|
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-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24160120241356934
|
16/01/2024
|
NAINA
|
1738008WL061387
|
NAINA
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
NAINA
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-003/71-D
(MOHANPUR)
|
1738008000NRG24160120241356952
|
16/01/2024
|
VISHAL
|
1738008WL061387
|
VISHAL
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-035-003/80-B
(MOHANPUR)
|
1738008000NRG24160120241356954
|
16/01/2024
|
CHANDREASH
|
1738008WL061387
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-035-003/82-A
(MOHANPUR)
|
1738008000NRG24160120241356956
|
16/01/2024
|
SARASWATI MERAVI
|
1738008WL061387
|
SARASWATI MERAVI
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
SARASWATIMERAVI
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008035NRG24160120241357292
|
16/01/2024
|
Deepak Madavi
|
1738008035WL061397
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008035NRG24120120241336561
|
16/01/2024
|
dadu lal
|
1738008035WL060825
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-003/34
(MOHANPUR)
|
1738008000NRG24160120241356936
|
16/01/2024
|
VANDANA
|
1738008WL061387
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
8
|
PARASWADA
|
MP-38-008-035-003/45-A
(MOHANPUR)
|
1738008000NRG24160120241356941
|
16/01/2024
|
REKHA
|
1738008WL061387
|
REKHA
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-035-006/24-A
(MOHANPUR)
|
1738008035NRG24160120241357291
|
16/01/2024
|
asha
|
1738008035WL061397
|
asha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731269
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/122-B
(GUDMA)
|
1738008000NRG24150120241356287
|
16/01/2024
|
urmila
|
1738008WL061371
|
urmila
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-033-001/352
(BAGHOLI)
|
1738008033NRG24160120241363070
|
16/01/2024
|
jagdish prasad
|
1738008033WL061595
|
jagdish prasad
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-033-001/39
(BAGHOLI)
|
1738008033NRG24160120241363072
|
16/01/2024
|
devendra
|
1738008033WL061595
|
devendra
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706731269
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008033NRG24160120241360054
|
16/01/2024
|
madhuri
|
1738008033WL061491
|
madhuri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-042-001/108-B
(BHIKEWARA)
|
1738008000NRG24160120241358229
|
16/01/2024
|
Mukesh
|
1738008WL061432
|
Mukesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-042-003/73
(BHIKEWARA)
|
1738008000NRG24160120241358231
|
16/01/2024
|
pankaj
|
1738008WL061432
|
pankaj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706731269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-035-001/38-A
(MOHANPUR)
|
1738008000NRG24160120241356929
|
16/01/2024
|
gayatri
|
1738008WL061387
|
gayatri
|
00078
|
CNRB0017748
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008035NRG24120120241336562
|
16/01/2024
|
kailash
|
1738008035WL060825
|
kailash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-035-003/27
(MOHANPUR)
|
1738008000NRG24160120241356931
|
16/01/2024
|
lalita
|
1738008WL061387
|
lalita
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-003/39
(MOHANPUR)
|
1738008000NRG24160120241356938
|
16/01/2024
|
geeta
|
1738008WL061387
|
geeta
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-003/45-B
(MOHANPUR)
|
1738008000NRG24160120241356942
|
16/01/2024
|
PARMILA
|
1738008WL061387
|
PARMILA
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-003/47-D
(MOHANPUR)
|
1738008000NRG24160120241356943
|
16/01/2024
|
bhagrti
|
1738008WL061387
|
bhagrti
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-003/48
(MOHANPUR)
|
1738008000NRG24160120241356944
|
16/01/2024
|
ganiram
|
1738008WL061387
|
ganiram
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-035-003/59
(MOHANPUR)
|
1738008000NRG24160120241356946
|
16/01/2024
|
fattulal
|
1738008WL061387
|
fattulal
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
fattulal
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-035-003/61
(MOHANPUR)
|
1738008000NRG24160120241356947
|
16/01/2024
|
suraj
|
1738008WL061387
|
suraj
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-003/63-B
(MOHANPUR)
|
1738008000NRG24160120241356950
|
16/01/2024
|
BASANTI
|
1738008WL061387
|
BASANTI
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
26
|
PARASWADA
|
MP-38-008-035-003/79-C
(MOHANPUR)
|
1738008000NRG24160120241356953
|
16/01/2024
|
chandrika
|
1738008WL061387
|
chandrika
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008035NRG24120120241336565
|
16/01/2024
|
SUNESH
|
1738008035WL060825
|
SUNESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008035NRG24120120241336566
|
16/01/2024
|
Sonki Bai
|
1738008035WL060825
|
Sonki Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008035NRG24120120241336568
|
16/01/2024
|
NAVLESH UIKEY
|
1738008035WL060825
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008035NRG24160120241357289
|
16/01/2024
|
gendlal
|
1738008035WL061397
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008035NRG24160120241357290
|
16/01/2024
|
yshula
|
1738008035WL061397
|
yshula
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
yshula
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-006/33-A
(MOHANPUR)
|
1738008035NRG24160120241357295
|
16/01/2024
|
fagnu
|
1738008035WL061397
|
fagnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-006/34-A
(MOHANPUR)
|
1738008035NRG24160120241357296
|
16/01/2024
|
basanti
|
1738008035WL061397
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008035NRG24160120241357287
|
16/01/2024
|
punaram
|
1738008035WL061397
|
punaram
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-017-001/68
(SITADONGRI)
|
1738008000NRG24160120241363898
|
16/01/2024
|
Sitabai
|
1738008WL061627
|
Sitabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008035NRG24160120241357293
|
16/01/2024
|
SARITA
|
1738008035WL061397
|
SARITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-027-001/34-A
(KHARPADIYA)
|
1738008000NRG24160120241357394
|
16/01/2024
|
RajKumari
|
1738008WL061406
|
RajKumari
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-035-001/19-A
(MOHANPUR)
|
1738008000NRG24160120241356926
|
16/01/2024
|
Lalita
|
1738008WL061387
|
Lalita
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-001/25-D
(MOHANPUR)
|
1738008000NRG24160120241356927
|
16/01/2024
|
Sukhdev
|
1738008WL061387
|
Sukhdev
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-035-001/30-D
(MOHANPUR)
|
1738008000NRG24160120241356928
|
16/01/2024
|
Hemlata
|
1738008WL061387
|
Hemlata
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-035-001/5-A
(MOHANPUR)
|
1738008035NRG24120120241336560
|
16/01/2024
|
Lokesh
|
1738008035WL060825
|
Lokesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-035-003/25-D
(MOHANPUR)
|
1738008000NRG24160120241356930
|
16/01/2024
|
RAVITA
|
1738008WL061387
|
RAVITA
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-003/31-D
(MOHANPUR)
|
1738008000NRG24160120241356935
|
16/01/2024
|
GOVIND
|
1738008WL061387
|
GOVIND
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-003/37
(MOHANPUR)
|
1738008000NRG24160120241356937
|
16/01/2024
|
fulwanta
|
1738008WL061387
|
fulwanta
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-003/41-A
(MOHANPUR)
|
1738008000NRG24160120241356939
|
16/01/2024
|
DINESHDAS
|
1738008WL061387
|
DINESHDAS
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-035-003/43
(MOHANPUR)
|
1738008000NRG24160120241356940
|
16/01/2024
|
Kajal Madavi
|
1738008WL061387
|
Kajal Madavi
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
KajalMadavi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-035-003/63-A
(MOHANPUR)
|
1738008000NRG24160120241356949
|
16/01/2024
|
RANJEET
|
1738008WL061387
|
RANJEET
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-035-003/7-B
(MOHANPUR)
|
1738008000NRG24160120241356951
|
16/01/2024
|
RAVI KUMAR
|
1738008WL061387
|
RAVI KUMAR
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-035-003/80-C
(MOHANPUR)
|
1738008000NRG24160120241356955
|
16/01/2024
|
CHANDRIKA
|
1738008WL061387
|
CHANDRIKA
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008035NRG24120120241336564
|
16/01/2024
|
PRAKASH
|
1738008035WL060825
|
PRAKASH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008035NRG24120120241336567
|
16/01/2024
|
Varshesh Parte
|
1738008035WL060825
|
Varshesh Parte
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-035-006/14-A
(MOHANPUR)
|
1738008035NRG24160120241357288
|
16/01/2024
|
kapil
|
1738008035WL061397
|
kapil
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-035-006/15-D
(MOHANPUR)
|
1738008000NRG24160120241356957
|
16/01/2024
|
GITESH
|
1738008WL061387
|
GITESH
|
00415
|
SBIN0004935
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-027-001/258-A
(KHARPADIYA)
|
1738008000NRG24160120241357387
|
16/01/2024
|
subdra bai
|
1738008WL061406
|
subdra bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
subdrabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/259
(KHARPADIYA)
|
1738008000NRG24160120241357388
|
16/01/2024
|
ganesh
|
1738008WL061406
|
ganesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/259
(KHARPADIYA)
|
1738008000NRG24160120241357390
|
16/01/2024
|
kamlesh
|
1738008WL061406
|
kamlesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/259
(KHARPADIYA)
|
1738008000NRG24160120241357389
|
16/01/2024
|
Kamlesh
|
1738008WL061406
|
Kamlesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/34
(KHARPADIYA)
|
1738008000NRG24160120241357392
|
16/01/2024
|
Fulchand
|
1738008WL061406
|
Fulchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
Fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/34
(KHARPADIYA)
|
1738008000NRG24160120241357391
|
16/01/2024
|
kanayalal
|
1738008WL061406
|
kanayalal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
kanayalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/34-A
(KHARPADIYA)
|
1738008000NRG24160120241357393
|
16/01/2024
|
Rajeswari
|
1738008WL061406
|
Rajeswari
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/37
(KHARPADIYA)
|
1738008000NRG24160120241357396
|
16/01/2024
|
ankit
|
1738008WL061406
|
ankit
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706731269
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/37
(KHARPADIYA)
|
1738008000NRG24160120241357395
|
16/01/2024
|
dilip
|
1738008WL061406
|
dilip
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24160120241357398
|
16/01/2024
|
mnisha
|
1738008WL061406
|
mnisha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24160120241357397
|
16/01/2024
|
Tipchand
|
1738008WL061406
|
Tipchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731269
|
|
Tipchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/104
(BAGHOLI)
|
1738008033NRG24160120241363057
|
16/01/2024
|
ashok
|
1738008033WL061595
|
ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706731269
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/104
(BAGHOLI)
|
1738008033NRG24160120241363058
|
16/01/2024
|
namita
|
1738008033WL061595
|
namita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008033NRG24160120241363059
|
16/01/2024
|
SUNITA
|
1738008033WL061595
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731269
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/142
(BAGHOLI)
|
1738008033NRG24160120241363060
|
16/01/2024
|
fulbati bai
|
1738008033WL061595
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/165
(BAGHOLI)
|
1738008033NRG24160120241363061
|
16/01/2024
|
surmila
|
1738008033WL061595
|
surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/169
(BAGHOLI)
|
1738008033NRG24160120241363062
|
16/01/2024
|
laxmibai kodape
|
1738008033WL061595
|
laxmibai kodape
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706731269
|
|
laxmibaikodape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/226
(BAGHOLI)
|
1738008033NRG24160120241363063
|
16/01/2024
|
REWANTI
|
1738008033WL061595
|
REWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
REWANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/229
(BAGHOLI)
|
1738008033NRG24160120241363064
|
16/01/2024
|
jairam
|
1738008033WL061595
|
jairam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/264
(BAGHOLI)
|
1738008033NRG24160120241363065
|
16/01/2024
|
parsram
|
1738008033WL061595
|
parsram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731269
|
|
parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/344
(BAGHOLI)
|
1738008033NRG24160120241363069
|
16/01/2024
|
kamlesh
|
1738008033WL061595
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/390
(BAGHOLI)
|
1738008033NRG24160120241363073
|
16/01/2024
|
deepak
|
1738008033WL061595
|
deepak
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706731269
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/396-A
(BAGHOLI)
|
1738008033NRG24160120241363074
|
16/01/2024
|
Humendra
|
1738008033WL061595
|
Humendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
Humendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/46
(BAGHOLI)
|
1738008033NRG24160120241363075
|
16/01/2024
|
kalibai
|
1738008033WL061595
|
kalibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731269
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008033NRG24160120241363076
|
16/01/2024
|
sumitra
|
1738008033WL061595
|
sumitra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/74
(BAGHOLI)
|
1738008033NRG24160120241360050
|
16/01/2024
|
yeswanti
|
1738008033WL061491
|
yeswanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/79
(BAGHOLI)
|
1738008033NRG24160120241360051
|
16/01/2024
|
rukmani
|
1738008033WL061491
|
rukmani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/8
(BAGHOLI)
|
1738008033NRG24160120241360052
|
16/01/2024
|
mangli
|
1738008033WL061491
|
mangli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/88
(BAGHOLI)
|
1738008033NRG24160120241363078
|
16/01/2024
|
sumitra
|
1738008033WL061595
|
sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731269
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008033NRG24160120241360053
|
16/01/2024
|
kanywati
|
1738008033WL061491
|
kanywati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
kanywati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/94
(BAGHOLI)
|
1738008033NRG24160120241360055
|
16/01/2024
|
jyoti bai
|
1738008033WL061491
|
jyoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/94-B
(BAGHOLI)
|
1738008033NRG24160120241363079
|
16/01/2024
|
shasikala
|
1738008033WL061595
|
shasikala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008035NRG24120120241336563
|
16/01/2024
|
TAMANNA
|
1738008035WL060825
|
TAMANNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-042-003/73
(BHIKEWARA)
|
1738008000NRG24160120241358230
|
16/01/2024
|
ramlal
|
1738008WL061432
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706731269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PARASWADA
|
MP-38-008-042-003/87
(BHIKEWARA)
|
1738008000NRG24160120241358233
|
16/01/2024
|
emlata
|
1738008WL061432
|
emlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
emlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-003/87
(BHIKEWARA)
|
1738008000NRG24160120241358232
|
16/01/2024
|
puspendra
|
1738008WL061432
|
puspendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24160120241358235
|
16/01/2024
|
latabai
|
1738008WL061432
|
latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24160120241358234
|
16/01/2024
|
manoj
|
1738008WL061432
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
manoj
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24150120241356286
|
16/01/2024
|
RITU
|
1738008WL061371
|
RITU
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008035NRG24160120241357294
|
16/01/2024
|
Choti Markam
|
1738008035WL061397
|
Choti Markam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731269
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-033-001/317
(BAGHOLI)
|
1738008033NRG24160120241363066
|
16/01/2024
|
rajeswar
|
1738008033WL061595
|
rajeswar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
rajeswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-033-001/317
(BAGHOLI)
|
1738008033NRG24160120241363067
|
16/01/2024
|
rajeswari
|
1738008033WL061595
|
rajeswari
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706731269
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-033-001/317
(BAGHOLI)
|
1738008033NRG24160120241363068
|
16/01/2024
|
rukmani
|
1738008033WL061595
|
rukmani
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706731269
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008035NRG24120120241336559
|
16/01/2024
|
sita bagde
|
1738008035WL060825
|
sita bagde
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
sitabagde
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-035-003/28
(MOHANPUR)
|
1738008000NRG24160120241356932
|
16/01/2024
|
basanti
|
1738008WL061387
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731269
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24160120241356933
|
16/01/2024
|
pramila
|
1738008WL061387
|
pramila
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706731269
|
|
pramila
|
BANK OF BARODA(606985)
|
|
100
|
PARASWADA
|
MP-38-008-035-003/49
(MOHANPUR)
|
1738008000NRG24160120241356945
|
16/01/2024
|
jurasingh
|
1738008WL061387
|
jurasingh
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706731269
|
|
jurasingh
|
BANK OF BARODA(606985)
|
|
101
|
PARASWADA
|
MP-38-008-035-003/63
(MOHANPUR)
|
1738008000NRG24160120241356948
|
16/01/2024
|
lalita
|
1738008WL061387
|
lalita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731269
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-033-001/37
(BAGHOLI)
|
1738008033NRG24160120241363071
|
16/01/2024
|
asha
|
1738008033WL061595
|
asha
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706731269
|
|
asha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-033-001/71
(BAGHOLI)
|
1738008033NRG24160120241363077
|
16/01/2024
|
baghwati
|
1738008033WL061595
|
baghwati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731269
|
|
baghwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|