|
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-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24120120241336571
|
12/01/2024
|
shilvanti
|
1738008WL060826
|
shilvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/78-A
(MOHANPUR)
|
1738008000NRG24120120241336612
|
12/01/2024
|
Rameshwar
|
1738008WL060826
|
Rameshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-004/82-B
(MOHANPUR)
|
1738008000NRG24120120241336614
|
12/01/2024
|
Anup
|
1738008WL060826
|
Anup
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008000NRG24120120241336570
|
12/01/2024
|
kamla bai
|
1738008WL060826
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525280
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008000NRG24120120241336573
|
12/01/2024
|
MILKA
|
1738008WL060826
|
MILKA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-035-004/22
(MOHANPUR)
|
1738008000NRG24120120241336580
|
12/01/2024
|
krapal
|
1738008WL060826
|
krapal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-004/46
(MOHANPUR)
|
1738008000NRG24120120241336592
|
12/01/2024
|
samrut
|
1738008WL060826
|
samrut
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
samrut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/64-A
(MOHANPUR)
|
1738008000NRG24120120241336603
|
12/01/2024
|
kirtan
|
1738008WL060826
|
kirtan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
kirtan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24120120241339549
|
12/01/2024
|
Kavita bhondekar
|
1738008WL060921
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
Kavitabhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24120120241339553
|
12/01/2024
|
Attaersingh
|
1738008WL060921
|
Attaersingh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
Attaersingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24120120241339556
|
12/01/2024
|
imlabai
|
1738008WL060921
|
imlabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525280
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-005/28
(MOHGAON(Mal))
|
1738008000NRG24120120241339560
|
12/01/2024
|
Shilabai
|
1738008WL060921
|
Shilabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24120120241339561
|
12/01/2024
|
urmila bai
|
1738008WL060921
|
urmila bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-005/52
(MOHGAON(Mal))
|
1738008000NRG24120120241339565
|
12/01/2024
|
radhanbai
|
1738008WL060921
|
radhanbai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-037-005/95
(MOHGAON(Mal))
|
1738008000NRG24120120241339570
|
12/01/2024
|
basanbai
|
1738008WL060921
|
basanbai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-013-001/118-A
(KURENDA)
|
1738008000NRG24120120241336828
|
12/01/2024
|
phullo bai
|
1738008WL060836
|
phullo bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
phullobai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24120120241336830
|
12/01/2024
|
Narayan uikey
|
1738008WL060836
|
Narayan uikey
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
Narayanuikey
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24120120241336831
|
12/01/2024
|
neeta bai
|
1738008WL060836
|
neeta bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
neetabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/138
(KURENDA)
|
1738008000NRG24120120241336838
|
12/01/2024
|
omkali bai
|
1738008WL060836
|
omkali bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
omkalibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/22
(KURENDA)
|
1738008000NRG24120120241336842
|
12/01/2024
|
koutika
|
1738008WL060836
|
koutika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
koutika
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24120120241336844
|
12/01/2024
|
Biban bai
|
1738008WL060836
|
Biban bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24120120241336846
|
12/01/2024
|
biraksingh saiyyam
|
1738008WL060836
|
biraksingh saiyyam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
biraksinghsaiyyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24120120241336845
|
12/01/2024
|
ombati bai
|
1738008WL060836
|
ombati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
ombatibai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/29
(KURENDA)
|
1738008000NRG24120120241336847
|
12/01/2024
|
vimla bai
|
1738008WL060836
|
vimla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/30
(KURENDA)
|
1738008000NRG24120120241336849
|
12/01/2024
|
mantura bai
|
1738008WL060836
|
mantura bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24120120241336851
|
12/01/2024
|
mathra bai
|
1738008WL060836
|
mathra bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
mathrabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/340
(KURENDA)
|
1738008000NRG24120120241336853
|
12/01/2024
|
Mangli bai dhurve
|
1738008WL060836
|
Mangli bai dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
Manglibaidhurve
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/35
(KURENDA)
|
1738008000NRG24120120241336854
|
12/01/2024
|
budhram barve
|
1738008WL060836
|
budhram barve
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
budhrambarve
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/36-A
(KURENDA)
|
1738008000NRG24120120241336856
|
12/01/2024
|
DASRATH DHURVE
|
1738008WL060836
|
DASRATH DHURVE
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
DASRATHDHURVE
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/36-A
(KURENDA)
|
1738008000NRG24120120241336855
|
12/01/2024
|
imla bai
|
1738008WL060836
|
imla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
imlabai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24120120241336857
|
12/01/2024
|
mangal singh
|
1738008WL060836
|
mangal singh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24120120241336858
|
12/01/2024
|
Sukvanti saiyyam
|
1738008WL060836
|
Sukvanti saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Sukvantisaiyyam
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24120120241336860
|
12/01/2024
|
Harpal
|
1738008WL060836
|
Harpal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
Harpal
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/41
(KURENDA)
|
1738008000NRG24120120241336867
|
12/01/2024
|
damsingh
|
1738008WL060836
|
damsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
damsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/41
(KURENDA)
|
1738008000NRG24120120241336865
|
12/01/2024
|
Rajesh markam
|
1738008WL060836
|
Rajesh markam
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
Rajeshmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24120120241336869
|
12/01/2024
|
RUKTI BAI TEKAM
|
1738008WL060836
|
RUKTI BAI TEKAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
RUKTIBAITEKAM
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24120120241336868
|
12/01/2024
|
Sahadev tekam
|
1738008WL060836
|
Sahadev tekam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
Sahadevtekam
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/68
(KURENDA)
|
1738008000NRG24120120241336870
|
12/01/2024
|
shanti bai
|
1738008WL060836
|
shanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
shantibai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/73
(KURENDA)
|
1738008000NRG24120120241336873
|
12/01/2024
|
mahesh singh
|
1738008WL060836
|
mahesh singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
maheshsingh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24120120241336876
|
12/01/2024
|
narendra
|
1738008WL060836
|
narendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/81
(KURENDA)
|
1738008000NRG24120120241336880
|
12/01/2024
|
bhumesh bisen
|
1738008WL060836
|
bhumesh bisen
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
bhumeshbisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008000NRG24120120241336569
|
12/01/2024
|
gopal
|
1738008WL060826
|
gopal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24120120241336572
|
12/01/2024
|
Chotibai
|
1738008WL060826
|
Chotibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008000NRG24120120241336574
|
12/01/2024
|
sawnti
|
1738008WL060826
|
sawnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/14
(MOHANPUR)
|
1738008000NRG24120120241336575
|
12/01/2024
|
anil
|
1738008WL060826
|
anil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/16-B
(MOHANPUR)
|
1738008000NRG24120120241336576
|
12/01/2024
|
maina bai
|
1738008WL060826
|
maina bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008000NRG24120120241336578
|
12/01/2024
|
daramsingh
|
1738008WL060826
|
daramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
daramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008000NRG24120120241336577
|
12/01/2024
|
dhanwanti
|
1738008WL060826
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-004/2
(MOHANPUR)
|
1738008000NRG24120120241336579
|
12/01/2024
|
fula bai
|
1738008WL060826
|
fula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/29
(MOHANPUR)
|
1738008000NRG24120120241336582
|
12/01/2024
|
bhagrathi
|
1738008WL060826
|
bhagrathi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/33
(MOHANPUR)
|
1738008000NRG24120120241336583
|
12/01/2024
|
samaro
|
1738008WL060826
|
samaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/33-A
(MOHANPUR)
|
1738008000NRG24120120241336585
|
12/01/2024
|
lalita
|
1738008WL060826
|
lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-035-004/33-A
(MOHANPUR)
|
1738008000NRG24120120241336584
|
12/01/2024
|
sukcharn
|
1738008WL060826
|
sukcharn
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
sukcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/38-A
(MOHANPUR)
|
1738008000NRG24120120241336587
|
12/01/2024
|
Manisha
|
1738008WL060826
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008000NRG24120120241336588
|
12/01/2024
|
kamalsingh
|
1738008WL060826
|
kamalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008000NRG24120120241336589
|
12/01/2024
|
mira bai
|
1738008WL060826
|
mira bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-035-004/42
(MOHANPUR)
|
1738008000NRG24120120241336590
|
12/01/2024
|
santosh
|
1738008WL060826
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008000NRG24120120241336593
|
12/01/2024
|
NIRMAL SINGH
|
1738008WL060826
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008000NRG24120120241336598
|
12/01/2024
|
saniyaro
|
1738008WL060826
|
saniyaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008000NRG24120120241336597
|
12/01/2024
|
udelal
|
1738008WL060826
|
udelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008000NRG24120120241336599
|
12/01/2024
|
sarsti bai
|
1738008WL060826
|
sarsti bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525280
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-035-004/6-B
(MOHANPUR)
|
1738008000NRG24120120241336600
|
12/01/2024
|
fagulal
|
1738008WL060826
|
fagulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008000NRG24120120241336602
|
12/01/2024
|
druopati
|
1738008WL060826
|
druopati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
druopati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008000NRG24120120241336601
|
12/01/2024
|
Mulchnd
|
1738008WL060826
|
Mulchnd
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Mulchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008000NRG24120120241336604
|
12/01/2024
|
sona
|
1738008WL060826
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008000NRG24120120241336605
|
12/01/2024
|
jamni
|
1738008WL060826
|
jamni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
jamni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-035-004/72-A
(MOHANPUR)
|
1738008000NRG24120120241336607
|
12/01/2024
|
Sanjay
|
1738008WL060826
|
Sanjay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008000NRG24120120241336608
|
12/01/2024
|
kachari
|
1738008WL060826
|
kachari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008000NRG24120120241336611
|
12/01/2024
|
tarwanti
|
1738008WL060826
|
tarwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
tarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-035-004/8-A
(MOHANPUR)
|
1738008000NRG24120120241336613
|
12/01/2024
|
BANESH
|
1738008WL060826
|
BANESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-035-004/88-A
(MOHANPUR)
|
1738008000NRG24120120241336615
|
12/01/2024
|
nirmal
|
1738008WL060826
|
nirmal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008000NRG24120120241339555
|
12/01/2024
|
chandanlal
|
1738008WL060921
|
chandanlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525280
|
|
chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-018-001/43
(BODA)
|
1738008000NRG24110120241333894
|
12/01/2024
|
Urmila
|
1738008WL060749
|
Urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-035-004/37-A
(MOHANPUR)
|
1738008000NRG24120120241336586
|
12/01/2024
|
SHILA
|
1738008WL060826
|
SHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-035-004/25-B
(MOHANPUR)
|
1738008000NRG24120120241336581
|
12/01/2024
|
DURGA
|
1738008WL060826
|
DURGA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-035-004/42-A
(MOHANPUR)
|
1738008000NRG24120120241336591
|
12/01/2024
|
vinita
|
1738008WL060826
|
vinita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-035-004/57-A
(MOHANPUR)
|
1738008000NRG24120120241336596
|
12/01/2024
|
SULEKHA PANDRE
|
1738008WL060826
|
SULEKHA PANDRE
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
SULEKHAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008000NRG24120120241336606
|
12/01/2024
|
uramila
|
1738008WL060826
|
uramila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-035-004/75-B
(MOHANPUR)
|
1738008000NRG24120120241336609
|
12/01/2024
|
SANDIYA
|
1738008WL060826
|
SANDIYA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-013-001/104
(KURENDA)
|
1738008000NRG24120120241336827
|
12/01/2024
|
BHUMESHWARI
|
1738008WL060836
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24120120241336829
|
12/01/2024
|
KAJAL
|
1738008WL060836
|
KAJAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-013-001/138
(KURENDA)
|
1738008000NRG24120120241336839
|
12/01/2024
|
ANKITA WARKADE
|
1738008WL060836
|
ANKITA WARKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684525280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PARASWADA
|
MP-38-008-013-001/17-A
(KURENDA)
|
1738008000NRG24120120241336840
|
12/01/2024
|
punita
|
1738008WL060836
|
punita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-013-001/22
(KURENDA)
|
1738008000NRG24120120241336843
|
12/01/2024
|
ANIL
|
1738008WL060836
|
ANIL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
ANIL
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-013-001/29
(KURENDA)
|
1738008000NRG24120120241336848
|
12/01/2024
|
suman singh
|
1738008WL060836
|
suman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-013-001/30-A
(KURENDA)
|
1738008000NRG24120120241336850
|
12/01/2024
|
Shyambati
|
1738008WL060836
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24120120241336852
|
12/01/2024
|
PREMLATA
|
1738008WL060836
|
PREMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24120120241336861
|
12/01/2024
|
LALEET
|
1738008WL060836
|
LALEET
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525280
|
|
LALEET
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24120120241336859
|
12/01/2024
|
samlo
|
1738008WL060836
|
samlo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-013-001/379
(KURENDA)
|
1738008000NRG24120120241336862
|
12/01/2024
|
ramula bai
|
1738008WL060836
|
ramula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
ramulabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-013-001/39
(KURENDA)
|
1738008000NRG24120120241336864
|
12/01/2024
|
MANISHA
|
1738008WL060836
|
MANISHA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-013-001/39
(KURENDA)
|
1738008000NRG24120120241336863
|
12/01/2024
|
rupendra markam
|
1738008WL060836
|
rupendra markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
rupendramarkam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-013-001/41
(KURENDA)
|
1738008000NRG24120120241336866
|
12/01/2024
|
SUKWARO
|
1738008WL060836
|
SUKWARO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
SUKWARO
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-013-001/68
(KURENDA)
|
1738008000NRG24120120241336871
|
12/01/2024
|
kamla bai
|
1738008WL060836
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-013-001/73
(KURENDA)
|
1738008000NRG24120120241336872
|
12/01/2024
|
nisha
|
1738008WL060836
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-013-001/75
(KURENDA)
|
1738008000NRG24120120241336874
|
12/01/2024
|
JAICHAND
|
1738008WL060836
|
JAICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
JAICHAND
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-013-001/75
(KURENDA)
|
1738008000NRG24120120241336875
|
12/01/2024
|
SUKARTI
|
1738008WL060836
|
SUKARTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24120120241336877
|
12/01/2024
|
MALTI
|
1738008WL060836
|
MALTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASWADA
|
MP-38-008-013-001/8
(KURENDA)
|
1738008000NRG24120120241336878
|
12/01/2024
|
misharbati
|
1738008WL060836
|
misharbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
misharbati
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24120120241336879
|
12/01/2024
|
MANJULATA
|
1738008WL060836
|
MANJULATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008000NRG24120120241339563
|
12/01/2024
|
DIPAK KUMAR BOPCHE
|
1738008WL060921
|
DIPAK KUMAR BOPCHE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
DIPAKKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24120120241339568
|
12/01/2024
|
gendlal
|
1738008WL060921
|
gendlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-037-005/88-A
(MOHGAON(Mal))
|
1738008000NRG24120120241339569
|
12/01/2024
|
sanjay
|
1738008WL060921
|
sanjay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525280
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-018-001/324
(BODA)
|
1738008000NRG24110120241333886
|
12/01/2024
|
KAMLA BAI DHURVEY
|
1738008WL060749
|
KAMLA BAI DHURVEY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684525280
|
|
KAMLABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-035-004/54
(MOHANPUR)
|
1738008000NRG24120120241336594
|
12/01/2024
|
Bhaganbai
|
1738008WL060826
|
Bhaganbai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-035-004/54
(MOHANPUR)
|
1738008000NRG24120120241336595
|
12/01/2024
|
Hiralal
|
1738008WL060826
|
Hiralal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008000NRG24120120241336610
|
12/01/2024
|
Imla Pandre
|
1738008WL060826
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525280
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24120120241339554
|
12/01/2024
|
bipatlal
|
1738008WL060921
|
bipatlal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/03/2024
|
|
684525280
|
|
bipatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-037-005/99
(MOHGAON(Mal))
|
1738008000NRG24120120241339572
|
12/01/2024
|
ramla bai
|
1738008WL060921
|
ramla bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
684525280
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|