|
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-38-008-004-002/64
(LAGMA (RYT.))
|
1738008000NRG24311220231256028
|
01/01/2024
|
ritu
|
1738008WL058368
|
ritu
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-016-002/266-B
(SINGHAI)
|
1738008000NRG24010120241263572
|
01/01/2024
|
INDIRA
|
1738008WL058584
|
INDIRA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-016-004/129-A
(SINGHAI)
|
1738008000NRG24010120241263609
|
01/01/2024
|
Ravishankar
|
1738008WL058584
|
Ravishankar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
Ravishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/303
(PARASWADA)
|
1738008000NRG24291220231239274
|
01/01/2024
|
mamta
|
1738008WL057925
|
mamta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-022-002/105-C
(PARASWADA)
|
1738008000NRG24291220231239249
|
01/01/2024
|
akshkay
|
1738008WL057925
|
akshkay
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
akshkay
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-022-002/106
(PARASWADA)
|
1738008000NRG24291220231239250
|
01/01/2024
|
Manglu
|
1738008WL057925
|
Manglu
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Manglu
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/106-B
(PARASWADA)
|
1738008000NRG24291220231239251
|
01/01/2024
|
Vijay nanda
|
1738008WL057925
|
Vijay nanda
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Vijaynanda
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/115
(PARASWADA)
|
1738008000NRG24291220231239252
|
01/01/2024
|
Lalita
|
1738008WL057925
|
Lalita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Lalita
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/16
(PARASWADA)
|
1738008000NRG24291220231239257
|
01/01/2024
|
Suresh
|
1738008WL057925
|
Suresh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Suresh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-022-002/161-A
(PARASWADA)
|
1738008000NRG24291220231239258
|
01/01/2024
|
Suklal
|
1738008WL057925
|
Suklal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Suklal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-022-002/171-D
(PARASWADA)
|
1738008000NRG24291220231239260
|
01/01/2024
|
rabinsh durwey
|
1738008WL057925
|
rabinsh durwey
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
rabinshdurwey
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-022-002/186-B
(PARASWADA)
|
1738008000NRG24291220231239261
|
01/01/2024
|
lokesh bramhe
|
1738008WL057925
|
lokesh bramhe
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
lokeshbramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-022-002/202
(PARASWADA)
|
1738008000NRG24291220231239265
|
01/01/2024
|
gyanbati bai
|
1738008WL057925
|
gyanbati bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
gyanbatibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-022-002/236
(PARASWADA)
|
1738008000NRG24291220231239271
|
01/01/2024
|
Sumit Nageshwar
|
1738008WL057925
|
Sumit Nageshwar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
SumitNageshwar
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-022-002/303
(PARASWADA)
|
1738008000NRG24291220231239275
|
01/01/2024
|
Aashis kumar
|
1738008WL057925
|
Aashis kumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685093241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARASWADA
|
MP-38-008-022-002/56-D
(PARASWADA)
|
1738008000NRG24291220231239283
|
01/01/2024
|
samanbati bai
|
1738008WL057925
|
samanbati bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
samanbatibai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-022-002/57
(PARASWADA)
|
1738008000NRG24291220231239284
|
01/01/2024
|
Siyabai
|
1738008WL057925
|
Siyabai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Siyabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-022-002/77-D
(PARASWADA)
|
1738008000NRG24291220231239289
|
01/01/2024
|
ravishanker
|
1738008WL057925
|
ravishanker
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
ravishanker
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-004-002/36
(LAGMA (RYT.))
|
1738008000NRG24311220231256024
|
01/01/2024
|
chandrebati
|
1738008WL058368
|
chandrebati
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093241
|
|
chandrebati
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-004-002/48
(LAGMA (RYT.))
|
1738008000NRG24311220231256025
|
01/01/2024
|
narendra
|
1738008WL058368
|
narendra
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093241
|
|
narendra
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/51
(LAGMA (RYT.))
|
1738008000NRG24311220231256026
|
01/01/2024
|
REKHABAI
|
1738008WL058368
|
REKHABAI
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093241
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/91
(LAGMA (RYT.))
|
1738008000NRG24311220231256030
|
01/01/2024
|
nirmala
|
1738008WL058368
|
nirmala
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/92
(LAGMA (RYT.))
|
1738008000NRG24311220231256031
|
01/01/2024
|
pushu
|
1738008WL058368
|
pushu
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
pushu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/93
(LAGMA (RYT.))
|
1738008000NRG24311220231255931
|
01/01/2024
|
punam
|
1738008WL058365
|
punam
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
punam
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-002/94
(LAGMA (RYT.))
|
1738008000NRG24311220231255932
|
01/01/2024
|
manisha
|
1738008WL058365
|
manisha
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
manisha
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-004-003/123
(LAGMA (RYT.))
|
1738008000NRG24311220231255933
|
01/01/2024
|
mina
|
1738008WL058365
|
mina
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-004-003/127
(LAGMA (RYT.))
|
1738008000NRG24311220231255935
|
01/01/2024
|
bastusing
|
1738008WL058365
|
bastusing
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
bastusing
|
IDBI BANK(607095)
|
|
28
|
PARASWADA
|
MP-38-008-004-003/181
(LAGMA (RYT.))
|
1738008000NRG24311220231255939
|
01/01/2024
|
rambati bai
|
1738008WL058365
|
rambati bai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
rambatibai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-004-003/34
(LAGMA (RYT.))
|
1738008000NRG24311220231255940
|
01/01/2024
|
anita
|
1738008WL058365
|
anita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-004-003/41
(LAGMA (RYT.))
|
1738008000NRG24311220231255942
|
01/01/2024
|
emlabai
|
1738008WL058365
|
emlabai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
emlabai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-004-003/42
(LAGMA (RYT.))
|
1738008000NRG24311220231255943
|
01/01/2024
|
premlal
|
1738008WL058365
|
premlal
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
premlal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-004-003/57
(LAGMA (RYT.))
|
1738008000NRG24311220231255945
|
01/01/2024
|
Netlal
|
1738008WL058365
|
Netlal
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
Netlal
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-004-003/73-B
(LAGMA (RYT.))
|
1738008000NRG24311220231255949
|
01/01/2024
|
shashikala
|
1738008WL058365
|
shashikala
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
shashikala
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-004-003/94
(LAGMA (RYT.))
|
1738008000NRG24311220231255951
|
01/01/2024
|
kanta
|
1738008WL058365
|
kanta
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-004-005/6
(LAGMA (RYT.))
|
1738008000NRG24311220231255957
|
01/01/2024
|
membati
|
1738008WL058365
|
membati
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-004-005/8
(LAGMA (RYT.))
|
1738008000NRG24311220231255959
|
01/01/2024
|
shushila
|
1738008WL058365
|
shushila
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
shushila
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-004-005/9
(LAGMA (RYT.))
|
1738008000NRG24311220231255961
|
01/01/2024
|
bisarti
|
1738008WL058365
|
bisarti
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
bisarti
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-016-002/14
(SINGHAI)
|
1738008000NRG24010120241263565
|
01/01/2024
|
sukhcharan
|
1738008WL058584
|
sukhcharan
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
sukhcharan
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-016-002/47
(SINGHAI)
|
1738008000NRG24010120241263583
|
01/01/2024
|
Prakash
|
1738008WL058584
|
Prakash
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
Prakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-004-002/143
(LAGMA (RYT.))
|
1738008000NRG24311220231255927
|
01/01/2024
|
parsuram
|
1738008WL058365
|
parsuram
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-004-002/176
(LAGMA (RYT.))
|
1738008000NRG24311220231255929
|
01/01/2024
|
Ashok
|
1738008WL058365
|
Ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008000NRG24311220231256022
|
01/01/2024
|
manisha bai parte
|
1738008WL058368
|
manisha bai parte
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
manishabaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-004-002/20
(LAGMA (RYT.))
|
1738008000NRG24311220231256023
|
01/01/2024
|
sanita
|
1738008WL058368
|
sanita
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
sanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008000NRG24311220231256027
|
01/01/2024
|
ramulabai
|
1738008WL058368
|
ramulabai
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
ramulabai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-004-002/85
(LAGMA (RYT.))
|
1738008000NRG24311220231255930
|
01/01/2024
|
ramesh
|
1738008WL058365
|
ramesh
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-004-002/92
(LAGMA (RYT.))
|
1738008000NRG24311220231256032
|
01/01/2024
|
ashish
|
1738008WL058368
|
ashish
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-004-003/162
(LAGMA (RYT.))
|
1738008000NRG24311220231255937
|
01/01/2024
|
kunta
|
1738008WL058365
|
kunta
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
kunta
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-004-003/163
(LAGMA (RYT.))
|
1738008000NRG24311220231255938
|
01/01/2024
|
jaising
|
1738008WL058365
|
jaising
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-004-003/38
(LAGMA (RYT.))
|
1738008000NRG24311220231255941
|
01/01/2024
|
Saganbai
|
1738008WL058365
|
Saganbai
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-004-003/60
(LAGMA (RYT.))
|
1738008000NRG24311220231255946
|
01/01/2024
|
rakesh
|
1738008WL058365
|
rakesh
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093241
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-004-003/61
(LAGMA (RYT.))
|
1738008000NRG24311220231255947
|
01/01/2024
|
sewakram
|
1738008WL058365
|
sewakram
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-004-003/73-A
(LAGMA (RYT.))
|
1738008000NRG24311220231255948
|
01/01/2024
|
MOHERLAL
|
1738008WL058365
|
MOHERLAL
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
MOHERLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-004-003/91
(LAGMA (RYT.))
|
1738008000NRG24311220231255950
|
01/01/2024
|
sharwankumar
|
1738008WL058365
|
sharwankumar
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
sharwankumar
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-004-005/1-A
(LAGMA (RYT.))
|
1738008000NRG24311220231255952
|
01/01/2024
|
kamalshing
|
1738008WL058365
|
kamalshing
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
kamalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-004-005/11
(LAGMA (RYT.))
|
1738008000NRG24311220231255953
|
01/01/2024
|
benedik
|
1738008WL058365
|
benedik
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
benedik
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-004-005/4
(LAGMA (RYT.))
|
1738008000NRG24311220231255954
|
01/01/2024
|
heralal
|
1738008WL058365
|
heralal
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-004-005/5
(LAGMA (RYT.))
|
1738008000NRG24311220231255955
|
01/01/2024
|
mantibai
|
1738008WL058365
|
mantibai
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-004-005/6
(LAGMA (RYT.))
|
1738008000NRG24311220231255956
|
01/01/2024
|
harisingh meravi
|
1738008WL058365
|
harisingh meravi
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
harisinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-004-005/8
(LAGMA (RYT.))
|
1738008000NRG24311220231255958
|
01/01/2024
|
pahalsingh
|
1738008WL058365
|
pahalsingh
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-004-005/9
(LAGMA (RYT.))
|
1738008000NRG24311220231255960
|
01/01/2024
|
shambhu
|
1738008WL058365
|
shambhu
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-016-002/16
(SINGHAI)
|
1738008000NRG24010120241263566
|
01/01/2024
|
BALCHAND
|
1738008WL058584
|
BALCHAND
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-016-002/260
(SINGHAI)
|
1738008000NRG24010120241263568
|
01/01/2024
|
RATNESH
|
1738008WL058584
|
RATNESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-004-002/130
(LAGMA (RYT.))
|
1738008000NRG24311220231255926
|
01/01/2024
|
kamlabai
|
1738008WL058365
|
kamlabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-004-002/84
(LAGMA (RYT.))
|
1738008000NRG24311220231256029
|
01/01/2024
|
rewanbai
|
1738008WL058368
|
rewanbai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685093241
|
|
rewanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008000NRG24311220231255936
|
01/01/2024
|
tamsing tekam
|
1738008WL058365
|
tamsing tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685093241
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-004-003/51
(LAGMA (RYT.))
|
1738008000NRG24311220231255944
|
01/01/2024
|
mannobai
|
1738008WL058365
|
mannobai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-016-002/25-A
(SINGHAI)
|
1738008000NRG24010120241263567
|
01/01/2024
|
Chaitibai
|
1738008WL058584
|
Chaitibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-016-002/263-A
(SINGHAI)
|
1738008000NRG24010120241263569
|
01/01/2024
|
AMANBAI
|
1738008WL058584
|
AMANBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
AMANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-016-002/263-B
(SINGHAI)
|
1738008000NRG24010120241263570
|
01/01/2024
|
GITESHAWARI
|
1738008WL058584
|
GITESHAWARI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
GITESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-016-002/264-A
(SINGHAI)
|
1738008000NRG24010120241263571
|
01/01/2024
|
SARITA
|
1738008WL058584
|
SARITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685093241
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-016-002/279
(SINGHAI)
|
1738008000NRG24010120241263573
|
01/01/2024
|
RAHUL
|
1738008WL058584
|
RAHUL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685093241
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-016-002/31-A
(SINGHAI)
|
1738008000NRG24010120241263574
|
01/01/2024
|
DEVENDRA
|
1738008WL058584
|
DEVENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-016-002/354
(SINGHAI)
|
1738008000NRG24010120241263575
|
01/01/2024
|
SUSHILA
|
1738008WL058584
|
SUSHILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-016-002/389-A
(SINGHAI)
|
1738008000NRG24010120241263576
|
01/01/2024
|
Dipsingh
|
1738008WL058584
|
Dipsingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685093241
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-016-002/399-A
(SINGHAI)
|
1738008000NRG24010120241263577
|
01/01/2024
|
Komal
|
1738008WL058584
|
Komal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685093241
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-016-002/416
(SINGHAI)
|
1738008000NRG24010120241263578
|
01/01/2024
|
AMIT
|
1738008WL058584
|
AMIT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-016-002/46-B
(SINGHAI)
|
1738008000NRG24010120241263579
|
01/01/2024
|
HIRALAL
|
1738008WL058584
|
HIRALAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685093241
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-016-002/46-B
(SINGHAI)
|
1738008000NRG24010120241263581
|
01/01/2024
|
Kamla
|
1738008WL058584
|
Kamla
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685093241
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-016-002/46-B
(SINGHAI)
|
1738008000NRG24010120241263580
|
01/01/2024
|
SUNITA
|
1738008WL058584
|
SUNITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685093241
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-016-002/467
(SINGHAI)
|
1738008000NRG24010120241263582
|
01/01/2024
|
BHANOTA
|
1738008WL058584
|
BHANOTA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
BHANOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-016-002/480
(SINGHAI)
|
1738008000NRG24010120241263584
|
01/01/2024
|
Sanota
|
1738008WL058584
|
Sanota
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
Sanota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-016-003/42
(SINGHAI)
|
1738008000NRG24010120241263608
|
01/01/2024
|
Tomeshwar
|
1738008WL058584
|
Tomeshwar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685093241
|
|
Tomeshwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-022-002/100
(PARASWADA)
|
1738008000NRG24291220231239247
|
01/01/2024
|
thamma bai
|
1738008WL057925
|
thamma bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
thammabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-022-002/102-C
(PARASWADA)
|
1738008000NRG24291220231239248
|
01/01/2024
|
rajesh barvey
|
1738008WL057925
|
rajesh barvey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
rajeshbarvey
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-022-002/118-C
(PARASWADA)
|
1738008000NRG24291220231239255
|
01/01/2024
|
Preeti barwe
|
1738008WL057925
|
Preeti barwe
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Preetibarwe
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-022-002/123
(PARASWADA)
|
1738008000NRG24291220231239256
|
01/01/2024
|
sunil
|
1738008WL057925
|
sunil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-022-002/191
(PARASWADA)
|
1738008000NRG24291220231239262
|
01/01/2024
|
panchamlal
|
1738008WL057925
|
panchamlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685093241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PARASWADA
|
MP-38-008-022-002/208-C
(PARASWADA)
|
1738008000NRG24291220231239269
|
01/01/2024
|
vinod yadav
|
1738008WL057925
|
vinod yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-022-002/231-C
(PARASWADA)
|
1738008000NRG24291220231239270
|
01/01/2024
|
Narayan
|
1738008WL057925
|
Narayan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-022-002/241
(PARASWADA)
|
1738008000NRG24291220231239272
|
01/01/2024
|
shevakram
|
1738008WL057925
|
shevakram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-022-002/254-A
(PARASWADA)
|
1738008000NRG24291220231239273
|
01/01/2024
|
ashok chawle
|
1738008WL057925
|
ashok chawle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
ashokchawle
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-022-002/309-C
(PARASWADA)
|
1738008000NRG24291220231239276
|
01/01/2024
|
saroj bai
|
1738008WL057925
|
saroj bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
sarojbai
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24291220231239277
|
01/01/2024
|
shekh imran
|
1738008WL057925
|
shekh imran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
shekhimran
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-022-002/430-A
(PARASWADA)
|
1738008000NRG24291220231239278
|
01/01/2024
|
rukhsar
|
1738008WL057925
|
rukhsar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
rukhsar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-022-002/54-A
(PARASWADA)
|
1738008000NRG24291220231239281
|
01/01/2024
|
SAHDEV
|
1738008WL057925
|
SAHDEV
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-022-002/56-B
(PARASWADA)
|
1738008000NRG24291220231239282
|
01/01/2024
|
rahul
|
1738008WL057925
|
rahul
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-022-002/57-D
(PARASWADA)
|
1738008000NRG24291220231239285
|
01/01/2024
|
vinod kumar
|
1738008WL057925
|
vinod kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685093241
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-022-002/58-D
(PARASWADA)
|
1738008000NRG24291220231239286
|
01/01/2024
|
bhaiyalal yadav
|
1738008WL057925
|
bhaiyalal yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-022-002/59-B
(PARASWADA)
|
1738008000NRG24291220231239287
|
01/01/2024
|
ramsingh uikey
|
1738008WL057925
|
ramsingh uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
ramsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-022-002/815
(PARASWADA)
|
1738008000NRG24291220231239290
|
01/01/2024
|
ravindra
|
1738008WL057925
|
ravindra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-022-002/99-A
(PARASWADA)
|
1738008000NRG24291220231239291
|
01/01/2024
|
preeti bai
|
1738008WL057925
|
preeti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-004-002/154
(LAGMA (RYT.))
|
1738008000NRG24311220231255928
|
01/01/2024
|
RAJKUMAR
|
1738008WL058365
|
RAJKUMAR
|
00468
|
UBIN0559440
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685093241
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-022-002/17
(PARASWADA)
|
1738008000NRG24291220231239259
|
01/01/2024
|
pahlad
|
1738008WL057925
|
pahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-022-002/202-A
(PARASWADA)
|
1738008000NRG24291220231239266
|
01/01/2024
|
sakshi tandiya
|
1738008WL057925
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
sakshitandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-022-002/207-B
(PARASWADA)
|
1738008000NRG24291220231239268
|
01/01/2024
|
parvin shekh
|
1738008WL057925
|
parvin shekh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
parvinshekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-022-002/75-D
(PARASWADA)
|
1738008000NRG24291220231239288
|
01/01/2024
|
shvitri uikey
|
1738008WL057925
|
shvitri uikey
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685093241
|
|
shvitriuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-004-003/126-D
(LAGMA (RYT.))
|
1738008000NRG24311220231255934
|
01/01/2024
|
bhagchand
|
1738008WL058365
|
bhagchand
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685093241
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|