|
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-38-008-035-002/12-B
(MOHANPUR)
|
1738008035NRG24190620230624961
|
19/06/2023
|
RAMPRASAD
|
1738008035WL023530
|
RAMPRASAD
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-035-005/11-A
(MOHANPUR)
|
1738008035NRG24190620230625033
|
19/06/2023
|
Joharsingh
|
1738008035WL023530
|
Joharsingh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
Joharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008035NRG24190620230624969
|
19/06/2023
|
MILKA
|
1738008035WL023530
|
MILKA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-035-004/20-A
(MOHANPUR)
|
1738008035NRG24190620230624972
|
19/06/2023
|
jagt
|
1738008035WL023530
|
jagt
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
jagt
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-035-004/64-A
(MOHANPUR)
|
1738008035NRG24190620230625018
|
19/06/2023
|
kirtan
|
1738008035WL023530
|
kirtan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
kirtan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008035NRG24190620230624962
|
19/06/2023
|
KISAN
|
1738008035WL023530
|
KISAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-002/16-A
(MOHANPUR)
|
1738008035NRG24190620230624963
|
19/06/2023
|
VIDYAVATI
|
1738008035WL023530
|
VIDYAVATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008035NRG24190620230624966
|
19/06/2023
|
BHURKAN
|
1738008035WL023530
|
BHURKAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-035-002/26
(MOHANPUR)
|
1738008035NRG24190620230624967
|
19/06/2023
|
choti
|
1738008035WL023530
|
choti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-035-002/34
(MOHANPUR)
|
1738008035NRG24190620230624968
|
19/06/2023
|
munni
|
1738008035WL023530
|
munni
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-004/21
(MOHANPUR)
|
1738008035NRG24190620230624973
|
19/06/2023
|
bhagan
|
1738008035WL023530
|
bhagan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-004/25
(MOHANPUR)
|
1738008035NRG24190620230624974
|
19/06/2023
|
Tejram
|
1738008035WL023530
|
Tejram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-004/26-A
(MOHANPUR)
|
1738008035NRG24190620230624975
|
19/06/2023
|
dasmi
|
1738008035WL023530
|
dasmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
dasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-004/31
(MOHANPUR)
|
1738008035NRG24190620230624977
|
19/06/2023
|
jhanaklal
|
1738008035WL023530
|
jhanaklal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-004/33-A
(MOHANPUR)
|
1738008035NRG24190620230624978
|
19/06/2023
|
lalita
|
1738008035WL023530
|
lalita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647748
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-004/34-A
(MOHANPUR)
|
1738008035NRG24190620230624979
|
19/06/2023
|
Sulkan
|
1738008035WL023530
|
Sulkan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
Sulkan
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-035-004/35-A
(MOHANPUR)
|
1738008035NRG24190620230624980
|
19/06/2023
|
BENESINGH
|
1738008035WL023530
|
BENESINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
BENESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008035NRG24190620230624983
|
19/06/2023
|
SOMBATTI
|
1738008035WL023530
|
SOMBATTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
SOMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008035NRG24190620230624982
|
19/06/2023
|
SUKHDEV PUSAM
|
1738008035WL023530
|
SUKHDEV PUSAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
SUKHDEVPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/38-A
(MOHANPUR)
|
1738008035NRG24190620230624984
|
19/06/2023
|
Manisha
|
1738008035WL023530
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/4
(MOHANPUR)
|
1738008035NRG24190620230624985
|
19/06/2023
|
sukchard
|
1738008035WL023530
|
sukchard
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
sukchard
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008035NRG24190620230624986
|
19/06/2023
|
kamalsingh
|
1738008035WL023530
|
kamalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008035NRG24190620230624987
|
19/06/2023
|
mira bai
|
1738008035WL023530
|
mira bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-004/4-D
(MOHANPUR)
|
1738008035NRG24190620230624988
|
19/06/2023
|
sita
|
1738008035WL023530
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-035-004/40
(MOHANPUR)
|
1738008035NRG24190620230624989
|
19/06/2023
|
amuna
|
1738008035WL023530
|
amuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
amuna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-004/41
(MOHANPUR)
|
1738008035NRG24190620230624991
|
19/06/2023
|
santlal
|
1738008035WL023530
|
santlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/41
(MOHANPUR)
|
1738008035NRG24190620230624992
|
19/06/2023
|
sarita
|
1738008035WL023530
|
sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/42
(MOHANPUR)
|
1738008035NRG24190620230624993
|
19/06/2023
|
santosh
|
1738008035WL023530
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-004/42-B
(MOHANPUR)
|
1738008035NRG24190620230624995
|
19/06/2023
|
SUNIL
|
1738008035WL023530
|
SUNIL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-004/44
(MOHANPUR)
|
1738008035NRG24190620230624996
|
19/06/2023
|
kaishula
|
1738008035WL023530
|
kaishula
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647748
|
|
kaishula
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/44-B
(MOHANPUR)
|
1738008035NRG24190620230624997
|
19/06/2023
|
tarvanti
|
1738008035WL023530
|
tarvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
tarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-004/44-D
(MOHANPUR)
|
1738008035NRG24190620230624998
|
19/06/2023
|
Kamuna
|
1738008035WL023530
|
Kamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647748
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/47
(MOHANPUR)
|
1738008035NRG24190620230624999
|
19/06/2023
|
jhama
|
1738008035WL023530
|
jhama
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
jhama
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/47-A
(MOHANPUR)
|
1738008035NRG24190620230625000
|
19/06/2023
|
KOMAL
|
1738008035WL023530
|
KOMAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/49
(MOHANPUR)
|
1738008035NRG24190620230625001
|
19/06/2023
|
sarasati
|
1738008035WL023530
|
sarasati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
sarasati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008035NRG24190620230625003
|
19/06/2023
|
yasoda
|
1738008035WL023530
|
yasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-004/51-A
(MOHANPUR)
|
1738008035NRG24190620230625005
|
19/06/2023
|
daywanti
|
1738008035WL023530
|
daywanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
daywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-004/51-A
(MOHANPUR)
|
1738008035NRG24190620230625004
|
19/06/2023
|
shvrupsing
|
1738008035WL023530
|
shvrupsing
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
shvrupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008035NRG24190620230625008
|
19/06/2023
|
vidhayavti
|
1738008035WL023530
|
vidhayavti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647748
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-035-004/56-B
(MOHANPUR)
|
1738008035NRG24190620230625009
|
19/06/2023
|
fulwanti
|
1738008035WL023530
|
fulwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-004/56-C
(MOHANPUR)
|
1738008035NRG24190620230625010
|
19/06/2023
|
JITENDRA
|
1738008035WL023530
|
JITENDRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008035NRG24190620230625013
|
19/06/2023
|
sarsti bai
|
1738008035WL023530
|
sarsti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-004/6-C
(MOHANPUR)
|
1738008035NRG24190620230625014
|
19/06/2023
|
SOHDRA SAIYYAM
|
1738008035WL023530
|
SOHDRA SAIYYAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647748
|
|
SOHDRASAIYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-004/60
(MOHANPUR)
|
1738008035NRG24190620230625015
|
19/06/2023
|
piyarelal
|
1738008035WL023530
|
piyarelal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
piyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008035NRG24190620230625016
|
19/06/2023
|
druopati
|
1738008035WL023530
|
druopati
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647748
|
|
druopati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/61-C
(MOHANPUR)
|
1738008035NRG24190620230625017
|
19/06/2023
|
Shashikal
|
1738008035WL023530
|
Shashikal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
Shashikal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008035NRG24190620230625019
|
19/06/2023
|
sona
|
1738008035WL023530
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-004/68
(MOHANPUR)
|
1738008035NRG24190620230625020
|
19/06/2023
|
sukram
|
1738008035WL023530
|
sukram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008035NRG24190620230625021
|
19/06/2023
|
jamni
|
1738008035WL023530
|
jamni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
jamni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008035NRG24190620230625023
|
19/06/2023
|
kachari
|
1738008035WL023530
|
kachari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008035NRG24190620230625024
|
19/06/2023
|
KAMAL PUSHAM
|
1738008035WL023530
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008035NRG24190620230625027
|
19/06/2023
|
bashant
|
1738008035WL023530
|
bashant
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
bashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008035NRG24190620230625028
|
19/06/2023
|
santura
|
1738008035WL023530
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/86
(MOHANPUR)
|
1738008035NRG24190620230625029
|
19/06/2023
|
urmila
|
1738008035WL023530
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008035NRG24190620230625030
|
19/06/2023
|
NAVLESH UIKEY
|
1738008035WL023530
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-035-005/11
(MOHANPUR)
|
1738008035NRG24190620230625031
|
19/06/2023
|
rajendra
|
1738008035WL023530
|
rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-035-005/11
(MOHANPUR)
|
1738008035NRG24190620230625032
|
19/06/2023
|
sunita
|
1738008035WL023530
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-035-005/11-B
(MOHANPUR)
|
1738008035NRG24190620230625034
|
19/06/2023
|
CHARANSINGH
|
1738008035WL023530
|
CHARANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-035-005/11-B
(MOHANPUR)
|
1738008035NRG24190620230625035
|
19/06/2023
|
SAMPULA
|
1738008035WL023530
|
SAMPULA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
SAMPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-035-005/7-A
(MOHANPUR)
|
1738008035NRG24190620230625036
|
19/06/2023
|
sumarn
|
1738008035WL023530
|
sumarn
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
sumarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-035-005/70-A
(MOHANPUR)
|
1738008035NRG24190620230625037
|
19/06/2023
|
JAMUNA
|
1738008035WL023530
|
JAMUNA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-035-005/70-B
(MOHANPUR)
|
1738008035NRG24190620230625038
|
19/06/2023
|
saghan
|
1738008035WL023530
|
saghan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
saghan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008035NRG24190620230625039
|
19/06/2023
|
CHITRAKALA
|
1738008035WL023530
|
CHITRAKALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513647748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-035-004/29
(MOHANPUR)
|
1738008035NRG24190620230624976
|
19/06/2023
|
seendhiya
|
1738008035WL023530
|
seendhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
seendhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008035NRG24190620230624964
|
19/06/2023
|
umarta
|
1738008035WL023530
|
umarta
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647748
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-035-002/19-A
(MOHANPUR)
|
1738008035NRG24190620230624965
|
19/06/2023
|
BHUMIKA
|
1738008035WL023530
|
BHUMIKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
BHUMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-035-004/36-A
(MOHANPUR)
|
1738008035NRG24190620230624981
|
19/06/2023
|
lakhan
|
1738008035WL023530
|
lakhan
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-035-004/40-A
(MOHANPUR)
|
1738008035NRG24190620230624990
|
19/06/2023
|
DIPAK
|
1738008035WL023530
|
DIPAK
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-035-004/42-A
(MOHANPUR)
|
1738008035NRG24190620230624994
|
19/06/2023
|
vinita
|
1738008035WL023530
|
vinita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-035-004/57-A
(MOHANPUR)
|
1738008035NRG24190620230625012
|
19/06/2023
|
SULEKHA PANDRE
|
1738008035WL023530
|
SULEKHA PANDRE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
SULEKHAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008035NRG24190620230624970
|
19/06/2023
|
Fula Bai
|
1738008035WL023530
|
Fula Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008035NRG24190620230624971
|
19/06/2023
|
sunau
|
1738008035WL023530
|
sunau
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647748
|
|
sunau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-035-004/54
(MOHANPUR)
|
1738008035NRG24190620230625007
|
19/06/2023
|
Bhaganbai
|
1738008035WL023530
|
Bhaganbai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647748
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008035NRG24190620230625025
|
19/06/2023
|
Imla Pandre
|
1738008035WL023530
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647748
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|