|
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-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24140220241522133
|
15/02/2024
|
Varsha Pilger
|
1738008WL066831
|
Varsha Pilger
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
VarshaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008035NRG24150220241523308
|
15/02/2024
|
nandkishor
|
1738008035WL066876
|
nandkishor
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-006-001/438
(AMAWAHI)
|
1738008000NRG24140220241522098
|
15/02/2024
|
shyamwati
|
1738008WL066831
|
shyamwati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/217
(AMAWAHI)
|
1738008000NRG24140220241522186
|
15/02/2024
|
Dhan singh
|
1738008WL066831
|
Dhan singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506260
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24140220241522187
|
15/02/2024
|
eshwar
|
1738008WL066831
|
eshwar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24140220241522194
|
15/02/2024
|
kausha bai
|
1738008WL066831
|
kausha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506260
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24140220241522197
|
15/02/2024
|
sundari bai
|
1738008WL066831
|
sundari bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506260
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24140220241522201
|
15/02/2024
|
emrat lal
|
1738008WL066831
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-035-006/87-A
(MOHANPUR)
|
1738008035NRG24150220241523319
|
15/02/2024
|
AMIT SINGH
|
1738008035WL066876
|
AMIT SINGH
|
00078
|
CNRB0017711
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-006-001/461-B
(AMAWAHI)
|
1738008000NRG24140220241522104
|
15/02/2024
|
JAYCHAND
|
1738008WL066831
|
JAYCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24140220241522118
|
15/02/2024
|
Hanmat
|
1738008WL066831
|
Hanmat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
Hanmat
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24140220241522119
|
15/02/2024
|
pramila
|
1738008WL066831
|
pramila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008035NRG24150220241523292
|
15/02/2024
|
Lalita
|
1738008035WL066876
|
Lalita
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506260
|
|
Lalita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-006-001/445-A
(AMAWAHI)
|
1738008000NRG24140220241522100
|
15/02/2024
|
Hero Bai
|
1738008WL066831
|
Hero Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
HeroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-006-001/460
(AMAWAHI)
|
1738008000NRG24140220241522103
|
15/02/2024
|
GEETABAI
|
1738008WL066831
|
GEETABAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-006-001/474
(AMAWAHI)
|
1738008000NRG24140220241522108
|
15/02/2024
|
Rewati bai
|
1738008WL066831
|
Rewati bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
Rewatibai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-006-001/486
(AMAWAHI)
|
1738008000NRG24140220241522120
|
15/02/2024
|
JANKABAI
|
1738008WL066831
|
JANKABAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
JANKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24140220241522190
|
15/02/2024
|
parbatti
|
1738008WL066831
|
parbatti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/04/2024
|
|
303506260
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24140220241522196
|
15/02/2024
|
yashoda
|
1738008WL066831
|
yashoda
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506260
|
|
yashoda
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24140220241522199
|
15/02/2024
|
tara bai
|
1738008WL066831
|
tara bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24140220241522204
|
15/02/2024
|
puranta
|
1738008WL066831
|
puranta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-004-002/114
(LAGMA (RYT.))
|
1738008035NRG24150220241523288
|
15/02/2024
|
Bhagchand
|
1738008035WL066876
|
Bhagchand
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
303506260
|
|
Bhagchand
|
GENERAL POST OFFICE(607245)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008035NRG24150220241523289
|
15/02/2024
|
ganesh
|
1738008035WL066876
|
ganesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506260
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008035NRG24150220241523291
|
15/02/2024
|
mahendre
|
1738008035WL066876
|
mahendre
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506260
|
|
mahendre
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24140220241522202
|
15/02/2024
|
channu lal
|
1738008WL066831
|
channu lal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008035NRG24150220241523300
|
15/02/2024
|
dhanwanti
|
1738008035WL066876
|
dhanwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/35-A
(MOHANPUR)
|
1738008035NRG24150220241523301
|
15/02/2024
|
BENESINGH
|
1738008035WL066876
|
BENESINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
BENESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008035NRG24150220241523302
|
15/02/2024
|
tarasan
|
1738008035WL066876
|
tarasan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008035NRG24150220241523303
|
15/02/2024
|
mira bai
|
1738008035WL066876
|
mira bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008035NRG24150220241523304
|
15/02/2024
|
NIRMAL SINGH
|
1738008035WL066876
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008035NRG24150220241523306
|
15/02/2024
|
saniyaro
|
1738008035WL066876
|
saniyaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008035NRG24150220241523307
|
15/02/2024
|
sanjubai
|
1738008035WL066876
|
sanjubai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008035NRG24150220241523305
|
15/02/2024
|
udelal
|
1738008035WL066876
|
udelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008035NRG24150220241523309
|
15/02/2024
|
sarsti bai
|
1738008035WL066876
|
sarsti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/7
(MOHANPUR)
|
1738008035NRG24150220241523310
|
15/02/2024
|
lamu
|
1738008035WL066876
|
lamu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008035NRG24150220241523311
|
15/02/2024
|
JIVAN
|
1738008035WL066876
|
JIVAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008035NRG24150220241523312
|
15/02/2024
|
KAMAL PUSHAM
|
1738008035WL066876
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-004/76-B
(MOHANPUR)
|
1738008035NRG24150220241523314
|
15/02/2024
|
SUNIL
|
1738008035WL066876
|
SUNIL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008035NRG24150220241523315
|
15/02/2024
|
tarwanti
|
1738008035WL066876
|
tarwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
tarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-004/8-A
(MOHANPUR)
|
1738008035NRG24150220241523317
|
15/02/2024
|
BANESH
|
1738008035WL066876
|
BANESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-005/40-A
(MOHANPUR)
|
1738008035NRG24150220241523318
|
15/02/2024
|
BANSILAL
|
1738008035WL066876
|
BANSILAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008035NRG24150220241523293
|
15/02/2024
|
sombati
|
1738008035WL066876
|
sombati
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008035NRG24150220241523296
|
15/02/2024
|
vikesh
|
1738008035WL066876
|
vikesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-002/49
(MOHANPUR)
|
1738008035NRG24150220241523297
|
15/02/2024
|
munnalal
|
1738008035WL066876
|
munnalal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-002/50-C
(MOHANPUR)
|
1738008035NRG24150220241523298
|
15/02/2024
|
Rohit
|
1738008035WL066876
|
Rohit
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506260
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/10-B
(MOHANPUR)
|
1738008035NRG24150220241523299
|
15/02/2024
|
Nilesh
|
1738008035WL066876
|
Nilesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-035-004/8
(MOHANPUR)
|
1738008035NRG24150220241523316
|
15/02/2024
|
hanesh
|
1738008035WL066876
|
hanesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
hanesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-006-001/424
(AMAWAHI)
|
1738008000NRG24140220241522094
|
15/02/2024
|
sumitra
|
1738008WL066831
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-006-001/426
(AMAWAHI)
|
1738008000NRG24140220241522095
|
15/02/2024
|
babu lal
|
1738008WL066831
|
babu lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-006-001/435
(AMAWAHI)
|
1738008000NRG24140220241522097
|
15/02/2024
|
gaytri
|
1738008WL066831
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-006-001/442
(AMAWAHI)
|
1738008000NRG24140220241522099
|
15/02/2024
|
priti
|
1738008WL066831
|
priti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-006-001/450
(AMAWAHI)
|
1738008000NRG24140220241522102
|
15/02/2024
|
Ramesh
|
1738008WL066831
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-001/463
(AMAWAHI)
|
1738008000NRG24140220241522105
|
15/02/2024
|
Sonsingh
|
1738008WL066831
|
Sonsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24140220241522106
|
15/02/2024
|
salik ram
|
1738008WL066831
|
salik ram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24140220241522107
|
15/02/2024
|
SEEMA
|
1738008WL066831
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-001/477
(AMAWAHI)
|
1738008000NRG24140220241522109
|
15/02/2024
|
prembatti
|
1738008WL066831
|
prembatti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
prembatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24140220241522110
|
15/02/2024
|
KAMLESH
|
1738008WL066831
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24140220241522111
|
15/02/2024
|
SAVITRI
|
1738008WL066831
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24140220241522112
|
15/02/2024
|
LALITA
|
1738008WL066831
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-006-001/484-A
(AMAWAHI)
|
1738008000NRG24140220241522114
|
15/02/2024
|
iswar
|
1738008WL066831
|
iswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
iswar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-006-001/485
(AMAWAHI)
|
1738008000NRG24140220241522117
|
15/02/2024
|
parbata
|
1738008WL066831
|
parbata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
parbata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-006-001/486
(AMAWAHI)
|
1738008000NRG24140220241522121
|
15/02/2024
|
RAGHUSINGH
|
1738008WL066831
|
RAGHUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24140220241522123
|
15/02/2024
|
dewki
|
1738008WL066831
|
dewki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
dewki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24140220241522124
|
15/02/2024
|
RAVINDAR
|
1738008WL066831
|
RAVINDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-006-001/489-B
(AMAWAHI)
|
1738008000NRG24140220241522125
|
15/02/2024
|
ramhi bai
|
1738008WL066831
|
ramhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506260
|
|
ramhibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-006-001/489-C
(AMAWAHI)
|
1738008000NRG24140220241522126
|
15/02/2024
|
BASANTI
|
1738008WL066831
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-006-001/493
(AMAWAHI)
|
1738008000NRG24140220241522127
|
15/02/2024
|
urmila
|
1738008WL066831
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-006-001/493-A
(AMAWAHI)
|
1738008000NRG24140220241522128
|
15/02/2024
|
PREMLAL
|
1738008WL066831
|
PREMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24140220241522130
|
15/02/2024
|
SURENDRA
|
1738008WL066831
|
SURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-001/494-A
(AMAWAHI)
|
1738008000NRG24140220241522131
|
15/02/2024
|
URENDAR
|
1738008WL066831
|
URENDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24140220241522132
|
15/02/2024
|
rakesh
|
1738008WL066831
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-001/497-D
(AMAWAHI)
|
1738008000NRG24140220241522135
|
15/02/2024
|
KOTA
|
1738008WL066831
|
KOTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-006-001/501-B
(AMAWAHI)
|
1738008000NRG24140220241522136
|
15/02/2024
|
Ashsvanti
|
1738008WL066831
|
Ashsvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
Ashsvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-006-001/503
(AMAWAHI)
|
1738008000NRG24140220241522137
|
15/02/2024
|
Basantibai
|
1738008WL066831
|
Basantibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303506260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PARASWADA
|
MP-38-008-006-001/503-A
(AMAWAHI)
|
1738008000NRG24140220241522138
|
15/02/2024
|
Aasha
|
1738008WL066831
|
Aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-006-001/508
(AMAWAHI)
|
1738008000NRG24140220241522139
|
15/02/2024
|
ramkali bai
|
1738008WL066831
|
ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-001/514
(AMAWAHI)
|
1738008000NRG24140220241522140
|
15/02/2024
|
LALITA
|
1738008WL066831
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24140220241522141
|
15/02/2024
|
gauri bai
|
1738008WL066831
|
gauri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-006-001/516
(AMAWAHI)
|
1738008000NRG24140220241522142
|
15/02/2024
|
NARESH
|
1738008WL066831
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-006-001/547-A
(AMAWAHI)
|
1738008000NRG24140220241522143
|
15/02/2024
|
sakun bai
|
1738008WL066831
|
sakun bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-006-004/206
(AMAWAHI)
|
1738008000NRG24140220241522184
|
15/02/2024
|
SONU UIKEY
|
1738008WL066831
|
SONU UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
SONUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-006-004/218-A
(AMAWAHI)
|
1738008000NRG24140220241522188
|
15/02/2024
|
urmila bai
|
1738008WL066831
|
urmila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24140220241522189
|
15/02/2024
|
DINESH
|
1738008WL066831
|
DINESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-004/225-C
(AMAWAHI)
|
1738008000NRG24140220241522191
|
15/02/2024
|
Mahipal
|
1738008WL066831
|
Mahipal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24140220241522192
|
15/02/2024
|
sangeeta
|
1738008WL066831
|
sangeeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24140220241522195
|
15/02/2024
|
renjar
|
1738008WL066831
|
renjar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
renjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24140220241522205
|
15/02/2024
|
malan bai
|
1738008WL066831
|
malan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506260
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASWADA
|
MP-38-008-006-004/329-C
(AMAWAHI)
|
1738008000NRG24140220241522208
|
15/02/2024
|
lalita
|
1738008WL066831
|
lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-005/301-B
(HARRABHAT)
|
1738008020NRG24150220241523983
|
15/02/2024
|
chainsingh
|
1738008020WL066894
|
chainsingh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303506260
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-005/301-B
(HARRABHAT)
|
1738008020NRG24150220241523984
|
15/02/2024
|
geeta bai
|
1738008020WL066894
|
geeta bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303506260
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24140220241522116
|
15/02/2024
|
KUNTA BAI
|
1738008WL066831
|
KUNTA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24140220241522115
|
15/02/2024
|
SHIVPRASAD
|
1738008WL066831
|
SHIVPRASAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24140220241522129
|
15/02/2024
|
chatru singh
|
1738008WL066831
|
chatru singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
chatrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-006-001/496
(AMAWAHI)
|
1738008000NRG24140220241522134
|
15/02/2024
|
jageshwari
|
1738008WL066831
|
jageshwari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
jageshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-006-004/246
(AMAWAHI)
|
1738008000NRG24140220241522193
|
15/02/2024
|
mohpat
|
1738008WL066831
|
mohpat
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
mohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24140220241522198
|
15/02/2024
|
bisan singh
|
1738008WL066831
|
bisan singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24140220241522200
|
15/02/2024
|
udal singh
|
1738008WL066831
|
udal singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24140220241522206
|
15/02/2024
|
Mulamchand
|
1738008WL066831
|
Mulamchand
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506260
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24140220241522207
|
15/02/2024
|
narbad
|
1738008WL066831
|
narbad
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008035NRG24150220241523290
|
15/02/2024
|
nemanbai turkar
|
1738008035WL066876
|
nemanbai turkar
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506260
|
|
nemanbaiturkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-006-001/434-A
(AMAWAHI)
|
1738008000NRG24140220241522096
|
15/02/2024
|
Butkuvar
|
1738008WL066831
|
Butkuvar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
Butkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24140220241522122
|
15/02/2024
|
Bal singh
|
1738008WL066831
|
Bal singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008035NRG24150220241523294
|
15/02/2024
|
bodhe
|
1738008035WL066876
|
bodhe
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
303506260
|
|
bodhe
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008035NRG24150220241523295
|
15/02/2024
|
Fula Bai
|
1738008035WL066876
|
Fula Bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008035NRG24150220241523313
|
15/02/2024
|
Imla Pandre
|
1738008035WL066876
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-006-001/415-C
(AMAWAHI)
|
1738008000NRG24140220241522093
|
15/02/2024
|
MADHURI
|
1738008WL066831
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-006-001/449
(AMAWAHI)
|
1738008000NRG24140220241522101
|
15/02/2024
|
santosh
|
1738008WL066831
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506260
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24140220241522185
|
15/02/2024
|
DHANSINGH UIKEY
|
1738008WL066831
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303506260
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
PARASWADA
|
MP-38-008-006-004/295
(AMAWAHI)
|
1738008000NRG24140220241522203
|
15/02/2024
|
SHANTIBAI
|
1738008WL066831
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506260
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-006-001/480-A
(AMAWAHI)
|
1738008000NRG24140220241522113
|
15/02/2024
|
RINA TEKAM
|
1738008WL066831
|
RINA TEKAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303506260
|
|
RINATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|