|
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-38-008-050-001/164
(GUDMA)
|
1738008000NRG24241220231205046
|
24/12/2023
|
manju
|
1738008WL056894
|
manju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664320710
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-050-001/49
(GUDMA)
|
1738008000NRG24241220231205048
|
24/12/2023
|
savitri bai
|
1738008WL056894
|
savitri bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664320710
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/90
(GUDMA)
|
1738008000NRG24241220231205049
|
24/12/2023
|
anita
|
1738008WL056894
|
anita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320710
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24241220231203655
|
24/12/2023
|
balram
|
1738008WL056853
|
balram
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
balram
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-025-001/43-A
(MOHGAON (Pa))
|
1738008000NRG24241220231203299
|
24/12/2023
|
Mahendra admache
|
1738008WL056845
|
Mahendra admache
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
Mahendraadmache
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-025-002/141
(MOHGAON (Pa))
|
1738008000NRG24241220231203302
|
24/12/2023
|
digesh
|
1738008WL056845
|
digesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
digesh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-025-003/15-A
(MOHGAON (Pa))
|
1738008000NRG24241220231203312
|
24/12/2023
|
Chameli Uikey
|
1738008WL056845
|
Chameli Uikey
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
ChameliUikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-003/26
(MOHGAON (Pa))
|
1738008000NRG24241220231203323
|
24/12/2023
|
Aashan
|
1738008WL056845
|
Aashan
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
Aashan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARASWADA
|
MP-38-008-025-003/263
(MOHGAON (Pa))
|
1738008000NRG24241220231203326
|
24/12/2023
|
samfula
|
1738008WL056845
|
samfula
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
samfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-025-003/38
(MOHGAON (Pa))
|
1738008000NRG24241220231203346
|
24/12/2023
|
RITESH
|
1738008WL056845
|
RITESH
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
RITESH
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-025-003/44
(MOHGAON (Pa))
|
1738008000NRG24241220231203349
|
24/12/2023
|
urmila
|
1738008WL056845
|
urmila
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-025-003/96
(MOHGAON (Pa))
|
1738008000NRG24241220231203357
|
24/12/2023
|
punita
|
1738008WL056845
|
punita
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-025-003/97
(MOHGAON (Pa))
|
1738008000NRG24241220231203358
|
24/12/2023
|
shivkumar
|
1738008WL056845
|
shivkumar
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
shivkumar
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-001/414
(SILGI)
|
1738008000NRG24231220231202143
|
24/12/2023
|
Akshay
|
1738008WL056800
|
Akshay
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Akshay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24241220231205045
|
24/12/2023
|
sushil
|
1738008WL056894
|
sushil
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320710
|
|
sushil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-001/41
(HARRABHAT)
|
1738008000NRG24231220231202048
|
24/12/2023
|
haresingh
|
1738008WL056790
|
haresingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-020-001/62
(HARRABHAT)
|
1738008000NRG24231220231202049
|
24/12/2023
|
Jyoti
|
1738008WL056790
|
Jyoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24231220231202052
|
24/12/2023
|
bhupendra
|
1738008WL056790
|
bhupendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-020-001/63
(HARRABHAT)
|
1738008000NRG24231220231202051
|
24/12/2023
|
Nannusav
|
1738008WL056790
|
Nannusav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Nannusav
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-001/67
(HARRABHAT)
|
1738008000NRG24231220231202053
|
24/12/2023
|
demraj
|
1738008WL056790
|
demraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
demraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-020-001/96
(HARRABHAT)
|
1738008000NRG24231220231202056
|
24/12/2023
|
mangli
|
1738008WL056790
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-008-003/113
(SUKADI)
|
1738008000NRG24241220231203653
|
24/12/2023
|
sundarkala
|
1738008WL056853
|
sundarkala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
sundarkala
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24241220231203654
|
24/12/2023
|
peetam
|
1738008WL056853
|
peetam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-003/270
(SUKADI)
|
1738008000NRG24241220231203656
|
24/12/2023
|
gyaneswariy
|
1738008WL056853
|
gyaneswariy
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
gyaneswariy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/277
(SUKADI)
|
1738008000NRG24241220231203657
|
24/12/2023
|
SANJAY
|
1738008WL056853
|
SANJAY
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-003/360
(SUKADI)
|
1738008000NRG24241220231203658
|
24/12/2023
|
rajni
|
1738008WL056853
|
rajni
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-003/394
(SUKADI)
|
1738008000NRG24241220231203659
|
24/12/2023
|
Manobai
|
1738008WL056853
|
Manobai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-003/60
(SUKADI)
|
1738008000NRG24241220231203660
|
24/12/2023
|
tejlal
|
1738008WL056853
|
tejlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/67
(SUKADI)
|
1738008000NRG24241220231203662
|
24/12/2023
|
DIPSINGH
|
1738008WL056853
|
DIPSINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
DIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/67
(SUKADI)
|
1738008000NRG24241220231203661
|
24/12/2023
|
MUKESH
|
1738008WL056853
|
MUKESH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24241220231203664
|
24/12/2023
|
Lalita
|
1738008WL056853
|
Lalita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24241220231203663
|
24/12/2023
|
Sunil
|
1738008WL056853
|
Sunil
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/67-B
(SUKADI)
|
1738008000NRG24241220231203665
|
24/12/2023
|
mayabati
|
1738008WL056853
|
mayabati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008000NRG24241220231203666
|
24/12/2023
|
Kasturabai
|
1738008WL056853
|
Kasturabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664320710
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/97
(SUKADI)
|
1738008000NRG24241220231203667
|
24/12/2023
|
Harendra Kumar
|
1738008WL056853
|
Harendra Kumar
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
12/03/2024
|
|
664320710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PARASWADA
|
MP-38-008-025-001/43-A
(MOHGAON (Pa))
|
1738008000NRG24241220231203300
|
24/12/2023
|
PUSHPABAI
|
1738008WL056845
|
PUSHPABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-025-002/127
(MOHGAON (Pa))
|
1738008000NRG24241220231203301
|
24/12/2023
|
SURMAN
|
1738008WL056845
|
SURMAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664320710
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-025-003/1
(MOHGAON (Pa))
|
1738008000NRG24241220231203303
|
24/12/2023
|
Devki
|
1738008WL056845
|
Devki
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24241220231203304
|
24/12/2023
|
BHART SHING
|
1738008WL056845
|
BHART SHING
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
BHARTSHING
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24241220231203305
|
24/12/2023
|
DVARKA
|
1738008WL056845
|
DVARKA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
DVARKA
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-025-003/10
(MOHGAON (Pa))
|
1738008000NRG24241220231203306
|
24/12/2023
|
Pawan
|
1738008WL056845
|
Pawan
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24241220231203307
|
24/12/2023
|
ANITA
|
1738008WL056845
|
ANITA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-025-003/11
(MOHGAON (Pa))
|
1738008000NRG24241220231203308
|
24/12/2023
|
BASANTY
|
1738008WL056845
|
BASANTY
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
BASANTY
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-025-003/12
(MOHGAON (Pa))
|
1738008000NRG24241220231203309
|
24/12/2023
|
SUMRANSINGH
|
1738008WL056845
|
SUMRANSINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-025-003/15
(MOHGAON (Pa))
|
1738008000NRG24241220231203311
|
24/12/2023
|
niranjan
|
1738008WL056845
|
niranjan
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-025-003/16
(MOHGAON (Pa))
|
1738008000NRG24241220231203313
|
24/12/2023
|
DINESH
|
1738008WL056845
|
DINESH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-025-003/17
(MOHGAON (Pa))
|
1738008000NRG24241220231203314
|
24/12/2023
|
Dhalsing
|
1738008WL056845
|
Dhalsing
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
Dhalsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-025-003/18
(MOHGAON (Pa))
|
1738008000NRG24241220231203315
|
24/12/2023
|
SUNIL
|
1738008WL056845
|
SUNIL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-025-003/19
(MOHGAON (Pa))
|
1738008000NRG24241220231203316
|
24/12/2023
|
GEETA
|
1738008WL056845
|
GEETA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-025-003/2
(MOHGAON (Pa))
|
1738008000NRG24241220231203317
|
24/12/2023
|
PUNAJI
|
1738008WL056845
|
PUNAJI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-025-003/20
(MOHGAON (Pa))
|
1738008000NRG24241220231203318
|
24/12/2023
|
prembati
|
1738008WL056845
|
prembati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-003/20-A
(MOHGAON (Pa))
|
1738008000NRG24241220231203319
|
24/12/2023
|
ramesh
|
1738008WL056845
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320710
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-025-003/22
(MOHGAON (Pa))
|
1738008000NRG24241220231203320
|
24/12/2023
|
MANTURA
|
1738008WL056845
|
MANTURA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-025-003/24
(MOHGAON (Pa))
|
1738008000NRG24241220231203321
|
24/12/2023
|
SHANTI
|
1738008WL056845
|
SHANTI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-025-003/25
(MOHGAON (Pa))
|
1738008000NRG24241220231203322
|
24/12/2023
|
DANNUSHING
|
1738008WL056845
|
DANNUSHING
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
DANNUSHING
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-025-003/261
(MOHGAON (Pa))
|
1738008000NRG24241220231203324
|
24/12/2023
|
bhagwanti
|
1738008WL056845
|
bhagwanti
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-025-003/262
(MOHGAON (Pa))
|
1738008000NRG24241220231203325
|
24/12/2023
|
AGHAN
|
1738008WL056845
|
AGHAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664320710
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-003/268
(MOHGAON (Pa))
|
1738008000NRG24241220231203327
|
24/12/2023
|
BHAGWANTI
|
1738008WL056845
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-025-003/270
(MOHGAON (Pa))
|
1738008000NRG24241220231203328
|
24/12/2023
|
SONAM
|
1738008WL056845
|
SONAM
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SONAM
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-025-003/271
(MOHGAON (Pa))
|
1738008000NRG24241220231203329
|
24/12/2023
|
MILAP
|
1738008WL056845
|
MILAP
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
MILAP
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-025-003/278
(MOHGAON (Pa))
|
1738008000NRG24241220231203330
|
24/12/2023
|
VARSHA
|
1738008WL056845
|
VARSHA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
VARSHA
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-025-003/28
(MOHGAON (Pa))
|
1738008000NRG24241220231203331
|
24/12/2023
|
BHAG CHAND
|
1738008WL056845
|
BHAG CHAND
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-025-003/28
(MOHGAON (Pa))
|
1738008000NRG24241220231203332
|
24/12/2023
|
RAJESH
|
1738008WL056845
|
RAJESH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
664320710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PARASWADA
|
MP-38-008-025-003/281
(MOHGAON (Pa))
|
1738008000NRG24241220231203333
|
24/12/2023
|
LAXMIPRASAD
|
1738008WL056845
|
LAXMIPRASAD
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-025-003/282
(MOHGAON (Pa))
|
1738008000NRG24241220231203334
|
24/12/2023
|
noksingh
|
1738008WL056845
|
noksingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
noksingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-025-003/286
(MOHGAON (Pa))
|
1738008000NRG24241220231203335
|
24/12/2023
|
SUMAN
|
1738008WL056845
|
SUMAN
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-025-003/287
(MOHGAON (Pa))
|
1738008000NRG24241220231203336
|
24/12/2023
|
bhaganlal
|
1738008WL056845
|
bhaganlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
bhaganlal
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-025-003/29
(MOHGAON (Pa))
|
1738008000NRG24241220231203337
|
24/12/2023
|
AASHAN BAI
|
1738008WL056845
|
AASHAN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
AASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-025-003/3
(MOHGAON (Pa))
|
1738008000NRG24241220231203338
|
24/12/2023
|
MEHTAB
|
1738008WL056845
|
MEHTAB
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-025-003/30
(MOHGAON (Pa))
|
1738008000NRG24241220231203339
|
24/12/2023
|
giranta bai
|
1738008WL056845
|
giranta bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
girantabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-025-003/31
(MOHGAON (Pa))
|
1738008000NRG24241220231203340
|
24/12/2023
|
LALITA
|
1738008WL056845
|
LALITA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664320710
|
|
LALITA
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-025-003/32
(MOHGAON (Pa))
|
1738008000NRG24241220231203341
|
24/12/2023
|
MANESWAR
|
1738008WL056845
|
MANESWAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-025-003/34
(MOHGAON (Pa))
|
1738008000NRG24241220231203342
|
24/12/2023
|
VINOD
|
1738008WL056845
|
VINOD
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-025-003/35
(MOHGAON (Pa))
|
1738008000NRG24241220231203343
|
24/12/2023
|
seela
|
1738008WL056845
|
seela
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-025-003/36
(MOHGAON (Pa))
|
1738008000NRG24241220231203344
|
24/12/2023
|
KARAN SHING
|
1738008WL056845
|
KARAN SHING
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
KARANSHING
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-025-003/37
(MOHGAON (Pa))
|
1738008000NRG24241220231203345
|
24/12/2023
|
PITAM SHING
|
1738008WL056845
|
PITAM SHING
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
PITAMSHING
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-025-003/39
(MOHGAON (Pa))
|
1738008000NRG24241220231203347
|
24/12/2023
|
anisha
|
1738008WL056845
|
anisha
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-003/40
(MOHGAON (Pa))
|
1738008000NRG24241220231203348
|
24/12/2023
|
dhanshing
|
1738008WL056845
|
dhanshing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664320710
|
|
dhanshing
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-003/49
(MOHGAON (Pa))
|
1738008000NRG24241220231203350
|
24/12/2023
|
sukwaro
|
1738008WL056845
|
sukwaro
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
sukwaro
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-025-003/5
(MOHGAON (Pa))
|
1738008000NRG24241220231203351
|
24/12/2023
|
SANTURABAI
|
1738008WL056845
|
SANTURABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-025-003/6
(MOHGAON (Pa))
|
1738008000NRG24241220231203352
|
24/12/2023
|
kausalya
|
1738008WL056845
|
kausalya
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-025-003/7
(MOHGAON (Pa))
|
1738008000NRG24241220231203353
|
24/12/2023
|
SONBATI
|
1738008WL056845
|
SONBATI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-025-003/8
(MOHGAON (Pa))
|
1738008000NRG24241220231203354
|
24/12/2023
|
CHAINBATI
|
1738008WL056845
|
CHAINBATI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
CHAINBATI
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-025-003/9
(MOHGAON (Pa))
|
1738008000NRG24241220231203355
|
24/12/2023
|
HIRKAN
|
1738008WL056845
|
HIRKAN
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-003/95
(MOHGAON (Pa))
|
1738008000NRG24241220231203356
|
24/12/2023
|
DHARAM
|
1738008WL056845
|
DHARAM
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-025-003/98
(MOHGAON (Pa))
|
1738008000NRG24241220231203359
|
24/12/2023
|
durgaprasad
|
1738008WL056845
|
durgaprasad
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664320710
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/203
(SILGI)
|
1738008000NRG24231220231202136
|
24/12/2023
|
mahendr
|
1738008WL056800
|
mahendr
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/295
(SILGI)
|
1738008000NRG24231220231202138
|
24/12/2023
|
basanti
|
1738008WL056800
|
basanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-001/36
(SILGI)
|
1738008000NRG24231220231202141
|
24/12/2023
|
revti
|
1738008WL056800
|
revti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-001/4
(SILGI)
|
1738008000NRG24231220231202142
|
24/12/2023
|
Vinod
|
1738008WL056800
|
Vinod
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-043-001/423
(SILGI)
|
1738008000NRG24231220231202144
|
24/12/2023
|
sangita
|
1738008WL056800
|
sangita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-043-001/427
(SILGI)
|
1738008000NRG24231220231202145
|
24/12/2023
|
Charansingh
|
1738008WL056800
|
Charansingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-043-001/427
(SILGI)
|
1738008000NRG24231220231202146
|
24/12/2023
|
Ramesaeti
|
1738008WL056800
|
Ramesaeti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Ramesaeti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-043-001/60
(SILGI)
|
1738008000NRG24231220231202147
|
24/12/2023
|
sharda
|
1738008WL056800
|
sharda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
sharda
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-043-001/63
(SILGI)
|
1738008000NRG24231220231202148
|
24/12/2023
|
Lokesh
|
1738008WL056800
|
Lokesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PARASWADA
|
MP-38-008-043-001/92
(SILGI)
|
1738008000NRG24231220231202149
|
24/12/2023
|
ganiram
|
1738008WL056800
|
ganiram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
ganiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-043-001/92
(SILGI)
|
1738008000NRG24231220231202150
|
24/12/2023
|
Rekha
|
1738008WL056800
|
Rekha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-043-001/94
(SILGI)
|
1738008000NRG24231220231202151
|
24/12/2023
|
Mhipal
|
1738008WL056800
|
Mhipal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664320710
|
|
Mhipal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24231220231201518
|
24/12/2023
|
sarita
|
1738008WL056776
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24231220231201519
|
24/12/2023
|
Duswan
|
1738008WL056776
|
Duswan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24231220231201520
|
24/12/2023
|
Rampyari
|
1738008WL056776
|
Rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24231220231201521
|
24/12/2023
|
sukhlal
|
1738008WL056776
|
sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320710
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24231220231201522
|
24/12/2023
|
koushliya
|
1738008WL056776
|
koushliya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
koushliya
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24231220231201523
|
24/12/2023
|
GERWAR
|
1738008WL056776
|
GERWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
GERWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24231220231201524
|
24/12/2023
|
DASHAMI
|
1738008WL056776
|
DASHAMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008000NRG24231220231201525
|
24/12/2023
|
chandrabhan
|
1738008WL056776
|
chandrabhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24231220231201526
|
24/12/2023
|
jogiram
|
1738008WL056776
|
jogiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24231220231201527
|
24/12/2023
|
gyaniprashad
|
1738008WL056776
|
gyaniprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144313
|
144313
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-020-001/62-A
(HARRABHAT)
|
1738008000NRG24231220231202050
|
24/12/2023
|
Manoj
|
1738008WL056790
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24241220231205047
|
24/12/2023
|
jamuna
|
1738008WL056894
|
jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320710
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-020-001/96
(HARRABHAT)
|
1738008000NRG24231220231202055
|
24/12/2023
|
Ramprasad
|
1738008WL056790
|
Ramprasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320710
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|