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-38-008-048-001/104 (CHHAPARWAHI)
|
1738008000NRG24021120231051796
|
02/11/2023
|
Rakhilal
|
1738008WL049928
|
Rakhilal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332854647
|
|
Rakhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-048-001/149 (CHHAPARWAHI)
|
1738008000NRG24021120231051803
|
02/11/2023
|
Rammanbai
|
1738008WL049928
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-048-001/153 (CHHAPARWAHI)
|
1738008000NRG24021120231051805
|
02/11/2023
|
Rameshwar
|
1738008WL049928
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332854647
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARASWADA
|
MP-38-008-048-001/204 (CHHAPARWAHI)
|
1738008000NRG24021120231051809
|
02/11/2023
|
subhan
|
1738008WL049928
|
subhan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-048-001/211-A (CHHAPARWAHI)
|
1738008000NRG24021120231051810
|
02/11/2023
|
Mamta
|
1738008WL049928
|
Mamta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-048-001/294-A (CHHAPARWAHI)
|
1738008000NRG24021120231051817
|
02/11/2023
|
Sukarti
|
1738008WL049928
|
Sukarti
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-048-002/30-C (CHHAPARWAHI)
|
1738008000NRG24021120231051827
|
02/11/2023
|
Shyambati
|
1738008WL049928
|
Shyambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332854647
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-012-003/42-B (BADGAON)
|
1738008000NRG24021120231052302
|
02/11/2023
|
DILIP DHURWE
|
1738008WL049948
|
DILIP DHURWE
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
DILIPDHURWE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-012-003/270 (BADGAON)
|
1738008000NRG24021120231052271
|
02/11/2023
|
sukram
|
1738008WL049948
|
sukram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
sukram
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-012-003/274 (BADGAON)
|
1738008000NRG24021120231052273
|
02/11/2023
|
manti bai
|
1738008WL049948
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
mantibai
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-012-003/274 (BADGAON)
|
1738008000NRG24021120231052272
|
02/11/2023
|
ramsingh
|
1738008WL049948
|
ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
ramsingh
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-012-003/277-A (BADGAON)
|
1738008000NRG24021120231052275
|
02/11/2023
|
Bhagvati
|
1738008WL049948
|
Bhagvati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
Bhagvati
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-012-003/313 (BADGAON)
|
1738008000NRG24021120231052292
|
02/11/2023
|
jamsingh
|
1738008WL049948
|
jamsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
jamsingh
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-012-003/313-C (BADGAON)
|
1738008000NRG24021120231052295
|
02/11/2023
|
NIRASHA KHUDSAM
|
1738008WL049948
|
NIRASHA KHUDSAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
NIRASHAKHUDSAM
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-012-003/34 (BADGAON)
|
1738008000NRG24021120231052296
|
02/11/2023
|
nirmila
|
1738008WL049948
|
nirmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-012-003/39 (BADGAON)
|
1738008000NRG24021120231052298
|
02/11/2023
|
kamla
|
1738008WL049948
|
kamla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-012-003/42 (BADGAON)
|
1738008000NRG24021120231052301
|
02/11/2023
|
ranjeth
|
1738008WL049948
|
ranjeth
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
ranjeth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
PARASWADA
|
MP-38-008-012-003/63 (BADGAON)
|
1738008000NRG24021120231052304
|
02/11/2023
|
chandbati
|
1738008WL049948
|
chandbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
chandbati
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-012-003/75 (BADGAON)
|
1738008000NRG24021120231052309
|
02/11/2023
|
sitaram
|
1738008WL049948
|
sitaram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-012-003/76 (BADGAON)
|
1738008000NRG24021120231052310
|
02/11/2023
|
TILAKBATI
|
1738008WL049948
|
TILAKBATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
TILAKBATI
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-012-003/97 (BADGAON)
|
1738008000NRG24021120231052312
|
02/11/2023
|
Puspa
|
1738008WL049948
|
Puspa
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
Puspa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-048-001/151 (CHHAPARWAHI)
|
1738008000NRG24021120231051804
|
02/11/2023
|
Shyambati
|
1738008WL049928
|
Shyambati
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-048-001/396-A (CHHAPARWAHI)
|
1738008000NRG24021120231051821
|
02/11/2023
|
Santlal
|
1738008WL049928
|
Santlal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-048-001/118 (CHHAPARWAHI)
|
1738008000NRG24021120231051799
|
02/11/2023
|
Basanti
|
1738008WL049928
|
Basanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-048-001/119-C (CHHAPARWAHI)
|
1738008000NRG24021120231051801
|
02/11/2023
|
Rahul markam
|
1738008WL049928
|
Rahul markam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PARASWADA
|
MP-38-008-048-001/124 (CHHAPARWAHI)
|
1738008000NRG24021120231051828
|
02/11/2023
|
sampat singh kumre
|
1738008WL049929
|
sampat singh kumre
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
sampatsinghkumre
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-048-001/201-A (CHHAPARWAHI)
|
1738008000NRG24021120231051832
|
02/11/2023
|
Vijay singh markam
|
1738008WL049929
|
Vijay singh markam
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-048-001/203-B (CHHAPARWAHI)
|
1738008000NRG24021120231051808
|
02/11/2023
|
lalita
|
1738008WL049928
|
lalita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PARASWADA
|
MP-38-008-048-001/25-B (CHHAPARWAHI)
|
1738008000NRG24021120231051814
|
02/11/2023
|
rita uikey
|
1738008WL049928
|
rita uikey
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
ritauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-048-001/304-A (CHHAPARWAHI)
|
1738008000NRG24021120231051818
|
02/11/2023
|
Balchand
|
1738008WL049928
|
Balchand
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-048-001/504 (CHHAPARWAHI)
|
1738008000NRG24021120231051822
|
02/11/2023
|
Budhram
|
1738008WL049928
|
Budhram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-012-003/313-A (BADGAON)
|
1738008000NRG24021120231052294
|
02/11/2023
|
Sarjit Parte
|
1738008WL049948
|
Sarjit Parte
|
00168
|
ICIC0001857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
SarjitParte
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-048-001/119-A (CHHAPARWAHI)
|
1738008000NRG24021120231051800
|
02/11/2023
|
divya markam
|
1738008WL049928
|
divya markam
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-048-001/306-A (CHHAPARWAHI)
|
1738008000NRG24021120231051819
|
02/11/2023
|
mitla
|
1738008WL049928
|
mitla
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
02/01/2024
|
|
332854647
|
|
mitla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PARASWADA
|
MP-38-008-048-001/76-A (CHHAPARWAHI)
|
1738008000NRG24021120231051834
|
02/11/2023
|
veeru uikey
|
1738008WL049929
|
veeru uikey
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
veeruuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-048-001/16 (CHHAPARWAHI)
|
1738008000NRG24021120231051806
|
02/11/2023
|
shayamlal
|
1738008WL049928
|
shayamlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
shayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-048-001/185-A (CHHAPARWAHI)
|
1738008000NRG24021120231051830
|
02/11/2023
|
jwala singh
|
1738008WL049929
|
jwala singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
jwalasingh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-048-001/25-B (CHHAPARWAHI)
|
1738008000NRG24021120231051813
|
02/11/2023
|
RAGAN
|
1738008WL049928
|
RAGAN
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
RAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24021120231050674
|
02/11/2023
|
maglibai
|
1738008WL049873
|
maglibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
maglibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
40
|
PARASWADA
|
MP-38-008-005-001/175 (FATEHPUR (MA))
|
1738008000NRG24021120231050676
|
02/11/2023
|
asha
|
1738008WL049873
|
asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
asha
|
CANARA BANK(508532)
|
41
|
PARASWADA
|
MP-38-008-005-001/175-A (FATEHPUR (MA))
|
1738008000NRG24021120231050677
|
02/11/2023
|
bhojlal
|
1738008WL049873
|
bhojlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
bhojlal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PARASWADA
|
MP-38-008-005-001/334 (FATEHPUR (MA))
|
1738008000NRG24021120231050678
|
02/11/2023
|
sayambti
|
1738008WL049873
|
sayambti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
sayambti
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PARASWADA
|
MP-38-008-005-001/5 (FATEHPUR (MA))
|
1738008000NRG24021120231050679
|
02/11/2023
|
faglal
|
1738008WL049873
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24021120231050680
|
02/11/2023
|
budhansingh
|
1738008WL049873
|
budhansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
budhansingh
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-005-002/32 (FATEHPUR (MA))
|
1738008000NRG24021120231050682
|
02/11/2023
|
somkli
|
1738008WL049873
|
somkli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-012-003/277 (BADGAON)
|
1738008000NRG24021120231052274
|
02/11/2023
|
tansingh
|
1738008WL049948
|
tansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
tansingh
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-012-003/284 (BADGAON)
|
1738008000NRG24021120231052277
|
02/11/2023
|
anita bai
|
1738008WL049948
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-012-003/284 (BADGAON)
|
1738008000NRG24021120231052276
|
02/11/2023
|
manglu singh
|
1738008WL049948
|
manglu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
manglusingh
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-012-003/284-B (BADGAON)
|
1738008000NRG24021120231052279
|
02/11/2023
|
sayambati
|
1738008WL049948
|
sayambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-012-003/284-B (BADGAON)
|
1738008000NRG24021120231052278
|
02/11/2023
|
shiva charn
|
1738008WL049948
|
shiva charn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
shivacharn
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-012-003/286 (BADGAON)
|
1738008000NRG24021120231052281
|
02/11/2023
|
thansingh
|
1738008WL049948
|
thansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PARASWADA
|
MP-38-008-012-003/286-A (BADGAON)
|
1738008000NRG24021120231052282
|
02/11/2023
|
SANTOSHI BHALAVI
|
1738008WL049948
|
SANTOSHI BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
SANTOSHIBHALAVI
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-012-003/300 (BADGAON)
|
1738008000NRG24021120231052288
|
02/11/2023
|
sukesing
|
1738008WL049948
|
sukesing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
sukesing
|
CANARA BANK(508532)
|
54
|
PARASWADA
|
MP-38-008-012-003/300-A (BADGAON)
|
1738008000NRG24021120231052289
|
02/11/2023
|
Vagita Khudsam
|
1738008WL049948
|
Vagita Khudsam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
VagitaKhudsam
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PARASWADA
|
MP-38-008-012-003/313 (BADGAON)
|
1738008000NRG24021120231052293
|
02/11/2023
|
birajo
|
1738008WL049948
|
birajo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
birajo
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-012-003/34 (BADGAON)
|
1738008000NRG24021120231052297
|
02/11/2023
|
smalsingh
|
1738008WL049948
|
smalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
smalsingh
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-012-003/67 (BADGAON)
|
1738008000NRG24021120231052305
|
02/11/2023
|
chainsingh
|
1738008WL049948
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-012-003/67 (BADGAON)
|
1738008000NRG24021120231052306
|
02/11/2023
|
hemant
|
1738008WL049948
|
hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
59
|
PARASWADA
|
MP-38-008-012-003/78 (BADGAON)
|
1738008000NRG24021120231052311
|
02/11/2023
|
santosh
|
1738008WL049948
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-044-001/148-A (KANAI)
|
1738008000NRG24021120231052054
|
02/11/2023
|
ramesh
|
1738008WL049941
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854647
|
|
ramesh
|
CANARA BANK(508532)
|
61
|
PARASWADA
|
MP-38-008-044-001/148-A (KANAI)
|
1738008000NRG24021120231052055
|
02/11/2023
|
sangita
|
1738008WL049941
|
sangita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854647
|
|
sangita
|
CANARA BANK(508532)
|
62
|
PARASWADA
|
MP-38-008-044-001/72 (KANAI)
|
1738008000NRG24021120231052057
|
02/11/2023
|
bhumeshwari
|
1738008WL049941
|
bhumeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854647
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-044-001/72 (KANAI)
|
1738008000NRG24021120231052056
|
02/11/2023
|
MAHESH
|
1738008WL049941
|
MAHESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332854647
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
PARASWADA
|
MP-38-008-048-002/49 (CHHAPARWAHI)
|
1738008000NRG24021120231051835
|
02/11/2023
|
Khelan Singh
|
1738008WL049929
|
Khelan Singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
KhelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-048-001/208-A (CHHAPARWAHI)
|
1738008000NRG24021120231051833
|
02/11/2023
|
Preeti Marskole
|
1738008WL049929
|
Preeti Marskole
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-048-001/16 (CHHAPARWAHI)
|
1738008000NRG24021120231051807
|
02/11/2023
|
Rina
|
1738008WL049928
|
Rina
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
PARASWADA
|
MP-38-008-048-001/172-B (CHHAPARWAHI)
|
1738008000NRG24021120231051829
|
02/11/2023
|
Nikhil Markam
|
1738008WL049929
|
Nikhil Markam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
NikhilMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PARASWADA
|
MP-38-008-048-001/193 (CHHAPARWAHI)
|
1738008000NRG24021120231051831
|
02/11/2023
|
FAJRANA
|
1738008WL049929
|
FAJRANA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
FAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-048-001/273-A (CHHAPARWAHI)
|
1738008000NRG24021120231051815
|
02/11/2023
|
Vishal Bhelave
|
1738008WL049928
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-048-002/153-A (CHHAPARWAHI)
|
1738008000NRG24021120231051826
|
02/11/2023
|
PUSHPLATA
|
1738008WL049928
|
PUSHPLATA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
PUSHPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24021120231050681
|
02/11/2023
|
Sunita Tekam
|
1738008WL049873
|
Sunita Tekam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
SunitaTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-048-001/142-A (CHHAPARWAHI)
|
1738008000NRG24021120231051802
|
02/11/2023
|
Vinay
|
1738008WL049928
|
Vinay
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PARASWADA
|
MP-38-008-048-001/70 (CHHAPARWAHI)
|
1738008000NRG24021120231051823
|
02/11/2023
|
BUNDA BAI DHURVEY
|
1738008WL049928
|
BUNDA BAI DHURVEY
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
BUNDABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-048-001/99 (CHHAPARWAHI)
|
1738008000NRG24021120231051825
|
02/11/2023
|
BUDDHOBAI PUSAM
|
1738008WL049928
|
BUDDHOBAI PUSAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
BUDDHOBAIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-005-001/159-C (FATEHPUR (MA))
|
1738008000NRG24021120231050675
|
02/11/2023
|
lalitabai
|
1738008WL049873
|
lalitabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332854647
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-048-001/108 (CHHAPARWAHI)
|
1738008000NRG24021120231051797
|
02/11/2023
|
Asha bai
|
1738008WL049928
|
Asha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-048-001/116 (CHHAPARWAHI)
|
1738008000NRG24021120231051798
|
02/11/2023
|
Shyamkali
|
1738008WL049928
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-048-001/25 (CHHAPARWAHI)
|
1738008000NRG24021120231051811
|
02/11/2023
|
Annu
|
1738008WL049928
|
Annu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332854647
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-048-001/29-A (CHHAPARWAHI)
|
1738008000NRG24021120231051816
|
02/11/2023
|
Babita
|
1738008WL049928
|
Babita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332854647
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-048-005/365 (CHHAPARWAHI)
|
1738008000NRG24021120231051836
|
02/11/2023
|
Ramkali
|
1738008WL049929
|
Ramkali
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332854647
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|