|
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-38-008-022-002/455
(PARASWADA)
|
1738008000NRG24290620230757986
|
29/06/2023
|
Payal
|
1738008WL027270
|
Payal
|
00045
|
BARB0BALBHO
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702216872
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008000NRG24290620230757924
|
29/06/2023
|
SHYAMLATA
|
1738008WL027262
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24290620230758169
|
29/06/2023
|
dashvanti
|
1738008WL027275
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24290620230758170
|
29/06/2023
|
yaswanti
|
1738008WL027275
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24290620230758171
|
29/06/2023
|
sohan
|
1738008WL027275
|
sohan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24290620230758178
|
29/06/2023
|
shushila
|
1738008WL027275
|
shushila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/110
(RUPJHAR)
|
1738008000NRG24290620230758181
|
29/06/2023
|
RUPSING
|
1738008WL027275
|
RUPSING
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
RUPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24290620230758182
|
29/06/2023
|
savitri
|
1738008WL027275
|
savitri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24290620230758187
|
29/06/2023
|
chhaya
|
1738008WL027275
|
chhaya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24290620230758191
|
29/06/2023
|
RATAN
|
1738008WL027275
|
RATAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24290620230758195
|
29/06/2023
|
gajrabai
|
1738008WL027275
|
gajrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
gajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24290620230758198
|
29/06/2023
|
syamvati
|
1738008WL027275
|
syamvati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24290620230758201
|
29/06/2023
|
INDRA
|
1738008WL027275
|
INDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24290620230758202
|
29/06/2023
|
sumatra bai
|
1738008WL027275
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24290620230758215
|
29/06/2023
|
santosh
|
1738008WL027275
|
santosh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24290620230758223
|
29/06/2023
|
RAMESWARI
|
1738008WL027275
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
RAMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24290620230758225
|
29/06/2023
|
shardaprasad
|
1738008WL027275
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24290620230758229
|
29/06/2023
|
sunil
|
1738008WL027275
|
sunil
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216872
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/53
(RUPJHAR)
|
1738008000NRG24290620230758230
|
29/06/2023
|
shaywanti
|
1738008WL027275
|
shaywanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216872
|
|
shaywanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24290620230758236
|
29/06/2023
|
kunti
|
1738008WL027275
|
kunti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24290620230758237
|
29/06/2023
|
susilabai
|
1738008WL027275
|
susilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24290620230757933
|
29/06/2023
|
kirtan
|
1738008WL027262
|
kirtan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/77
(RUPJHAR)
|
1738008000NRG24290620230757932
|
29/06/2023
|
rajkumar
|
1738008WL027262
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24290620230758244
|
29/06/2023
|
babulal adme
|
1738008WL027275
|
babulal adme
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24290620230757934
|
29/06/2023
|
JAMNA
|
1738008WL027262
|
JAMNA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/80-A
(RUPJHAR)
|
1738008000NRG24290620230757936
|
29/06/2023
|
rajendra
|
1738008WL027262
|
rajendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/80-A
(RUPJHAR)
|
1738008000NRG24290620230757937
|
29/06/2023
|
sunita
|
1738008WL027262
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/88
(RUPJHAR)
|
1738008000NRG24290620230757938
|
29/06/2023
|
ramlal
|
1738008WL027262
|
ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/159-A
(RUPJHAR)
|
1738008000NRG24290620230758257
|
29/06/2023
|
DULARI
|
1738008WL027275
|
DULARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-022-002/133-A
(PARASWADA)
|
1738008000NRG24290620230757971
|
29/06/2023
|
parvati razak
|
1738008WL027270
|
parvati razak
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
parvatirazak
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-022-002/133-A
(PARASWADA)
|
1738008000NRG24290620230757970
|
29/06/2023
|
thanedra razak
|
1738008WL027270
|
thanedra razak
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
thanedrarazak
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-022-002/537
(PARASWADA)
|
1738008000NRG24290620230757999
|
29/06/2023
|
taruna bai
|
1738008WL027270
|
taruna bai
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
tarunabai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-022-002/537-A
(PARASWADA)
|
1738008000NRG24290620230758000
|
29/06/2023
|
satish kumar
|
1738008WL027270
|
satish kumar
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
satishkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24290620230758174
|
29/06/2023
|
surajlal
|
1738008WL027275
|
surajlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
surajlal
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/114-A
(RUPJHAR)
|
1738008000NRG24290620230758186
|
29/06/2023
|
geeta
|
1738008WL027275
|
geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
geeta
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24290620230758188
|
29/06/2023
|
BASANTI
|
1738008WL027275
|
BASANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
BASANTI
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24290620230758190
|
29/06/2023
|
rupa
|
1738008WL027275
|
rupa
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216872
|
|
rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/121
(RUPJHAR)
|
1738008000NRG24290620230758193
|
29/06/2023
|
rupvanti
|
1738008WL027275
|
rupvanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
rupvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/172
(RUPJHAR)
|
1738008000NRG24290620230758208
|
29/06/2023
|
sarita
|
1738008WL027275
|
sarita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
sarita
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24290620230758209
|
29/06/2023
|
VENESWARI
|
1738008WL027275
|
VENESWARI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24290620230758216
|
29/06/2023
|
KESHAR bAi
|
1738008WL027275
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24290620230758217
|
29/06/2023
|
khelanbai
|
1738008WL027275
|
khelanbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
khelanbai
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24290620230758234
|
29/06/2023
|
MRS PRAMILA W RAJKUMAR
|
1738008WL027275
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24290620230758241
|
29/06/2023
|
parvati
|
1738008WL027275
|
parvati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
parvati
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/82
(RUPJHAR)
|
1738008000NRG24290620230758245
|
29/06/2023
|
BISHARO
|
1738008WL027275
|
BISHARO
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
BISHARO
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008000NRG24290620230758252
|
29/06/2023
|
nirmala
|
1738008WL027275
|
nirmala
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
nirmala
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-029-005/14
(RUPJHAR)
|
1738008000NRG24290620230758254
|
29/06/2023
|
HEMKUMAR
|
1738008WL027275
|
HEMKUMAR
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
HEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008000NRG24290620230757917
|
29/06/2023
|
Anita
|
1738008WL027262
|
Anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24290620230758180
|
29/06/2023
|
Sushma
|
1738008WL027275
|
Sushma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24290620230758184
|
29/06/2023
|
BADULAL
|
1738008WL027275
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/138-A
(RUPJHAR)
|
1738008000NRG24290620230758199
|
29/06/2023
|
Basanti bai
|
1738008WL027275
|
Basanti bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216872
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24290620230758205
|
29/06/2023
|
rajesh
|
1738008WL027275
|
rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24290620230758206
|
29/06/2023
|
RAMBATTI
|
1738008WL027275
|
RAMBATTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/19
(RUPJHAR)
|
1738008000NRG24290620230758210
|
29/06/2023
|
MR.KAVITA BAI UIKEY
|
1738008WL027275
|
MR.KAVITA BAI UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
MR.KAVITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24290620230758211
|
29/06/2023
|
goutam
|
1738008WL027275
|
goutam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/23
(RUPJHAR)
|
1738008000NRG24290620230758214
|
29/06/2023
|
pushpa
|
1738008WL027275
|
pushpa
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24290620230758218
|
29/06/2023
|
LALITA
|
1738008WL027275
|
LALITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24290620230758227
|
29/06/2023
|
ramesh
|
1738008WL027275
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24290620230757929
|
29/06/2023
|
DHANVANTI ADME
|
1738008WL027262
|
DHANVANTI ADME
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
DHANVANTIADME
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24290620230758239
|
29/06/2023
|
Aasha
|
1738008WL027275
|
Aasha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24290620230758246
|
29/06/2023
|
SULOCHANA
|
1738008WL027275
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008000NRG24290620230758255
|
29/06/2023
|
SHIVPRASAD
|
1738008WL027275
|
SHIVPRASAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24290620230758258
|
29/06/2023
|
tulshi
|
1738008WL027275
|
tulshi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24290620230757935
|
29/06/2023
|
MRS.KAUSHLYA BAI ADME
|
1738008WL027262
|
MRS.KAUSHLYA BAI ADME
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
MRS.KAUSHLYABAIADME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24290620230758224
|
29/06/2023
|
KAILASH
|
1738008WL027275
|
KAILASH
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216872
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-029-004/104
(RUPJHAR)
|
1738008000NRG24290620230758172
|
29/06/2023
|
bhojalata
|
1738008WL027275
|
bhojalata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
bhojalata
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24290620230758183
|
29/06/2023
|
Ravi
|
1738008WL027275
|
Ravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24290620230758194
|
29/06/2023
|
suresh
|
1738008WL027275
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24290620230758207
|
29/06/2023
|
devendra
|
1738008WL027275
|
devendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24290620230758249
|
29/06/2023
|
PREMLATA
|
1738008WL027275
|
PREMLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-029-004/88
(RUPJHAR)
|
1738008000NRG24290620230757939
|
29/06/2023
|
sita bai
|
1738008WL027262
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-029-004/90
(RUPJHAR)
|
1738008000NRG24290620230758250
|
29/06/2023
|
sagar
|
1738008WL027275
|
sagar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24290620230758256
|
29/06/2023
|
tarwanti
|
1738008WL027275
|
tarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-022-001/554
(PARASWADA)
|
1738008000NRG24290620230757969
|
29/06/2023
|
urmila
|
1738008WL027270
|
urmila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-022-002/254-A
(PARASWADA)
|
1738008000NRG24290620230757972
|
29/06/2023
|
ashok chawle
|
1738008WL027270
|
ashok chawle
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
ashokchawle
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-022-002/254-A
(PARASWADA)
|
1738008000NRG24290620230757973
|
29/06/2023
|
sanjulta
|
1738008WL027270
|
sanjulta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
sanjulta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-022-002/537-C
(PARASWADA)
|
1738008000NRG24290620230758002
|
29/06/2023
|
anita trividi
|
1738008WL027270
|
anita trividi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
anitatrividi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-022-002/799
(PARASWADA)
|
1738008000NRG24290620230758013
|
29/06/2023
|
rukhmani bai
|
1738008WL027270
|
rukhmani bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702216872
|
|
rukhmanibai
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/176
(THEMA)
|
1738008000NRG24290620230756851
|
29/06/2023
|
Fhaleswari
|
1738008WL027202
|
Fhaleswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
Fhaleswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/188-B
(THEMA)
|
1738008000NRG24290620230756852
|
29/06/2023
|
lekheswari
|
1738008WL027202
|
lekheswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
lekheswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/199
(THEMA)
|
1738008000NRG24290620230756853
|
29/06/2023
|
LAXMIBAI
|
1738008WL027202
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/207
(THEMA)
|
1738008000NRG24290620230756854
|
29/06/2023
|
govind
|
1738008WL027202
|
govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008000NRG24290620230756855
|
29/06/2023
|
sadashiv
|
1738008WL027202
|
sadashiv
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008000NRG24290620230756856
|
29/06/2023
|
Umabai
|
1738008WL027202
|
Umabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-002/75
(THEMA)
|
1738008000NRG24290620230756857
|
29/06/2023
|
SAVITA
|
1738008WL027202
|
SAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216872
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-022-002/455
(PARASWADA)
|
1738008000NRG24290620230757985
|
29/06/2023
|
gajendra
|
1738008WL027270
|
gajendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702216872
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
87
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24290620230758175
|
29/06/2023
|
Usha Chaudhari
|
1738008WL027275
|
Usha Chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
UshaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24290620230758176
|
29/06/2023
|
Ramkali
|
1738008WL027275
|
Ramkali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702216872
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24290620230758189
|
29/06/2023
|
parvati
|
1738008WL027275
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24290620230758192
|
29/06/2023
|
usha
|
1738008WL027275
|
usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24290620230758213
|
29/06/2023
|
monika
|
1738008WL027275
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24290620230757927
|
29/06/2023
|
Basant
|
1738008WL027262
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24290620230758219
|
29/06/2023
|
Anita
|
1738008WL027275
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216872
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/39
(RUPJHAR)
|
1738008000NRG24290620230758220
|
29/06/2023
|
Sarita
|
1738008WL027275
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24290620230758233
|
29/06/2023
|
jageswar
|
1738008WL027275
|
jageswar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702216872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24290620230758235
|
29/06/2023
|
Malti
|
1738008WL027275
|
Malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24290620230758247
|
29/06/2023
|
KAMLA BAI
|
1738008WL027275
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-022-002/537-C
(PARASWADA)
|
1738008000NRG24290620230758001
|
29/06/2023
|
santosh trivedi
|
1738008WL027270
|
santosh trivedi
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702216872
|
|
santoshtrivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24290620230758173
|
29/06/2023
|
mulan bai
|
1738008WL027275
|
mulan bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216872
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24290620230758179
|
29/06/2023
|
jaivantabai
|
1738008WL027275
|
jaivantabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216872
|
|
jaivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/142
(RUPJHAR)
|
1738008000NRG24290620230758200
|
29/06/2023
|
buddhobai
|
1738008WL027275
|
buddhobai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
05/07/2023
|
|
702216872
|
|
buddhobai
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24290620230758204
|
29/06/2023
|
tarasan
|
1738008WL027275
|
tarasan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24290620230758222
|
29/06/2023
|
syamabai
|
1738008WL027275
|
syamabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24290620230758228
|
29/06/2023
|
fekibai
|
1738008WL027275
|
fekibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
fekibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-004/54-C
(RUPJHAR)
|
1738008000NRG24290620230758231
|
29/06/2023
|
kuman bai
|
1738008WL027275
|
kuman bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216872
|
|
kumanbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24290620230758232
|
29/06/2023
|
SUNITA
|
1738008WL027275
|
SUNITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24290620230758240
|
29/06/2023
|
KAMLA BAI
|
1738008WL027275
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-029-004/78
(RUPJHAR)
|
1738008000NRG24290620230758243
|
29/06/2023
|
rekha
|
1738008WL027275
|
rekha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216872
|
|
rekha
|
CANARA BANK(508532)
|
|
109
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24290620230758248
|
29/06/2023
|
basant
|
1738008WL027275
|
basant
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-029-005/128
(RUPJHAR)
|
1738008000NRG24290620230758253
|
29/06/2023
|
RAMSHING
|
1738008WL027275
|
RAMSHING
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24290620230758238
|
29/06/2023
|
shiprasad
|
1738008WL027275
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216872
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|