|
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-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24211220231182894
|
21/12/2023
|
shilvanti
|
1738008WL056189
|
shilvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/6-C
(MOHANPUR)
|
1738008000NRG24211220231182928
|
21/12/2023
|
Virendra
|
1738008WL056189
|
Virendra
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-004/75-A
(MOHANPUR)
|
1738008000NRG24211220231182935
|
21/12/2023
|
Geeta
|
1738008WL056189
|
Geeta
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008000NRG24211220231182893
|
21/12/2023
|
kamla bai
|
1738008WL056189
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008000NRG24211220231182897
|
21/12/2023
|
MILKA
|
1738008WL056189
|
MILKA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-035-004/22
(MOHANPUR)
|
1738008000NRG24211220231182910
|
21/12/2023
|
krapal
|
1738008WL056189
|
krapal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-004/46
(MOHANPUR)
|
1738008000NRG24211220231182923
|
21/12/2023
|
samrut
|
1738008WL056189
|
samrut
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
samrut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/64-A
(MOHANPUR)
|
1738008000NRG24211220231182931
|
21/12/2023
|
kirtan
|
1738008WL056189
|
kirtan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
kirtan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008000NRG24211220231182933
|
21/12/2023
|
Likhan
|
1738008WL056189
|
Likhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
Likhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008000NRG24211220231182891
|
21/12/2023
|
gopal
|
1738008WL056189
|
gopal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688532
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24211220231182895
|
21/12/2023
|
patan
|
1738008WL056189
|
patan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-002/46
(MOHANPUR)
|
1738008000NRG24211220231182899
|
21/12/2023
|
sohan
|
1738008WL056189
|
sohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008000NRG24211220231182900
|
21/12/2023
|
lilvanti
|
1738008WL056189
|
lilvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-002/50-B
(MOHANPUR)
|
1738008000NRG24211220231182901
|
21/12/2023
|
VIMLA
|
1738008WL056189
|
VIMLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008000NRG24211220231182903
|
21/12/2023
|
sawnti
|
1738008WL056189
|
sawnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008000NRG24211220231182904
|
21/12/2023
|
NAINSINGH VARKADE
|
1738008WL056189
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-035-004/13
(MOHANPUR)
|
1738008000NRG24211220231182905
|
21/12/2023
|
bilamsingh
|
1738008WL056189
|
bilamsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
bilamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-004/15
(MOHANPUR)
|
1738008000NRG24211220231182906
|
21/12/2023
|
devsingh
|
1738008WL056189
|
devsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-004/15-A
(MOHANPUR)
|
1738008000NRG24211220231182907
|
21/12/2023
|
MEHAT SINGH
|
1738008WL056189
|
MEHAT SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
MEHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008000NRG24211220231182908
|
21/12/2023
|
rama
|
1738008WL056189
|
rama
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688532
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/2
(MOHANPUR)
|
1738008000NRG24211220231182909
|
21/12/2023
|
fula bai
|
1738008WL056189
|
fula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-004/28
(MOHANPUR)
|
1738008000NRG24211220231182912
|
21/12/2023
|
santura bai
|
1738008WL056189
|
santura bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
santurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-004/33
(MOHANPUR)
|
1738008000NRG24211220231182913
|
21/12/2023
|
samaro
|
1738008WL056189
|
samaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008000NRG24211220231182916
|
21/12/2023
|
SOMBATTI
|
1738008WL056189
|
SOMBATTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688532
|
|
SOMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008000NRG24211220231182915
|
21/12/2023
|
SUKHDEV PUSAM
|
1738008WL056189
|
SUKHDEV PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
SUKHDEVPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-035-004/38-A
(MOHANPUR)
|
1738008000NRG24211220231182917
|
21/12/2023
|
Manisha
|
1738008WL056189
|
Manisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008000NRG24211220231182918
|
21/12/2023
|
kamalsingh
|
1738008WL056189
|
kamalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008000NRG24211220231182919
|
21/12/2023
|
mira bai
|
1738008WL056189
|
mira bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688532
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-004/4-D
(MOHANPUR)
|
1738008000NRG24211220231182920
|
21/12/2023
|
sita
|
1738008WL056189
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644688532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PARASWADA
|
MP-38-008-035-004/42
(MOHANPUR)
|
1738008000NRG24211220231182921
|
21/12/2023
|
santosh
|
1738008WL056189
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/44-D
(MOHANPUR)
|
1738008000NRG24211220231182922
|
21/12/2023
|
Kamuna
|
1738008WL056189
|
Kamuna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-004/47
(MOHANPUR)
|
1738008000NRG24211220231182924
|
21/12/2023
|
jhama
|
1738008WL056189
|
jhama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
jhama
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/47-A
(MOHANPUR)
|
1738008000NRG24211220231182925
|
21/12/2023
|
ANITA
|
1738008WL056189
|
ANITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008000NRG24211220231182926
|
21/12/2023
|
SUNESH
|
1738008WL056189
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008000NRG24211220231182927
|
21/12/2023
|
maniram
|
1738008WL056189
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-004/6-C
(MOHANPUR)
|
1738008000NRG24211220231182929
|
21/12/2023
|
SOHDRA SAIYYAM
|
1738008WL056189
|
SOHDRA SAIYYAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
SOHDRASAIYYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-004/61
(MOHANPUR)
|
1738008000NRG24211220231182930
|
21/12/2023
|
Mulchnd
|
1738008WL056189
|
Mulchnd
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
Mulchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-004/8-A
(MOHANPUR)
|
1738008000NRG24211220231182936
|
21/12/2023
|
BANESH
|
1738008WL056189
|
BANESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688532
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-004/86
(MOHANPUR)
|
1738008000NRG24211220231182938
|
21/12/2023
|
urmila
|
1738008WL056189
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-005/10-A
(MOHANPUR)
|
1738008000NRG24211220231182939
|
21/12/2023
|
NAVLESH UIKEY
|
1738008WL056189
|
NAVLESH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
NAVLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-035-005/4-A
(MOHANPUR)
|
1738008000NRG24211220231182940
|
21/12/2023
|
gorelal
|
1738008WL056189
|
gorelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-005/70-B
(MOHANPUR)
|
1738008000NRG24211220231182941
|
21/12/2023
|
saghan
|
1738008WL056189
|
saghan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
saghan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-035-002/21
(MOHANPUR)
|
1738008000NRG24211220231182889
|
21/12/2023
|
lila
|
1738008WL056189
|
lila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-035-002/22-A
(MOHANPUR)
|
1738008000NRG24211220231182890
|
21/12/2023
|
DARASINGH
|
1738008WL056189
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24211220231182892
|
21/12/2023
|
DARASINGH
|
1738008WL056189
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-035-002/43
(MOHANPUR)
|
1738008000NRG24211220231182896
|
21/12/2023
|
kesar
|
1738008WL056189
|
kesar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-035-002/50-C
(MOHANPUR)
|
1738008000NRG24211220231182902
|
21/12/2023
|
Rohit
|
1738008WL056189
|
Rohit
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-035-004/25-B
(MOHANPUR)
|
1738008000NRG24211220231182911
|
21/12/2023
|
DURGA
|
1738008WL056189
|
DURGA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-035-004/36-A
(MOHANPUR)
|
1738008000NRG24211220231182914
|
21/12/2023
|
lakhan
|
1738008WL056189
|
lakhan
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008000NRG24211220231182932
|
21/12/2023
|
ROSHNI SALAME
|
1738008WL056189
|
ROSHNI SALAME
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
ROSHNISALAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008000NRG24211220231182934
|
21/12/2023
|
uramila
|
1738008WL056189
|
uramila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008000NRG24211220231182937
|
21/12/2023
|
Varshesh Parte
|
1738008WL056189
|
Varshesh Parte
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688532
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-008-003/118-A
(SUKADI)
|
1738008000NRG24201220231182314
|
21/12/2023
|
vinod
|
1738008WL056169
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24201220231182315
|
21/12/2023
|
gyanilal
|
1738008WL056169
|
gyanilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
gyanilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/139
(SUKADI)
|
1738008000NRG24201220231182316
|
21/12/2023
|
Dubsinh
|
1738008WL056169
|
Dubsinh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Dubsinh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/139
(SUKADI)
|
1738008000NRG24201220231182317
|
21/12/2023
|
meera
|
1738008WL056169
|
meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/139-A
(SUKADI)
|
1738008000NRG24201220231182319
|
21/12/2023
|
DHANBATI
|
1738008WL056169
|
DHANBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
DHANBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-003/139-A
(SUKADI)
|
1738008000NRG24201220231182318
|
21/12/2023
|
ramlal
|
1738008WL056169
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24201220231182321
|
21/12/2023
|
devkibai
|
1738008WL056169
|
devkibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24201220231182320
|
21/12/2023
|
Fulsingh
|
1738008WL056169
|
Fulsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24201220231182322
|
21/12/2023
|
sukman
|
1738008WL056169
|
sukman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-003/245
(SUKADI)
|
1738008000NRG24201220231182323
|
21/12/2023
|
Sugani
|
1738008WL056169
|
Sugani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-008-003/268
(SUKADI)
|
1738008000NRG24201220231182324
|
21/12/2023
|
Laxmi
|
1738008WL056169
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-008-003/365-A
(SUKADI)
|
1738008000NRG24201220231182326
|
21/12/2023
|
Prabha
|
1738008WL056169
|
Prabha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-003/365-A
(SUKADI)
|
1738008000NRG24201220231182325
|
21/12/2023
|
SADHURAM
|
1738008WL056169
|
SADHURAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644688532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008000NRG24211220231182942
|
21/12/2023
|
Chitrakala Warkade
|
1738008WL056189
|
Chitrakala Warkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688532
|
|
ChitrakalaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008000NRG24211220231182898
|
21/12/2023
|
Fula Bai
|
1738008WL056189
|
Fula Bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688532
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|