|
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-38-008-023-003/387
(PONGARJHODI)
|
1738008000NRG24220220241557956
|
22/02/2024
|
rupchand
|
1738008WL068282
|
rupchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-035-006/13-B
(MOHANPUR)
|
1738008000NRG24220220241556771
|
22/02/2024
|
SUMITRA
|
1738008WL068229
|
SUMITRA
|
00048
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-006/87-A
(MOHANPUR)
|
1738008000NRG24220220241556775
|
22/02/2024
|
AMIT SINGH
|
1738008WL068229
|
AMIT SINGH
|
00078
|
CNRB0017711
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-004-001/14
(LAGMA (RYT.))
|
1738008000NRG24220220241552814
|
22/02/2024
|
chamfa
|
1738008WL068054
|
chamfa
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
chamfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-004-001/56-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552806
|
22/02/2024
|
dashrusingh
|
1738008WL068053
|
dashrusingh
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
dashrusingh
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-004-001/68
(LAGMA (RYT.))
|
1738008000NRG24220220241552807
|
22/02/2024
|
Manisha
|
1738008WL068053
|
Manisha
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
Manisha
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/14
(LAGMA (RYT.))
|
1738008000NRG24220220241552815
|
22/02/2024
|
mantibai
|
1738008WL068054
|
mantibai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/2
(LAGMA (RYT.))
|
1738008000NRG24220220241552818
|
22/02/2024
|
syambati
|
1738008WL068054
|
syambati
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302191743
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/22
(LAGMA (RYT.))
|
1738008000NRG24220220241552809
|
22/02/2024
|
maharsing
|
1738008WL068053
|
maharsing
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
maharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/30-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552810
|
22/02/2024
|
sugnibai
|
1738008WL068053
|
sugnibai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/442-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552823
|
22/02/2024
|
chandrabati
|
1738008WL068055
|
chandrabati
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
chandrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-004-002/442-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552822
|
22/02/2024
|
jaypal
|
1738008WL068055
|
jaypal
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
jaypal
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/298
(RUPJHAR)
|
1738008000NRG24220220241557953
|
22/02/2024
|
mamta
|
1738008WL068281
|
mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
mamta
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/127
(SAMANAPUR)
|
1738008000NRG24220220241557739
|
22/02/2024
|
PURANTI
|
1738008WL068269
|
PURANTI
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
PURANTI
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/127
(SAMANAPUR)
|
1738008000NRG24220220241557738
|
22/02/2024
|
RAMKALI BAI DHURWE
|
1738008WL068269
|
RAMKALI BAI DHURWE
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
RAMKALIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/21-A
(SAMANAPUR)
|
1738008000NRG24220220241557740
|
22/02/2024
|
MANISHA
|
1738008WL068269
|
MANISHA
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-030-002/123
(SAMANAPUR)
|
1738008000NRG24220220241557816
|
22/02/2024
|
biswaro
|
1738008WL068274
|
biswaro
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
biswaro
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-030-002/123-A
(SAMANAPUR)
|
1738008000NRG24220220241557745
|
22/02/2024
|
SARITA TEKAM
|
1738008WL068269
|
SARITA TEKAM
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
SARITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-004-001/30-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552803
|
22/02/2024
|
shomlal
|
1738008WL068053
|
shomlal
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
shomlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-004-001/56
(LAGMA (RYT.))
|
1738008000NRG24220220241552805
|
22/02/2024
|
mamta
|
1738008WL068053
|
mamta
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/159
(LAGMA (RYT.))
|
1738008000NRG24220220241552817
|
22/02/2024
|
Mousmi
|
1738008WL068054
|
Mousmi
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
Mousmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/159
(LAGMA (RYT.))
|
1738008000NRG24220220241552816
|
22/02/2024
|
rupchand
|
1738008WL068054
|
rupchand
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-004-003/121
(LAGMA (RYT.))
|
1738008000NRG24220220241552820
|
22/02/2024
|
sanket kumar
|
1738008WL068054
|
sanket kumar
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
sanketkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-029-001/6-A
(RUPJHAR)
|
1738008000NRG24220220241557952
|
22/02/2024
|
Suksing
|
1738008WL068281
|
Suksing
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191743
|
|
Suksing
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/227
(SAMANAPUR)
|
1738008000NRG24220220241557741
|
22/02/2024
|
Ramu Pandre
|
1738008WL068269
|
Ramu Pandre
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
RamuPandre
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/81
(SAMANAPUR)
|
1738008000NRG24220220241557742
|
22/02/2024
|
mangal
|
1738008WL068269
|
mangal
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/81
(SAMANAPUR)
|
1738008000NRG24220220241557743
|
22/02/2024
|
mangru tekam
|
1738008WL068269
|
mangru tekam
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
mangrutekam
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
28
|
PARASWADA
|
MP-38-008-030-002/123-B
(SAMANAPUR)
|
1738008000NRG24220220241557817
|
22/02/2024
|
fulsingh madavi
|
1738008WL068274
|
fulsingh madavi
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
fulsinghmadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-030-002/274
(SAMANAPUR)
|
1738008000NRG24220220241557818
|
22/02/2024
|
Ravalsing
|
1738008WL068274
|
Ravalsing
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
Ravalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-030-002/394
(SAMANAPUR)
|
1738008000NRG24220220241557819
|
22/02/2024
|
Mira Bai Madavi
|
1738008WL068274
|
Mira Bai Madavi
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
MiraBaiMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-006/66-A
(MOHANPUR)
|
1738008000NRG24220220241556772
|
22/02/2024
|
SURMILA
|
1738008WL068229
|
SURMILA
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
SURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-035-006/68-A
(MOHANPUR)
|
1738008000NRG24220220241556774
|
22/02/2024
|
SUKHVNTI
|
1738008WL068229
|
SUKHVNTI
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
SUKHVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-035-008/16
(MOHANPUR)
|
1738008000NRG24220220241556776
|
22/02/2024
|
motilal
|
1738008WL068229
|
motilal
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-035-008/27
(MOHANPUR)
|
1738008000NRG24220220241556778
|
22/02/2024
|
SONI
|
1738008WL068229
|
SONI
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
SONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-035-008/27
(MOHANPUR)
|
1738008000NRG24220220241556777
|
22/02/2024
|
tulsiram
|
1738008WL068229
|
tulsiram
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-008/32
(MOHANPUR)
|
1738008000NRG24220220241556779
|
22/02/2024
|
somraj
|
1738008WL068229
|
somraj
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
somraj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24220220241557088
|
22/02/2024
|
anjana
|
1738008WL068242
|
anjana
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24220220241557089
|
22/02/2024
|
jitesh
|
1738008WL068242
|
jitesh
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-035-008/67
(MOHANPUR)
|
1738008000NRG24220220241557090
|
22/02/2024
|
RANJEET
|
1738008WL068242
|
RANJEET
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-035-006/8-A
(MOHANPUR)
|
1738008000NRG24220220241556610
|
22/02/2024
|
jitendra
|
1738008WL068217
|
jitendra
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-004-001/11
(LAGMA (RYT.))
|
1738008000NRG24220220241552802
|
22/02/2024
|
bhuvanprasad
|
1738008WL068053
|
bhuvanprasad
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
bhuvanprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-004-002/173
(LAGMA (RYT.))
|
1738008000NRG24220220241552808
|
22/02/2024
|
devsing
|
1738008WL068053
|
devsing
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
devsing
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-004-002/46-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552811
|
22/02/2024
|
shukbati
|
1738008WL068053
|
shukbati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
shukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-004-002/53-C
(LAGMA (RYT.))
|
1738008000NRG24220220241552819
|
22/02/2024
|
basanti
|
1738008WL068054
|
basanti
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-004-003/121
(LAGMA (RYT.))
|
1738008000NRG24220220241552812
|
22/02/2024
|
samalshing
|
1738008WL068053
|
samalshing
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
samalshing
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-004-003/121
(LAGMA (RYT.))
|
1738008000NRG24220220241552813
|
22/02/2024
|
shukwaro
|
1738008WL068053
|
shukwaro
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
shukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-030-002/123-A
(SAMANAPUR)
|
1738008000NRG24220220241557744
|
22/02/2024
|
MAHULAL
|
1738008WL068269
|
MAHULAL
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302191743
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-035-006/9-A
(MOHANPUR)
|
1738008000NRG24220220241557085
|
22/02/2024
|
RAMBATTI
|
1738008WL068242
|
RAMBATTI
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-035-006/34-A
(MOHANPUR)
|
1738008000NRG24220220241557078
|
22/02/2024
|
nikesh
|
1738008WL068242
|
nikesh
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-006/39-A
(MOHANPUR)
|
1738008000NRG24220220241557080
|
22/02/2024
|
DEVKI
|
1738008WL068242
|
DEVKI
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-035-006/39-A
(MOHANPUR)
|
1738008000NRG24220220241557079
|
22/02/2024
|
mahulal
|
1738008WL068242
|
mahulal
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
mahulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-035-006/59
(MOHANPUR)
|
1738008000NRG24220220241557081
|
22/02/2024
|
omkar
|
1738008WL068242
|
omkar
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24220220241557082
|
22/02/2024
|
RAYSINGH
|
1738008WL068242
|
RAYSINGH
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
54
|
PARASWADA
|
MP-38-008-035-006/68-A
(MOHANPUR)
|
1738008000NRG24220220241556773
|
22/02/2024
|
BHUDHRAM
|
1738008WL068229
|
BHUDHRAM
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302191743
|
|
BHUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-035-006/75-A
(MOHANPUR)
|
1738008000NRG24220220241557083
|
22/02/2024
|
SAMARU TEKAM
|
1738008WL068242
|
SAMARU TEKAM
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
SAMARUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-035-008/28-A
(MOHANPUR)
|
1738008000NRG24220220241557086
|
22/02/2024
|
SAJJAN
|
1738008WL068242
|
SAJJAN
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-035-008/44
(MOHANPUR)
|
1738008000NRG24220220241556780
|
22/02/2024
|
sevakam
|
1738008WL068229
|
sevakam
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
sevakam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-035-008/50
(MOHANPUR)
|
1738008000NRG24220220241557087
|
22/02/2024
|
shailesh
|
1738008WL068242
|
shailesh
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-025-002/176
(MOHGAON (Pa))
|
1738008000NRG24220220241555177
|
22/02/2024
|
SHANU
|
1738008WL068166
|
SHANU
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302191743
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24220220241553017
|
22/02/2024
|
tarun
|
1738008WL068065
|
tarun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24220220241553019
|
22/02/2024
|
sunita
|
1738008WL068065
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191743
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24220220241553020
|
22/02/2024
|
likesh
|
1738008WL068065
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-005-003/54
(FATEHPUR (MA))
|
1738008000NRG24220220241553021
|
22/02/2024
|
lalita
|
1738008WL068065
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24220220241553022
|
22/02/2024
|
sushila
|
1738008WL068065
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24220220241553023
|
22/02/2024
|
Hargovindra
|
1738008WL068065
|
Hargovindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24220220241557959
|
22/02/2024
|
Rameshwar Sandil
|
1738008WL068282
|
Rameshwar Sandil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
RameshwarSandil
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24220220241557958
|
22/02/2024
|
TIJULAL SANDIL
|
1738008WL068282
|
TIJULAL SANDIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
TIJULALSANDIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-025-002/176
(MOHGAON (Pa))
|
1738008000NRG24220220241555175
|
22/02/2024
|
kanta
|
1738008WL068166
|
kanta
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302191743
|
|
kanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-025-002/176
(MOHGAON (Pa))
|
1738008000NRG24220220241555176
|
22/02/2024
|
sudhir
|
1738008WL068166
|
sudhir
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302191743
|
|
sudhir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-025-002/178
(MOHGAON (Pa))
|
1738008000NRG24220220241555178
|
22/02/2024
|
sevkumar
|
1738008WL068166
|
sevkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302191743
|
|
sevkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-025-002/259
(MOHGAON (Pa))
|
1738008000NRG24220220241555179
|
22/02/2024
|
LAKHAN
|
1738008WL068166
|
LAKHAN
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302191743
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24220220241553050
|
22/02/2024
|
MANGLAPRASHAD
|
1738008WL068065
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24220220241553051
|
22/02/2024
|
SANJAY
|
1738008WL068065
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24220220241553052
|
22/02/2024
|
JITENDRA
|
1738008WL068065
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24220220241553053
|
22/02/2024
|
SONAM
|
1738008WL068065
|
SONAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24220220241553054
|
22/02/2024
|
ramkali
|
1738008WL068065
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
ramkali
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/105
(BAGHOLI)
|
1738008000NRG24220220241553055
|
22/02/2024
|
jaywanta
|
1738008WL068065
|
jaywanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
jaywanta
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24220220241553056
|
22/02/2024
|
LAXMAN
|
1738008WL068065
|
LAXMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24220220241553057
|
22/02/2024
|
sukhbati
|
1738008WL068065
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191743
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008000NRG24220220241553058
|
22/02/2024
|
rewanti
|
1738008WL068065
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008000NRG24220220241553059
|
22/02/2024
|
ANITA
|
1738008WL068065
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008000NRG24220220241553060
|
22/02/2024
|
SUNITA
|
1738008WL068065
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/146
(BAGHOLI)
|
1738008000NRG24220220241553061
|
22/02/2024
|
jaswanta
|
1738008WL068065
|
jaswanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191743
|
|
jaswanta
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008000NRG24220220241553062
|
22/02/2024
|
fulwanta
|
1738008WL068065
|
fulwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24220220241553063
|
22/02/2024
|
komal
|
1738008WL068065
|
komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24220220241553064
|
22/02/2024
|
geeta bai
|
1738008WL068065
|
geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24220220241553066
|
22/02/2024
|
eisulabai
|
1738008WL068065
|
eisulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24220220241553065
|
22/02/2024
|
jitendra
|
1738008WL068065
|
jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302191743
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/366
(BAGHOLI)
|
1738008000NRG24220220241553067
|
22/02/2024
|
RAJKUMAUR MERAVI
|
1738008WL068065
|
RAJKUMAUR MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
RAJKUMAURMERAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/41-A
(BAGHOLI)
|
1738008000NRG24220220241553068
|
22/02/2024
|
rajwanti
|
1738008WL068065
|
rajwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24220220241553069
|
22/02/2024
|
SEWNTI
|
1738008WL068065
|
SEWNTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24220220241553070
|
22/02/2024
|
sumitra
|
1738008WL068065
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24220220241553071
|
22/02/2024
|
KAMLA
|
1738008WL068065
|
KAMLA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191743
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24220220241557960
|
22/02/2024
|
Sita Sandil
|
1738008WL068282
|
Sita Sandil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
SitaSandil
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG24220220241552779
|
22/02/2024
|
Likesh
|
1738008WL068051
|
Likesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191743
|
|
Likesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24220220241553018
|
22/02/2024
|
cheetansingh
|
1738008WL068065
|
cheetansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302191743
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24220220241553072
|
22/02/2024
|
mahesh
|
1738008WL068065
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302191743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-004-001/41-A
(LAGMA (RYT.))
|
1738008000NRG24220220241552804
|
22/02/2024
|
Kanti rawner
|
1738008WL068053
|
Kanti rawner
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302191743
|
|
Kantirawner
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-035-006/13-B
(MOHANPUR)
|
1738008000NRG24220220241556609
|
22/02/2024
|
Laxman
|
1738008WL068217
|
Laxman
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-035-006/22-A
(MOHANPUR)
|
1738008000NRG24220220241557077
|
22/02/2024
|
dulhasan
|
1738008WL068242
|
dulhasan
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
dulhasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-035-006/8-A
(MOHANPUR)
|
1738008000NRG24220220241556611
|
22/02/2024
|
sharmila
|
1738008WL068217
|
sharmila
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-035-006/9-A
(MOHANPUR)
|
1738008000NRG24220220241557084
|
22/02/2024
|
ramesh
|
1738008WL068242
|
ramesh
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302191743
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-004-003/126-D
(LAGMA (RYT.))
|
1738008000NRG24220220241552821
|
22/02/2024
|
bhagchand
|
1738008WL068054
|
bhagchand
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302191743
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266526
|
266526
|
|
|
|
|
|
|
|