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-38-008-002-001/116 (KHURSUD (RYT.))
|
1738008000NRG24301020231040052
|
30/10/2023
|
Munnibai
|
1738008WL049458
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-002-001/146 (KHURSUD (RYT.))
|
1738008000NRG24301020231040056
|
30/10/2023
|
Dewanbai
|
1738008WL049458
|
Dewanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Dewanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-002-001/148 (KHURSUD (RYT.))
|
1738008000NRG24301020231040058
|
30/10/2023
|
Hanmat
|
1738008WL049458
|
Hanmat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-002-001/150 (KHURSUD (RYT.))
|
1738008000NRG24301020231040060
|
30/10/2023
|
Sima
|
1738008WL049458
|
Sima
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-002-001/151-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040062
|
30/10/2023
|
Sammalsingh
|
1738008WL049458
|
Sammalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Sammalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-002-001/152 (KHURSUD (RYT.))
|
1738008000NRG24301020231040063
|
30/10/2023
|
Sarswati
|
1738008WL049458
|
Sarswati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-002-001/153-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040065
|
30/10/2023
|
Shailesh Sonvane
|
1738008WL049458
|
Shailesh Sonvane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
ShaileshSonvane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-002-001/154-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040067
|
30/10/2023
|
Syambati
|
1738008WL049458
|
Syambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-002-001/156-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040068
|
30/10/2023
|
Arun
|
1738008WL049458
|
Arun
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
289003594
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-002-001/157 (KHURSUD (RYT.))
|
1738008000NRG24301020231040069
|
30/10/2023
|
Keshorav
|
1738008WL049458
|
Keshorav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Keshorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-002-001/162 (KHURSUD (RYT.))
|
1738008000NRG24301020231040073
|
30/10/2023
|
Sankar
|
1738008WL049458
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-002-001/163 (KHURSUD (RYT.))
|
1738008000NRG24301020231040074
|
30/10/2023
|
Jitlal
|
1738008WL049458
|
Jitlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Jitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-002-001/167 (KHURSUD (RYT.))
|
1738008000NRG24301020231040078
|
30/10/2023
|
Rachpal
|
1738008WL049458
|
Rachpal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Rachpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-002-001/169 (KHURSUD (RYT.))
|
1738008000NRG24301020231040080
|
30/10/2023
|
Ramkali
|
1738008WL049458
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-002-001/170 (KHURSUD (RYT.))
|
1738008000NRG24301020231040081
|
30/10/2023
|
Sankar
|
1738008WL049458
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-002-001/171 (KHURSUD (RYT.))
|
1738008000NRG24301020231040083
|
30/10/2023
|
Lokchand
|
1738008WL049458
|
Lokchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Lokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-002-001/177-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040089
|
30/10/2023
|
NARENDRASINGH
|
1738008WL049458
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-002-001/180 (KHURSUD (RYT.))
|
1738008000NRG24301020231040091
|
30/10/2023
|
Gopal
|
1738008WL049458
|
Gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-002-001/181 (KHURSUD (RYT.))
|
1738008000NRG24301020231040092
|
30/10/2023
|
Harichand
|
1738008WL049458
|
Harichand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-002-001/183 (KHURSUD (RYT.))
|
1738008000NRG24301020231040095
|
30/10/2023
|
Nanibai
|
1738008WL049458
|
Nanibai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
289003594
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-002-001/184-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040097
|
30/10/2023
|
Kunwarsingh
|
1738008WL049458
|
Kunwarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PARASWADA
|
MP-38-008-002-001/185 (KHURSUD (RYT.))
|
1738008000NRG24301020231040098
|
30/10/2023
|
SUKHVATI
|
1738008WL049458
|
SUKHVATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PARASWADA
|
MP-38-008-002-001/186 (KHURSUD (RYT.))
|
1738008000NRG24301020231040099
|
30/10/2023
|
RADHIKA MERAVI
|
1738008WL049458
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PARASWADA
|
MP-38-008-002-001/187 (KHURSUD (RYT.))
|
1738008000NRG24301020231040100
|
30/10/2023
|
Munnibai
|
1738008WL049458
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
PARASWADA
|
MP-38-008-002-001/189 (KHURSUD (RYT.))
|
1738008000NRG24301020231040102
|
30/10/2023
|
BRIJLAL
|
1738008WL049458
|
BRIJLAL
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
289003594
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PARASWADA
|
MP-38-008-002-001/190 (KHURSUD (RYT.))
|
1738008000NRG24301020231040103
|
30/10/2023
|
MUNENDRA
|
1738008WL049458
|
MUNENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
MUNENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-002-001/192 (KHURSUD (RYT.))
|
1738008000NRG24301020231040104
|
30/10/2023
|
Premlal
|
1738008WL049458
|
Premlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PARASWADA
|
MP-38-008-002-001/193-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040106
|
30/10/2023
|
Arjun Kunjam
|
1738008WL049458
|
Arjun Kunjam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
ArjunKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
PARASWADA
|
MP-38-008-002-001/194 (KHURSUD (RYT.))
|
1738008000NRG24301020231040107
|
30/10/2023
|
Fulkan
|
1738008WL049458
|
Fulkan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Fulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-002-001/198 (KHURSUD (RYT.))
|
1738008000NRG24301020231040109
|
30/10/2023
|
Budhram
|
1738008WL049458
|
Budhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PARASWADA
|
MP-38-008-002-001/200 (KHURSUD (RYT.))
|
1738008000NRG24301020231040110
|
30/10/2023
|
Lalita
|
1738008WL049458
|
Lalita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-002-001/221-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040111
|
30/10/2023
|
Narbad
|
1738008WL049458
|
Narbad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
289003594
|
|
Narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
PARASWADA
|
MP-38-008-002-001/222 (KHURSUD (RYT.))
|
1738008000NRG24301020231040112
|
30/10/2023
|
ruplal
|
1738008WL049458
|
ruplal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PARASWADA
|
MP-38-008-002-001/224 (KHURSUD (RYT.))
|
1738008000NRG24301020231040114
|
30/10/2023
|
Basanti
|
1738008WL049458
|
Basanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
PARASWADA
|
MP-38-008-002-001/339 (KHURSUD (RYT.))
|
1738008000NRG24301020231040117
|
30/10/2023
|
ITWARIN BAI
|
1738008WL049458
|
ITWARIN BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
ITWARINBAI
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-002-001/347 (KHURSUD (RYT.))
|
1738008000NRG24301020231040119
|
30/10/2023
|
GUNWANTA
|
1738008WL049458
|
GUNWANTA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
GUNWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-002-001/348 (KHURSUD (RYT.))
|
1738008000NRG24301020231040120
|
30/10/2023
|
Tekram
|
1738008WL049458
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PARASWADA
|
MP-38-008-002-001/378 (KHURSUD (RYT.))
|
1738008000NRG24301020231040122
|
30/10/2023
|
Santlal pandre
|
1738008WL049458
|
Santlal pandre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Santlalpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-009-001/153 (UDADANA)
|
1738008000NRG24301020231040274
|
30/10/2023
|
parmila
|
1738008WL049465
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
parmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-002-001/225 (KHURSUD (RYT.))
|
1738008000NRG24301020231040115
|
30/10/2023
|
Sarswati bai Tekam
|
1738008WL049458
|
Sarswati bai Tekam
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
08/11/2023
|
|
289003594
|
|
SarswatibaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PARASWADA
|
MP-38-008-002-003/233-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040123
|
30/10/2023
|
Narendra Bhalavi
|
1738008WL049458
|
Narendra Bhalavi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
08/11/2023
|
|
289003594
|
|
NarendraBhalavi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-002-001/116-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040053
|
30/10/2023
|
DASHAVAN
|
1738008WL049458
|
DASHAVAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
DASHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-015-001/261 (KHURMUNDI)
|
1738008000NRG24301020231040407
|
30/10/2023
|
kiran
|
1738008WL049473
|
kiran
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
44
|
PARASWADA
|
MP-38-008-015-001/315 (KHURMUNDI)
|
1738008000NRG24301020231040412
|
30/10/2023
|
geetabai
|
1738008WL049473
|
geetabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-002-001/182 (KHURSUD (RYT.))
|
1738008000NRG24301020231040093
|
30/10/2023
|
VARSHA
|
1738008WL049458
|
VARSHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PARASWADA
|
MP-38-008-002-001/182-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040094
|
30/10/2023
|
Jhamsingh
|
1738008WL049458
|
Jhamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-014-001/119 (TIKARIYA)
|
1738008000NRG24301020231040396
|
30/10/2023
|
sukchand
|
1738008WL049473
|
sukchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-014-001/119 (TIKARIYA)
|
1738008000NRG24301020231040397
|
30/10/2023
|
surwanti bai
|
1738008WL049473
|
surwanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
surwantibai
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-015-001/167-A (KHURMUNDI)
|
1738008000NRG24301020231040400
|
30/10/2023
|
geeta
|
1738008WL049473
|
geeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-015-001/190-A (KHURMUNDI)
|
1738008000NRG24301020231040401
|
30/10/2023
|
meenabai
|
1738008WL049473
|
meenabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-015-001/230 (KHURMUNDI)
|
1738008000NRG24301020231040402
|
30/10/2023
|
rajvanti
|
1738008WL049473
|
rajvanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-015-001/242 (KHURMUNDI)
|
1738008000NRG24301020231040403
|
30/10/2023
|
munni
|
1738008WL049473
|
munni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
munni
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-015-001/252 (KHURMUNDI)
|
1738008000NRG24301020231040405
|
30/10/2023
|
sundarlal
|
1738008WL049473
|
sundarlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-015-001/252 (KHURMUNDI)
|
1738008000NRG24301020231040404
|
30/10/2023
|
tijobai
|
1738008WL049473
|
tijobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-015-001/285 (KHURMUNDI)
|
1738008000NRG24301020231040409
|
30/10/2023
|
cainsingh
|
1738008WL049473
|
cainsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
cainsingh
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-015-001/309 (KHURMUNDI)
|
1738008000NRG24301020231040411
|
30/10/2023
|
padma
|
1738008WL049473
|
padma
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
289003594
|
|
padma
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-015-001/348 (KHURMUNDI)
|
1738008000NRG24301020231040413
|
30/10/2023
|
komal
|
1738008WL049473
|
komal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-009-001/145 (UDADANA)
|
1738008000NRG24301020231040273
|
30/10/2023
|
Pancheswary
|
1738008WL049465
|
Pancheswary
|
00415
|
SBIN0010825
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
Pancheswary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-002-001/168 (KHURSUD (RYT.))
|
1738008000NRG24301020231040079
|
30/10/2023
|
Jyoti
|
1738008WL049458
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-002-001/187-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040101
|
30/10/2023
|
SUNDAR
|
1738008WL049458
|
SUNDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PARASWADA
|
MP-38-008-002-003/368 (KHURSUD (RYT.))
|
1738008000NRG24301020231040125
|
30/10/2023
|
Mukesh
|
1738008WL049458
|
Mukesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
289003594
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-009-001/175 (UDADANA)
|
1738008000NRG24301020231040275
|
30/10/2023
|
SAVITRI
|
1738008WL049465
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-009-001/93 (UDADANA)
|
1738008000NRG24301020231037875
|
30/10/2023
|
Pramila
|
1738008WL049352
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-009-002/1-A (UDADANA)
|
1738008000NRG24301020231040277
|
30/10/2023
|
hemlata
|
1738008WL049465
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-009-002/176 (UDADANA)
|
1738008000NRG24301020231040278
|
30/10/2023
|
Baishakhulal
|
1738008WL049465
|
Baishakhulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
Baishakhulal
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-009-002/206 (UDADANA)
|
1738008000NRG24301020231040279
|
30/10/2023
|
Topram
|
1738008WL049465
|
Topram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
Topram
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-009-002/247 (UDADANA)
|
1738008000NRG24301020231040280
|
30/10/2023
|
Padamlal
|
1738008WL049465
|
Padamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
Padamlal
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-009-002/284 (UDADANA)
|
1738008000NRG24301020231037876
|
30/10/2023
|
kamlabai
|
1738008WL049352
|
kamlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-009-002/284 (UDADANA)
|
1738008000NRG24301020231037877
|
30/10/2023
|
Rajkumar uikey
|
1738008WL049352
|
Rajkumar uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Rajkumaruikey
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-009-002/369 (UDADANA)
|
1738008000NRG24301020231037878
|
30/10/2023
|
simla
|
1738008WL049352
|
simla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
simla
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-009-002/426 (UDADANA)
|
1738008000NRG24301020231037880
|
30/10/2023
|
Trilok
|
1738008WL049352
|
Trilok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-002-001/149 (KHURSUD (RYT.))
|
1738008000NRG24301020231040059
|
30/10/2023
|
Krishankant
|
1738008WL049458
|
Krishankant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Krishankant
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PARASWADA
|
MP-38-008-002-001/159-B (KHURSUD (RYT.))
|
1738008000NRG24301020231040071
|
30/10/2023
|
Manisha
|
1738008WL049458
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-002-001/165-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040077
|
30/10/2023
|
KAVITA
|
1738008WL049458
|
KAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-002-001/184 (KHURSUD (RYT.))
|
1738008000NRG24301020231040096
|
30/10/2023
|
Vinod
|
1738008WL049458
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-002-001/193 (KHURSUD (RYT.))
|
1738008000NRG24301020231040105
|
30/10/2023
|
Deepsingh
|
1738008WL049458
|
Deepsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PARASWADA
|
MP-38-008-002-003/315-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040124
|
30/10/2023
|
Manish Sarrate
|
1738008WL049458
|
Manish Sarrate
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
289003594
|
|
ManishSarrate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-014-001/23-A (TIKARIYA)
|
1738008000NRG24301020231040398
|
30/10/2023
|
baisakh
|
1738008WL049473
|
baisakh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-015-001/283-C (KHURMUNDI)
|
1738008000NRG24301020231040408
|
30/10/2023
|
Rambatti
|
1738008WL049473
|
Rambatti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289003594
|
|
Rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PARASWADA
|
MP-38-008-015-001/285 (KHURMUNDI)
|
1738008000NRG24301020231040410
|
30/10/2023
|
rekha
|
1738008WL049473
|
rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289003594
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PARASWADA
|
MP-38-008-015-001/353 (KHURMUNDI)
|
1738008000NRG24301020231040415
|
30/10/2023
|
munnibai
|
1738008WL049473
|
munnibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-002-001/143 (KHURSUD (RYT.))
|
1738008000NRG24301020231040054
|
30/10/2023
|
MANGAL UIKEY
|
1738008WL049458
|
MANGAL UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
MANGALUIKEY
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-002-001/147 (KHURSUD (RYT.))
|
1738008000NRG24301020231040057
|
30/10/2023
|
Rekhlal
|
1738008WL049458
|
Rekhlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-002-001/151 (KHURSUD (RYT.))
|
1738008000NRG24301020231040061
|
30/10/2023
|
Chamarsingh
|
1738008WL049458
|
Chamarsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Chamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PARASWADA
|
MP-38-008-002-001/154 (KHURSUD (RYT.))
|
1738008000NRG24301020231040066
|
30/10/2023
|
Divla Kunjam
|
1738008WL049458
|
Divla Kunjam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
DivlaKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-002-001/159-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040070
|
30/10/2023
|
Savita
|
1738008WL049458
|
Savita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-002-001/160 (KHURSUD (RYT.))
|
1738008000NRG24301020231040072
|
30/10/2023
|
Jethusingh
|
1738008WL049458
|
Jethusingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-002-001/164 (KHURSUD (RYT.))
|
1738008000NRG24301020231040075
|
30/10/2023
|
Chaitibai
|
1738008WL049458
|
Chaitibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PARASWADA
|
MP-38-008-002-001/170-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040082
|
30/10/2023
|
ANJANI UIKEY
|
1738008WL049458
|
ANJANI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
ANJANIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-002-001/173-A (KHURSUD (RYT.))
|
1738008000NRG24301020231040084
|
30/10/2023
|
MAYA BAI
|
1738008WL049458
|
MAYA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-002-001/174 (KHURSUD (RYT.))
|
1738008000NRG24301020231040085
|
30/10/2023
|
Rambati
|
1738008WL049458
|
Rambati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
92
|
PARASWADA
|
MP-38-008-002-001/175 (KHURSUD (RYT.))
|
1738008000NRG24301020231040086
|
30/10/2023
|
Sarita uikey
|
1738008WL049458
|
Sarita uikey
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Saritauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-002-001/177 (KHURSUD (RYT.))
|
1738008000NRG24301020231040088
|
30/10/2023
|
MAHDE BAI MERAVI
|
1738008WL049458
|
MAHDE BAI MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
MAHDEBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-002-001/197 (KHURSUD (RYT.))
|
1738008000NRG24301020231040108
|
30/10/2023
|
Tarabai
|
1738008WL049458
|
Tarabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-002-001/223 (KHURSUD (RYT.))
|
1738008000NRG24301020231040113
|
30/10/2023
|
Samfulabai
|
1738008WL049458
|
Samfulabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
Samfulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-002-001/325 (KHURSUD (RYT.))
|
1738008000NRG24301020231040116
|
30/10/2023
|
pramesh
|
1738008WL049458
|
pramesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-002-001/340 (KHURSUD (RYT.))
|
1738008000NRG24301020231040118
|
30/10/2023
|
Pawan
|
1738008WL049458
|
Pawan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
08/11/2023
|
|
289003594
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-002-001/349 (KHURSUD (RYT.))
|
1738008000NRG24301020231040121
|
30/10/2023
|
DINESH MERAVI
|
1738008WL049458
|
DINESH MERAVI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289003594
|
|
DINESHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-002-001/145 (KHURSUD (RYT.))
|
1738008000NRG24301020231040055
|
30/10/2023
|
Yashoda bai
|
1738008WL049458
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
PARASWADA
|
MP-38-008-002-001/153 (KHURSUD (RYT.))
|
1738008000NRG24301020231040064
|
30/10/2023
|
Radhanbai
|
1738008WL049458
|
Radhanbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
289003594
|
|
Radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-002-001/176 (KHURSUD (RYT.))
|
1738008000NRG24301020231040087
|
30/10/2023
|
Kacharabai
|
1738008WL049458
|
Kacharabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289003594
|
|
Kacharabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|