|
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-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24200220241546860
|
20/02/2024
|
Ramkumar
|
1738008WL067836
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24200220241547789
|
20/02/2024
|
FULSINGH
|
1738008WL067868
|
FULSINGH
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302672985
|
|
FULSINGH
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24200220241547790
|
20/02/2024
|
sukhbati
|
1738008WL067868
|
sukhbati
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302672985
|
|
sukhbati
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24200220241547032
|
20/02/2024
|
Deeochand Patle
|
1738008WL067842
|
Deeochand Patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
DeeochandPatle
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24200220241547034
|
20/02/2024
|
Diksha Patle
|
1738008WL067842
|
Diksha Patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
DikshaPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-027-001/224
(KHARPADIYA)
|
1738008000NRG24200220241546889
|
20/02/2024
|
SANIYAROBAI KOKOTE
|
1738008WL067836
|
SANIYAROBAI KOKOTE
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
SANIYAROBAIKOKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-027-001/268-B
(KHARPADIYA)
|
1738008000NRG24200220241546909
|
20/02/2024
|
mahendra
|
1738008WL067836
|
mahendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24200220241546896
|
20/02/2024
|
umend
|
1738008WL067836
|
umend
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
umend
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24200220241546931
|
20/02/2024
|
govind
|
1738008WL067836
|
govind
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-027-001/46-A
(KHARPADIYA)
|
1738008000NRG24200220241546918
|
20/02/2024
|
Radhan
|
1738008WL067836
|
Radhan
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302672985
|
|
Radhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-022-002/57-D
(PARASWADA)
|
1738008000NRG24200220241545316
|
20/02/2024
|
vinod kumar
|
1738008WL067768
|
vinod kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672985
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-022-002/79-C
(PARASWADA)
|
1738008000NRG24200220241545317
|
20/02/2024
|
sunil tekam
|
1738008WL067768
|
sunil tekam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302672985
|
|
suniltekam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-001/68
(DONGARIYA)
|
1738008000NRG24200220241545319
|
20/02/2024
|
Annad
|
1738008WL067768
|
Annad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302672985
|
|
Annad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-026-001/68
(DONGARIYA)
|
1738008000NRG24200220241545318
|
20/02/2024
|
Tirath hirwane
|
1738008WL067768
|
Tirath hirwane
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302672985
|
|
Tirathhirwane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-027-001/02
(KHARPADIYA)
|
1738008000NRG24200220241546856
|
20/02/2024
|
malti
|
1738008WL067836
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-027-001/106
(KHARPADIYA)
|
1738008000NRG24200220241546857
|
20/02/2024
|
Sagan Bai
|
1738008WL067836
|
Sagan Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
SaganBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-027-001/107
(KHARPADIYA)
|
1738008000NRG24200220241546858
|
20/02/2024
|
Gyanta Bai
|
1738008WL067836
|
Gyanta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
GyantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24200220241546859
|
20/02/2024
|
Rina
|
1738008WL067836
|
Rina
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-027-001/110
(KHARPADIYA)
|
1738008000NRG24200220241546861
|
20/02/2024
|
mahendra
|
1738008WL067836
|
mahendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-027-001/110
(KHARPADIYA)
|
1738008000NRG24200220241546862
|
20/02/2024
|
Mheshsvari
|
1738008WL067836
|
Mheshsvari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Mheshsvari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-027-001/111
(KHARPADIYA)
|
1738008000NRG24200220241546864
|
20/02/2024
|
Ashok
|
1738008WL067836
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-027-001/114
(KHARPADIYA)
|
1738008000NRG24200220241546865
|
20/02/2024
|
lokhewar
|
1738008WL067836
|
lokhewar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
lokhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-027-001/116
(KHARPADIYA)
|
1738008000NRG24200220241546866
|
20/02/2024
|
manti
|
1738008WL067836
|
manti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-027-001/12-A
(KHARPADIYA)
|
1738008000NRG24200220241547028
|
20/02/2024
|
Rekha bai kusram
|
1738008WL067842
|
Rekha bai kusram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
Rekhabaikusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24200220241547030
|
20/02/2024
|
Rajendra
|
1738008WL067842
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24200220241547029
|
20/02/2024
|
SHesram
|
1738008WL067842
|
SHesram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
SHesram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-027-001/122
(KHARPADIYA)
|
1738008000NRG24200220241547031
|
20/02/2024
|
rajendra
|
1738008WL067842
|
rajendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24200220241547033
|
20/02/2024
|
Indu Patle
|
1738008WL067842
|
Indu Patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
InduPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-027-001/127
(KHARPADIYA)
|
1738008000NRG24200220241546867
|
20/02/2024
|
meghendra go surendra
|
1738008WL067836
|
meghendra go surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
meghendragosurendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-027-001/127
(KHARPADIYA)
|
1738008000NRG24200220241546870
|
20/02/2024
|
sunita
|
1738008WL067836
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/127
(KHARPADIYA)
|
1738008000NRG24200220241546869
|
20/02/2024
|
tineshwari bisen
|
1738008WL067836
|
tineshwari bisen
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
tineshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/127
(KHARPADIYA)
|
1738008000NRG24200220241546868
|
20/02/2024
|
TUGESH
|
1738008WL067836
|
TUGESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
TUGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24200220241546871
|
20/02/2024
|
chaytram
|
1738008WL067836
|
chaytram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
chaytram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24200220241546873
|
20/02/2024
|
kamla
|
1738008WL067836
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24200220241546872
|
20/02/2024
|
nemesawer
|
1738008WL067836
|
nemesawer
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
nemesawer
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/133
(KHARPADIYA)
|
1738008000NRG24200220241547035
|
20/02/2024
|
Durga
|
1738008WL067842
|
Durga
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-027-001/133-A
(KHARPADIYA)
|
1738008000NRG24200220241546874
|
20/02/2024
|
taran
|
1738008WL067836
|
taran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
taran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-027-001/14
(KHARPADIYA)
|
1738008000NRG24200220241546875
|
20/02/2024
|
jitulal
|
1738008WL067836
|
jitulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
jitulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/141
(KHARPADIYA)
|
1738008000NRG24200220241547036
|
20/02/2024
|
Pusapedra
|
1738008WL067842
|
Pusapedra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Pusapedra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24200220241547038
|
20/02/2024
|
ageshwar
|
1738008WL067842
|
ageshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
ageshwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24200220241547037
|
20/02/2024
|
kamlesh
|
1738008WL067842
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24200220241547039
|
20/02/2024
|
suresh
|
1738008WL067842
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/142-B
(KHARPADIYA)
|
1738008000NRG24200220241547040
|
20/02/2024
|
tameswari
|
1738008WL067842
|
tameswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
tameswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/146
(KHARPADIYA)
|
1738008000NRG24200220241546876
|
20/02/2024
|
shatrughan
|
1738008WL067836
|
shatrughan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-027-001/160
(KHARPADIYA)
|
1738008000NRG24200220241547041
|
20/02/2024
|
sunita
|
1738008WL067842
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24200220241546878
|
20/02/2024
|
RAJENDRA
|
1738008WL067836
|
RAJENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24200220241546877
|
20/02/2024
|
RAJENDRA
|
1738008WL067836
|
RAJENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-027-001/168
(KHARPADIYA)
|
1738008000NRG24200220241547042
|
20/02/2024
|
jaypal
|
1738008WL067842
|
jaypal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-027-001/199
(KHARPADIYA)
|
1738008000NRG24200220241546881
|
20/02/2024
|
NANI
|
1738008WL067836
|
NANI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/199-A
(KHARPADIYA)
|
1738008000NRG24200220241546882
|
20/02/2024
|
bhagvata
|
1738008WL067836
|
bhagvata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
bhagvata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-027-001/204
(KHARPADIYA)
|
1738008000NRG24200220241546883
|
20/02/2024
|
atmaram
|
1738008WL067836
|
atmaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-027-001/208
(KHARPADIYA)
|
1738008000NRG24200220241546884
|
20/02/2024
|
Lalita
|
1738008WL067836
|
Lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-027-001/209
(KHARPADIYA)
|
1738008000NRG24200220241546885
|
20/02/2024
|
Kachra Bai
|
1738008WL067836
|
Kachra Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
KachraBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/21
(KHARPADIYA)
|
1738008000NRG24200220241546886
|
20/02/2024
|
bhadli
|
1738008WL067836
|
bhadli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/217
(KHARPADIYA)
|
1738008000NRG24200220241546887
|
20/02/2024
|
hanumtiya
|
1738008WL067836
|
hanumtiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/04/2024
|
|
302672985
|
|
hanumtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/221
(KHARPADIYA)
|
1738008000NRG24200220241546888
|
20/02/2024
|
suresh
|
1738008WL067836
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/227
(KHARPADIYA)
|
1738008000NRG24200220241546890
|
20/02/2024
|
koutika
|
1738008WL067836
|
koutika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/23-A
(KHARPADIYA)
|
1738008000NRG24200220241546891
|
20/02/2024
|
YUGALKISOR
|
1738008WL067836
|
YUGALKISOR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
YUGALKISOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/233
(KHARPADIYA)
|
1738008000NRG24200220241546892
|
20/02/2024
|
kamdja
|
1738008WL067836
|
kamdja
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
kamdja
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/235
(KHARPADIYA)
|
1738008000NRG24200220241547043
|
20/02/2024
|
Puspa kusram
|
1738008WL067842
|
Puspa kusram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Puspakusram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/239
(KHARPADIYA)
|
1738008000NRG24200220241546893
|
20/02/2024
|
gendalal
|
1738008WL067836
|
gendalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/240
(KHARPADIYA)
|
1738008000NRG24200220241546894
|
20/02/2024
|
Janki
|
1738008WL067836
|
Janki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/241
(KHARPADIYA)
|
1738008000NRG24200220241546895
|
20/02/2024
|
Vinod
|
1738008WL067836
|
Vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/242-A
(KHARPADIYA)
|
1738008000NRG24200220241546897
|
20/02/2024
|
lata
|
1738008WL067836
|
lata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/244
(KHARPADIYA)
|
1738008000NRG24200220241546898
|
20/02/2024
|
resuka
|
1738008WL067836
|
resuka
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
resuka
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/246
(KHARPADIYA)
|
1738008000NRG24200220241546899
|
20/02/2024
|
Anita
|
1738008WL067836
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/247
(KHARPADIYA)
|
1738008000NRG24200220241546901
|
20/02/2024
|
DEVKI BAI
|
1738008WL067836
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/249
(KHARPADIYA)
|
1738008000NRG24200220241546902
|
20/02/2024
|
milkan
|
1738008WL067836
|
milkan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/25
(KHARPADIYA)
|
1738008000NRG24200220241546903
|
20/02/2024
|
varsha
|
1738008WL067836
|
varsha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/252
(KHARPADIYA)
|
1738008000NRG24200220241546904
|
20/02/2024
|
prmila
|
1738008WL067836
|
prmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/252-B
(KHARPADIYA)
|
1738008000NRG24200220241546905
|
20/02/2024
|
CHANSING
|
1738008WL067836
|
CHANSING
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
CHANSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/252-B
(KHARPADIYA)
|
1738008000NRG24200220241546906
|
20/02/2024
|
SHYAMKALI
|
1738008WL067836
|
SHYAMKALI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/254
(KHARPADIYA)
|
1738008000NRG24200220241546907
|
20/02/2024
|
laxmi
|
1738008WL067836
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24200220241546908
|
20/02/2024
|
Dinesh
|
1738008WL067836
|
Dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672985
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/268-B
(KHARPADIYA)
|
1738008000NRG24200220241546910
|
20/02/2024
|
MAHENDRA
|
1738008WL067836
|
MAHENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/27
(KHARPADIYA)
|
1738008000NRG24200220241546911
|
20/02/2024
|
shaymkali
|
1738008WL067836
|
shaymkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
shaymkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-027-001/27-A
(KHARPADIYA)
|
1738008000NRG24200220241546912
|
20/02/2024
|
LALIT
|
1738008WL067836
|
LALIT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-027-001/30
(KHARPADIYA)
|
1738008000NRG24200220241547044
|
20/02/2024
|
shivkumar
|
1738008WL067842
|
shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24200220241546914
|
20/02/2024
|
Dinesh
|
1738008WL067836
|
Dinesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24200220241546915
|
20/02/2024
|
Divala
|
1738008WL067836
|
Divala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Divala
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/43
(KHARPADIYA)
|
1738008000NRG24200220241547045
|
20/02/2024
|
sunita
|
1738008WL067842
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/44-A
(KHARPADIYA)
|
1738008000NRG24200220241546917
|
20/02/2024
|
Archana
|
1738008WL067836
|
Archana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/44-A
(KHARPADIYA)
|
1738008000NRG24200220241546916
|
20/02/2024
|
salendra
|
1738008WL067836
|
salendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
salendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24200220241547046
|
20/02/2024
|
harischand
|
1738008WL067842
|
harischand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24200220241547048
|
20/02/2024
|
mithleshwari
|
1738008WL067842
|
mithleshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
mithleshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24200220241547047
|
20/02/2024
|
Naryan
|
1738008WL067842
|
Naryan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-027-001/50
(KHARPADIYA)
|
1738008000NRG24200220241546919
|
20/02/2024
|
Hemraj
|
1738008WL067836
|
Hemraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-027-001/51
(KHARPADIYA)
|
1738008000NRG24200220241546921
|
20/02/2024
|
Gokul
|
1738008WL067836
|
Gokul
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/61
(KHARPADIYA)
|
1738008000NRG24200220241547049
|
20/02/2024
|
urmila
|
1738008WL067842
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG24200220241546922
|
20/02/2024
|
Sukko
|
1738008WL067836
|
Sukko
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-027-001/67-B
(KHARPADIYA)
|
1738008000NRG24200220241546923
|
20/02/2024
|
Rmesh
|
1738008WL067836
|
Rmesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-027-001/68
(KHARPADIYA)
|
1738008000NRG24200220241546924
|
20/02/2024
|
ganiram
|
1738008WL067836
|
ganiram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24200220241546926
|
20/02/2024
|
Ashok
|
1738008WL067836
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24200220241546925
|
20/02/2024
|
RUPSING
|
1738008WL067836
|
RUPSING
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
RUPSING
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-027-001/79
(KHARPADIYA)
|
1738008000NRG24200220241547050
|
20/02/2024
|
Gulabh
|
1738008WL067842
|
Gulabh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Gulabh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/87
(KHARPADIYA)
|
1738008000NRG24200220241546927
|
20/02/2024
|
manoj
|
1738008WL067836
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24200220241547053
|
20/02/2024
|
dhanvata
|
1738008WL067842
|
dhanvata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
dhanvata
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24200220241547052
|
20/02/2024
|
Parmanand
|
1738008WL067842
|
Parmanand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24200220241547055
|
20/02/2024
|
Bisharam
|
1738008WL067842
|
Bisharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Bisharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24200220241547054
|
20/02/2024
|
Bisharam
|
1738008WL067842
|
Bisharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672985
|
|
Bisharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24200220241546928
|
20/02/2024
|
Kamla Bai
|
1738008WL067836
|
Kamla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-027-001/9
(KHARPADIYA)
|
1738008000NRG24200220241546929
|
20/02/2024
|
kamla
|
1738008WL067836
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24200220241546930
|
20/02/2024
|
satrughan
|
1738008WL067836
|
satrughan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
satrughan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-027-001/90
(KHARPADIYA)
|
1738008000NRG24200220241546932
|
20/02/2024
|
sheela
|
1738008WL067836
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-027-001/98
(KHARPADIYA)
|
1738008000NRG24200220241547056
|
20/02/2024
|
Dipchad
|
1738008WL067842
|
Dipchad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
Dipchad
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-027-001/98
(KHARPADIYA)
|
1738008000NRG24200220241547057
|
20/02/2024
|
Geeta Bai
|
1738008WL067842
|
Geeta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-027-001/31-A
(KHARPADIYA)
|
1738008000NRG24200220241546913
|
20/02/2024
|
Dinesh
|
1738008WL067836
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672985
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-027-001/110
(KHARPADIYA)
|
1738008000NRG24200220241546863
|
20/02/2024
|
Arpit Goutam
|
1738008WL067836
|
Arpit Goutam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
ArpitGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24200220241546880
|
20/02/2024
|
savita
|
1738008WL067836
|
savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672985
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-027-001/246-A
(KHARPADIYA)
|
1738008000NRG24200220241546900
|
20/02/2024
|
Raglal
|
1738008WL067836
|
Raglal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672985
|
|
Raglal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-027-001/79
(KHARPADIYA)
|
1738008000NRG24200220241547051
|
20/02/2024
|
Tileswari
|
1738008WL067842
|
Tileswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302672985
|
|
Tileswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24200220241546879
|
20/02/2024
|
sulochana
|
1738008WL067836
|
sulochana
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672985
|
|
sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-027-001/50
(KHARPADIYA)
|
1738008000NRG24200220241546920
|
20/02/2024
|
karsna
|
1738008WL067836
|
karsna
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302672985
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|