|
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-38-008-033-001/160
(BAGHOLI)
|
1738008000NRG24030120241277895
|
04/01/2024
|
laxmiparsad
|
1738008WL059025
|
laxmiparsad
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
laxmiparsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/366
(MOHGAON(Mal))
|
1738008037NRG24040120241278410
|
04/01/2024
|
KANHAILAL
|
1738008037WL059038
|
KANHAILAL
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686661257
|
|
KANHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-002/397
(MOHGAON(Mal))
|
1738008037NRG24040120241278413
|
04/01/2024
|
Ganesh
|
1738008037WL059038
|
Ganesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661257
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008037NRG24040120241278418
|
04/01/2024
|
Ganesh
|
1738008037WL059038
|
Ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-037-002/428
(MOHGAON(Mal))
|
1738008037NRG24040120241278420
|
04/01/2024
|
pushpabai
|
1738008037WL059038
|
pushpabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/437
(MOHGAON(Mal))
|
1738008037NRG24040120241278422
|
04/01/2024
|
pramod
|
1738008037WL059038
|
pramod
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
pramod
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24040120241278437
|
04/01/2024
|
Nemichand
|
1738008037WL059038
|
Nemichand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-013-001/260-A
(KURENDA)
|
1738008000NRG24040120241279120
|
04/01/2024
|
narendra
|
1738008WL059064
|
narendra
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/03/2024
|
|
686661257
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/359
(KURENDA)
|
1738008000NRG24040120241279124
|
04/01/2024
|
yogesh mishra
|
1738008WL059064
|
yogesh mishra
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/03/2024
|
|
686661257
|
|
yogeshmishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-033-001/111
(BAGHOLI)
|
1738008000NRG24030120241277886
|
04/01/2024
|
durgesh
|
1738008WL059025
|
durgesh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
durgesh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-033-001/352
(BAGHOLI)
|
1738008000NRG24030120241277921
|
04/01/2024
|
jagdish prasad
|
1738008WL059025
|
jagdish prasad
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008000NRG24030120241277933
|
04/01/2024
|
kishan
|
1738008WL059025
|
kishan
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
kishan
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-033-001/93
(BAGHOLI)
|
1738008000NRG24030120241277941
|
04/01/2024
|
SISUPAL
|
1738008WL059025
|
SISUPAL
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
SISUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-037-002/419
(MOHGAON(Mal))
|
1738008037NRG24040120241278414
|
04/01/2024
|
amrutabai
|
1738008037WL059038
|
amrutabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
amrutabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-033-001/290
(BAGHOLI)
|
1738008000NRG24030120241277909
|
04/01/2024
|
mahesh
|
1738008WL059025
|
mahesh
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-018-001/115
(BODA)
|
1738008000NRG24040120241278644
|
04/01/2024
|
Sita bai
|
1738008WL059049
|
Sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/121
(BODA)
|
1738008000NRG24040120241278646
|
04/01/2024
|
Suniya bai
|
1738008WL059049
|
Suniya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/142
(BODA)
|
1738008000NRG24040120241278647
|
04/01/2024
|
Somakali
|
1738008WL059049
|
Somakali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Somakali
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/143
(BODA)
|
1738008000NRG24040120241278648
|
04/01/2024
|
MIRA
|
1738008WL059049
|
MIRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/146
(BODA)
|
1738008000NRG24040120241278649
|
04/01/2024
|
AMRITLAL
|
1738008WL059049
|
AMRITLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/147
(BODA)
|
1738008000NRG24040120241278650
|
04/01/2024
|
tijobai
|
1738008WL059049
|
tijobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/162
(BODA)
|
1738008000NRG24040120241278651
|
04/01/2024
|
sushila
|
1738008WL059049
|
sushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/163
(BODA)
|
1738008000NRG24040120241278652
|
04/01/2024
|
DILESHWARI PRAJAPATI
|
1738008WL059049
|
DILESHWARI PRAJAPATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
DILESHWARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-013-001/294
(KURENDA)
|
1738008000NRG24040120241279121
|
04/01/2024
|
indra bai
|
1738008WL059064
|
indra bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686661257
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-033-001/115
(BAGHOLI)
|
1738008000NRG24030120241277888
|
04/01/2024
|
anita
|
1738008WL059025
|
anita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-033-001/115
(BAGHOLI)
|
1738008000NRG24030120241277887
|
04/01/2024
|
Santosh
|
1738008WL059025
|
Santosh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-033-001/119
(BAGHOLI)
|
1738008033NRG24030120241272403
|
04/01/2024
|
SADHAN
|
1738008033WL058865
|
SADHAN
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
SADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-033-001/126
(BAGHOLI)
|
1738008033NRG24030120241272405
|
04/01/2024
|
munni
|
1738008033WL058865
|
munni
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-033-001/127
(BAGHOLI)
|
1738008033NRG24030120241272406
|
04/01/2024
|
sarala
|
1738008033WL058865
|
sarala
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-033-001/128
(BAGHOLI)
|
1738008000NRG24030120241277889
|
04/01/2024
|
suresh
|
1738008WL059025
|
suresh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-033-001/141
(BAGHOLI)
|
1738008033NRG24030120241272407
|
04/01/2024
|
hemlata
|
1738008033WL058865
|
hemlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686661257
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-033-001/141
(BAGHOLI)
|
1738008000NRG24030120241277891
|
04/01/2024
|
kalpana
|
1738008WL059025
|
kalpana
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-033-001/141
(BAGHOLI)
|
1738008000NRG24030120241277890
|
04/01/2024
|
smal
|
1738008WL059025
|
smal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
smal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-033-001/144
(BAGHOLI)
|
1738008000NRG24030120241277892
|
04/01/2024
|
prmila
|
1738008WL059025
|
prmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-033-001/15
(BAGHOLI)
|
1738008000NRG24030120241277893
|
04/01/2024
|
hiran
|
1738008WL059025
|
hiran
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-033-001/166
(BAGHOLI)
|
1738008033NRG24030120241272408
|
04/01/2024
|
dahanraj
|
1738008033WL058865
|
dahanraj
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
dahanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-033-001/166
(BAGHOLI)
|
1738008033NRG24030120241272409
|
04/01/2024
|
rakesh
|
1738008033WL058865
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-033-001/168
(BAGHOLI)
|
1738008033NRG24030120241272410
|
04/01/2024
|
asha
|
1738008033WL058865
|
asha
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-033-001/179
(BAGHOLI)
|
1738008000NRG24030120241277896
|
04/01/2024
|
ansiya
|
1738008WL059025
|
ansiya
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
ansiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-033-001/180
(BAGHOLI)
|
1738008000NRG24030120241277897
|
04/01/2024
|
vijay
|
1738008WL059025
|
vijay
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-033-001/182
(BAGHOLI)
|
1738008033NRG24030120241272411
|
04/01/2024
|
YOSDA
|
1738008033WL058865
|
YOSDA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
YOSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-033-001/186
(BAGHOLI)
|
1738008000NRG24030120241277898
|
04/01/2024
|
rajendara
|
1738008WL059025
|
rajendara
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
rajendara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-033-001/189
(BAGHOLI)
|
1738008000NRG24030120241277944
|
04/01/2024
|
gileswar
|
1738008WL059026
|
gileswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
gileswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PARASWADA
|
MP-38-008-033-001/189
(BAGHOLI)
|
1738008000NRG24030120241277899
|
04/01/2024
|
surman
|
1738008WL059025
|
surman
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-033-001/199
(BAGHOLI)
|
1738008000NRG24030120241277900
|
04/01/2024
|
pirinka
|
1738008WL059025
|
pirinka
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
pirinka
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-033-001/200
(BAGHOLI)
|
1738008033NRG24030120241272412
|
04/01/2024
|
tirath
|
1738008033WL058865
|
tirath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-033-001/202
(BAGHOLI)
|
1738008000NRG24030120241277945
|
04/01/2024
|
kirshna
|
1738008WL059026
|
kirshna
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-033-001/229
(BAGHOLI)
|
1738008000NRG24030120241277901
|
04/01/2024
|
diglo
|
1738008WL059025
|
diglo
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
diglo
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/232
(BAGHOLI)
|
1738008000NRG24030120241277902
|
04/01/2024
|
jitendra
|
1738008WL059025
|
jitendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-033-001/245
(BAGHOLI)
|
1738008000NRG24030120241277946
|
04/01/2024
|
khamlata
|
1738008WL059026
|
khamlata
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
khamlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/251
(BAGHOLI)
|
1738008000NRG24030120241277947
|
04/01/2024
|
nirmala
|
1738008WL059026
|
nirmala
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/256
(BAGHOLI)
|
1738008000NRG24030120241277948
|
04/01/2024
|
choti
|
1738008WL059026
|
choti
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/264
(BAGHOLI)
|
1738008000NRG24030120241277904
|
04/01/2024
|
parsram
|
1738008WL059025
|
parsram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686661257
|
|
parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/278
(BAGHOLI)
|
1738008000NRG24030120241277949
|
04/01/2024
|
lixmi
|
1738008WL059026
|
lixmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661257
|
|
lixmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-033-001/278
(BAGHOLI)
|
1738008000NRG24030120241277906
|
04/01/2024
|
Manohar
|
1738008WL059025
|
Manohar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-033-001/288
(BAGHOLI)
|
1738008000NRG24030120241277908
|
04/01/2024
|
kesar
|
1738008WL059025
|
kesar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-033-001/288
(BAGHOLI)
|
1738008000NRG24030120241277907
|
04/01/2024
|
pitam
|
1738008WL059025
|
pitam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-033-001/290
(BAGHOLI)
|
1738008000NRG24030120241277910
|
04/01/2024
|
nirmla
|
1738008WL059025
|
nirmla
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008000NRG24030120241277911
|
04/01/2024
|
rameswar
|
1738008WL059025
|
rameswar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008000NRG24030120241277913
|
04/01/2024
|
satish hirwane
|
1738008WL059025
|
satish hirwane
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
satishhirwane
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-033-001/291
(BAGHOLI)
|
1738008000NRG24030120241277912
|
04/01/2024
|
urmimla
|
1738008WL059025
|
urmimla
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
urmimla
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008000NRG24030120241277914
|
04/01/2024
|
rakesh
|
1738008WL059025
|
rakesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008000NRG24030120241277916
|
04/01/2024
|
Ratanlal
|
1738008WL059025
|
Ratanlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-033-001/307
(BAGHOLI)
|
1738008000NRG24030120241277915
|
04/01/2024
|
Rohni
|
1738008WL059025
|
Rohni
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
Rohni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-033-001/308
(BAGHOLI)
|
1738008000NRG24030120241277918
|
04/01/2024
|
geeta
|
1738008WL059025
|
geeta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-033-001/308
(BAGHOLI)
|
1738008000NRG24030120241277917
|
04/01/2024
|
seema
|
1738008WL059025
|
seema
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-033-001/309
(BAGHOLI)
|
1738008000NRG24030120241277919
|
04/01/2024
|
dipchand
|
1738008WL059025
|
dipchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-033-001/309
(BAGHOLI)
|
1738008000NRG24030120241277920
|
04/01/2024
|
geeta
|
1738008WL059025
|
geeta
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/355-A
(BAGHOLI)
|
1738008000NRG24030120241277950
|
04/01/2024
|
seema
|
1738008WL059026
|
seema
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/360-A
(BAGHOLI)
|
1738008000NRG24030120241277922
|
04/01/2024
|
anil
|
1738008WL059025
|
anil
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-033-001/360-A
(BAGHOLI)
|
1738008000NRG24030120241277923
|
04/01/2024
|
hemswari
|
1738008WL059025
|
hemswari
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
hemswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-033-001/362
(BAGHOLI)
|
1738008000NRG24030120241277924
|
04/01/2024
|
SANGEETA
|
1738008WL059025
|
SANGEETA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-033-001/376
(BAGHOLI)
|
1738008000NRG24030120241277926
|
04/01/2024
|
anjulata
|
1738008WL059025
|
anjulata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
anjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/376
(BAGHOLI)
|
1738008000NRG24030120241277925
|
04/01/2024
|
UPENDRA
|
1738008WL059025
|
UPENDRA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
UPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/396-A
(BAGHOLI)
|
1738008000NRG24030120241277951
|
04/01/2024
|
Humendra
|
1738008WL059026
|
Humendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
Humendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008000NRG24030120241277928
|
04/01/2024
|
LALIT
|
1738008WL059025
|
LALIT
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008000NRG24030120241277927
|
04/01/2024
|
URMILA GOUTAM
|
1738008WL059025
|
URMILA GOUTAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
URMILAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/48-A
(BAGHOLI)
|
1738008000NRG24030120241277929
|
04/01/2024
|
ramkumari
|
1738008WL059025
|
ramkumari
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/49-A
(BAGHOLI)
|
1738008000NRG24030120241277930
|
04/01/2024
|
pardip
|
1738008WL059025
|
pardip
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
pardip
|
BANK OF BARODA(606985)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008000NRG24030120241277931
|
04/01/2024
|
rambati
|
1738008WL059025
|
rambati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/60
(BAGHOLI)
|
1738008000NRG24030120241277934
|
04/01/2024
|
amir
|
1738008WL059025
|
amir
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/64
(BAGHOLI)
|
1738008000NRG24030120241277935
|
04/01/2024
|
munni
|
1738008WL059025
|
munni
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/69
(BAGHOLI)
|
1738008000NRG24030120241277936
|
04/01/2024
|
sayamkali
|
1738008WL059025
|
sayamkali
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686661257
|
|
sayamkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/74
(BAGHOLI)
|
1738008000NRG24030120241277952
|
04/01/2024
|
yeswanti
|
1738008WL059026
|
yeswanti
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/74-A
(BAGHOLI)
|
1738008000NRG24030120241277938
|
04/01/2024
|
govind
|
1738008WL059025
|
govind
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-033-001/8
(BAGHOLI)
|
1738008000NRG24030120241277953
|
04/01/2024
|
mangli
|
1738008WL059026
|
mangli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008000NRG24030120241277954
|
04/01/2024
|
kanywati
|
1738008WL059026
|
kanywati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
kanywati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/92
(BAGHOLI)
|
1738008000NRG24030120241277940
|
04/01/2024
|
kalash
|
1738008WL059025
|
kalash
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/92
(BAGHOLI)
|
1738008000NRG24030120241277939
|
04/01/2024
|
tejlal
|
1738008WL059025
|
tejlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/97-A
(BAGHOLI)
|
1738008000NRG24030120241277942
|
04/01/2024
|
anita
|
1738008WL059025
|
anita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-037-002/345
(MOHGAON(Mal))
|
1738008037NRG24040120241278408
|
04/01/2024
|
sunita
|
1738008037WL059038
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661257
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-037-002/365-A
(MOHGAON(Mal))
|
1738008037NRG24040120241278409
|
04/01/2024
|
tulsha bai
|
1738008037WL059038
|
tulsha bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686661257
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-037-002/366
(MOHGAON(Mal))
|
1738008037NRG24040120241278411
|
04/01/2024
|
Meenabi
|
1738008037WL059038
|
Meenabi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686661257
|
|
Meenabi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-037-002/372
(MOHGAON(Mal))
|
1738008037NRG24040120241278412
|
04/01/2024
|
SHANU
|
1738008037WL059038
|
SHANU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661257
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-037-002/419
(MOHGAON(Mal))
|
1738008037NRG24040120241278415
|
04/01/2024
|
MULCHAND
|
1738008037WL059038
|
MULCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-037-002/422-A
(MOHGAON(Mal))
|
1738008037NRG24040120241278416
|
04/01/2024
|
vijay
|
1738008037WL059038
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008037NRG24040120241278417
|
04/01/2024
|
mukesh
|
1738008037WL059038
|
mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-037-002/434
(MOHGAON(Mal))
|
1738008037NRG24040120241278421
|
04/01/2024
|
sonu
|
1738008037WL059038
|
sonu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661257
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24040120241278438
|
04/01/2024
|
Karunadevi
|
1738008037WL059038
|
Karunadevi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
Karunadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-033-001/120
(BAGHOLI)
|
1738008033NRG24030120241272404
|
04/01/2024
|
rewanti
|
1738008033WL058865
|
rewanti
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
rewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-033-001/133
(BAGHOLI)
|
1738008000NRG24030120241277943
|
04/01/2024
|
HEMBATI
|
1738008WL059026
|
HEMBATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
HEMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-033-001/237
(BAGHOLI)
|
1738008000NRG24030120241277903
|
04/01/2024
|
Damesh
|
1738008WL059025
|
Damesh
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686661257
|
|
Damesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-033-001/273
(BAGHOLI)
|
1738008000NRG24030120241277905
|
04/01/2024
|
dilip
|
1738008WL059025
|
dilip
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-033-001/69
(BAGHOLI)
|
1738008000NRG24030120241277937
|
04/01/2024
|
sudamaa
|
1738008WL059025
|
sudamaa
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/03/2024
|
|
686661257
|
|
sudamaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008000NRG24030120241277955
|
04/01/2024
|
Mangal
|
1738008WL059026
|
Mangal
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686661257
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-018-001/121
(BODA)
|
1738008000NRG24040120241278645
|
04/01/2024
|
YASHODHA BAI RANGHATI
|
1738008WL059049
|
YASHODHA BAI RANGHATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
YASHODHABAIRANGHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-033-001/160
(BAGHOLI)
|
1738008000NRG24030120241277894
|
04/01/2024
|
radha bai
|
1738008WL059025
|
radha bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686661257
|
|
radhabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
PARASWADA
|
MP-38-008-033-001/57
(BAGHOLI)
|
1738008000NRG24030120241277932
|
04/01/2024
|
thunnulal
|
1738008WL059025
|
thunnulal
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
686661257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008037NRG24040120241278419
|
04/01/2024
|
Bhumesh Bisen
|
1738008037WL059038
|
Bhumesh Bisen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661257
|
|
BhumeshBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231608
|
231608
|
|
|
|
|
|
|
|