|
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-38-008-016-003/342
(SINGHAI)
|
1738008000NRG24130220241515773
|
13/02/2024
|
RAMSHULA
|
1738008WL066524
|
RAMSHULA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
RAMSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-004/115
(SINGHAI)
|
1738008000NRG24130220241515780
|
13/02/2024
|
VISHVASH
|
1738008WL066524
|
VISHVASH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
VISHVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/254-A
(SINGHAI)
|
1738008000NRG24130220241515790
|
13/02/2024
|
PARVATI
|
1738008WL066524
|
PARVATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-016-004/421-C
(SINGHAI)
|
1738008000NRG24130220241515791
|
13/02/2024
|
GHANSYAM
|
1738008WL066524
|
GHANSYAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-016-004/62-A
(SINGHAI)
|
1738008000NRG24130220241515797
|
13/02/2024
|
TAPESH
|
1738008WL066524
|
TAPESH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24130220241515959
|
13/02/2024
|
ANITA
|
1738008WL066529
|
ANITA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
ANITA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-008-003/383
(SUKADI)
|
1738008000NRG24130220241515961
|
13/02/2024
|
Amit sahu
|
1738008WL066529
|
Amit sahu
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
Amitsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-016-003/298
(SINGHAI)
|
1738008000NRG24130220241515767
|
13/02/2024
|
MAHESH
|
1738008WL066524
|
MAHESH
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
MAHESH
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-016-004/10
(SINGHAI)
|
1738008000NRG24130220241515779
|
13/02/2024
|
Shailendra
|
1738008WL066524
|
Shailendra
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-016-004/203
(SINGHAI)
|
1738008000NRG24130220241515785
|
13/02/2024
|
Rohit
|
1738008WL066524
|
Rohit
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Rohit
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-016-004/52
(SINGHAI)
|
1738008000NRG24130220241515795
|
13/02/2024
|
DEVENDRA
|
1738008WL066524
|
DEVENDRA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-016-004/66
(SINGHAI)
|
1738008000NRG24130220241515799
|
13/02/2024
|
BASANTI
|
1738008WL066524
|
BASANTI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
BASANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-010-003/206-A
(SAILA)
|
1738008000NRG24130220241516002
|
13/02/2024
|
Shanti
|
1738008WL066540
|
Shanti
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596048
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-010-003/341
(SAILA)
|
1738008000NRG24130220241516006
|
13/02/2024
|
Meena
|
1738008WL066540
|
Meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-016-003/301
(SINGHAI)
|
1738008000NRG24130220241515768
|
13/02/2024
|
KATTUBAI
|
1738008WL066524
|
KATTUBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
KATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-016-003/305-A
(SINGHAI)
|
1738008000NRG24130220241515770
|
13/02/2024
|
SANTOSH
|
1738008WL066524
|
SANTOSH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596048
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-016-004/421-C
(SINGHAI)
|
1738008000NRG24130220241515792
|
13/02/2024
|
KUSHALBAI
|
1738008WL066524
|
KUSHALBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-008-003/261
(SUKADI)
|
1738008000NRG24130220241515956
|
13/02/2024
|
chandrakali
|
1738008WL066529
|
chandrakali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-008-003/284
(SUKADI)
|
1738008000NRG24130220241515957
|
13/02/2024
|
nirsavbai
|
1738008WL066529
|
nirsavbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
nirsavbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-008-003/284
(SUKADI)
|
1738008000NRG24130220241515958
|
13/02/2024
|
PREM SINGH
|
1738008WL066529
|
PREM SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-003/383
(SUKADI)
|
1738008000NRG24130220241515960
|
13/02/2024
|
HIRALAL
|
1738008WL066529
|
HIRALAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-003/78
(SUKADI)
|
1738008000NRG24130220241515962
|
13/02/2024
|
BANNOBAI
|
1738008WL066529
|
BANNOBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
BANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-008-003/78-A
(SUKADI)
|
1738008000NRG24130220241515963
|
13/02/2024
|
manoj
|
1738008WL066529
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-010-001/361
(SAILA)
|
1738008000NRG24130220241516000
|
13/02/2024
|
Mohan
|
1738008WL066540
|
Mohan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-003/205
(SAILA)
|
1738008000NRG24130220241516001
|
13/02/2024
|
kapure
|
1738008WL066540
|
kapure
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596048
|
|
kapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-010-003/284-A
(SAILA)
|
1738008000NRG24130220241516004
|
13/02/2024
|
Fulbati
|
1738008WL066540
|
Fulbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-003/315-B
(SAILA)
|
1738008000NRG24130220241516005
|
13/02/2024
|
BABLI
|
1738008WL066540
|
BABLI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596048
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-003/370-A
(SAILA)
|
1738008000NRG24130220241516007
|
13/02/2024
|
Budh singh
|
1738008WL066540
|
Budh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Budhsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24130220241516008
|
13/02/2024
|
kalam
|
1738008WL066540
|
kalam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596048
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-003/68
(SAILA)
|
1738008000NRG24130220241516009
|
13/02/2024
|
GARJAN
|
1738008WL066540
|
GARJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24130220241516010
|
13/02/2024
|
budh singh
|
1738008WL066540
|
budh singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-003/75
(SAILA)
|
1738008000NRG24130220241516011
|
13/02/2024
|
Guha
|
1738008WL066540
|
Guha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Guha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-003/75-A
(SAILA)
|
1738008000NRG24130220241516012
|
13/02/2024
|
Sombati
|
1738008WL066540
|
Sombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-003/75-B
(SAILA)
|
1738008000NRG24130220241516013
|
13/02/2024
|
Jivan
|
1738008WL066540
|
Jivan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/76-A
(SAILA)
|
1738008000NRG24130220241516014
|
13/02/2024
|
Geeta
|
1738008WL066540
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24130220241516015
|
13/02/2024
|
Chain singh
|
1738008WL066540
|
Chain singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596048
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-016-002/398
(SINGHAI)
|
1738008000NRG24130220241515756
|
13/02/2024
|
Johar
|
1738008WL066524
|
Johar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Johar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-016-002/398
(SINGHAI)
|
1738008000NRG24130220241515755
|
13/02/2024
|
Parbati
|
1738008WL066524
|
Parbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-016-003/163-A
(SINGHAI)
|
1738008000NRG24130220241515757
|
13/02/2024
|
DIVIKA
|
1738008WL066524
|
DIVIKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
DIVIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-016-003/173
(SINGHAI)
|
1738008000NRG24130220241515758
|
13/02/2024
|
Fulwanti
|
1738008WL066524
|
Fulwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-016-003/202-B
(SINGHAI)
|
1738008000NRG24130220241515760
|
13/02/2024
|
BHIMSEN
|
1738008WL066524
|
BHIMSEN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-016-003/202-B
(SINGHAI)
|
1738008000NRG24130220241515761
|
13/02/2024
|
RUCHIKA
|
1738008WL066524
|
RUCHIKA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
RUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-016-003/220-B
(SINGHAI)
|
1738008000NRG24130220241515762
|
13/02/2024
|
KISHAN
|
1738008WL066524
|
KISHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-016-003/221
(SINGHAI)
|
1738008000NRG24130220241515763
|
13/02/2024
|
RAYABAI
|
1738008WL066524
|
RAYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
RAYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-016-003/228
(SINGHAI)
|
1738008000NRG24130220241515765
|
13/02/2024
|
Saganbai
|
1738008WL066524
|
Saganbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-016-003/231-A
(SINGHAI)
|
1738008000NRG24130220241515766
|
13/02/2024
|
Laxmi
|
1738008WL066524
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-016-003/305
(SINGHAI)
|
1738008000NRG24130220241515769
|
13/02/2024
|
Amarsingh
|
1738008WL066524
|
Amarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-016-003/308-B
(SINGHAI)
|
1738008000NRG24130220241515771
|
13/02/2024
|
Jamnibai
|
1738008WL066524
|
Jamnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-016-003/322
(SINGHAI)
|
1738008000NRG24130220241515772
|
13/02/2024
|
URMILA
|
1738008WL066524
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-016-003/348
(SINGHAI)
|
1738008000NRG24130220241515774
|
13/02/2024
|
Satulabai
|
1738008WL066524
|
Satulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Satulabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-016-004/1-A
(SINGHAI)
|
1738008000NRG24130220241515777
|
13/02/2024
|
Parasram
|
1738008WL066524
|
Parasram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-016-004/120-B
(SINGHAI)
|
1738008000NRG24130220241515783
|
13/02/2024
|
RAJENDRA
|
1738008WL066524
|
RAJENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-016-004/195-A
(SINGHAI)
|
1738008000NRG24130220241515784
|
13/02/2024
|
MUNNIBAI
|
1738008WL066524
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-016-004/254
(SINGHAI)
|
1738008000NRG24130220241515788
|
13/02/2024
|
FULWANTI
|
1738008WL066524
|
FULWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-016-004/473
(SINGHAI)
|
1738008000NRG24130220241515794
|
13/02/2024
|
Dilkash
|
1738008WL066524
|
Dilkash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Dilkash
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-016-004/62
(SINGHAI)
|
1738008000NRG24130220241515796
|
13/02/2024
|
barmanbai
|
1738008WL066524
|
barmanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
barmanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-016-004/62-A
(SINGHAI)
|
1738008000NRG24130220241515798
|
13/02/2024
|
SHOBHA
|
1738008WL066524
|
SHOBHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-016-004/90-A
(SINGHAI)
|
1738008000NRG24130220241515800
|
13/02/2024
|
ANIL
|
1738008WL066524
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24130220241516003
|
13/02/2024
|
Rajesh Dhurwey
|
1738008WL066540
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596048
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-016-003/221-B
(SINGHAI)
|
1738008000NRG24130220241515764
|
13/02/2024
|
Santosh
|
1738008WL066524
|
Santosh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-016-003/199
(SINGHAI)
|
1738008000NRG24130220241515759
|
13/02/2024
|
KOUSHLYABAI
|
1738008WL066524
|
KOUSHLYABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-016-003/348-A
(SINGHAI)
|
1738008000NRG24130220241515775
|
13/02/2024
|
SYAMKALI
|
1738008WL066524
|
SYAMKALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
SYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-016-003/407-A
(SINGHAI)
|
1738008000NRG24130220241515776
|
13/02/2024
|
ASHOK
|
1738008WL066524
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-016-004/10
(SINGHAI)
|
1738008000NRG24130220241515778
|
13/02/2024
|
krisnabai
|
1738008WL066524
|
krisnabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-016-004/12-A
(SINGHAI)
|
1738008000NRG24130220241515781
|
13/02/2024
|
pANNALAL
|
1738008WL066524
|
pANNALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
pANNALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-004/120-A
(SINGHAI)
|
1738008000NRG24130220241515782
|
13/02/2024
|
SAMARULAL
|
1738008WL066524
|
SAMARULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-016-004/209
(SINGHAI)
|
1738008000NRG24130220241515786
|
13/02/2024
|
MAHASINGH
|
1738008WL066524
|
MAHASINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-016-004/254
(SINGHAI)
|
1738008000NRG24130220241515787
|
13/02/2024
|
Mohpatsingh
|
1738008WL066524
|
Mohpatsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273596048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARASWADA
|
MP-38-008-016-004/254-A
(SINGHAI)
|
1738008000NRG24130220241515789
|
13/02/2024
|
KAMLESH
|
1738008WL066524
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-016-004/471
(SINGHAI)
|
1738008000NRG24130220241515793
|
13/02/2024
|
GITA
|
1738008WL066524
|
GITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596048
|
|
GITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|