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-38-008-030-001/245 (SAMANAPUR)
|
1738008000NRG24231020231008195
|
23/10/2023
|
JYOTI
|
1738008WL048130
|
JYOTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
JYOTI
|
GENERAL POST OFFICE(607245)
|
2
|
PARASWADA
|
MP-38-008-030-001/98 (SAMANAPUR)
|
1738008000NRG24231020231008218
|
23/10/2023
|
PREMLATA NAGOSE
|
1738008WL048130
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234556
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-048-001/111-A (CHHAPARWAHI)
|
1738008000NRG24231020231008428
|
23/10/2023
|
Tarachand
|
1738008WL048149
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-048-001/149 (CHHAPARWAHI)
|
1738008000NRG24231020231008433
|
23/10/2023
|
Rammanbai
|
1738008WL048149
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PARASWADA
|
MP-38-008-048-001/199-A (CHHAPARWAHI)
|
1738008000NRG24231020231008442
|
23/10/2023
|
Somlal
|
1738008WL048149
|
Somlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-048-001/29-A (CHHAPARWAHI)
|
1738008000NRG24231020231008451
|
23/10/2023
|
Rajendra
|
1738008WL048149
|
Rajendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-048-001/69 (CHHAPARWAHI)
|
1738008000NRG24231020231008460
|
23/10/2023
|
malesingh
|
1738008WL048149
|
malesingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
malesingh
|
GENERAL POST OFFICE(607245)
|
8
|
PARASWADA
|
MP-38-008-048-002/173 (CHHAPARWAHI)
|
1738008000NRG24231020231008465
|
23/10/2023
|
samalsingh
|
1738008WL048149
|
samalsingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-013-001/358-A (KURENDA)
|
1738008000NRG24231020231007787
|
23/10/2023
|
sandhya bisen
|
1738008WL048115
|
sandhya bisen
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
sandhyabisen
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-044-001/36-A (KANAI)
|
1738008000NRG24231020231008144
|
23/10/2023
|
Heena
|
1738008WL048127
|
Heena
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Heena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-030-001/133 (SAMANAPUR)
|
1738008000NRG24231020231008173
|
23/10/2023
|
Dhurpata
|
1738008WL048130
|
Dhurpata
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234556
|
|
Dhurpata
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-030-001/136-A (SAMANAPUR)
|
1738008000NRG24231020231008176
|
23/10/2023
|
Gaytri
|
1738008WL048130
|
Gaytri
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Gaytri
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-030-001/159 (SAMANAPUR)
|
1738008000NRG24231020231008182
|
23/10/2023
|
SUNITA BAI KUSRAM
|
1738008WL048130
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-030-001/160 (SAMANAPUR)
|
1738008000NRG24231020231008183
|
23/10/2023
|
Mamta
|
1738008WL048130
|
Mamta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Mamta
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-030-001/163 (SAMANAPUR)
|
1738008000NRG24231020231008184
|
23/10/2023
|
Jagdish
|
1738008WL048130
|
Jagdish
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Jagdish
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-030-001/164 (SAMANAPUR)
|
1738008000NRG24231020231008185
|
23/10/2023
|
laxmi
|
1738008WL048130
|
laxmi
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-030-001/230-A (SAMANAPUR)
|
1738008000NRG24231020231008191
|
23/10/2023
|
sarita
|
1738008WL048130
|
sarita
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234556
|
|
sarita
|
GENERAL POST OFFICE(607245)
|
18
|
PARASWADA
|
MP-38-008-030-001/248-A (SAMANAPUR)
|
1738008000NRG24231020231008196
|
23/10/2023
|
Mangli bai
|
1738008WL048130
|
Mangli bai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234556
|
|
Manglibai
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-030-001/253 (SAMANAPUR)
|
1738008000NRG24231020231008199
|
23/10/2023
|
Nilu
|
1738008WL048130
|
Nilu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Nilu
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-030-001/267 (SAMANAPUR)
|
1738008000NRG24231020231008202
|
23/10/2023
|
Raju
|
1738008WL048130
|
Raju
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Raju
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-030-001/297 (SAMANAPUR)
|
1738008000NRG24231020231008205
|
23/10/2023
|
Mamta
|
1738008WL048130
|
Mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Mamta
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-030-001/378 (SAMANAPUR)
|
1738008000NRG24231020231008208
|
23/10/2023
|
Dashrath
|
1738008WL048130
|
Dashrath
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Dashrath
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-030-001/55 (SAMANAPUR)
|
1738008000NRG24231020231008211
|
23/10/2023
|
Sukhlal
|
1738008WL048130
|
Sukhlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
PARASWADA
|
MP-38-008-030-001/77 (SAMANAPUR)
|
1738008000NRG24231020231008216
|
23/10/2023
|
Rambati
|
1738008WL048130
|
Rambati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rambati
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-048-001/151 (CHHAPARWAHI)
|
1738008000NRG24231020231008434
|
23/10/2023
|
Shyambati
|
1738008WL048149
|
Shyambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PARASWADA
|
MP-38-008-048-001/396-A (CHHAPARWAHI)
|
1738008000NRG24231020231008455
|
23/10/2023
|
Santlal
|
1738008WL048149
|
Santlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-048-001/118 (CHHAPARWAHI)
|
1738008000NRG24231020231008429
|
23/10/2023
|
Basanti
|
1738008WL048149
|
Basanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-030-001/12 (SAMANAPUR)
|
1738008000NRG24231020231008171
|
23/10/2023
|
Nisha bai
|
1738008WL048130
|
Nisha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-030-001/136 (SAMANAPUR)
|
1738008000NRG24231020231008175
|
23/10/2023
|
dipak
|
1738008WL048130
|
dipak
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-030-001/140 (SAMANAPUR)
|
1738008000NRG24231020231008177
|
23/10/2023
|
Dashvanti
|
1738008WL048130
|
Dashvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-030-001/156 (SAMANAPUR)
|
1738008000NRG24231020231008181
|
23/10/2023
|
Mamta
|
1738008WL048130
|
Mamta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
32
|
PARASWADA
|
MP-38-008-030-001/189 (SAMANAPUR)
|
1738008000NRG24231020231008187
|
23/10/2023
|
Bhejan bai
|
1738008WL048130
|
Bhejan bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-030-001/19 (SAMANAPUR)
|
1738008000NRG24231020231008188
|
23/10/2023
|
ANITA VERMA
|
1738008WL048130
|
ANITA VERMA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
ANITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-030-001/22 (SAMANAPUR)
|
1738008000NRG24231020231008189
|
23/10/2023
|
Shivram
|
1738008WL048130
|
Shivram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-030-001/243 (SAMANAPUR)
|
1738008000NRG24231020231008192
|
23/10/2023
|
Kavita
|
1738008WL048130
|
Kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PARASWADA
|
MP-38-008-030-001/244 (SAMANAPUR)
|
1738008000NRG24231020231008194
|
23/10/2023
|
DIVYA
|
1738008WL048130
|
DIVYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-030-001/249 (SAMANAPUR)
|
1738008000NRG24231020231008197
|
23/10/2023
|
Sonabai
|
1738008WL048130
|
Sonabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-030-001/250 (SAMANAPUR)
|
1738008000NRG24231020231008198
|
23/10/2023
|
Mamta
|
1738008WL048130
|
Mamta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PARASWADA
|
MP-38-008-030-001/266 (SAMANAPUR)
|
1738008000NRG24231020231008201
|
23/10/2023
|
Omprakash
|
1738008WL048130
|
Omprakash
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234556
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-030-001/266 (SAMANAPUR)
|
1738008000NRG24231020231008200
|
23/10/2023
|
Shanta
|
1738008WL048130
|
Shanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-030-001/297 (SAMANAPUR)
|
1738008000NRG24231020231008206
|
23/10/2023
|
Shankar Lal
|
1738008WL048130
|
Shankar Lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
ShankarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
PARASWADA
|
MP-38-008-030-001/328 (SAMANAPUR)
|
1738008000NRG24231020231008207
|
23/10/2023
|
Pusulal
|
1738008WL048130
|
Pusulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Pusulal
|
CANARA BANK(508532)
|
43
|
PARASWADA
|
MP-38-008-030-001/43 (SAMANAPUR)
|
1738008000NRG24231020231008209
|
23/10/2023
|
Lila bai
|
1738008WL048130
|
Lila bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
PARASWADA
|
MP-38-008-030-001/53 (SAMANAPUR)
|
1738008000NRG24231020231008210
|
23/10/2023
|
Nirakhlal
|
1738008WL048130
|
Nirakhlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Nirakhlal
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-030-001/62 (SAMANAPUR)
|
1738008000NRG24231020231008212
|
23/10/2023
|
MAHIMA RAUT
|
1738008WL048130
|
MAHIMA RAUT
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
MAHIMARAUT
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PARASWADA
|
MP-38-008-030-001/73 (SAMANAPUR)
|
1738008000NRG24231020231008214
|
23/10/2023
|
CHAINVATI
|
1738008WL048130
|
CHAINVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PARASWADA
|
MP-38-008-030-001/75 (SAMANAPUR)
|
1738008000NRG24231020231008215
|
23/10/2023
|
Savitri
|
1738008WL048130
|
Savitri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
48
|
PARASWADA
|
MP-38-008-030-001/78 (SAMANAPUR)
|
1738008000NRG24231020231008217
|
23/10/2023
|
Meera
|
1738008WL048130
|
Meera
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PARASWADA
|
MP-38-008-048-001/119-C (CHHAPARWAHI)
|
1738008000NRG24231020231008431
|
23/10/2023
|
Rahul markam
|
1738008WL048149
|
Rahul markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rahulmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-048-001/176-A (CHHAPARWAHI)
|
1738008000NRG24231020231008437
|
23/10/2023
|
Sarita
|
1738008WL048149
|
Sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
PARASWADA
|
MP-38-008-048-001/201-A (CHHAPARWAHI)
|
1738008000NRG24231020231008443
|
23/10/2023
|
Vijay singh markam
|
1738008WL048149
|
Vijay singh markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-048-001/25-B (CHHAPARWAHI)
|
1738008000NRG24231020231008449
|
23/10/2023
|
rita uikey
|
1738008WL048149
|
rita uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
ritauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-048-001/78 (CHHAPARWAHI)
|
1738008000NRG24231020231008462
|
23/10/2023
|
THANSINGH DEHRAJ
|
1738008WL048149
|
THANSINGH DEHRAJ
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
THANSINGHDEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PARASWADA
|
MP-38-008-048-005/228 (CHHAPARWAHI)
|
1738008000NRG24231020231008466
|
23/10/2023
|
shila
|
1738008WL048149
|
shila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-048-001/119-A (CHHAPARWAHI)
|
1738008000NRG24231020231008430
|
23/10/2023
|
divya markam
|
1738008WL048149
|
divya markam
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-048-001/306-A (CHHAPARWAHI)
|
1738008000NRG24231020231008452
|
23/10/2023
|
mitla
|
1738008WL048149
|
mitla
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
mitla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PARASWADA
|
MP-38-008-048-001/42-A (CHHAPARWAHI)
|
1738008000NRG24231020231008457
|
23/10/2023
|
Punaram
|
1738008WL048149
|
Punaram
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-030-001/142 (SAMANAPUR)
|
1738008000NRG24231020231008178
|
23/10/2023
|
Lalita
|
1738008WL048130
|
Lalita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-030-001/143 (SAMANAPUR)
|
1738008000NRG24231020231008179
|
23/10/2023
|
HANSA
|
1738008WL048130
|
HANSA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-030-001/148 (SAMANAPUR)
|
1738008000NRG24231020231008180
|
23/10/2023
|
LAXMI
|
1738008WL048130
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PARASWADA
|
MP-38-008-030-001/226 (SAMANAPUR)
|
1738008000NRG24231020231008190
|
23/10/2023
|
ARTI
|
1738008WL048130
|
ARTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-030-001/280-A (SAMANAPUR)
|
1738008000NRG24231020231008203
|
23/10/2023
|
Anita
|
1738008WL048130
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-030-001/64 (SAMANAPUR)
|
1738008000NRG24231020231008213
|
23/10/2023
|
RADHIKA
|
1738008WL048130
|
RADHIKA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-048-001/16 (CHHAPARWAHI)
|
1738008000NRG24231020231008435
|
23/10/2023
|
shayamlal
|
1738008WL048149
|
shayamlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
shayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-048-001/185-A (CHHAPARWAHI)
|
1738008000NRG24231020231008439
|
23/10/2023
|
jwala singh
|
1738008WL048149
|
jwala singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
jwalasingh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-048-001/25-B (CHHAPARWAHI)
|
1738008000NRG24231020231008448
|
23/10/2023
|
RAGAN
|
1738008WL048149
|
RAGAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
RAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-048-001/390 (CHHAPARWAHI)
|
1738008000NRG24231020231008454
|
23/10/2023
|
ravindra uikey
|
1738008WL048149
|
ravindra uikey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
ravindrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-013-001/197 (KURENDA)
|
1738008000NRG24231020231007776
|
23/10/2023
|
devendra
|
1738008WL048115
|
devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-013-001/199 (KURENDA)
|
1738008000NRG24231020231007777
|
23/10/2023
|
NIKITA BISEN
|
1738008WL048115
|
NIKITA BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-013-001/302 (KURENDA)
|
1738008000NRG24231020231007781
|
23/10/2023
|
pankaj rana
|
1738008WL048115
|
pankaj rana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
pankajrana
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-044-001/112 (KANAI)
|
1738008000NRG24231020231008081
|
23/10/2023
|
MESHLAL
|
1738008WL048126
|
MESHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-044-001/122-A (KANAI)
|
1738008000NRG24231020231008082
|
23/10/2023
|
reeta
|
1738008WL048126
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-044-001/16 (KANAI)
|
1738008000NRG24231020231008083
|
23/10/2023
|
dharamlal
|
1738008WL048126
|
dharamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-044-001/16 (KANAI)
|
1738008000NRG24231020231008084
|
23/10/2023
|
shyamlata
|
1738008WL048126
|
shyamlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-044-001/162 (KANAI)
|
1738008000NRG24231020231008085
|
23/10/2023
|
ugesh
|
1738008WL048126
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-044-001/18 (KANAI)
|
1738008000NRG24231020231008086
|
23/10/2023
|
MEASHLAL
|
1738008WL048126
|
MEASHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
MEASHLAL
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-044-001/19 (KANAI)
|
1738008000NRG24231020231008087
|
23/10/2023
|
akhilesh
|
1738008WL048126
|
akhilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-044-001/20 (KANAI)
|
1738008000NRG24231020231008088
|
23/10/2023
|
KESHAR
|
1738008WL048126
|
KESHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-044-001/21 (KANAI)
|
1738008000NRG24231020231008089
|
23/10/2023
|
soharan
|
1738008WL048126
|
soharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
soharan
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-044-001/223-A (KANAI)
|
1738008000NRG24231020231008090
|
23/10/2023
|
TIJWANTI
|
1738008WL048126
|
TIJWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
TIJWANTI
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-044-001/271 (KANAI)
|
1738008000NRG24231020231008139
|
23/10/2023
|
kuvariya
|
1738008WL048127
|
kuvariya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-044-001/273 (KANAI)
|
1738008000NRG24231020231008140
|
23/10/2023
|
RAILOBAI
|
1738008WL048127
|
RAILOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
RAILOBAI
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-044-001/275 (KANAI)
|
1738008000NRG24231020231008141
|
23/10/2023
|
Dilip
|
1738008WL048127
|
Dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-044-001/275-C (KANAI)
|
1738008000NRG24231020231008142
|
23/10/2023
|
sarita
|
1738008WL048127
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-044-001/36-A (KANAI)
|
1738008000NRG24231020231008143
|
23/10/2023
|
Rohit
|
1738008WL048127
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-044-001/57 (KANAI)
|
1738008000NRG24231020231008145
|
23/10/2023
|
ganpat
|
1738008WL048127
|
ganpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-044-001/99 (KANAI)
|
1738008000NRG24231020231008146
|
23/10/2023
|
shayambati
|
1738008WL048127
|
shayambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
shayambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-048-001/208-A (CHHAPARWAHI)
|
1738008000NRG24231020231008444
|
23/10/2023
|
Preeti Marskole
|
1738008WL048149
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-048-001/16 (CHHAPARWAHI)
|
1738008000NRG24231020231008436
|
23/10/2023
|
Rina
|
1738008WL048149
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
PARASWADA
|
MP-38-008-048-001/193 (CHHAPARWAHI)
|
1738008000NRG24231020231008440
|
23/10/2023
|
FAJRANA
|
1738008WL048149
|
FAJRANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
FAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-048-001/271 (CHHAPARWAHI)
|
1738008000NRG24231020231008450
|
23/10/2023
|
urmilabai
|
1738008WL048149
|
urmilabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PARASWADA
|
MP-38-008-048-001/387 (CHHAPARWAHI)
|
1738008000NRG24231020231008453
|
23/10/2023
|
Suresh
|
1738008WL048149
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-048-001/402 (CHHAPARWAHI)
|
1738008000NRG24231020231008456
|
23/10/2023
|
Sukhbati uikey
|
1738008WL048149
|
Sukhbati uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Sukhbatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PARASWADA
|
MP-38-008-048-001/47 (CHHAPARWAHI)
|
1738008000NRG24231020231008458
|
23/10/2023
|
Kiran Bai
|
1738008WL048149
|
Kiran Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-048-002/153-A (CHHAPARWAHI)
|
1738008000NRG24231020231008464
|
23/10/2023
|
PUSHPLATA
|
1738008WL048149
|
PUSHPLATA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
PUSHPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-030-001/188 (SAMANAPUR)
|
1738008000NRG24231020231008186
|
23/10/2023
|
Rekha
|
1738008WL048130
|
Rekha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-030-001/281 (SAMANAPUR)
|
1738008000NRG24231020231008204
|
23/10/2023
|
Ishwari prasad
|
1738008WL048130
|
Ishwari prasad
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Ishwariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PARASWADA
|
MP-38-008-048-001/11 (CHHAPARWAHI)
|
1738008000NRG24231020231008427
|
23/10/2023
|
koda
|
1738008WL048149
|
koda
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
koda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-048-001/143 (CHHAPARWAHI)
|
1738008000NRG24231020231008432
|
23/10/2023
|
Meena
|
1738008WL048149
|
Meena
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234556
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-048-001/183 (CHHAPARWAHI)
|
1738008000NRG24231020231008438
|
23/10/2023
|
SARITA VALKE
|
1738008WL048149
|
SARITA VALKE
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
SARITAVALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
PARASWADA
|
MP-38-008-048-001/57 (CHHAPARWAHI)
|
1738008000NRG24231020231008459
|
23/10/2023
|
SUNDA BAI UIKEY
|
1738008WL048149
|
SUNDA BAI UIKEY
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234556
|
|
SUNDABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PARASWADA
|
MP-38-008-048-001/691 (CHHAPARWAHI)
|
1738008000NRG24231020231008461
|
23/10/2023
|
SUSHILA BAI SIRSAM
|
1738008WL048149
|
SUSHILA BAI SIRSAM
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234556
|
|
SUSHILABAISIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-030-001/12-A (SAMANAPUR)
|
1738008000NRG24231020231008172
|
23/10/2023
|
ANITA RATHOUR
|
1738008WL048130
|
ANITA RATHOUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-030-001/134 (SAMANAPUR)
|
1738008000NRG24231020231008174
|
23/10/2023
|
SHAKUNTALA BAGARE
|
1738008WL048130
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-030-001/244 (SAMANAPUR)
|
1738008000NRG24231020231008193
|
23/10/2023
|
Geeta
|
1738008WL048130
|
Geeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-048-001/108 (CHHAPARWAHI)
|
1738008000NRG24231020231008426
|
23/10/2023
|
Asha bai
|
1738008WL048149
|
Asha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234556
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
PARASWADA
|
MP-38-008-048-001/194 (CHHAPARWAHI)
|
1738008000NRG24231020231008441
|
23/10/2023
|
Ramkali
|
1738008WL048149
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234556
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
PARASWADA
|
MP-38-008-048-001/25 (CHHAPARWAHI)
|
1738008000NRG24231020231008446
|
23/10/2023
|
Annu
|
1738008WL048149
|
Annu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234556
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|