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-38-008-035-001/31-A (MOHANPUR)
|
1738008000NRG24171020230985081
|
17/10/2023
|
kamleshwari
|
1738008WL046900
|
kamleshwari
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259475
|
|
kamleshwari
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-001/48-A (MOHANPUR)
|
1738008000NRG24171020230985083
|
17/10/2023
|
ajay
|
1738008WL046900
|
ajay
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
ajay
|
BANK OF BARODA(606985)
|
3
|
PARASWADA
|
MP-38-008-035-002/12-B (MOHANPUR)
|
1738008000NRG24171020230985086
|
17/10/2023
|
RAMPRASAD
|
1738008WL046900
|
RAMPRASAD
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PARASWADA
|
MP-38-008-035-003/12-A (MOHANPUR)
|
1738008000NRG24171020230985088
|
17/10/2023
|
Urmila
|
1738008WL046900
|
Urmila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-035-003/23 (MOHANPUR)
|
1738008000NRG24171020230985090
|
17/10/2023
|
MAGNLOTI
|
1738008WL046900
|
MAGNLOTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
MAGNLOTI
|
BANK OF BARODA(606985)
|
6
|
PARASWADA
|
MP-38-008-035-003/80-B (MOHANPUR)
|
1738008000NRG24171020230985108
|
17/10/2023
|
CHANDREASH
|
1738008WL046900
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-035-003/82-A (MOHANPUR)
|
1738008000NRG24171020230985109
|
17/10/2023
|
RAYSINGH
|
1738008WL046900
|
RAYSINGH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
8
|
PARASWADA
|
MP-38-008-035-003/82-A (MOHANPUR)
|
1738008000NRG24171020230985110
|
17/10/2023
|
SARASWATI MERAVI
|
1738008WL046900
|
SARASWATI MERAVI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
SARASWATIMERAVI
|
BANK OF BARODA(606985)
|
9
|
PARASWADA
|
MP-38-008-035-006/25-A (MOHANPUR)
|
1738008000NRG24171020230985116
|
17/10/2023
|
Deepak Madavi
|
1738008WL046900
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-029-005/22 (RUPJHAR)
|
1738008000NRG24171020230986166
|
17/10/2023
|
ramesh
|
1738008WL046986
|
ramesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-029-005/23-A (RUPJHAR)
|
1738008000NRG24171020230986167
|
17/10/2023
|
RAJKUMAR
|
1738008WL046986
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259475
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-029-005/40-A (RUPJHAR)
|
1738008000NRG24171020230986170
|
17/10/2023
|
laxmi prasad
|
1738008WL046986
|
laxmi prasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-029-005/5 (RUPJHAR)
|
1738008000NRG24171020230986171
|
17/10/2023
|
samaru
|
1738008WL046986
|
samaru
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-029-005/93 (RUPJHAR)
|
1738008000NRG24171020230986172
|
17/10/2023
|
anelal
|
1738008WL046986
|
anelal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
anelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-035-001/7-B (MOHANPUR)
|
1738008000NRG24171020230985085
|
17/10/2023
|
Sukhram
|
1738008WL046900
|
Sukhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-035-003/30 (MOHANPUR)
|
1738008000NRG24171020230985094
|
17/10/2023
|
shyambati
|
1738008WL046900
|
shyambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-035-003/35 (MOHANPUR)
|
1738008000NRG24171020230985096
|
17/10/2023
|
rita
|
1738008WL046900
|
rita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-035-003/66 (MOHANPUR)
|
1738008000NRG24171020230985106
|
17/10/2023
|
sumandas
|
1738008WL046900
|
sumandas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-035-008/13 (MOHANPUR)
|
1738008000NRG24171020230985131
|
17/10/2023
|
Laxmibai
|
1738008WL046900
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-035-003/60-A (MOHANPUR)
|
1738008000NRG24171020230985104
|
17/10/2023
|
rekha
|
1738008WL046900
|
rekha
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-035-001/38-A (MOHANPUR)
|
1738008000NRG24171020230985082
|
17/10/2023
|
gayatri
|
1738008WL046900
|
gayatri
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-029-005/16 (RUPJHAR)
|
1738008000NRG24171020230986165
|
17/10/2023
|
tulshi
|
1738008WL046986
|
tulshi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259475
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PARASWADA
|
MP-38-008-035-001/7 (MOHANPUR)
|
1738008000NRG24171020230985084
|
17/10/2023
|
motulal
|
1738008WL046900
|
motulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
motulal
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-035-003/10 (MOHANPUR)
|
1738008000NRG24171020230985087
|
17/10/2023
|
vinita
|
1738008WL046900
|
vinita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-035-003/24-A (MOHANPUR)
|
1738008000NRG24171020230985091
|
17/10/2023
|
nirmla
|
1738008WL046900
|
nirmla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-035-003/27 (MOHANPUR)
|
1738008000NRG24171020230985092
|
17/10/2023
|
lalita
|
1738008WL046900
|
lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-035-003/38 (MOHANPUR)
|
1738008000NRG24171020230985097
|
17/10/2023
|
indra
|
1738008WL046900
|
indra
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
291259475
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PARASWADA
|
MP-38-008-035-003/39 (MOHANPUR)
|
1738008000NRG24171020230985098
|
17/10/2023
|
geeta
|
1738008WL046900
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-035-003/45-B (MOHANPUR)
|
1738008000NRG24171020230985100
|
17/10/2023
|
PARMILA
|
1738008WL046900
|
PARMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-035-003/47-D (MOHANPUR)
|
1738008000NRG24171020230985102
|
17/10/2023
|
bhagrti
|
1738008WL046900
|
bhagrti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-035-003/61 (MOHANPUR)
|
1738008000NRG24171020230985105
|
17/10/2023
|
suraj
|
1738008WL046900
|
suraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259475
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-035-003/79-D (MOHANPUR)
|
1738008000NRG24171020230985107
|
17/10/2023
|
savnu
|
1738008WL046900
|
savnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-035-004/4-A (MOHANPUR)
|
1738008000NRG24171020230985111
|
17/10/2023
|
Indira Pandre
|
1738008WL046900
|
Indira Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
IndiraPandre
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-035-004/56-A (MOHANPUR)
|
1738008000NRG24171020230985112
|
17/10/2023
|
SUNESH
|
1738008WL046900
|
SUNESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-035-006/20-A (MOHANPUR)
|
1738008000NRG24171020230985114
|
17/10/2023
|
kamlesh
|
1738008WL046900
|
kamlesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PARASWADA
|
MP-38-008-035-006/21-A (MOHANPUR)
|
1738008000NRG24171020230985115
|
17/10/2023
|
gendlal
|
1738008WL046900
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-035-006/38-A (MOHANPUR)
|
1738008000NRG24171020230985121
|
17/10/2023
|
Kamalbhan
|
1738008WL046900
|
Kamalbhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-035-006/38-A (MOHANPUR)
|
1738008000NRG24171020230985122
|
17/10/2023
|
manota
|
1738008WL046900
|
manota
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-035-006/46 (MOHANPUR)
|
1738008000NRG24171020230985124
|
17/10/2023
|
PRATAP
|
1738008WL046900
|
PRATAP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
PRATAP
|
BANK OF INDIA(508505)
|
40
|
PARASWADA
|
MP-38-008-035-006/61-A (MOHANPUR)
|
1738008000NRG24171020230985129
|
17/10/2023
|
jagat
|
1738008WL046900
|
jagat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-035-008/1 (MOHANPUR)
|
1738008000NRG24171020230985130
|
17/10/2023
|
indarwati
|
1738008WL046900
|
indarwati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PARASWADA
|
MP-38-008-035-008/17 (MOHANPUR)
|
1738008000NRG24171020230985132
|
17/10/2023
|
devendara
|
1738008WL046900
|
devendara
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
devendara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-035-003/16-A (MOHANPUR)
|
1738008000NRG24171020230985089
|
17/10/2023
|
pramila
|
1738008WL046900
|
pramila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-035-006/13-C (MOHANPUR)
|
1738008000NRG24171020230985113
|
17/10/2023
|
punaram
|
1738008WL046900
|
punaram
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
09/11/2023
|
|
291259475
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-029-005/11 (RUPJHAR)
|
1738008000NRG24171020230986163
|
17/10/2023
|
dhanlal
|
1738008WL046986
|
dhanlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259475
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-035-006/26 (MOHANPUR)
|
1738008000NRG24171020230985118
|
17/10/2023
|
SARITA
|
1738008WL046900
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-035-001/30-D (MOHANPUR)
|
1738008000NRG24171020230985080
|
17/10/2023
|
Hemlata
|
1738008WL046900
|
Hemlata
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-035-003/31-C (MOHANPUR)
|
1738008000NRG24171020230985095
|
17/10/2023
|
RAVI
|
1738008WL046900
|
RAVI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PARASWADA
|
MP-38-008-035-003/41-A (MOHANPUR)
|
1738008000NRG24171020230985099
|
17/10/2023
|
DINESHDAS
|
1738008WL046900
|
DINESHDAS
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-035-003/45-D (MOHANPUR)
|
1738008000NRG24171020230985101
|
17/10/2023
|
Kavita
|
1738008WL046900
|
Kavita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PARASWADA
|
MP-38-008-035-006/55-A (MOHANPUR)
|
1738008000NRG24171020230985126
|
17/10/2023
|
Mira
|
1738008WL046900
|
Mira
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
52
|
PARASWADA
|
MP-38-008-035-006/58-A (MOHANPUR)
|
1738008000NRG24171020230985127
|
17/10/2023
|
KAMLA
|
1738008WL046900
|
KAMLA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-035-006/59-B (MOHANPUR)
|
1738008000NRG24171020230985128
|
17/10/2023
|
SEVGITA
|
1738008WL046900
|
SEVGITA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
SEVGITA
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-035-008/20-A (MOHANPUR)
|
1738008000NRG24171020230985133
|
17/10/2023
|
dipesh
|
1738008WL046900
|
dipesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-035-008/29 (MOHANPUR)
|
1738008000NRG24171020230985134
|
17/10/2023
|
SARITA
|
1738008WL046900
|
SARITA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291259475
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-008-003/67 (SUKADI)
|
1738008000NRG24171020230985268
|
17/10/2023
|
DIPSINGH
|
1738008WL046907
|
DIPSINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
291259475
|
|
DIPSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-034-001/38 (JHIRIYA)
|
1738008000NRG24171020230985169
|
17/10/2023
|
shandhya
|
1738008WL046902
|
shandhya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259475
|
|
shandhya
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-034-001/48 (JHIRIYA)
|
1738008000NRG24171020230985173
|
17/10/2023
|
Laxmi
|
1738008WL046902
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259475
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-034-001/6 (JHIRIYA)
|
1738008000NRG24171020230985174
|
17/10/2023
|
champa bai
|
1738008WL046902
|
champa bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259475
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-034-001/8 (JHIRIYA)
|
1738008000NRG24171020230985176
|
17/10/2023
|
Anjli bai
|
1738008WL046902
|
Anjli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
291259475
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-038-002/146 (NATA)
|
1738008000NRG24171020230986007
|
17/10/2023
|
CHANDRABATI BAI
|
1738008WL046970
|
CHANDRABATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
PARASWADA
|
MP-38-008-038-002/169-A (NATA)
|
1738008000NRG24171020230986008
|
17/10/2023
|
HERO BAI
|
1738008WL046970
|
HERO BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259475
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-038-002/188 (NATA)
|
1738008000NRG24171020230986009
|
17/10/2023
|
SEWKALI BAI
|
1738008WL046970
|
SEWKALI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259475
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-038-002/189 (NATA)
|
1738008000NRG24171020230986010
|
17/10/2023
|
urmeelabai
|
1738008WL046970
|
urmeelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259475
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-038-002/24-A (NATA)
|
1738008000NRG24171020230986011
|
17/10/2023
|
SUNITA BAI
|
1738008WL046970
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291259475
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-035-006/25-A (MOHANPUR)
|
1738008000NRG24171020230985117
|
17/10/2023
|
Babli Madavi
|
1738008WL046900
|
Babli Madavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
BabliMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PARASWADA
|
MP-38-008-035-006/26-A (MOHANPUR)
|
1738008000NRG24171020230985119
|
17/10/2023
|
Choti Markam
|
1738008WL046900
|
Choti Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-029-005/361 (RUPJHAR)
|
1738008000NRG24171020230986169
|
17/10/2023
|
Vijay
|
1738008WL046986
|
Vijay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-034-001/44 (JHIRIYA)
|
1738008000NRG24171020230985171
|
17/10/2023
|
nanulal
|
1738008WL046902
|
nanulal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
nanulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PARASWADA
|
MP-38-008-034-001/46 (JHIRIYA)
|
1738008000NRG24171020230985172
|
17/10/2023
|
saniyaro bai
|
1738008WL046902
|
saniyaro bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
saniyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-005/128 (RUPJHAR)
|
1738008000NRG24171020230986164
|
17/10/2023
|
RAMSHING
|
1738008WL046986
|
RAMSHING
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-029-005/31 (RUPJHAR)
|
1738008000NRG24171020230986168
|
17/10/2023
|
sukhlal
|
1738008WL046986
|
sukhlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259475
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PARASWADA
|
MP-38-008-035-003/28 (MOHANPUR)
|
1738008000NRG24171020230985093
|
17/10/2023
|
basanti
|
1738008WL046900
|
basanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PARASWADA
|
MP-38-008-035-003/55 (MOHANPUR)
|
1738008000NRG24171020230985103
|
17/10/2023
|
Jhumandash
|
1738008WL046900
|
Jhumandash
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
Jhumandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
PARASWADA
|
MP-38-008-035-006/39 (MOHANPUR)
|
1738008000NRG24171020230985123
|
17/10/2023
|
mukesh
|
1738008WL046900
|
mukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
PARASWADA
|
MP-38-008-035-006/49-A (MOHANPUR)
|
1738008000NRG24171020230985125
|
17/10/2023
|
surmila
|
1738008WL046900
|
surmila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259475
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-029-004/68 (RUPJHAR)
|
1738008000NRG24171020230986162
|
17/10/2023
|
shiprasad
|
1738008WL046986
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291259475
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-034-001/39 (JHIRIYA)
|
1738008000NRG24171020230985170
|
17/10/2023
|
Saghita bai
|
1738008WL046902
|
Saghita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291259475
|
|
Saghitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|