|
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-38-008-030-001/245
(SAMANAPUR)
|
1738008000NRG24311220231257399
|
01/01/2024
|
JYOTI
|
1738008WL058401
|
JYOTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PARASWADA
|
MP-38-008-030-001/389
(SAMANAPUR)
|
1738008000NRG24311220231257412
|
01/01/2024
|
PUSHPA SAHARE
|
1738008WL058401
|
PUSHPA SAHARE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
PUSHPASAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-026-002/100-A
(DONGARIYA)
|
1738008000NRG24010120241263680
|
01/01/2024
|
Samratiya
|
1738008WL058589
|
Samratiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089712
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/103
(DONGARIYA)
|
1738008000NRG24010120241263681
|
01/01/2024
|
MUNNI BAI
|
1738008WL058589
|
MUNNI BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-042-001/66
(BHIKEWARA)
|
1738008000NRG24311220231255739
|
01/01/2024
|
pankaj
|
1738008WL058359
|
pankaj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
pankaj
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-042-001/71
(BHIKEWARA)
|
1738008000NRG24311220231255744
|
01/01/2024
|
mahesh
|
1738008WL058359
|
mahesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
mahesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-042-001/79
(BHIKEWARA)
|
1738008000NRG24311220231255748
|
01/01/2024
|
chitram
|
1738008WL058359
|
chitram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
chitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-042-001/83
(BHIKEWARA)
|
1738008000NRG24311220231255753
|
01/01/2024
|
Ghhelen
|
1738008WL058359
|
Ghhelen
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Ghhelen
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24311220231255757
|
01/01/2024
|
reshama
|
1738008WL058359
|
reshama
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
reshama
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-030-001/133
(SAMANAPUR)
|
1738008000NRG24311220231257378
|
01/01/2024
|
Dhurpata
|
1738008WL058401
|
Dhurpata
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Dhurpata
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24311220231257379
|
01/01/2024
|
Gaytri
|
1738008WL058401
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Gaytri
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24311220231257388
|
01/01/2024
|
Jagdish
|
1738008WL058401
|
Jagdish
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Jagdish
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24311220231257389
|
01/01/2024
|
Amarkala
|
1738008WL058401
|
Amarkala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Amarkala
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/182
(SAMANAPUR)
|
1738008000NRG24311220231257390
|
01/01/2024
|
DEEPAK SAHARE
|
1738008WL058401
|
DEEPAK SAHARE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
DEEPAKSAHARE
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24311220231257393
|
01/01/2024
|
Anisha
|
1738008WL058401
|
Anisha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Anisha
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24311220231257394
|
01/01/2024
|
SUGANTI SAROTE
|
1738008WL058401
|
SUGANTI SAROTE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
SUGANTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-030-001/230-A
(SAMANAPUR)
|
1738008000NRG24311220231257395
|
01/01/2024
|
sarita
|
1738008WL058401
|
sarita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/24-A
(SAMANAPUR)
|
1738008000NRG24311220231257396
|
01/01/2024
|
Durga
|
1738008WL058401
|
Durga
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Durga
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/252
(SAMANAPUR)
|
1738008000NRG24311220231257401
|
01/01/2024
|
shyamkali
|
1738008WL058401
|
shyamkali
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
shyamkali
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24311220231257402
|
01/01/2024
|
Nilu
|
1738008WL058401
|
Nilu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Nilu
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24311220231257404
|
01/01/2024
|
Sumitra
|
1738008WL058401
|
Sumitra
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sumitra
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/272
(SAMANAPUR)
|
1738008000NRG24311220231257405
|
01/01/2024
|
Durga
|
1738008WL058401
|
Durga
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Durga
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24311220231257407
|
01/01/2024
|
Asha
|
1738008WL058401
|
Asha
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Asha
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/295
(SAMANAPUR)
|
1738008000NRG24311220231257409
|
01/01/2024
|
Kalabai
|
1738008WL058401
|
Kalabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/374
(SAMANAPUR)
|
1738008000NRG24311220231257411
|
01/01/2024
|
SANGEETA SENDRE
|
1738008WL058401
|
SANGEETA SENDRE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
SANGEETASENDRE
|
GENERAL POST OFFICE(607245)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/42-A
(SAMANAPUR)
|
1738008000NRG24311220231257413
|
01/01/2024
|
gita
|
1738008WL058401
|
gita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
gita
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/61
(SAMANAPUR)
|
1738008000NRG24311220231257416
|
01/01/2024
|
Meena
|
1738008WL058401
|
Meena
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Meena
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/99
(SAMANAPUR)
|
1738008000NRG24311220231257422
|
01/01/2024
|
Hemlata
|
1738008WL058401
|
Hemlata
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Hemlata
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24311220231257423
|
01/01/2024
|
Ghyanvanta
|
1738008WL058401
|
Ghyanvanta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24311220231256464
|
01/01/2024
|
shankar
|
1738008WL058379
|
shankar
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PARASWADA
|
MP-38-008-030-002/103
(SAMANAPUR)
|
1738008000NRG24311220231256465
|
01/01/2024
|
Parmila
|
1738008WL058379
|
Parmila
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Parmila
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24311220231256467
|
01/01/2024
|
Jaivanta
|
1738008WL058379
|
Jaivanta
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24311220231256469
|
01/01/2024
|
Sunita
|
1738008WL058379
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-030-002/118-A
(SAMANAPUR)
|
1738008000NRG24311220231256471
|
01/01/2024
|
Shanti
|
1738008WL058379
|
Shanti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-030-002/123
(SAMANAPUR)
|
1738008000NRG24311220231256472
|
01/01/2024
|
biswaro
|
1738008WL058379
|
biswaro
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
biswaro
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24311220231257375
|
01/01/2024
|
Nisha bai
|
1738008WL058401
|
Nisha bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/140
(SAMANAPUR)
|
1738008000NRG24311220231257380
|
01/01/2024
|
Dashvanti
|
1738008WL058401
|
Dashvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/145
(SAMANAPUR)
|
1738008000NRG24311220231257382
|
01/01/2024
|
Parbati
|
1738008WL058401
|
Parbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24311220231257383
|
01/01/2024
|
Mamta
|
1738008WL058401
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24311220231257386
|
01/01/2024
|
Sheshvanti
|
1738008WL058401
|
Sheshvanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24311220231257397
|
01/01/2024
|
Shukwaro bai
|
1738008WL058401
|
Shukwaro bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/243
(SAMANAPUR)
|
1738008000NRG24311220231257398
|
01/01/2024
|
Kavita
|
1738008WL058401
|
Kavita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/249
(SAMANAPUR)
|
1738008000NRG24311220231257400
|
01/01/2024
|
Sonabai
|
1738008WL058401
|
Sonabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/328
(SAMANAPUR)
|
1738008000NRG24311220231257410
|
01/01/2024
|
Pusulal
|
1738008WL058401
|
Pusulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Pusulal
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24311220231256463
|
01/01/2024
|
CHAINVATI
|
1738008WL058379
|
CHAINVATI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24311220231257418
|
01/01/2024
|
Savitri
|
1738008WL058401
|
Savitri
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24311220231257419
|
01/01/2024
|
Sunita
|
1738008WL058401
|
Sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-030-001/95
(SAMANAPUR)
|
1738008000NRG24311220231257421
|
01/01/2024
|
Sarita
|
1738008WL058401
|
Sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-030-002/115-A
(SAMANAPUR)
|
1738008000NRG24311220231256468
|
01/01/2024
|
Jyoti
|
1738008WL058379
|
Jyoti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24311220231256470
|
01/01/2024
|
patula bai
|
1738008WL058379
|
patula bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24311220231256476
|
01/01/2024
|
Brajlal
|
1738008WL058379
|
Brajlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24311220231256477
|
01/01/2024
|
Shyamkali
|
1738008WL058379
|
Shyamkali
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24311220231256478
|
01/01/2024
|
Suraj lal
|
1738008WL058379
|
Suraj lal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24311220231256479
|
01/01/2024
|
Narendra
|
1738008WL058379
|
Narendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24311220231257377
|
01/01/2024
|
Meena
|
1738008WL058401
|
Meena
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089712
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24311220231257381
|
01/01/2024
|
HANSA
|
1738008WL058401
|
HANSA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24311220231257387
|
01/01/2024
|
Reeta
|
1738008WL058401
|
Reeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-030-001/260
(SAMANAPUR)
|
1738008000NRG24311220231257403
|
01/01/2024
|
Harsan
|
1738008WL058401
|
Harsan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Harsan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-030-001/280-A
(SAMANAPUR)
|
1738008000NRG24311220231257406
|
01/01/2024
|
Anita
|
1738008WL058401
|
Anita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-030-001/292
(SAMANAPUR)
|
1738008000NRG24311220231257408
|
01/01/2024
|
Mamta
|
1738008WL058401
|
Mamta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-030-001/43
(SAMANAPUR)
|
1738008000NRG24311220231257414
|
01/01/2024
|
JANKI
|
1738008WL058401
|
JANKI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-030-001/49
(SAMANAPUR)
|
1738008000NRG24311220231257415
|
01/01/2024
|
Dhanwanta
|
1738008WL058401
|
Dhanwanta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-030-001/64
(SAMANAPUR)
|
1738008000NRG24311220231257417
|
01/01/2024
|
RADHIKA
|
1738008WL058401
|
RADHIKA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-030-001/90
(SAMANAPUR)
|
1738008000NRG24311220231257420
|
01/01/2024
|
Krishna bai
|
1738008WL058401
|
Krishna bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089712
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-030-002/104-B
(SAMANAPUR)
|
1738008000NRG24311220231256466
|
01/01/2024
|
Geeto bai
|
1738008WL058379
|
Geeto bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089712
|
|
Geetobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24311220231256473
|
01/01/2024
|
Madho
|
1738008WL058379
|
Madho
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-030-002/209
(SAMANAPUR)
|
1738008000NRG24311220231256474
|
01/01/2024
|
sunita
|
1738008WL058379
|
sunita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24311220231257424
|
01/01/2024
|
DHANOTA
|
1738008WL058401
|
DHANOTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-026-002/113
(DONGARIYA)
|
1738008000NRG24010120241263682
|
01/01/2024
|
pirthesingh
|
1738008WL058589
|
pirthesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
pirthesingh
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG24010120241263683
|
01/01/2024
|
Rukhawanta
|
1738008WL058589
|
Rukhawanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089712
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/132
(DONGARIYA)
|
1738008000NRG24010120241263684
|
01/01/2024
|
MAHESHWARI
|
1738008WL058589
|
MAHESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089712
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/133
(DONGARIYA)
|
1738008000NRG24010120241263685
|
01/01/2024
|
Ramkali
|
1738008WL058589
|
Ramkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Ramkali
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24010120241263686
|
01/01/2024
|
KALABAI
|
1738008WL058589
|
KALABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089712
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24010120241263687
|
01/01/2024
|
Ramprasad
|
1738008WL058589
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089712
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24311220231255733
|
01/01/2024
|
SARITA
|
1738008WL058359
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24311220231255732
|
01/01/2024
|
sukhachand
|
1738008WL058359
|
sukhachand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
sukhachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-042-001/51-D
(BHIKEWARA)
|
1738008000NRG24311220231255736
|
01/01/2024
|
Laxmi
|
1738008WL058359
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-001/51-D
(BHIKEWARA)
|
1738008000NRG24311220231255735
|
01/01/2024
|
Narendra
|
1738008WL058359
|
Narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-001/58
(BHIKEWARA)
|
1738008000NRG24311220231255737
|
01/01/2024
|
yunesh
|
1738008WL058359
|
yunesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
yunesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-001/66
(BHIKEWARA)
|
1738008000NRG24311220231255740
|
01/01/2024
|
Diwlabai
|
1738008WL058359
|
Diwlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Diwlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-001/66
(BHIKEWARA)
|
1738008000NRG24311220231255738
|
01/01/2024
|
kamlesh
|
1738008WL058359
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-001/67
(BHIKEWARA)
|
1738008000NRG24311220231255741
|
01/01/2024
|
gulabchand
|
1738008WL058359
|
gulabchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-001/7
(BHIKEWARA)
|
1738008000NRG24311220231255742
|
01/01/2024
|
bhurshibai
|
1738008WL058359
|
bhurshibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
bhurshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24311220231255743
|
01/01/2024
|
Gitabai
|
1738008WL058359
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-001/73
(BHIKEWARA)
|
1738008000NRG24311220231255745
|
01/01/2024
|
laxman
|
1738008WL058359
|
laxman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685089712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24311220231255746
|
01/01/2024
|
khanyalal
|
1738008WL058359
|
khanyalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
khanyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-042-001/77
(BHIKEWARA)
|
1738008000NRG24311220231255747
|
01/01/2024
|
pramilabai
|
1738008WL058359
|
pramilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-001/80
(BHIKEWARA)
|
1738008000NRG24311220231255750
|
01/01/2024
|
khemlata
|
1738008WL058359
|
khemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-001/80
(BHIKEWARA)
|
1738008000NRG24311220231255749
|
01/01/2024
|
yogendra
|
1738008WL058359
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-001/81
(BHIKEWARA)
|
1738008000NRG24311220231255751
|
01/01/2024
|
gangabai
|
1738008WL058359
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
gangabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24311220231255752
|
01/01/2024
|
anita
|
1738008WL058359
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-001/9
(BHIKEWARA)
|
1738008000NRG24311220231255754
|
01/01/2024
|
rohit
|
1738008WL058359
|
rohit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-001/9-B
(BHIKEWARA)
|
1738008000NRG24311220231255755
|
01/01/2024
|
Ashok
|
1738008WL058359
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24311220231255756
|
01/01/2024
|
rajesh
|
1738008WL058359
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24311220231255759
|
01/01/2024
|
MITHALESH
|
1738008WL058359
|
MITHALESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
MITHALESH
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-042-001/91
(BHIKEWARA)
|
1738008000NRG24311220231255758
|
01/01/2024
|
someshwar
|
1738008WL058359
|
someshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
someshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-001/99
(BHIKEWARA)
|
1738008000NRG24311220231255760
|
01/01/2024
|
dharampal
|
1738008WL058359
|
dharampal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
dharampal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-001/99
(BHIKEWARA)
|
1738008000NRG24311220231255761
|
01/01/2024
|
rekhabai
|
1738008WL058359
|
rekhabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/149
(BHIKEWARA)
|
1738008000NRG24311220231255762
|
01/01/2024
|
Narendra
|
1738008WL058359
|
Narendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/149
(BHIKEWARA)
|
1738008000NRG24311220231255763
|
01/01/2024
|
Sangita
|
1738008WL058359
|
Sangita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008000NRG24311220231255764
|
01/01/2024
|
komal
|
1738008WL058359
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24311220231257391
|
01/01/2024
|
Rekha
|
1738008WL058401
|
Rekha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089712
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24311220231256475
|
01/01/2024
|
Shambhu
|
1738008WL058379
|
Shambhu
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089712
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-030-001/12-A
(SAMANAPUR)
|
1738008000NRG24311220231257376
|
01/01/2024
|
ANITA RATHOUR
|
1738008WL058401
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24311220231257384
|
01/01/2024
|
MOHAR SINGH
|
1738008WL058401
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089712
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24311220231257385
|
01/01/2024
|
DASHVANTI BAI
|
1738008WL058401
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24311220231257392
|
01/01/2024
|
YASHVANTI PARTE
|
1738008WL058401
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089712
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|