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-38-008-002-006/31 (KHURSUD (RYT.))
|
1738008000NRG24261020231024865
|
27/10/2023
|
Sukartibai
|
1738008WL048836
|
Sukartibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Sukartibai
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-002-006/36 (KHURSUD (RYT.))
|
1738008000NRG24261020231024871
|
27/10/2023
|
Ranjita
|
1738008WL048836
|
Ranjita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Ranjita
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-002-006/6 (KHURSUD (RYT.))
|
1738008000NRG24261020231024881
|
27/10/2023
|
Devas
|
1738008WL048836
|
Devas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARASWADA
|
MP-38-008-005-002/55-A (FATEHPUR (MA))
|
1738008000NRG24271020231026085
|
27/10/2023
|
SUNDARLAL
|
1738008WL048897
|
SUNDARLAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-005-004/48-A (FATEHPUR (MA))
|
1738008000NRG24271020231026088
|
27/10/2023
|
budhesingh
|
1738008WL048897
|
budhesingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-005-005/62 (FATEHPUR (MA))
|
1738008000NRG24271020231026089
|
27/10/2023
|
SHYAMBATI
|
1738008WL048897
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-005-006/11 (FATEHPUR (MA))
|
1738008000NRG24271020231026091
|
27/10/2023
|
yogeshmarkam
|
1738008WL048897
|
yogeshmarkam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
yogeshmarkam
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-005-006/117 (FATEHPUR (MA))
|
1738008000NRG24271020231026092
|
27/10/2023
|
indubai
|
1738008WL048897
|
indubai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304975686
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-005-006/306 (FATEHPUR (MA))
|
1738008000NRG24271020231026098
|
27/10/2023
|
haresingh
|
1738008WL048897
|
haresingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-005-006/306 (FATEHPUR (MA))
|
1738008000NRG24271020231026097
|
27/10/2023
|
parbati bai
|
1738008WL048897
|
parbati bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-005-006/42 (FATEHPUR (MA))
|
1738008000NRG24271020231026102
|
27/10/2023
|
nankibai
|
1738008WL048897
|
nankibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-005-006/5 (FATEHPUR (MA))
|
1738008000NRG24271020231026104
|
27/10/2023
|
mantabai
|
1738008WL048897
|
mantabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-005-006/5-A (FATEHPUR (MA))
|
1738008000NRG24271020231026105
|
27/10/2023
|
ranjit
|
1738008WL048897
|
ranjit
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-005-006/51 (FATEHPUR (MA))
|
1738008000NRG24271020231026109
|
27/10/2023
|
maharusingh
|
1738008WL048897
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-005-006/93-A (FATEHPUR (MA))
|
1738008000NRG24271020231026112
|
27/10/2023
|
MAMTABAI
|
1738008WL048897
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-005-007/2 (FATEHPUR (MA))
|
1738008000NRG24271020231026113
|
27/10/2023
|
Arjun
|
1738008WL048897
|
Arjun
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-005-007/9 (FATEHPUR (MA))
|
1738008000NRG24271020231026115
|
27/10/2023
|
savitri
|
1738008WL048897
|
savitri
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-005-008/1 (FATEHPUR (MA))
|
1738008000NRG24271020231026117
|
27/10/2023
|
anitabai
|
1738008WL048897
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-005-008/10 (FATEHPUR (MA))
|
1738008000NRG24271020231026118
|
27/10/2023
|
hirodibai
|
1738008WL048897
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PARASWADA
|
MP-38-008-005-008/5 (FATEHPUR (MA))
|
1738008000NRG24271020231026127
|
27/10/2023
|
gadesh
|
1738008WL048897
|
gadesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-002/300-A (FATEHPUR (MA))
|
1738008000NRG24271020231026082
|
27/10/2023
|
sugnti
|
1738008WL048897
|
sugnti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
sugnti
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-005-006/142 (FATEHPUR (MA))
|
1738008000NRG24271020231026093
|
27/10/2023
|
ramsulabai
|
1738008WL048897
|
ramsulabai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
09/11/2023
|
|
304975686
|
|
ramsulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-005-008/212 (FATEHPUR (MA))
|
1738008000NRG24271020231026123
|
27/10/2023
|
samila
|
1738008WL048897
|
samila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
samila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-007-001/141 (BHIDI)
|
1738008000NRG24271020231026138
|
27/10/2023
|
Chandrvati Giri
|
1738008WL048897
|
Chandrvati Giri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
ChandrvatiGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-002-006/23 (KHURSUD (RYT.))
|
1738008000NRG24261020231024857
|
27/10/2023
|
KASTURA BAI
|
1738008WL048836
|
KASTURA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
KASTURABAI
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-002-006/25 (KHURSUD (RYT.))
|
1738008000NRG24261020231024859
|
27/10/2023
|
Sushila
|
1738008WL048836
|
Sushila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PARASWADA
|
MP-38-008-002-006/29 (KHURSUD (RYT.))
|
1738008000NRG24261020231024862
|
27/10/2023
|
Amarsingh
|
1738008WL048836
|
Amarsingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Amarsingh
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-002-006/7 (KHURSUD (RYT.))
|
1738008000NRG24261020231024882
|
27/10/2023
|
Thansingh
|
1738008WL048836
|
Thansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Thansingh
|
BANK OF BARODA(606985)
|
29
|
PARASWADA
|
MP-38-008-002-006/99 (KHURSUD (RYT.))
|
1738008000NRG24261020231024890
|
27/10/2023
|
Lilabai
|
1738008WL048836
|
Lilabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-002-006/5 (KHURSUD (RYT.))
|
1738008000NRG24261020231024880
|
27/10/2023
|
Ramesh
|
1738008WL048836
|
Ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-002-006/96-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024886
|
27/10/2023
|
Vinod Meravi
|
1738008WL048836
|
Vinod Meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
VinodMeravi
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-002-006/99-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024891
|
27/10/2023
|
INDRASING
|
1738008WL048836
|
INDRASING
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
INDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-002-006/215-B (KHURSUD (RYT.))
|
1738008000NRG24261020231024851
|
27/10/2023
|
Jogeswari
|
1738008WL048836
|
Jogeswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PARASWADA
|
MP-38-008-005-006/143 (FATEHPUR (MA))
|
1738008000NRG24271020231026094
|
27/10/2023
|
birsingh
|
1738008WL048897
|
birsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
09/11/2023
|
|
304975686
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-002-006/217 (KHURSUD (RYT.))
|
1738008000NRG24261020231024852
|
27/10/2023
|
Premlata Markam
|
1738008WL048836
|
Premlata Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-002-006/22 (KHURSUD (RYT.))
|
1738008000NRG24261020231024855
|
27/10/2023
|
Fulabai
|
1738008WL048836
|
Fulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-002-006/27 (KHURSUD (RYT.))
|
1738008000NRG24261020231024860
|
27/10/2023
|
Sarsati
|
1738008WL048836
|
Sarsati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PARASWADA
|
MP-38-008-002-006/29-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024863
|
27/10/2023
|
kaushila
|
1738008WL048836
|
kaushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-002-006/34 (KHURSUD (RYT.))
|
1738008000NRG24261020231024869
|
27/10/2023
|
kusumlata
|
1738008WL048836
|
kusumlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-002-006/35 (KHURSUD (RYT.))
|
1738008000NRG24261020231024870
|
27/10/2023
|
ANJESH
|
1738008WL048836
|
ANJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
ANJESH
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-002-006/37 (KHURSUD (RYT.))
|
1738008000NRG24261020231024872
|
27/10/2023
|
AARTI
|
1738008WL048836
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-002-006/38 (KHURSUD (RYT.))
|
1738008000NRG24261020231024873
|
27/10/2023
|
AVINASH
|
1738008WL048836
|
AVINASH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304975686
|
|
AVINASH
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-002-006/380 (KHURSUD (RYT.))
|
1738008000NRG24261020231024874
|
27/10/2023
|
Rambatibai
|
1738008WL048836
|
Rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-002-006/39 (KHURSUD (RYT.))
|
1738008000NRG24261020231024876
|
27/10/2023
|
Braijkunvar
|
1738008WL048836
|
Braijkunvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Braijkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PARASWADA
|
MP-38-008-002-006/40 (KHURSUD (RYT.))
|
1738008000NRG24261020231024877
|
27/10/2023
|
Mehtrine bai
|
1738008WL048836
|
Mehtrine bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-002-006/98 (KHURSUD (RYT.))
|
1738008000NRG24261020231024888
|
27/10/2023
|
Jainbati
|
1738008WL048836
|
Jainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Jainbati
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-002-006/98-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024889
|
27/10/2023
|
HEMVATI
|
1738008WL048836
|
HEMVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-005-002/300-A (FATEHPUR (MA))
|
1738008000NRG24271020231026081
|
27/10/2023
|
narsingh
|
1738008WL048897
|
narsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-005-002/48 (FATEHPUR (MA))
|
1738008000NRG24271020231026084
|
27/10/2023
|
malti
|
1738008WL048897
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
malti
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-005-002/55-A (FATEHPUR (MA))
|
1738008000NRG24271020231026086
|
27/10/2023
|
SUKVARO
|
1738008WL048897
|
SUKVARO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
SUKVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-005-002/56-B (FATEHPUR (MA))
|
1738008000NRG24271020231026087
|
27/10/2023
|
Mahngu
|
1738008WL048897
|
Mahngu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
Mahngu
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-005-006/24 (FATEHPUR (MA))
|
1738008000NRG24271020231026095
|
27/10/2023
|
parmila
|
1738008WL048897
|
parmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
304975686
|
|
parmila
|
CANARA BANK(508532)
|
53
|
PARASWADA
|
MP-38-008-005-006/35 (FATEHPUR (MA))
|
1738008000NRG24271020231026100
|
27/10/2023
|
meahendra
|
1738008WL048897
|
meahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
meahendra
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-005-006/40 (FATEHPUR (MA))
|
1738008000NRG24271020231026101
|
27/10/2023
|
khelanbai
|
1738008WL048897
|
khelanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
304975686
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-005-006/5-B (FATEHPUR (MA))
|
1738008000NRG24271020231026107
|
27/10/2023
|
gunita
|
1738008WL048897
|
gunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
gunita
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-005-006/5-B (FATEHPUR (MA))
|
1738008000NRG24271020231026106
|
27/10/2023
|
sanjay
|
1738008WL048897
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-005-006/5-C (FATEHPUR (MA))
|
1738008000NRG24271020231026108
|
27/10/2023
|
sumitra
|
1738008WL048897
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-005-006/7 (FATEHPUR (MA))
|
1738008000NRG24271020231026110
|
27/10/2023
|
Kajal Tekam
|
1738008WL048897
|
Kajal Tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
KajalTekam
|
CANARA BANK(508532)
|
59
|
PARASWADA
|
MP-38-008-005-008/180 (FATEHPUR (MA))
|
1738008000NRG24271020231026119
|
27/10/2023
|
hirmoti
|
1738008WL048897
|
hirmoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
hirmoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PARASWADA
|
MP-38-008-005-008/183 (FATEHPUR (MA))
|
1738008000NRG24271020231026120
|
27/10/2023
|
prasram
|
1738008WL048897
|
prasram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-005-008/183 (FATEHPUR (MA))
|
1738008000NRG24271020231026121
|
27/10/2023
|
satvanti
|
1738008WL048897
|
satvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PARASWADA
|
MP-38-008-005-008/212 (FATEHPUR (MA))
|
1738008000NRG24271020231026122
|
27/10/2023
|
ramesh
|
1738008WL048897
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-005-008/212-A (FATEHPUR (MA))
|
1738008000NRG24271020231026124
|
27/10/2023
|
dinesh
|
1738008WL048897
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-005-008/361 (FATEHPUR (MA))
|
1738008000NRG24271020231026125
|
27/10/2023
|
fulbati
|
1738008WL048897
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-005-008/364 (FATEHPUR (MA))
|
1738008000NRG24271020231026126
|
27/10/2023
|
Jaysingh
|
1738008WL048897
|
Jaysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-005-008/5 (FATEHPUR (MA))
|
1738008000NRG24271020231026128
|
27/10/2023
|
HIRWANTI
|
1738008WL048897
|
HIRWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
HIRWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-005-008/5 (FATEHPUR (MA))
|
1738008000NRG24271020231026129
|
27/10/2023
|
umesh
|
1738008WL048897
|
umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-005-008/6 (FATEHPUR (MA))
|
1738008000NRG24271020231026130
|
27/10/2023
|
sumitra
|
1738008WL048897
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-007-001/1 (BHIDI)
|
1738008000NRG24271020231026131
|
27/10/2023
|
budharam
|
1738008WL048897
|
budharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
budharam
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-007-001/100 (BHIDI)
|
1738008000NRG24271020231026132
|
27/10/2023
|
purnima yadav
|
1738008WL048897
|
purnima yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
purnimayadav
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-007-001/114-A (BHIDI)
|
1738008000NRG24271020231026133
|
27/10/2023
|
GYANESHWARI
|
1738008WL048897
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-007-001/137 (BHIDI)
|
1738008000NRG24271020231026134
|
27/10/2023
|
Mohit
|
1738008WL048897
|
Mohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-007-001/141 (BHIDI)
|
1738008000NRG24271020231026136
|
27/10/2023
|
KALYAN
|
1738008WL048897
|
KALYAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-007-001/141 (BHIDI)
|
1738008000NRG24271020231026137
|
27/10/2023
|
SHYAMA
|
1738008WL048897
|
SHYAMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-007-001/157 (BHIDI)
|
1738008000NRG24271020231026139
|
27/10/2023
|
latta yadav
|
1738008WL048897
|
latta yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304975686
|
|
lattayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-002-006/31-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024866
|
27/10/2023
|
SANJAY MARKAM
|
1738008WL048836
|
SANJAY MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
PARASWADA
|
MP-38-008-005-006/9 (FATEHPUR (MA))
|
1738008000NRG24271020231026111
|
27/10/2023
|
sukbati
|
1738008WL048897
|
sukbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-005-002/110 (FATEHPUR (MA))
|
1738008000NRG24271020231026079
|
27/10/2023
|
lalita
|
1738008WL048897
|
lalita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
PARASWADA
|
MP-38-008-005-002/25 (FATEHPUR (MA))
|
1738008000NRG24271020231026080
|
27/10/2023
|
sombti
|
1738008WL048897
|
sombti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
sombti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PARASWADA
|
MP-38-008-005-006/11 (FATEHPUR (MA))
|
1738008000NRG24271020231026090
|
27/10/2023
|
karansingh
|
1738008WL048897
|
karansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-005-006/25 (FATEHPUR (MA))
|
1738008000NRG24271020231026096
|
27/10/2023
|
chtarsingh
|
1738008WL048897
|
chtarsingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
09/11/2023
|
|
304975686
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-005-006/35 (FATEHPUR (MA))
|
1738008000NRG24271020231026099
|
27/10/2023
|
asvantibai
|
1738008WL048897
|
asvantibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
asvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-005-007/9 (FATEHPUR (MA))
|
1738008000NRG24271020231026114
|
27/10/2023
|
surendra
|
1738008WL048897
|
surendra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-002-006/214 (KHURSUD (RYT.))
|
1738008000NRG24261020231024849
|
27/10/2023
|
SHANTI BAI UIKEY
|
1738008WL048836
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PARASWADA
|
MP-38-008-002-006/215 (KHURSUD (RYT.))
|
1738008000NRG24261020231024850
|
27/10/2023
|
Divlabai
|
1738008WL048836
|
Divlabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PARASWADA
|
MP-38-008-002-006/218 (KHURSUD (RYT.))
|
1738008000NRG24261020231024853
|
27/10/2023
|
PUSHPA BAI
|
1738008WL048836
|
PUSHPA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-002-006/219 (KHURSUD (RYT.))
|
1738008000NRG24261020231024854
|
27/10/2023
|
chatur sing
|
1738008WL048836
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-002-006/220 (KHURSUD (RYT.))
|
1738008000NRG24261020231024856
|
27/10/2023
|
Virendra
|
1738008WL048836
|
Virendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975686
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-002-006/24 (KHURSUD (RYT.))
|
1738008000NRG24261020231024858
|
27/10/2023
|
Anopsingh
|
1738008WL048836
|
Anopsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-002-006/28 (KHURSUD (RYT.))
|
1738008000NRG24261020231024861
|
27/10/2023
|
Pardesi
|
1738008WL048836
|
Pardesi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Pardesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-002-006/30 (KHURSUD (RYT.))
|
1738008000NRG24261020231024864
|
27/10/2023
|
Fulabai
|
1738008WL048836
|
Fulabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-002-006/312 (KHURSUD (RYT.))
|
1738008000NRG24261020231024867
|
27/10/2023
|
Syamsingh
|
1738008WL048836
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-002-006/33-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024868
|
27/10/2023
|
Dasvanti
|
1738008WL048836
|
Dasvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-002-006/42 (KHURSUD (RYT.))
|
1738008000NRG24261020231024878
|
27/10/2023
|
Harkubai
|
1738008WL048836
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-002-006/43 (KHURSUD (RYT.))
|
1738008000NRG24261020231024879
|
27/10/2023
|
Sumitrabai
|
1738008WL048836
|
Sumitrabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-002-006/7-A (KHURSUD (RYT.))
|
1738008000NRG24261020231024883
|
27/10/2023
|
GYANSINGH TEKAM
|
1738008WL048836
|
GYANSINGH TEKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
GYANSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-002-006/94 (KHURSUD (RYT.))
|
1738008000NRG24261020231024884
|
27/10/2023
|
JAMUNA BAI
|
1738008WL048836
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-002-006/95 (KHURSUD (RYT.))
|
1738008000NRG24261020231024885
|
27/10/2023
|
ASHOK MERAVI
|
1738008WL048836
|
ASHOK MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
ASHOKMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-002-006/97 (KHURSUD (RYT.))
|
1738008000NRG24261020231024887
|
27/10/2023
|
LAXMI BAI
|
1738008WL048836
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975686
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-005-002/48 (FATEHPUR (MA))
|
1738008000NRG24271020231026083
|
27/10/2023
|
sumansingh
|
1738008WL048897
|
sumansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-005-006/42 (FATEHPUR (MA))
|
1738008000NRG24271020231026103
|
27/10/2023
|
NANKIBAI
|
1738008WL048897
|
NANKIBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304975686
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|