|
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)
|
1738008000NRG24231220231200902
|
23/12/2023
|
shilvanti
|
1738008WL056747
|
shilvanti
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
11/03/2024
|
|
644286189
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/13
(MOHANPUR)
|
1738008000NRG24231220231200911
|
23/12/2023
|
RAMALI
|
1738008WL056747
|
RAMALI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
RAMALI
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-004/82-B
(MOHANPUR)
|
1738008000NRG24231220231200942
|
23/12/2023
|
Anup
|
1738008WL056747
|
Anup
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008000NRG24231220231200901
|
23/12/2023
|
kamla bai
|
1738008WL056747
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008000NRG24231220231200906
|
23/12/2023
|
MILKA
|
1738008WL056747
|
MILKA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-035-004/22
(MOHANPUR)
|
1738008000NRG24231220231200918
|
23/12/2023
|
krapal
|
1738008WL056747
|
krapal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-004/46
(MOHANPUR)
|
1738008000NRG24231220231200931
|
23/12/2023
|
samrut
|
1738008WL056747
|
samrut
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
samrut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-035-004/64-A
(MOHANPUR)
|
1738008000NRG24231220231200934
|
23/12/2023
|
kirtan
|
1738008WL056747
|
kirtan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
kirtan
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008000NRG24231220231200937
|
23/12/2023
|
Likhan
|
1738008WL056747
|
Likhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
Likhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24231220231197121
|
23/12/2023
|
Rakhilal
|
1738008WL056631
|
Rakhilal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644286189
|
|
Rakhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197126
|
23/12/2023
|
Tarachand
|
1738008WL056631
|
Tarachand
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644286189
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24231220231197138
|
23/12/2023
|
Sonabai
|
1738008WL056631
|
Sonabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24231220231197139
|
23/12/2023
|
Yashwanti
|
1738008WL056631
|
Yashwanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/153
(CHHAPARWAHI)
|
1738008000NRG24231220231197146
|
23/12/2023
|
Rameshwar
|
1738008WL056631
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24231220231197164
|
23/12/2023
|
MOHELA
|
1738008WL056631
|
MOHELA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-028-001/58-A
(GHODADEHI)
|
1738008000NRG24231220231199060
|
23/12/2023
|
SUNITA
|
1738008WL056696
|
SUNITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24231220231199071
|
23/12/2023
|
RAMKUMAR
|
1738008WL056696
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24231220231197122
|
23/12/2023
|
Premlata
|
1738008WL056631
|
Premlata
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
11/03/2024
|
|
644286189
|
|
Premlata
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24231220231197155
|
23/12/2023
|
GOPAL SAIYAAM
|
1738008WL056631
|
GOPAL SAIYAAM
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
GOPALSAIYAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/183
(CHHAPARWAHI)
|
1738008000NRG24231220231197157
|
23/12/2023
|
Baldev
|
1738008WL056631
|
Baldev
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Baldev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/118
(CHHAPARWAHI)
|
1738008000NRG24231220231197128
|
23/12/2023
|
Basanti
|
1738008WL056631
|
Basanti
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-035-002/23
(MOHANPUR)
|
1738008000NRG24231220231200899
|
23/12/2023
|
gopal
|
1738008WL056747
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24231220231200903
|
23/12/2023
|
Chotibai
|
1738008WL056747
|
Chotibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24231220231200904
|
23/12/2023
|
patan
|
1738008WL056747
|
patan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008000NRG24231220231200908
|
23/12/2023
|
lilvanti
|
1738008WL056747
|
lilvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-002/52
(MOHANPUR)
|
1738008000NRG24231220231200909
|
23/12/2023
|
sawnti
|
1738008WL056747
|
sawnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-002/6-A
(MOHANPUR)
|
1738008000NRG24231220231200910
|
23/12/2023
|
NAINSINGH VARKADE
|
1738008WL056747
|
NAINSINGH VARKADE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
NAINSINGHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-035-004/14
(MOHANPUR)
|
1738008000NRG24231220231200912
|
23/12/2023
|
anil
|
1738008WL056747
|
anil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-004/15
(MOHANPUR)
|
1738008000NRG24231220231200913
|
23/12/2023
|
devsingh
|
1738008WL056747
|
devsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-004/15-A
(MOHANPUR)
|
1738008000NRG24231220231200914
|
23/12/2023
|
SURMILA
|
1738008WL056747
|
SURMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008000NRG24231220231200915
|
23/12/2023
|
rama
|
1738008WL056747
|
rama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-004/16-B
(MOHANPUR)
|
1738008000NRG24231220231200916
|
23/12/2023
|
maina bai
|
1738008WL056747
|
maina bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/2
(MOHANPUR)
|
1738008000NRG24231220231200917
|
23/12/2023
|
fula bai
|
1738008WL056747
|
fula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/28
(MOHANPUR)
|
1738008000NRG24231220231200919
|
23/12/2023
|
santura bai
|
1738008WL056747
|
santura bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
santurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/33
(MOHANPUR)
|
1738008000NRG24231220231200920
|
23/12/2023
|
samaro
|
1738008WL056747
|
samaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-004/36-B
(MOHANPUR)
|
1738008000NRG24231220231200921
|
23/12/2023
|
SUKHDEV PUSAM
|
1738008WL056747
|
SUKHDEV PUSAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
SUKHDEVPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-035-004/38-A
(MOHANPUR)
|
1738008000NRG24231220231200922
|
23/12/2023
|
Manisha
|
1738008WL056747
|
Manisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008000NRG24231220231200923
|
23/12/2023
|
kamalsingh
|
1738008WL056747
|
kamalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-004/4-D
(MOHANPUR)
|
1738008000NRG24231220231200924
|
23/12/2023
|
sita
|
1738008WL056747
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644286189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARASWADA
|
MP-38-008-035-004/41
(MOHANPUR)
|
1738008000NRG24231220231200926
|
23/12/2023
|
santlal
|
1738008WL056747
|
santlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-004/42
(MOHANPUR)
|
1738008000NRG24231220231200928
|
23/12/2023
|
santosh
|
1738008WL056747
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-004/44-D
(MOHANPUR)
|
1738008000NRG24231220231200930
|
23/12/2023
|
Kamuna
|
1738008WL056747
|
Kamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-004/47
(MOHANPUR)
|
1738008000NRG24231220231200932
|
23/12/2023
|
jhama
|
1738008WL056747
|
jhama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
jhama
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008000NRG24231220231200935
|
23/12/2023
|
sona
|
1738008WL056747
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008000NRG24231220231200940
|
23/12/2023
|
santura
|
1738008WL056747
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/86
(MOHANPUR)
|
1738008000NRG24231220231200943
|
23/12/2023
|
urmila
|
1738008WL056747
|
urmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644286189
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-005/4-A
(MOHANPUR)
|
1738008000NRG24231220231200944
|
23/12/2023
|
gorelal
|
1738008WL056747
|
gorelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-005/7
(MOHANPUR)
|
1738008000NRG24231220231200945
|
23/12/2023
|
gulabsingh
|
1738008WL056747
|
gulabsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-005/70-B
(MOHANPUR)
|
1738008000NRG24231220231200946
|
23/12/2023
|
saghan
|
1738008WL056747
|
saghan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
saghan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/10-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197118
|
23/12/2023
|
parbati
|
1738008WL056631
|
parbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
644286189
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-048-001/119-C
(CHHAPARWAHI)
|
1738008000NRG24231220231197134
|
23/12/2023
|
Rahul markam
|
1738008WL056631
|
Rahul markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-048-001/157-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197149
|
23/12/2023
|
Sashikala
|
1738008WL056631
|
Sashikala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-048-001/159
(CHHAPARWAHI)
|
1738008000NRG24231220231197150
|
23/12/2023
|
prawin
|
1738008WL056631
|
prawin
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
prawin
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-048-001/159-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197151
|
23/12/2023
|
BABLU
|
1738008WL056631
|
BABLU
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
55
|
PARASWADA
|
MP-38-008-048-001/313
(CHHAPARWAHI)
|
1738008000NRG24231220231197190
|
23/12/2023
|
Neha Dhurwe
|
1738008WL056631
|
Neha Dhurwe
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
NehaDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24231220231197201
|
23/12/2023
|
Budhram
|
1738008WL056631
|
Budhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-048-001/119-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197133
|
23/12/2023
|
divya markam
|
1738008WL056631
|
divya markam
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24231220231197202
|
23/12/2023
|
silabai
|
1738008WL056631
|
silabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008000NRG24231220231200900
|
23/12/2023
|
DARASINGH
|
1738008WL056747
|
DARASINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-035-002/43
(MOHANPUR)
|
1738008000NRG24231220231200905
|
23/12/2023
|
kesar
|
1738008WL056747
|
kesar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-035-004/40-A
(MOHANPUR)
|
1738008000NRG24231220231200925
|
23/12/2023
|
DIPAK
|
1738008WL056747
|
DIPAK
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-035-004/43-A
(MOHANPUR)
|
1738008000NRG24231220231200929
|
23/12/2023
|
emala
|
1738008WL056747
|
emala
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
emala
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-035-004/57-A
(MOHANPUR)
|
1738008000NRG24231220231200933
|
23/12/2023
|
SULEKHA PANDRE
|
1738008WL056747
|
SULEKHA PANDRE
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
SULEKHAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-035-004/69
(MOHANPUR)
|
1738008000NRG24231220231200936
|
23/12/2023
|
ROSHNI SALAME
|
1738008WL056747
|
ROSHNI SALAME
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
ROSHNISALAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-035-004/71
(MOHANPUR)
|
1738008000NRG24231220231200938
|
23/12/2023
|
uramila
|
1738008WL056747
|
uramila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-035-004/75-B
(MOHANPUR)
|
1738008000NRG24231220231200939
|
23/12/2023
|
SANDIYA
|
1738008WL056747
|
SANDIYA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-035-004/82-A
(MOHANPUR)
|
1738008000NRG24231220231200941
|
23/12/2023
|
PRIYANKA
|
1738008WL056747
|
PRIYANKA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-028-001/185
(GHODADEHI)
|
1738008000NRG24231220231199047
|
23/12/2023
|
tejram
|
1738008WL056696
|
tejram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24231220231199048
|
23/12/2023
|
RAMESH
|
1738008WL056696
|
RAMESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-001/200
(GHODADEHI)
|
1738008000NRG24231220231199049
|
23/12/2023
|
SURESH
|
1738008WL056696
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/201
(GHODADEHI)
|
1738008000NRG24231220231199050
|
23/12/2023
|
HEMCHAN
|
1738008WL056696
|
HEMCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
HEMCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/202
(GHODADEHI)
|
1738008000NRG24231220231199051
|
23/12/2023
|
MALTIBAI
|
1738008WL056696
|
MALTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/26
(GHODADEHI)
|
1738008000NRG24231220231199052
|
23/12/2023
|
RAKHIYA
|
1738008WL056696
|
RAKHIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
RAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/41-C
(GHODADEHI)
|
1738008000NRG24231220231199053
|
23/12/2023
|
AGHANLAL
|
1738008WL056696
|
AGHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
AGHANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/50-B
(GHODADEHI)
|
1738008000NRG24231220231199054
|
23/12/2023
|
RUPLAL
|
1738008WL056696
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/55-A
(GHODADEHI)
|
1738008000NRG24231220231199055
|
23/12/2023
|
MAHOBAI
|
1738008WL056696
|
MAHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/56
(GHODADEHI)
|
1738008000NRG24231220231199057
|
23/12/2023
|
Mahesh
|
1738008WL056696
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/56
(GHODADEHI)
|
1738008000NRG24231220231199056
|
23/12/2023
|
MUNNIBAI
|
1738008WL056696
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/57-A
(GHODADEHI)
|
1738008000NRG24231220231199058
|
23/12/2023
|
MAHESH
|
1738008WL056696
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/58-A
(GHODADEHI)
|
1738008000NRG24231220231199059
|
23/12/2023
|
SHIVRAM
|
1738008WL056696
|
SHIVRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/61-A
(GHODADEHI)
|
1738008000NRG24231220231199061
|
23/12/2023
|
KAMLA
|
1738008WL056696
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/61-A
(GHODADEHI)
|
1738008000NRG24231220231199062
|
23/12/2023
|
PREMLAL
|
1738008WL056696
|
PREMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/64
(GHODADEHI)
|
1738008000NRG24231220231199063
|
23/12/2023
|
VANDNA
|
1738008WL056696
|
VANDNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/67
(GHODADEHI)
|
1738008000NRG24231220231199064
|
23/12/2023
|
SHIVAKUMAR
|
1738008WL056696
|
SHIVAKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/69-A
(GHODADEHI)
|
1738008000NRG24231220231199065
|
23/12/2023
|
JILESHWAR
|
1738008WL056696
|
JILESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
JILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/81
(GHODADEHI)
|
1738008000NRG24231220231199066
|
23/12/2023
|
JHADULAL
|
1738008WL056696
|
JHADULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/88
(GHODADEHI)
|
1738008000NRG24231220231199067
|
23/12/2023
|
DASHVNTI UIKEY
|
1738008WL056696
|
DASHVNTI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
DASHVNTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/90
(GHODADEHI)
|
1738008000NRG24231220231199068
|
23/12/2023
|
HAMRAJ
|
1738008WL056696
|
HAMRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/94
(GHODADEHI)
|
1738008000NRG24231220231199069
|
23/12/2023
|
ASHOK
|
1738008WL056696
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/94-A
(GHODADEHI)
|
1738008000NRG24231220231199070
|
23/12/2023
|
muniya
|
1738008WL056696
|
muniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286189
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008000NRG24231220231200947
|
23/12/2023
|
Chitrakala Warkade
|
1738008WL056747
|
Chitrakala Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
ChitrakalaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197127
|
23/12/2023
|
SAVAN BAI MARKAM
|
1738008WL056631
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644286189
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24231220231197147
|
23/12/2023
|
Sahgi
|
1738008WL056631
|
Sahgi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644286189
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197161
|
23/12/2023
|
Sunda Uikey
|
1738008WL056631
|
Sunda Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
SundaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-048-001/216-B
(CHHAPARWAHI)
|
1738008000NRG24231220231197171
|
23/12/2023
|
Nanhi bai
|
1738008WL056631
|
Nanhi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197182
|
23/12/2023
|
VIRENDRA
|
1738008WL056631
|
VIRENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644286189
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197181
|
23/12/2023
|
Vishal Bhelave
|
1738008WL056631
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008000NRG24231220231200907
|
23/12/2023
|
Fula Bai
|
1738008WL056747
|
Fula Bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
FulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-035-004/41-A
(MOHANPUR)
|
1738008000NRG24231220231200927
|
23/12/2023
|
Shivkumar
|
1738008WL056747
|
Shivkumar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286189
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/11
(CHHAPARWAHI)
|
1738008000NRG24231220231197125
|
23/12/2023
|
koda
|
1738008WL056631
|
koda
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
koda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24231220231197136
|
23/12/2023
|
Anita bai
|
1738008WL056631
|
Anita bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/135
(CHHAPARWAHI)
|
1738008000NRG24231220231197137
|
23/12/2023
|
SUMARAT SINGH PURRAM
|
1738008WL056631
|
SUMARAT SINGH PURRAM
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
SUMARATSINGHPURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/142-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197140
|
23/12/2023
|
Vinay
|
1738008WL056631
|
Vinay
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24231220231197156
|
23/12/2023
|
Ramkali
|
1738008WL056631
|
Ramkali
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/185
(CHHAPARWAHI)
|
1738008000NRG24231220231197160
|
23/12/2023
|
IMALA BAI
|
1738008WL056631
|
IMALA BAI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/03/2024
|
|
644286189
|
|
IMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24231220231197180
|
23/12/2023
|
LAXMI BAI
|
1738008WL056631
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-011-001/210
(CHINI)
|
1738008000NRG24231220231197114
|
23/12/2023
|
Laxmi
|
1738008WL056631
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644286189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
PARASWADA
|
MP-38-008-048-001/12
(CHHAPARWAHI)
|
1738008000NRG24231220231197135
|
23/12/2023
|
Bhavani Prasad
|
1738008WL056631
|
Bhavani Prasad
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644286189
|
|
BhavaniPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24231220231197145
|
23/12/2023
|
Satpal
|
1738008WL056631
|
Satpal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286189
|
|
Satpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-048-001/274-A
(CHHAPARWAHI)
|
1738008000NRG24231220231197183
|
23/12/2023
|
chainbati
|
1738008WL056631
|
chainbati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644286189
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|