|
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-38-008-005-003/221
(FATEHPUR (MA))
|
1738008000NRG24220120241398897
|
22/01/2024
|
sundarlal
|
1738008WL062655
|
sundarlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275999
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24220120241398905
|
22/01/2024
|
permbti
|
1738008WL062655
|
permbti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/277-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398917
|
22/01/2024
|
Savti
|
1738008WL062655
|
Savti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275999
|
|
Savti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398926
|
22/01/2024
|
Ramkali
|
1738008WL062655
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24220120241398932
|
22/01/2024
|
savitabai
|
1738008WL062655
|
savitabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24220120241398933
|
22/01/2024
|
kamla
|
1738008WL062655
|
kamla
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-021-002/11
(KORJA)
|
1738008000NRG24220120241399440
|
22/01/2024
|
narbadiya
|
1738008WL062668
|
narbadiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-021-002/96-A
(KORJA)
|
1738008000NRG24220120241399453
|
22/01/2024
|
mohanti
|
1738008WL062668
|
mohanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
mohanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24220120241398899
|
22/01/2024
|
sima
|
1738008WL062655
|
sima
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
sima
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24220120241398922
|
22/01/2024
|
RAKESH
|
1738008WL062655
|
RAKESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
RAKESH
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398936
|
22/01/2024
|
ramesh
|
1738008WL062655
|
ramesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
ramesh
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/118-A
(KURENDA)
|
1738008000NRG24220120241399611
|
22/01/2024
|
phullo bai
|
1738008WL062671
|
phullo bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
phullobai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/119-A
(KURENDA)
|
1738008000NRG24220120241399613
|
22/01/2024
|
neeta bai
|
1738008WL062671
|
neeta bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
neetabai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24220120241399614
|
22/01/2024
|
DEEP SINGH MERAVI
|
1738008WL062671
|
DEEP SINGH MERAVI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
DEEPSINGHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/132
(KURENDA)
|
1738008000NRG24220120241399616
|
22/01/2024
|
Jhanakdulari meravi
|
1738008WL062671
|
Jhanakdulari meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Jhanakdularimeravi
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24220120241399617
|
22/01/2024
|
lalita armo
|
1738008WL062671
|
lalita armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/134
(KURENDA)
|
1738008000NRG24220120241399618
|
22/01/2024
|
rupvanta bai varkade
|
1738008WL062671
|
rupvanta bai varkade
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
rupvantabaivarkade
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/138
(KURENDA)
|
1738008000NRG24220120241399620
|
22/01/2024
|
omkali bai
|
1738008WL062671
|
omkali bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
omkalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/203-A
(KURENDA)
|
1738008000NRG24220120241399624
|
22/01/2024
|
RAMESH DHURVE
|
1738008WL062671
|
RAMESH DHURVE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
RAMESHDHURVE
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/22
(KURENDA)
|
1738008000NRG24220120241399625
|
22/01/2024
|
koutika
|
1738008WL062671
|
koutika
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
koutika
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/229
(KURENDA)
|
1738008000NRG24220120241399657
|
22/01/2024
|
lalita bai
|
1738008WL062672
|
lalita bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
lalitabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/25
(KURENDA)
|
1738008000NRG24220120241399626
|
22/01/2024
|
BHAGVANTI
|
1738008WL062671
|
BHAGVANTI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24220120241399627
|
22/01/2024
|
Biban bai
|
1738008WL062671
|
Biban bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24220120241399629
|
22/01/2024
|
biraksingh saiyyam
|
1738008WL062671
|
biraksingh saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
biraksinghsaiyyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24220120241399628
|
22/01/2024
|
ombati bai
|
1738008WL062671
|
ombati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
ombatibai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/285
(KURENDA)
|
1738008000NRG24220120241399660
|
22/01/2024
|
doharam katre
|
1738008WL062672
|
doharam katre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PARASWADA
|
MP-38-008-013-001/29
(KURENDA)
|
1738008000NRG24220120241399630
|
22/01/2024
|
vimla bai
|
1738008WL062671
|
vimla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/310
(KURENDA)
|
1738008000NRG24220120241399661
|
22/01/2024
|
satendra
|
1738008WL062672
|
satendra
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
28/03/2024
|
|
039275999
|
|
satendra
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/340
(KURENDA)
|
1738008000NRG24220120241399634
|
22/01/2024
|
Mangli bai dhurve
|
1738008WL062671
|
Mangli bai dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Manglibaidhurve
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/36-A
(KURENDA)
|
1738008000NRG24220120241399635
|
22/01/2024
|
imla bai
|
1738008WL062671
|
imla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
imlabai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24220120241399636
|
22/01/2024
|
Sukvanti saiyyam
|
1738008WL062671
|
Sukvanti saiyyam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Sukvantisaiyyam
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/47
(KURENDA)
|
1738008000NRG24220120241399663
|
22/01/2024
|
dipak
|
1738008WL062672
|
dipak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
dipak
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24220120241399642
|
22/01/2024
|
RUKTI BAI TEKAM
|
1738008WL062671
|
RUKTI BAI TEKAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
RUKTIBAITEKAM
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/6
(KURENDA)
|
1738008000NRG24220120241399643
|
22/01/2024
|
Sahadev tekam
|
1738008WL062671
|
Sahadev tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
Sahadevtekam
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/73
(KURENDA)
|
1738008000NRG24220120241399645
|
22/01/2024
|
mahesh singh
|
1738008WL062671
|
mahesh singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
maheshsingh
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24220120241399647
|
22/01/2024
|
narendra
|
1738008WL062671
|
narendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/81
(KURENDA)
|
1738008000NRG24220120241399650
|
22/01/2024
|
bhumesh bisen
|
1738008WL062671
|
bhumesh bisen
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
bhumeshbisen
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24220120241399651
|
22/01/2024
|
bhadulal
|
1738008WL062671
|
bhadulal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
bhadulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-005-003/59
(FATEHPUR (MA))
|
1738008000NRG24220120241398927
|
22/01/2024
|
kundan
|
1738008WL062655
|
kundan
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039275999
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-021-002/89-A
(KORJA)
|
1738008000NRG24220120241399450
|
22/01/2024
|
Topesh
|
1738008WL062668
|
Topesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Topesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24220120241398896
|
22/01/2024
|
tijanbai
|
1738008WL062655
|
tijanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/221-D
(FATEHPUR (MA))
|
1738008000NRG24220120241398898
|
22/01/2024
|
Rohit
|
1738008WL062655
|
Rohit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24220120241398901
|
22/01/2024
|
sankar
|
1738008WL062655
|
sankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24220120241398903
|
22/01/2024
|
Ansuiya
|
1738008WL062655
|
Ansuiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24220120241398904
|
22/01/2024
|
beenbai
|
1738008WL062655
|
beenbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-003/241
(FATEHPUR (MA))
|
1738008000NRG24220120241398907
|
22/01/2024
|
surmila
|
1738008WL062655
|
surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-005-003/246
(FATEHPUR (MA))
|
1738008000NRG24220120241398908
|
22/01/2024
|
rikhiram
|
1738008WL062655
|
rikhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
rikhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24220120241398910
|
22/01/2024
|
SURMAN
|
1738008WL062655
|
SURMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-005-003/251-A
(FATEHPUR (MA))
|
1738008000NRG24220120241398909
|
22/01/2024
|
SURMAN
|
1738008WL062655
|
SURMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-005-003/266
(FATEHPUR (MA))
|
1738008000NRG24220120241398913
|
22/01/2024
|
ritanbai
|
1738008WL062655
|
ritanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
ritanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/266
(FATEHPUR (MA))
|
1738008000NRG24220120241398914
|
22/01/2024
|
Umesh Kumar
|
1738008WL062655
|
Umesh Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24220120241398916
|
22/01/2024
|
tekesh bopche
|
1738008WL062655
|
tekesh bopche
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-005-003/53
(FATEHPUR (MA))
|
1738008000NRG24220120241398923
|
22/01/2024
|
dayanad
|
1738008WL062655
|
dayanad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
dayanad
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24220120241398928
|
22/01/2024
|
sushila
|
1738008WL062655
|
sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-005-004/63
(FATEHPUR (MA))
|
1738008000NRG24220120241398931
|
22/01/2024
|
chhabilal
|
1738008WL062655
|
chhabilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-013-001/104
(KURENDA)
|
1738008000NRG24220120241399610
|
22/01/2024
|
BHUMESHWARI
|
1738008WL062671
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-013-001/119
(KURENDA)
|
1738008000NRG24220120241399612
|
22/01/2024
|
KAJAL
|
1738008WL062671
|
KAJAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24220120241399615
|
22/01/2024
|
RAKHI MERAVI
|
1738008WL062671
|
RAKHI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
RAKHIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-013-001/135
(KURENDA)
|
1738008000NRG24220120241399619
|
22/01/2024
|
KAVITA
|
1738008WL062671
|
KAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
60
|
PARASWADA
|
MP-38-008-013-001/167-B
(KURENDA)
|
1738008000NRG24220120241399655
|
22/01/2024
|
MUKESH
|
1738008WL062672
|
MUKESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/167-B
(KURENDA)
|
1738008000NRG24220120241399656
|
22/01/2024
|
PRAMILA
|
1738008WL062672
|
PRAMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/17-A
(KURENDA)
|
1738008000NRG24220120241399621
|
22/01/2024
|
punita
|
1738008WL062671
|
punita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/20
(KURENDA)
|
1738008000NRG24220120241399622
|
22/01/2024
|
CHANDO MARKAM
|
1738008WL062671
|
CHANDO MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
CHANDOMARKAM
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/203
(KURENDA)
|
1738008000NRG24220120241399623
|
22/01/2024
|
suresh
|
1738008WL062671
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/264
(KURENDA)
|
1738008000NRG24220120241399658
|
22/01/2024
|
sayatra
|
1738008WL062672
|
sayatra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
sayatra
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-013-001/30-A
(KURENDA)
|
1738008000NRG24220120241399631
|
22/01/2024
|
Shyambati
|
1738008WL062671
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/307
(KURENDA)
|
1738008000NRG24220120241399632
|
22/01/2024
|
sulekha
|
1738008WL062671
|
sulekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-013-001/309
(KURENDA)
|
1738008000NRG24220120241399633
|
22/01/2024
|
PREMLATA
|
1738008WL062671
|
PREMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-013-001/328-A
(KURENDA)
|
1738008000NRG24220120241399662
|
22/01/2024
|
surmi bai uikey
|
1738008WL062672
|
surmi bai uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24220120241399637
|
22/01/2024
|
samlo
|
1738008WL062671
|
samlo
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-013-001/39
(KURENDA)
|
1738008000NRG24220120241399639
|
22/01/2024
|
MANISHA
|
1738008WL062671
|
MANISHA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275999
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/39
(KURENDA)
|
1738008000NRG24220120241399638
|
22/01/2024
|
rupendra markam
|
1738008WL062671
|
rupendra markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
rupendramarkam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/41
(KURENDA)
|
1738008000NRG24220120241399640
|
22/01/2024
|
SUKWARO
|
1738008WL062671
|
SUKWARO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
SUKWARO
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/5
(KURENDA)
|
1738008000NRG24220120241399641
|
22/01/2024
|
SUKBATI
|
1738008WL062671
|
SUKBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/68
(KURENDA)
|
1738008000NRG24220120241399644
|
22/01/2024
|
kamla bai
|
1738008WL062671
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/75
(KURENDA)
|
1738008000NRG24220120241399646
|
22/01/2024
|
SUKARTI
|
1738008WL062671
|
SUKARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24220120241399648
|
22/01/2024
|
MALTI
|
1738008WL062671
|
MALTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/8
(KURENDA)
|
1738008000NRG24220120241399649
|
22/01/2024
|
misharbati
|
1738008WL062671
|
misharbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
misharbati
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-021-002/12
(KORJA)
|
1738008000NRG24220120241399441
|
22/01/2024
|
imla bai
|
1738008WL062668
|
imla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-002/12
(KORJA)
|
1738008000NRG24220120241399442
|
22/01/2024
|
umasankar
|
1738008WL062668
|
umasankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-002/18
(KORJA)
|
1738008000NRG24220120241399443
|
22/01/2024
|
kamla bai
|
1738008WL062668
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275999
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-021-002/29
(KORJA)
|
1738008000NRG24220120241399445
|
22/01/2024
|
mamta bai
|
1738008WL062668
|
mamta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-021-002/29
(KORJA)
|
1738008000NRG24220120241399444
|
22/01/2024
|
pardeshi
|
1738008WL062668
|
pardeshi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-021-002/34
(KORJA)
|
1738008000NRG24220120241399446
|
22/01/2024
|
usha
|
1738008WL062668
|
usha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-021-002/63
(KORJA)
|
1738008000NRG24220120241399447
|
22/01/2024
|
virendra
|
1738008WL062668
|
virendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-002/80
(KORJA)
|
1738008000NRG24220120241399448
|
22/01/2024
|
bharat
|
1738008WL062668
|
bharat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-002/89
(KORJA)
|
1738008000NRG24220120241399449
|
22/01/2024
|
domaji
|
1738008WL062668
|
domaji
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
domaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-021-002/94
(KORJA)
|
1738008000NRG24220120241399451
|
22/01/2024
|
Lila
|
1738008WL062668
|
Lila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-021-002/96
(KORJA)
|
1738008000NRG24220120241399452
|
22/01/2024
|
hemlata
|
1738008WL062668
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24220120241399653
|
22/01/2024
|
Chandulal
|
1738008WL062671
|
Chandulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Chandulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24220120241399652
|
22/01/2024
|
jamuna
|
1738008WL062671
|
jamuna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG24220120241399654
|
22/01/2024
|
Mr.RISHBH MARSKOLE
|
1738008WL062671
|
Mr.RISHBH MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Mr.RISHBHMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24220120241398902
|
22/01/2024
|
Sevkali
|
1738008WL062655
|
Sevkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24220120241398919
|
22/01/2024
|
savanlal
|
1738008WL062655
|
savanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24220120241398920
|
22/01/2024
|
Sharda Uikey
|
1738008WL062655
|
Sharda Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275999
|
|
ShardaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-005-003/58-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398925
|
22/01/2024
|
Ratan
|
1738008WL062655
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398929
|
22/01/2024
|
Ashok
|
1738008WL062655
|
Ashok
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275999
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24220120241398930
|
22/01/2024
|
Sadhana
|
1738008WL062655
|
Sadhana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275999
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-005-005/64-A
(FATEHPUR (MA))
|
1738008000NRG24220120241398935
|
22/01/2024
|
Sobha
|
1738008WL062655
|
Sobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
Sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/264-B
(KURENDA)
|
1738008000NRG24220120241399659
|
22/01/2024
|
NARBADIYA
|
1738008WL062672
|
NARBADIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24220120241398900
|
22/01/2024
|
bairagsingh
|
1738008WL062655
|
bairagsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24220120241398911
|
22/01/2024
|
kanta
|
1738008WL062655
|
kanta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24220120241398918
|
22/01/2024
|
champa
|
1738008WL062655
|
champa
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24220120241398924
|
22/01/2024
|
samarulal
|
1738008WL062655
|
samarulal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275999
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24220120241398934
|
22/01/2024
|
sarvanti
|
1738008WL062655
|
sarvanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275999
|
|
sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|