/2024
|
Samharu Lal
|
1738008WL073312
|
Samharu Lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
SamharuLal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/104
(BODA)
|
1738008000NRG24200320241655665
|
20/03/2024
|
SUNIL
|
1738008WL073312
|
SUNIL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755003
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/137
(BODA)
|
1738008000NRG24200320241655668
|
20/03/2024
|
budhesingh
|
1738008WL073312
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/142-A
(BODA)
|
1738008000NRG24200320241655669
|
20/03/2024
|
ANITA
|
1738008WL073312
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/143
(BODA)
|
1738008000NRG24200320241655670
|
20/03/2024
|
MIRA
|
1738008WL073312
|
MIRA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/157
(BODA)
|
1738008000NRG24200320241655671
|
20/03/2024
|
Somkali
|
1738008WL073312
|
Somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/194
(BODA)
|
1738008000NRG24200320241655675
|
20/03/2024
|
MANGAL
|
1738008WL073312
|
MANGAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24200320241655679
|
20/03/2024
|
Arvind
|
1738008WL073312
|
Arvind
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/229
(BODA)
|
1738008000NRG24200320241655681
|
20/03/2024
|
FULESHWARI
|
1738008WL073312
|
FULESHWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/268
(BODA)
|
1738008000NRG24200320241655682
|
20/03/2024
|
Lahari Prasad Dhodhre
|
1738008WL073312
|
Lahari Prasad Dhodhre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
LahariPrasadDhodhre
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/268
(BODA)
|
1738008000NRG24200320241655683
|
20/03/2024
|
Savita
|
1738008WL073312
|
Savita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24200320241655684
|
20/03/2024
|
sukrati
|
1738008WL073312
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/89
(BODA)
|
1738008000NRG24200320241655686
|
20/03/2024
|
SUSHILA
|
1738008WL073312
|
SUSHILA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/246
(KORJA)
|
1738008000NRG24190320241654538
|
20/03/2024
|
saheblal
|
1738008WL073251
|
saheblal
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24190320241651681
|
20/03/2024
|
surmila
|
1738008WL073069
|
surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24190320241651682
|
20/03/2024
|
ritu
|
1738008WL073069
|
ritu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-003/270
(FATEHPUR (MA))
|
1738008000NRG24190320241651688
|
20/03/2024
|
sakuntla
|
1738008WL073069
|
sakuntla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24190320241651689
|
20/03/2024
|
tekesh bopche
|
1738008WL073069
|
tekesh bopche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-018-001/2
(BODA)
|
1738008000NRG24200320241655676
|
20/03/2024
|
KIRTAN BAI TILLASI
|
1738008WL073312
|
KIRTAN BAI TILLASI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
KIRTANBAITILLASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/89-A
(BODA)
|
1738008000NRG24200320241655687
|
20/03/2024
|
GITA
|
1738008WL073312
|
GITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/124
(KORJA)
|
1738008000NRG24190320241654528
|
20/03/2024
|
babali
|
1738008WL073251
|
babali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/128
(KORJA)
|
1738008000NRG24190320241654529
|
20/03/2024
|
dasrusingh
|
1738008WL073251
|
dasrusingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
dasrusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/128
(KORJA)
|
1738008000NRG24190320241654530
|
20/03/2024
|
puranta bai
|
1738008WL073251
|
puranta bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/128
(KORJA)
|
1738008000NRG24190320241654531
|
20/03/2024
|
sanjay
|
1738008WL073251
|
sanjay
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/154
(KORJA)
|
1738008000NRG24190320241654532
|
20/03/2024
|
Likesh
|
1738008WL073251
|
Likesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
Likesh
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24190320241654534
|
20/03/2024
|
Durgesh
|
1738008WL073251
|
Durgesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24190320241654533
|
20/03/2024
|
nainbati
|
1738008WL073251
|
nainbati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
nainbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/217
(KORJA)
|
1738008000NRG24190320241654535
|
20/03/2024
|
ghansyam
|
1738008WL073251
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/254-A
(KORJA)
|
1738008000NRG24190320241654539
|
20/03/2024
|
mansukhlal
|
1738008WL073251
|
mansukhlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/261
(KORJA)
|
1738008000NRG24190320241654542
|
20/03/2024
|
shankar
|
1738008WL073251
|
shankar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24190320241654544
|
20/03/2024
|
Jitendra
|
1738008WL073251
|
Jitendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24190320241654543
|
20/03/2024
|
savniya
|
1738008WL073251
|
savniya
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
savniya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24190320241654546
|
20/03/2024
|
premlata
|
1738008WL073251
|
premlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/43
(KORJA)
|
1738008000NRG24190320241654545
|
20/03/2024
|
shankar
|
1738008WL073251
|
shankar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/59-A
(KORJA)
|
1738008000NRG24190320241654547
|
20/03/2024
|
shyamsingh
|
1738008WL073251
|
shyamsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-002/46-A
(KORJA)
|
1738008000NRG24190320241654551
|
20/03/2024
|
bhumesh
|
1738008WL073251
|
bhumesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24190320241654552
|
20/03/2024
|
Jayram Ptle
|
1738008WL073251
|
Jayram Ptle
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
JayramPtle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-021-002/58
(KORJA)
|
1738008000NRG24190320241654553
|
20/03/2024
|
lalit
|
1738008WL073251
|
lalit
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24200320241656377
|
20/03/2024
|
Shyamulal
|
1738008WL073344
|
Shyamulal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473755003
|
|
Shyamulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24200320241656378
|
20/03/2024
|
sukhbati
|
1738008WL073344
|
sukhbati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755003
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-023-004/150
(PONGARJHODI)
|
1738008000NRG24200320241656776
|
20/03/2024
|
Lamiya bai
|
1738008WL073372
|
Lamiya bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-004/150
(PONGARJHODI)
|
1738008000NRG24200320241656777
|
20/03/2024
|
Relsingh
|
1738008WL073372
|
Relsingh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
Relsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-004/73
(PONGARJHODI)
|
1738008000NRG24200320241656380
|
20/03/2024
|
Gajvan bai
|
1738008WL073344
|
Gajvan bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
Gajvanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-004/73
(PONGARJHODI)
|
1738008000NRG24200320241656379
|
20/03/2024
|
Sunnulal
|
1738008WL073344
|
Sunnulal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755003
|
|
Sunnulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/119
(THEMA)
|
1738008000NRG24190320241653769
|
20/03/2024
|
kamla bai
|
1738008WL073189
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/143
(THEMA)
|
1738008000NRG24190320241653770
|
20/03/2024
|
umendra
|
1738008WL073189
|
umendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008000NRG24190320241653772
|
20/03/2024
|
chandrakala
|
1738008WL073189
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/165
(THEMA)
|
1738008000NRG24190320241653771
|
20/03/2024
|
Komalprasad
|
1738008WL073189
|
Komalprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008000NRG24190320241653773
|
20/03/2024
|
fulchand
|
1738008WL073189
|
fulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008000NRG24190320241653774
|
20/03/2024
|
SANGITA
|
1738008WL073189
|
SANGITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008000NRG24190320241653775
|
20/03/2024
|
MAHESH
|
1738008WL073189
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24190320241653777
|
20/03/2024
|
MINESH PATLE
|
1738008WL073189
|
MINESH PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
MINESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24190320241653778
|
20/03/2024
|
Nibha Patle
|
1738008WL073189
|
Nibha Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
NibhaPatle
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/98
(THEMA)
|
1738008000NRG24190320241653779
|
20/03/2024
|
Duran bai
|
1738008WL073189
|
Duran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Duranbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/101
(GHODADEHI)
|
1738008000NRG24200320241656457
|
20/03/2024
|
SITA
|
1738008WL073353
|
SITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24200320241656459
|
20/03/2024
|
AKHILESHI
|
1738008WL073353
|
AKHILESHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
AKHILESHI
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/131
(GHODADEHI)
|
1738008000NRG24200320241656458
|
20/03/2024
|
DEVKANBAI
|
1738008WL073353
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24200320241656461
|
20/03/2024
|
meera
|
1738008WL073353
|
meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/151-A
(GHODADEHI)
|
1738008000NRG24200320241656462
|
20/03/2024
|
ANITABAI
|
1738008WL073353
|
ANITABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24200320241656464
|
20/03/2024
|
Gudanlal
|
1738008WL073353
|
Gudanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
Gudanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24200320241656463
|
20/03/2024
|
KALIBAI
|
1738008WL073353
|
KALIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/119
(GHODADEHI)
|
1738008000NRG24200320241656466
|
20/03/2024
|
Ishalal
|
1738008WL073353
|
Ishalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
Ishalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/119
(GHODADEHI)
|
1738008000NRG24200320241656465
|
20/03/2024
|
NARBADIYA
|
1738008WL073353
|
NARBADIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/174
(GHODADEHI)
|
1738008000NRG24200320241656474
|
20/03/2024
|
UMAKANTI
|
1738008WL073356
|
UMAKANTI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
UMAKANTI
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/183
(GHODADEHI)
|
1738008000NRG24200320241656467
|
20/03/2024
|
Kamlesh Markam
|
1738008WL073353
|
Kamlesh Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
KamleshMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/290
(LINGA)
|
1738008000NRG24190320241652834
|
20/03/2024
|
sulanbai
|
1738008WL073155
|
sulanbai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755003
|
|
sulanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-018-001/177-A
(BODA)
|
1738008000NRG24200320241655674
|
20/03/2024
|
SIYAVATI
|
1738008WL073312
|
SIYAVATI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755003
|
|
SIYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24190320241651677
|
20/03/2024
|
Sevkali
|
1738008WL073069
|
Sevkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24190320241651683
|
20/03/2024
|
Sanjay
|
1738008WL073069
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24190320241651693
|
20/03/2024
|
savanlal
|
1738008WL073069
|
savanlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755003
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-018-001/209
(BODA)
|
1738008000NRG24200320241655678
|
20/03/2024
|
Seeta Meravi
|
1738008WL073312
|
Seeta Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
SeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24200320241656460
|
20/03/2024
|
shivprasad
|
1738008WL073353
|
shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24190320241651684
|
20/03/2024
|
Anita
|
1738008WL073069
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24190320241651685
|
20/03/2024
|
kanta
|
1738008WL073069
|
kanta
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24190320241651692
|
20/03/2024
|
champa
|
1738008WL073069
|
champa
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755003
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24190320241651694
|
20/03/2024
|
subdra
|
1738008WL073069
|
subdra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-018-001/208
(BODA)
|
1738008000NRG24200320241655677
|
20/03/2024
|
YASHODA THAKRE
|
1738008WL073312
|
YASHODA THAKRE
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
YASHODATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-021-001/254-B
(KORJA)
|
1738008000NRG24190320241654540
|
20/03/2024
|
jagendra
|
1738008WL073251
|
jagendra
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
jagendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-021-001/254-B
(KORJA)
|
1738008000NRG24190320241654541
|
20/03/2024
|
nameshwari
|
1738008WL073251
|
nameshwari
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473755003
|
|
nameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-021-002/26
(KORJA)
|
1738008000NRG24190320241654549
|
20/03/2024
|
mahesh
|
1738008WL073251
|
mahesh
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-021-002/26
(KORJA)
|
1738008000NRG24190320241654548
|
20/03/2024
|
sagan bai
|
1738008WL073251
|
sagan bai
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
saganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24190320241654550
|
20/03/2024
|
ramesh lal
|
1738008WL073251
|
ramesh lal
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755003
|
|
rameshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-018-001/167-A
(BODA)
|
1738008000NRG24200320241655673
|
20/03/2024
|
INDU BAI SAMRAT
|
1738008WL073312
|
INDU BAI SAMRAT
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
INDUBAISAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/223
(BODA)
|
1738008000NRG24200320241655680
|
20/03/2024
|
SUKMANSINGH
|
1738008WL073312
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755003
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/68
(BODA)
|
1738008000NRG24200320241655685
|
20/03/2024
|
Chati
|
1738008WL073312
|
Chati
|
00697
|
BKID0MG1321
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473755003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24190320241654536
|
20/03/2024
|
chitrasen
|
1738008WL073251
|
chitrasen
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755003
|
|
chitrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-018-001/127
(BODA)
|
1738008000NRG24200320241655666
|
20/03/2024
|
ITWARI MARKAM
|
1738008WL073312
|
ITWARI MARKAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755003
|
|
ITWARIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|