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-38-008-002-006/103 (KHURSUD (RYT.))
|
1738008000NRG24221020231005822
|
23/10/2023
|
Sampula
|
1738008WL048022
|
Sampula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-002-006/108 (KHURSUD (RYT.))
|
1738008000NRG24221020231005827
|
23/10/2023
|
Sombati
|
1738008WL048022
|
Sombati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-002-006/211 (KHURSUD (RYT.))
|
1738008000NRG24221020231005857
|
23/10/2023
|
yashoda
|
1738008WL048022
|
yashoda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-002-006/31 (KHURSUD (RYT.))
|
1738008000NRG24221020231005871
|
23/10/2023
|
Sukartibai
|
1738008WL048022
|
Sukartibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sukartibai
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-002-006/36 (KHURSUD (RYT.))
|
1738008000NRG24221020231005877
|
23/10/2023
|
Ranjita
|
1738008WL048022
|
Ranjita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Ranjita
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-002-006/6 (KHURSUD (RYT.))
|
1738008000NRG24221020231005888
|
23/10/2023
|
Devas
|
1738008WL048022
|
Devas
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234829
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-019-005/740 (MAJGAON(MA))
|
1738008000NRG24231020231006284
|
23/10/2023
|
Rajkumari
|
1738008WL048045
|
Rajkumari
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234829
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-019-005/758 (MAJGAON(MA))
|
1738008000NRG24231020231006285
|
23/10/2023
|
raju
|
1738008WL048045
|
raju
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234829
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-048-001/321 (CHHAPARWAHI)
|
1738008000NRG24231020231006763
|
23/10/2023
|
Mukesh
|
1738008WL048064
|
Mukesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291234829
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PARASWADA
|
MP-38-008-049-001/102 (JAGANTOLA(M))
|
1738008000NRG24231020231007697
|
23/10/2023
|
JAYVANTI
|
1738008WL048113
|
JAYVANTI
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
JAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-002-003/233-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005812
|
23/10/2023
|
Narendra Bhalavi
|
1738008WL048022
|
Narendra Bhalavi
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234829
|
|
NarendraBhalavi
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-002-006/100-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005819
|
23/10/2023
|
Brajmohan
|
1738008WL048022
|
Brajmohan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Brajmohan
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-002-006/100-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005820
|
23/10/2023
|
Geeta
|
1738008WL048022
|
Geeta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-002-006/11 (KHURSUD (RYT.))
|
1738008000NRG24221020231005828
|
23/10/2023
|
Leelabai
|
1738008WL048022
|
Leelabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-002-006/12 (KHURSUD (RYT.))
|
1738008000NRG24221020231005829
|
23/10/2023
|
Arvind Meravi
|
1738008WL048022
|
Arvind Meravi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
ArvindMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PARASWADA
|
MP-38-008-002-006/14 (KHURSUD (RYT.))
|
1738008000NRG24221020231005832
|
23/10/2023
|
SUKHDEVSINGH UIKEY
|
1738008WL048022
|
SUKHDEVSINGH UIKEY
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
SUKHDEVSINGHUIKEY
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-002-006/14-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005833
|
23/10/2023
|
Usha
|
1738008WL048022
|
Usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-002-006/201 (KHURSUD (RYT.))
|
1738008000NRG24221020231005843
|
23/10/2023
|
Sulkabai
|
1738008WL048022
|
Sulkabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sulkabai
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-002-006/202 (KHURSUD (RYT.))
|
1738008000NRG24221020231005845
|
23/10/2023
|
Jaivanti
|
1738008WL048022
|
Jaivanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Jaivanti
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-002-006/203 (KHURSUD (RYT.))
|
1738008000NRG24221020231005846
|
23/10/2023
|
Bhagvanti
|
1738008WL048022
|
Bhagvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Bhagvanti
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-002-006/204 (KHURSUD (RYT.))
|
1738008000NRG24221020231005848
|
23/10/2023
|
Savita
|
1738008WL048022
|
Savita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Savita
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-002-006/206 (KHURSUD (RYT.))
|
1738008000NRG24221020231005850
|
23/10/2023
|
GEETA BAI
|
1738008WL048022
|
GEETA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
GEETABAI
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-002-006/29 (KHURSUD (RYT.))
|
1738008000NRG24221020231005868
|
23/10/2023
|
Amarsingh
|
1738008WL048022
|
Amarsingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Amarsingh
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-002-006/7 (KHURSUD (RYT.))
|
1738008000NRG24221020231005889
|
23/10/2023
|
Thansingh
|
1738008WL048022
|
Thansingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Thansingh
|
BANK OF BARODA(606985)
|
25
|
PARASWADA
|
MP-38-008-002-006/99 (KHURSUD (RYT.))
|
1738008000NRG24221020231005899
|
23/10/2023
|
Lilabai
|
1738008WL048022
|
Lilabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PARASWADA
|
MP-38-008-049-001/100-D (JAGANTOLA(M))
|
1738008000NRG24231020231007695
|
23/10/2023
|
Mela bai
|
1738008WL048113
|
Mela bai
|
00078
|
CNRB0017713
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
Melabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-002-006/209 (KHURSUD (RYT.))
|
1738008000NRG24221020231005853
|
23/10/2023
|
Arjun Meravi
|
1738008WL048022
|
Arjun Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
ArjunMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-002-006/5 (KHURSUD (RYT.))
|
1738008000NRG24221020231005887
|
23/10/2023
|
Ramesh
|
1738008WL048022
|
Ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-049-001/08 (JAGANTOLA(M))
|
1738008000NRG24231020231007694
|
23/10/2023
|
Amila
|
1738008WL048113
|
Amila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234829
|
|
Amila
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-049-001/101 (JAGANTOLA(M))
|
1738008000NRG24231020231007696
|
23/10/2023
|
Sukhbati
|
1738008WL048113
|
Sukhbati
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PARASWADA
|
MP-38-008-049-001/103 (JAGANTOLA(M))
|
1738008000NRG24231020231007698
|
23/10/2023
|
mahipal
|
1738008WL048113
|
mahipal
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-049-001/105-A (JAGANTOLA(M))
|
1738008000NRG24231020231007699
|
23/10/2023
|
shukhwanti
|
1738008WL048113
|
shukhwanti
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
shukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-049-001/105-B (JAGANTOLA(M))
|
1738008000NRG24231020231007700
|
23/10/2023
|
Hemlata
|
1738008WL048113
|
Hemlata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-049-001/108-C (JAGANTOLA(M))
|
1738008000NRG24231020231007703
|
23/10/2023
|
SUMITRA
|
1738008WL048113
|
SUMITRA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234829
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-002-006/96-C (KHURSUD (RYT.))
|
1738008000NRG24221020231005894
|
23/10/2023
|
SARASWATI
|
1738008WL048022
|
SARASWATI
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234829
|
|
SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-002-006/96-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005893
|
23/10/2023
|
Vinod Meravi
|
1738008WL048022
|
Vinod Meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
VinodMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-019-005/737 (MAJGAON(MA))
|
1738008000NRG24231020231006282
|
23/10/2023
|
DANOTI BAI
|
1738008WL048045
|
DANOTI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234829
|
|
DANOTIBAI
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-019-005/738 (MAJGAON(MA))
|
1738008000NRG24231020231006283
|
23/10/2023
|
SUNITA
|
1738008WL048045
|
SUNITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234829
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-049-001/108-A (JAGANTOLA(M))
|
1738008000NRG24231020231007702
|
23/10/2023
|
Bhagrati
|
1738008WL048113
|
Bhagrati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-002-006/10 (KHURSUD (RYT.))
|
1738008000NRG24221020231005818
|
23/10/2023
|
Sarita
|
1738008WL048022
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-002-006/106-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005825
|
23/10/2023
|
Urmila
|
1738008WL048022
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-002-006/107 (KHURSUD (RYT.))
|
1738008000NRG24221020231005826
|
23/10/2023
|
RITESH
|
1738008WL048022
|
RITESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-002-006/13 (KHURSUD (RYT.))
|
1738008000NRG24221020231005830
|
23/10/2023
|
Ganesh
|
1738008WL048022
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-002-006/15-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005835
|
23/10/2023
|
Syamkali
|
1738008WL048022
|
Syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-002-006/17 (KHURSUD (RYT.))
|
1738008000NRG24221020231005837
|
23/10/2023
|
Surmila
|
1738008WL048022
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-002-006/18 (KHURSUD (RYT.))
|
1738008000NRG24221020231005838
|
23/10/2023
|
NAKENDRA
|
1738008WL048022
|
NAKENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
NAKENDRA
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-002-006/19 (KHURSUD (RYT.))
|
1738008000NRG24221020231005839
|
23/10/2023
|
Milkabai
|
1738008WL048022
|
Milkabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Milkabai
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-002-006/2 (KHURSUD (RYT.))
|
1738008000NRG24221020231005840
|
23/10/2023
|
KOUSHAL
|
1738008WL048022
|
KOUSHAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-002-006/2-B (KHURSUD (RYT.))
|
1738008000NRG24221020231005841
|
23/10/2023
|
SARLA UIKEY
|
1738008WL048022
|
SARLA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
SARLAUIKEY
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-002-006/20 (KHURSUD (RYT.))
|
1738008000NRG24221020231005842
|
23/10/2023
|
SHANTI
|
1738008WL048022
|
SHANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-002-006/202 (KHURSUD (RYT.))
|
1738008000NRG24221020231005844
|
23/10/2023
|
Ravindra
|
1738008WL048022
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-002-006/203 (KHURSUD (RYT.))
|
1738008000NRG24221020231005847
|
23/10/2023
|
DEVENDRA MARKAM
|
1738008WL048022
|
DEVENDRA MARKAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234829
|
|
DEVENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-002-006/207 (KHURSUD (RYT.))
|
1738008000NRG24221020231005852
|
23/10/2023
|
chandrabati meravi
|
1738008WL048022
|
chandrabati meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
chandrabatimeravi
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-002-006/209-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005854
|
23/10/2023
|
ASHVINEE
|
1738008WL048022
|
ASHVINEE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
ASHVINEE
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-002-006/21 (KHURSUD (RYT.))
|
1738008000NRG24221020231005855
|
23/10/2023
|
Balvant
|
1738008WL048022
|
Balvant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-002-006/210-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005856
|
23/10/2023
|
Kashis
|
1738008WL048022
|
Kashis
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Kashis
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-002-006/217 (KHURSUD (RYT.))
|
1738008000NRG24221020231005861
|
23/10/2023
|
Premlata Markam
|
1738008WL048022
|
Premlata Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
PremlataMarkam
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-002-006/22 (KHURSUD (RYT.))
|
1738008000NRG24221020231005863
|
23/10/2023
|
Fulabai
|
1738008WL048022
|
Fulabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-002-006/27 (KHURSUD (RYT.))
|
1738008000NRG24221020231005866
|
23/10/2023
|
Sarsati
|
1738008WL048022
|
Sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PARASWADA
|
MP-38-008-002-006/28 (KHURSUD (RYT.))
|
1738008000NRG24221020231005867
|
23/10/2023
|
Pampeswari
|
1738008WL048022
|
Pampeswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Pampeswari
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-002-006/29-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005869
|
23/10/2023
|
kaushila
|
1738008WL048022
|
kaushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
kaushila
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-002-006/34 (KHURSUD (RYT.))
|
1738008000NRG24221020231005875
|
23/10/2023
|
kusumlata
|
1738008WL048022
|
kusumlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-002-006/35 (KHURSUD (RYT.))
|
1738008000NRG24221020231005876
|
23/10/2023
|
ANJESH
|
1738008WL048022
|
ANJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
ANJESH
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-002-006/37 (KHURSUD (RYT.))
|
1738008000NRG24221020231005878
|
23/10/2023
|
AARTI
|
1738008WL048022
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-002-006/38 (KHURSUD (RYT.))
|
1738008000NRG24221020231005879
|
23/10/2023
|
AVINASH
|
1738008WL048022
|
AVINASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
AVINASH
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-002-006/380 (KHURSUD (RYT.))
|
1738008000NRG24221020231005880
|
23/10/2023
|
Rambatibai
|
1738008WL048022
|
Rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-002-006/39 (KHURSUD (RYT.))
|
1738008000NRG24221020231005883
|
23/10/2023
|
Basanti
|
1738008WL048022
|
Basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-002-006/39 (KHURSUD (RYT.))
|
1738008000NRG24221020231005882
|
23/10/2023
|
Braijkunvar
|
1738008WL048022
|
Braijkunvar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Braijkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-002-006/40 (KHURSUD (RYT.))
|
1738008000NRG24221020231005884
|
23/10/2023
|
Mehtrine bai
|
1738008WL048022
|
Mehtrine bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Mehtrinebai
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-002-006/97 (KHURSUD (RYT.))
|
1738008000NRG24221020231005895
|
23/10/2023
|
Jaysingh
|
1738008WL048022
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-002-006/98 (KHURSUD (RYT.))
|
1738008000NRG24221020231005897
|
23/10/2023
|
Jainbati
|
1738008WL048022
|
Jainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Jainbati
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-002-006/98-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005898
|
23/10/2023
|
HEMVATI
|
1738008WL048022
|
HEMVATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-049-001/105-C (JAGANTOLA(M))
|
1738008000NRG24231020231007701
|
23/10/2023
|
Hemlata
|
1738008WL048113
|
Hemlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291234829
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-048-001/293-A (CHHAPARWAHI)
|
1738008000NRG24231020231006762
|
23/10/2023
|
NISHA KANGALI
|
1738008WL048064
|
NISHA KANGALI
|
00468
|
UBIN0559440
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291234829
|
|
NISHAKANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-002-006/31-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005872
|
23/10/2023
|
SANJAY MARKAM
|
1738008WL048022
|
SANJAY MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
PARASWADA
|
MP-38-008-048-001/19 (CHHAPARWAHI)
|
1738008000NRG24231020231006760
|
23/10/2023
|
Nidhi Uikey
|
1738008WL048064
|
Nidhi Uikey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291234829
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-002-006/04 (KHURSUD (RYT.))
|
1738008000NRG24221020231005815
|
23/10/2023
|
BAIRAG SINGH
|
1738008WL048022
|
BAIRAG SINGH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
BAIRAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
PARASWADA
|
MP-38-008-002-006/09 (KHURSUD (RYT.))
|
1738008000NRG24221020231005816
|
23/10/2023
|
Nainkunvar Meravi
|
1738008WL048022
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-002-006/10 (KHURSUD (RYT.))
|
1738008000NRG24221020231005817
|
23/10/2023
|
Sukram
|
1738008WL048022
|
Sukram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PARASWADA
|
MP-38-008-002-006/102 (KHURSUD (RYT.))
|
1738008000NRG24221020231005821
|
23/10/2023
|
Sitabai
|
1738008WL048022
|
Sitabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sitabai
|
CANARA BANK(508532)
|
81
|
PARASWADA
|
MP-38-008-002-006/106 (KHURSUD (RYT.))
|
1738008000NRG24221020231005824
|
23/10/2023
|
Anjorsingh
|
1738008WL048022
|
Anjorsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Anjorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-002-006/106 (KHURSUD (RYT.))
|
1738008000NRG24221020231005823
|
23/10/2023
|
Mahipalsingh
|
1738008WL048022
|
Mahipalsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-002-006/14 (KHURSUD (RYT.))
|
1738008000NRG24221020231005831
|
23/10/2023
|
Sukbati
|
1738008WL048022
|
Sukbati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-002-006/15 (KHURSUD (RYT.))
|
1738008000NRG24221020231005834
|
23/10/2023
|
Sagvanti
|
1738008WL048022
|
Sagvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PARASWADA
|
MP-38-008-002-006/16 (KHURSUD (RYT.))
|
1738008000NRG24221020231005836
|
23/10/2023
|
LAMIYA BAI MARKAM
|
1738008WL048022
|
LAMIYA BAI MARKAM
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
09/11/2023
|
|
291234829
|
|
LAMIYABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-002-006/205 (KHURSUD (RYT.))
|
1738008000NRG24221020231005849
|
23/10/2023
|
LILA BAI
|
1738008WL048022
|
LILA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-002-006/214 (KHURSUD (RYT.))
|
1738008000NRG24221020231005859
|
23/10/2023
|
SHANTI BAI UIKEY
|
1738008WL048022
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291234829
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-002-006/215 (KHURSUD (RYT.))
|
1738008000NRG24221020231005860
|
23/10/2023
|
Divlabai
|
1738008WL048022
|
Divlabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Divlabai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PARASWADA
|
MP-38-008-002-006/219 (KHURSUD (RYT.))
|
1738008000NRG24221020231005862
|
23/10/2023
|
chatur sing
|
1738008WL048022
|
chatur sing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
chatursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-002-006/24 (KHURSUD (RYT.))
|
1738008000NRG24221020231005864
|
23/10/2023
|
Sarswati
|
1738008WL048022
|
Sarswati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sarswati
|
CANARA BANK(508532)
|
91
|
PARASWADA
|
MP-38-008-002-006/25 (KHURSUD (RYT.))
|
1738008000NRG24221020231005865
|
23/10/2023
|
Govind
|
1738008WL048022
|
Govind
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-002-006/30 (KHURSUD (RYT.))
|
1738008000NRG24221020231005870
|
23/10/2023
|
Fulabai
|
1738008WL048022
|
Fulabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234829
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-002-006/312 (KHURSUD (RYT.))
|
1738008000NRG24221020231005873
|
23/10/2023
|
Syamsingh
|
1738008WL048022
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-002-006/33-A (KHURSUD (RYT.))
|
1738008000NRG24221020231005874
|
23/10/2023
|
Dasvanti
|
1738008WL048022
|
Dasvanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-002-006/42 (KHURSUD (RYT.))
|
1738008000NRG24221020231005885
|
23/10/2023
|
Harkubai
|
1738008WL048022
|
Harkubai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Harkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-002-006/43 (KHURSUD (RYT.))
|
1738008000NRG24221020231005886
|
23/10/2023
|
Sumitrabai
|
1738008WL048022
|
Sumitrabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-002-006/94 (KHURSUD (RYT.))
|
1738008000NRG24221020231005891
|
23/10/2023
|
JAMUNA BAI
|
1738008WL048022
|
JAMUNA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-002-006/95 (KHURSUD (RYT.))
|
1738008000NRG24221020231005892
|
23/10/2023
|
nirmala
|
1738008WL048022
|
nirmala
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-002-006/97 (KHURSUD (RYT.))
|
1738008000NRG24221020231005896
|
23/10/2023
|
LAXMI BAI
|
1738008WL048022
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234829
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-048-001/262 (CHHAPARWAHI)
|
1738008000NRG24231020231006761
|
23/10/2023
|
Anita Kusare
|
1738008WL048064
|
Anita Kusare
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291234829
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
PARASWADA
|
MP-38-008-048-001/4 (CHHAPARWAHI)
|
1738008000NRG24231020231006764
|
23/10/2023
|
Rajesh
|
1738008WL048064
|
Rajesh
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291234829
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|