|
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-38-008-036-001/08
(KAWERI)
|
1738008000NRG24130220241512357
|
13/02/2024
|
mangalsingh
|
1738008WL066394
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24130220241512415
|
13/02/2024
|
asha
|
1738008WL066394
|
asha
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24130220241511557
|
13/02/2024
|
arun
|
1738008WL066353
|
arun
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
arun
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24130220241511954
|
13/02/2024
|
neeta bai
|
1738008WL066378
|
neeta bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
neetabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/132
(KURENDA)
|
1738008000NRG24130220241511955
|
13/02/2024
|
Jhanakdulari meravi
|
1738008WL066378
|
Jhanakdulari meravi
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
Jhanakdularimeravi
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24130220241511956
|
13/02/2024
|
lalita armo
|
1738008WL066378
|
lalita armo
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599851
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/145
(KURENDA)
|
1738008000NRG24130220241511957
|
13/02/2024
|
PRAMILA
|
1738008WL066378
|
PRAMILA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599851
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24130220241511961
|
13/02/2024
|
Biban bai
|
1738008WL066378
|
Biban bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/297
(KURENDA)
|
1738008000NRG24130220241511963
|
13/02/2024
|
Subhash bramhe
|
1738008WL066378
|
Subhash bramhe
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273599851
|
|
Subhashbramhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24130220241511965
|
13/02/2024
|
mangal singh
|
1738008WL066378
|
mangal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/47
(KURENDA)
|
1738008000NRG24130220241511966
|
13/02/2024
|
dipak
|
1738008WL066378
|
dipak
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
dipak
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24130220241511967
|
13/02/2024
|
RUKTI BAI TEKAM
|
1738008WL066378
|
RUKTI BAI TEKAM
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599851
|
|
RUKTIBAITEKAM
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24130220241511970
|
13/02/2024
|
NAGELAL
|
1738008WL066378
|
NAGELAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
NAGELAL
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/81
(KURENDA)
|
1738008000NRG24130220241511972
|
13/02/2024
|
bhumesh bisen
|
1738008WL066378
|
bhumesh bisen
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
bhumeshbisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-005/208
(KAWERI)
|
1738008000NRG24130220241512440
|
13/02/2024
|
devki
|
1738008WL066394
|
devki
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
devki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24130220241512358
|
13/02/2024
|
ramsingh
|
1738008WL066394
|
ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24130220241512364
|
13/02/2024
|
sarita
|
1738008WL066394
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008000NRG24130220241512368
|
13/02/2024
|
BUDHARAM
|
1738008WL066394
|
BUDHARAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24130220241512369
|
13/02/2024
|
RAJENDRA
|
1738008WL066394
|
RAJENDRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008000NRG24130220241512370
|
13/02/2024
|
bhimsingh
|
1738008WL066394
|
bhimsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24130220241512371
|
13/02/2024
|
Ramsingh
|
1738008WL066394
|
Ramsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599851
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008000NRG24130220241512372
|
13/02/2024
|
sandhya
|
1738008WL066394
|
sandhya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008000NRG24130220241512373
|
13/02/2024
|
ravishankar
|
1738008WL066394
|
ravishankar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008000NRG24130220241512378
|
13/02/2024
|
yashula bai
|
1738008WL066394
|
yashula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/147
(KAWERI)
|
1738008000NRG24130220241512385
|
13/02/2024
|
shyambatti
|
1738008WL066394
|
shyambatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008000NRG24130220241512387
|
13/02/2024
|
sulwanti
|
1738008WL066394
|
sulwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24130220241512390
|
13/02/2024
|
nainbatti
|
1738008WL066394
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008000NRG24130220241512392
|
13/02/2024
|
rajkmar
|
1738008WL066394
|
rajkmar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008000NRG24130220241512393
|
13/02/2024
|
yasubai
|
1738008WL066394
|
yasubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24130220241512396
|
13/02/2024
|
sunita
|
1738008WL066394
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/50-A
(KAWERI)
|
1738008000NRG24130220241512409
|
13/02/2024
|
Saroj
|
1738008WL066394
|
Saroj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/52-C
(KAWERI)
|
1738008000NRG24130220241512412
|
13/02/2024
|
nirmala
|
1738008WL066394
|
nirmala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008000NRG24130220241512417
|
13/02/2024
|
karpal
|
1738008WL066394
|
karpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
karpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008000NRG24130220241512416
|
13/02/2024
|
sonbti bai
|
1738008WL066394
|
sonbti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sonbtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008000NRG24130220241512421
|
13/02/2024
|
rekha
|
1738008WL066394
|
rekha
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/66-B
(KAWERI)
|
1738008000NRG24130220241512420
|
13/02/2024
|
sehatlal
|
1738008WL066394
|
sehatlal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599851
|
|
sehatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008000NRG24130220241512431
|
13/02/2024
|
dvarak bai
|
1738008WL066394
|
dvarak bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599851
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24130220241512432
|
13/02/2024
|
rashul
|
1738008WL066394
|
rashul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
rashul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24130220241512433
|
13/02/2024
|
mahesh
|
1738008WL066394
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008000NRG24130220241512437
|
13/02/2024
|
shyamlal
|
1738008WL066394
|
shyamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008000NRG24130220241512365
|
13/02/2024
|
gokul
|
1738008WL066394
|
gokul
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008000NRG24130220241512382
|
13/02/2024
|
ramesh
|
1738008WL066394
|
ramesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008000NRG24130220241512383
|
13/02/2024
|
uramila bai
|
1738008WL066394
|
uramila bai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008000NRG24130220241512428
|
13/02/2024
|
shila
|
1738008WL066394
|
shila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-036-005/127
(KAWERI)
|
1738008000NRG24130220241512438
|
13/02/2024
|
mita
|
1738008WL066394
|
mita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
mita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008000NRG24130220241512439
|
13/02/2024
|
sunita
|
1738008WL066394
|
sunita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24130220241511555
|
13/02/2024
|
rikhiram
|
1738008WL066353
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24130220241511556
|
13/02/2024
|
tarun
|
1738008WL066353
|
tarun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24130220241511559
|
13/02/2024
|
sunita
|
1738008WL066353
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-005-003/54
(FATEHPUR (MA))
|
1738008000NRG24130220241511560
|
13/02/2024
|
lalita
|
1738008WL066353
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24130220241511561
|
13/02/2024
|
sushila
|
1738008WL066353
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24130220241511562
|
13/02/2024
|
Hargovindra
|
1738008WL066353
|
Hargovindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24130220241511953
|
13/02/2024
|
KAJAL
|
1738008WL066378
|
KAJAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/17-A
(KURENDA)
|
1738008000NRG24130220241511958
|
13/02/2024
|
punita
|
1738008WL066378
|
punita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-013-001/20
(KURENDA)
|
1738008000NRG24130220241511959
|
13/02/2024
|
CHANDO MARKAM
|
1738008WL066378
|
CHANDO MARKAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
CHANDOMARKAM
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-013-001/20
(KURENDA)
|
1738008000NRG24130220241511960
|
13/02/2024
|
NEHA MARKAM
|
1738008WL066378
|
NEHA MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
NEHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-013-001/264
(KURENDA)
|
1738008000NRG24130220241511962
|
13/02/2024
|
sayatra
|
1738008WL066378
|
sayatra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
sayatra
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-013-001/30-A
(KURENDA)
|
1738008000NRG24130220241511964
|
13/02/2024
|
Shyambati
|
1738008WL066378
|
Shyambati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599851
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-013-001/75
(KURENDA)
|
1738008000NRG24130220241511968
|
13/02/2024
|
JAICHAND
|
1738008WL066378
|
JAICHAND
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599851
|
|
JAICHAND
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24130220241511969
|
13/02/2024
|
MALTI
|
1738008WL066378
|
MALTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24130220241511971
|
13/02/2024
|
MANJULATA
|
1738008WL066378
|
MANJULATA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24130220241511563
|
13/02/2024
|
MANGLAPRASHAD
|
1738008WL066353
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24130220241511564
|
13/02/2024
|
SANJAY
|
1738008WL066353
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24130220241511565
|
13/02/2024
|
JITENDRA
|
1738008WL066353
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24130220241511566
|
13/02/2024
|
SONAM
|
1738008WL066353
|
SONAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24130220241511567
|
13/02/2024
|
ramkali
|
1738008WL066353
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
ramkali
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24130220241511568
|
13/02/2024
|
sukhbati
|
1738008WL066353
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008000NRG24130220241511569
|
13/02/2024
|
rewanti
|
1738008WL066353
|
rewanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599851
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008000NRG24130220241511570
|
13/02/2024
|
ANITA
|
1738008WL066353
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008000NRG24130220241511571
|
13/02/2024
|
SUNITA
|
1738008WL066353
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/146
(BAGHOLI)
|
1738008000NRG24130220241511572
|
13/02/2024
|
jaswanta
|
1738008WL066353
|
jaswanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
jaswanta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008000NRG24130220241511573
|
13/02/2024
|
fulwanta
|
1738008WL066353
|
fulwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/336
(BAGHOLI)
|
1738008000NRG24130220241511574
|
13/02/2024
|
udelal
|
1738008WL066353
|
udelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24130220241511575
|
13/02/2024
|
komal
|
1738008WL066353
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24130220241511576
|
13/02/2024
|
geeta bai
|
1738008WL066353
|
geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24130220241511577
|
13/02/2024
|
eisulabai
|
1738008WL066353
|
eisulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24130220241511578
|
13/02/2024
|
SEWNTI
|
1738008WL066353
|
SEWNTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24130220241511579
|
13/02/2024
|
sumitra
|
1738008WL066353
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24130220241511580
|
13/02/2024
|
KAMLA
|
1738008WL066353
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008000NRG24130220241512435
|
13/02/2024
|
Sarswati
|
1738008WL066394
|
Sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/114-A
(NATA)
|
1738008000NRG24130220241511721
|
13/02/2024
|
Sanila
|
1738008WL066366
|
Sanila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
Sanila
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/114-A
(NATA)
|
1738008000NRG24130220241511720
|
13/02/2024
|
Shivpal
|
1738008WL066366
|
Shivpal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/135
(NATA)
|
1738008000NRG24130220241511668
|
13/02/2024
|
BRAJLAL
|
1738008WL066359
|
BRAJLAL
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/135
(NATA)
|
1738008000NRG24130220241511669
|
13/02/2024
|
MAHABATI BAI
|
1738008WL066359
|
MAHABATI BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
MAHABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/135-A
(NATA)
|
1738008000NRG24130220241511670
|
13/02/2024
|
KISHOR
|
1738008WL066360
|
KISHOR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-002/135-A
(NATA)
|
1738008000NRG24130220241511671
|
13/02/2024
|
SUKHBATI BAI
|
1738008WL066360
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/154
(NATA)
|
1738008000NRG24130220241511723
|
13/02/2024
|
amma bai
|
1738008WL066368
|
amma bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
ammabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008000NRG24130220241511672
|
13/02/2024
|
kamal singh
|
1738008WL066361
|
kamal singh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/170
(NATA)
|
1738008000NRG24130220241511739
|
13/02/2024
|
RAMBATI BAI
|
1738008WL066370
|
RAMBATI BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/170
(NATA)
|
1738008000NRG24130220241511667
|
13/02/2024
|
sarasvati ganesh meravi
|
1738008WL066358
|
sarasvati ganesh meravi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
sarasvatiganeshmeravi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/34
(NATA)
|
1738008000NRG24130220241511674
|
13/02/2024
|
LAXMI BAI
|
1738008WL066362
|
LAXMI BAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/38
(NATA)
|
1738008000NRG24130220241511717
|
13/02/2024
|
SAMAROBAI
|
1738008WL066364
|
SAMAROBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/40-A
(NATA)
|
1738008000NRG24130220241511673
|
13/02/2024
|
SHYAMKUMAR
|
1738008WL066361
|
SHYAMKUMAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/61-B
(NATA)
|
1738008000NRG24130220241511722
|
13/02/2024
|
Suveti bai
|
1738008WL066367
|
Suveti bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
Suvetibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/9-A
(NATA)
|
1738008000NRG24130220241511718
|
13/02/2024
|
rajkumar
|
1738008WL066365
|
rajkumar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PARASWADA
|
MP-38-008-038-002/9-A
(NATA)
|
1738008000NRG24130220241511719
|
13/02/2024
|
sunitabai
|
1738008WL066365
|
sunitabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/94
(NATA)
|
1738008000NRG24130220241511665
|
13/02/2024
|
sukhram
|
1738008WL066357
|
sukhram
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-002/94
(NATA)
|
1738008000NRG24130220241511666
|
13/02/2024
|
sunitabai
|
1738008WL066357
|
sunitabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273599851
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24130220241511974
|
13/02/2024
|
Chandulal
|
1738008WL066378
|
Chandulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
Chandulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24130220241511973
|
13/02/2024
|
jamuna
|
1738008WL066378
|
jamuna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24130220241511975
|
13/02/2024
|
Mr.RISHBH MARSKOLE
|
1738008WL066378
|
Mr.RISHBH MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
Mr.RISHBHMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24130220241511558
|
13/02/2024
|
cheetansingh
|
1738008WL066353
|
cheetansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599851
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24130220241511581
|
13/02/2024
|
mahesh
|
1738008WL066353
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273599851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008000NRG24130220241512379
|
13/02/2024
|
Shyama Bai
|
1738008WL066394
|
Shyama Bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599851
|
|
ShyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24130220241512430
|
13/02/2024
|
basanti bai
|
1738008WL066394
|
basanti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599851
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|