|
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-38-008-002-001/156-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705840
|
25/06/2023
|
Arun
|
1738008WL025783
|
Arun
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/157
(KHURSUD (RYT.))
|
1738008000NRG24250620230705841
|
25/06/2023
|
Keshorav
|
1738008WL025783
|
Keshorav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Keshorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-001/186
(KHURSUD (RYT.))
|
1738008000NRG24250620230705842
|
25/06/2023
|
RADHIKA MERAVI
|
1738008WL025783
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/199
(KHURSUD (RYT.))
|
1738008000NRG24250620230705843
|
25/06/2023
|
Mahesh
|
1738008WL025783
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/348
(KHURSUD (RYT.))
|
1738008000NRG24250620230705845
|
25/06/2023
|
Tekram
|
1738008WL025783
|
Tekram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Tekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-002/54-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705848
|
25/06/2023
|
Yogita
|
1738008WL025783
|
Yogita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-002-002/60
(KHURSUD (RYT.))
|
1738008000NRG24250620230705851
|
25/06/2023
|
Sitabai
|
1738008WL025783
|
Sitabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-002/91
(KHURSUD (RYT.))
|
1738008000NRG24250620230705860
|
25/06/2023
|
Sunao
|
1738008WL025783
|
Sunao
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Sunao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/292-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705863
|
25/06/2023
|
Gajendra
|
1738008WL025783
|
Gajendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/375
(KHURSUD (RYT.))
|
1738008000NRG24250620230705865
|
25/06/2023
|
Chaitansingh sarote
|
1738008WL025783
|
Chaitansingh sarote
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Chaitansinghsarote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-004/370
(KHURSUD (RYT.))
|
1738008000NRG24250620230705873
|
25/06/2023
|
Bhawan
|
1738008WL025783
|
Bhawan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Bhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-006/108
(KHURSUD (RYT.))
|
1738008000NRG24250620230705874
|
25/06/2023
|
Sombati
|
1738008WL025783
|
Sombati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/16
(KHURSUD (RYT.))
|
1738008000NRG24250620230705875
|
25/06/2023
|
Gulab
|
1738008WL025783
|
Gulab
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-006/42
(KHURSUD (RYT.))
|
1738008000NRG24250620230705886
|
25/06/2023
|
Mangalsingh
|
1738008WL025784
|
Mangalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-006/96-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705888
|
25/06/2023
|
Sonsingh
|
1738008WL025784
|
Sonsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Sonsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-002-002/55
(KHURSUD (RYT.))
|
1738008000NRG24250620230705849
|
25/06/2023
|
Jhamsingh
|
1738008WL025783
|
Jhamsingh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Jhamsingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-002-002/64
(KHURSUD (RYT.))
|
1738008000NRG24250620230705853
|
25/06/2023
|
RAMKUMAR
|
1738008WL025783
|
RAMKUMAR
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-002-006/100-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705876
|
25/06/2023
|
Geeta
|
1738008WL025784
|
Geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-002-006/31-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705883
|
25/06/2023
|
SANJAY MARKAM
|
1738008WL025784
|
SANJAY MARKAM
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591141517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PARASWADA
|
MP-38-008-004-002/130
(LAGMA (RYT.))
|
1738008000NRG24250620230706586
|
25/06/2023
|
Hemant
|
1738008WL025821
|
Hemant
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASWADA
|
MP-38-008-004-002/171
(LAGMA (RYT.))
|
1738008000NRG24250620230706587
|
25/06/2023
|
kuntabai
|
1738008WL025821
|
kuntabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
kuntabai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/442-A
(LAGMA (RYT.))
|
1738008000NRG24250620230706589
|
25/06/2023
|
jaypal
|
1738008WL025821
|
jaypal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141517
|
|
jaypal
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/85
(LAGMA (RYT.))
|
1738008000NRG24250620230706591
|
25/06/2023
|
savita
|
1738008WL025821
|
savita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
savita
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/93
(LAGMA (RYT.))
|
1738008000NRG24250620230706592
|
25/06/2023
|
punam
|
1738008WL025821
|
punam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
punam
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-003/106
(LAGMA (RYT.))
|
1738008000NRG24250620230706597
|
25/06/2023
|
anita
|
1738008WL025821
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-004-003/109
(LAGMA (RYT.))
|
1738008000NRG24250620230706598
|
25/06/2023
|
uma
|
1738008WL025821
|
uma
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-004-003/123
(LAGMA (RYT.))
|
1738008000NRG24250620230706601
|
25/06/2023
|
mina
|
1738008WL025821
|
mina
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mina
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-004-003/127-A
(LAGMA (RYT.))
|
1738008000NRG24250620230706603
|
25/06/2023
|
karunabai tekam
|
1738008WL025821
|
karunabai tekam
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
karunabaitekam
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-004-003/133
(LAGMA (RYT.))
|
1738008000NRG24250620230706604
|
25/06/2023
|
Kalawati
|
1738008WL025821
|
Kalawati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-004-003/133-A
(LAGMA (RYT.))
|
1738008000NRG24250620230706605
|
25/06/2023
|
santibai
|
1738008WL025821
|
santibai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
santibai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-004-003/140
(LAGMA (RYT.))
|
1738008000NRG24250620230706608
|
25/06/2023
|
fulbati
|
1738008WL025821
|
fulbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
fulbati
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-004-003/162
(LAGMA (RYT.))
|
1738008000NRG24250620230706610
|
25/06/2023
|
Mahesh
|
1738008WL025821
|
Mahesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Mahesh
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-004-003/164
(LAGMA (RYT.))
|
1738008000NRG24250620230706612
|
25/06/2023
|
santabai
|
1738008WL025821
|
santabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-004-003/167
(LAGMA (RYT.))
|
1738008000NRG24250620230706613
|
25/06/2023
|
devkibai
|
1738008WL025821
|
devkibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
devkibai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-004-003/169
(LAGMA (RYT.))
|
1738008000NRG24250620230706614
|
25/06/2023
|
Laxmi
|
1738008WL025821
|
Laxmi
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-004-003/17
(LAGMA (RYT.))
|
1738008000NRG24250620230706615
|
25/06/2023
|
pramila
|
1738008WL025821
|
pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
pramila
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-004-003/197
(LAGMA (RYT.))
|
1738008000NRG24250620230706616
|
25/06/2023
|
syamlata
|
1738008WL025821
|
syamlata
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
syamlata
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-004-003/20
(LAGMA (RYT.))
|
1738008000NRG24250620230706617
|
25/06/2023
|
bhagchand
|
1738008WL025821
|
bhagchand
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
bhagchand
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-004-003/3
(LAGMA (RYT.))
|
1738008000NRG24250620230706619
|
25/06/2023
|
sarla
|
1738008WL025821
|
sarla
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141517
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-004-003/34
(LAGMA (RYT.))
|
1738008000NRG24250620230706620
|
25/06/2023
|
anita
|
1738008WL025821
|
anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-004-003/35
(LAGMA (RYT.))
|
1738008000NRG24250620230706622
|
25/06/2023
|
Dhanvanti bai
|
1738008WL025821
|
Dhanvanti bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Dhanvantibai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-004-003/36-C
(LAGMA (RYT.))
|
1738008000NRG24250620230706623
|
25/06/2023
|
sunita
|
1738008WL025821
|
sunita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
sunita
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-004-003/37
(LAGMA (RYT.))
|
1738008000NRG24250620230706624
|
25/06/2023
|
lalita
|
1738008WL025821
|
lalita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
lalita
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-004-003/41
(LAGMA (RYT.))
|
1738008000NRG24250620230706628
|
25/06/2023
|
emlabai
|
1738008WL025821
|
emlabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
emlabai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-004-003/42
(LAGMA (RYT.))
|
1738008000NRG24250620230706629
|
25/06/2023
|
premlal
|
1738008WL025821
|
premlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
premlal
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-004-003/5
(LAGMA (RYT.))
|
1738008000NRG24250620230706633
|
25/06/2023
|
pushplata uikey
|
1738008WL025821
|
pushplata uikey
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
pushplatauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-004-003/61
(LAGMA (RYT.))
|
1738008000NRG24250620230706637
|
25/06/2023
|
rekha
|
1738008WL025821
|
rekha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
rekha
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-004-003/62
(LAGMA (RYT.))
|
1738008000NRG24250620230706638
|
25/06/2023
|
chandrekala
|
1738008WL025821
|
chandrekala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
chandrekala
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-004-003/66-A
(LAGMA (RYT.))
|
1738008000NRG24250620230706639
|
25/06/2023
|
mamta
|
1738008WL025821
|
mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mamta
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-004-003/73-B
(LAGMA (RYT.))
|
1738008000NRG24250620230706641
|
25/06/2023
|
shashikala
|
1738008WL025821
|
shashikala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
shashikala
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-004-003/74
(LAGMA (RYT.))
|
1738008000NRG24250620230706642
|
25/06/2023
|
viccky
|
1738008WL025821
|
viccky
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
viccky
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-004-003/77
(LAGMA (RYT.))
|
1738008000NRG24250620230706643
|
25/06/2023
|
Balikram
|
1738008WL025821
|
Balikram
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Balikram
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-004-003/93
(LAGMA (RYT.))
|
1738008000NRG24250620230706646
|
25/06/2023
|
sarlabai
|
1738008WL025821
|
sarlabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
sarlabai
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-004-003/94
(LAGMA (RYT.))
|
1738008000NRG24250620230706649
|
25/06/2023
|
kanta
|
1738008WL025821
|
kanta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-002-001/199-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705844
|
25/06/2023
|
Radhesyam Bisen
|
1738008WL025783
|
Radhesyam Bisen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
RadhesyamBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-002-002/53-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705847
|
25/06/2023
|
Braijkunvar
|
1738008WL025783
|
Braijkunvar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Braijkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-002-002/83
(KHURSUD (RYT.))
|
1738008000NRG24250620230705858
|
25/06/2023
|
SONVATI
|
1738008WL025783
|
SONVATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
SONVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASWADA
|
MP-38-008-002-004/113
(KHURSUD (RYT.))
|
1738008000NRG24250620230705868
|
25/06/2023
|
NARBAD SINGH
|
1738008WL025783
|
NARBAD SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-002-004/117
(KHURSUD (RYT.))
|
1738008000NRG24250620230705871
|
25/06/2023
|
Sonsingh
|
1738008WL025783
|
Sonsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-002-006/209
(KHURSUD (RYT.))
|
1738008000NRG24250620230705880
|
25/06/2023
|
Arjun Meravi
|
1738008WL025784
|
Arjun Meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
ArjunMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-004-002/94
(LAGMA (RYT.))
|
1738008000NRG24250620230706593
|
25/06/2023
|
mahesh
|
1738008WL025821
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-004-002/95
(LAGMA (RYT.))
|
1738008000NRG24250620230706594
|
25/06/2023
|
dinesh
|
1738008WL025821
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-004-003/100
(LAGMA (RYT.))
|
1738008000NRG24250620230706595
|
25/06/2023
|
nirmala
|
1738008WL025821
|
nirmala
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-004-003/101
(LAGMA (RYT.))
|
1738008000NRG24250620230706596
|
25/06/2023
|
jagat
|
1738008WL025821
|
jagat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141517
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-004-003/11
(LAGMA (RYT.))
|
1738008000NRG24250620230706599
|
25/06/2023
|
sukbati
|
1738008WL025821
|
sukbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-004-003/139
(LAGMA (RYT.))
|
1738008000NRG24250620230706607
|
25/06/2023
|
munnibai
|
1738008WL025821
|
munnibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-004-003/151
(LAGMA (RYT.))
|
1738008000NRG24250620230706609
|
25/06/2023
|
kamlabai
|
1738008WL025821
|
kamlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
kamlabai
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-004-003/163
(LAGMA (RYT.))
|
1738008000NRG24250620230706611
|
25/06/2023
|
jaising
|
1738008WL025821
|
jaising
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-004-003/38
(LAGMA (RYT.))
|
1738008000NRG24250620230706625
|
25/06/2023
|
Saganbai
|
1738008WL025821
|
Saganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-004-003/43
(LAGMA (RYT.))
|
1738008000NRG24250620230706630
|
25/06/2023
|
sampat
|
1738008WL025821
|
sampat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-004-003/45
(LAGMA (RYT.))
|
1738008000NRG24250620230706631
|
25/06/2023
|
gitabai
|
1738008WL025821
|
gitabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-004-003/48
(LAGMA (RYT.))
|
1738008000NRG24250620230706632
|
25/06/2023
|
laxman patle
|
1738008WL025821
|
laxman patle
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
laxmanpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-004-003/59
(LAGMA (RYT.))
|
1738008000NRG24250620230706635
|
25/06/2023
|
chhaganlal
|
1738008WL025821
|
chhaganlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
chhaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-004-003/88
(LAGMA (RYT.))
|
1738008000NRG24250620230706644
|
25/06/2023
|
mehtrin
|
1738008WL025821
|
mehtrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-004-003/93
(LAGMA (RYT.))
|
1738008000NRG24250620230706645
|
25/06/2023
|
mahesh
|
1738008WL025821
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASWADA
|
MP-38-008-004-003/99
(LAGMA (RYT.))
|
1738008000NRG24250620230706650
|
25/06/2023
|
prahalad
|
1738008WL025821
|
prahalad
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
prahalad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-002-006/96-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705889
|
25/06/2023
|
Vinod Meravi
|
1738008WL025784
|
Vinod Meravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
VinodMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-002-006/215-B
(KHURSUD (RYT.))
|
1738008000NRG24250620230705882
|
25/06/2023
|
Jogeswari
|
1738008WL025784
|
Jogeswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Jogeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-004-002/112
(LAGMA (RYT.))
|
1738008000NRG24250620230706585
|
25/06/2023
|
Rameswari
|
1738008WL025821
|
Rameswari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-004-003/121
(LAGMA (RYT.))
|
1738008000NRG24250620230706600
|
25/06/2023
|
samalshing
|
1738008WL025821
|
samalshing
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
samalshing
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008000NRG24250620230706606
|
25/06/2023
|
tamsing tekam
|
1738008WL025821
|
tamsing tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
tamsingtekam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-004-003/40
(LAGMA (RYT.))
|
1738008000NRG24250620230706626
|
25/06/2023
|
bhumeshwari
|
1738008WL025821
|
bhumeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-004-003/51
(LAGMA (RYT.))
|
1738008000NRG24250620230706634
|
25/06/2023
|
mannobai
|
1738008WL025821
|
mannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591141517
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-004-003/93
(LAGMA (RYT.))
|
1738008000NRG24250620230706647
|
25/06/2023
|
Rajkumar
|
1738008WL025821
|
Rajkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-002-002/75
(KHURSUD (RYT.))
|
1738008000NRG24250620230705855
|
25/06/2023
|
PUSU
|
1738008WL025783
|
PUSU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
PUSU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-002-002/79
(KHURSUD (RYT.))
|
1738008000NRG24250620230705856
|
25/06/2023
|
HARESINGH MARKAM
|
1738008WL025783
|
HARESINGH MARKAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
HARESINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-002-002/88
(KHURSUD (RYT.))
|
1738008000NRG24250620230705859
|
25/06/2023
|
Savita
|
1738008WL025783
|
Savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-002-003/292
(KHURSUD (RYT.))
|
1738008000NRG24250620230705862
|
25/06/2023
|
SARITA
|
1738008WL025783
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-002-003/294
(KHURSUD (RYT.))
|
1738008000NRG24250620230705864
|
25/06/2023
|
Manoj
|
1738008WL025783
|
Manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-002-006/17
(KHURSUD (RYT.))
|
1738008000NRG24250620230705877
|
25/06/2023
|
Surmila
|
1738008WL025784
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008000NRG24250620230705878
|
25/06/2023
|
DEVENDRA MARKAM
|
1738008WL025784
|
DEVENDRA MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
DEVENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-002-006/212
(KHURSUD (RYT.))
|
1738008000NRG24250620230705881
|
25/06/2023
|
Surjeet
|
1738008WL025784
|
Surjeet
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-002-006/37
(KHURSUD (RYT.))
|
1738008000NRG24250620230705885
|
25/06/2023
|
AARTI
|
1738008WL025784
|
AARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-002-006/97
(KHURSUD (RYT.))
|
1738008000NRG24250620230705890
|
25/06/2023
|
Jaysingh
|
1738008WL025784
|
Jaysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24250620230705852
|
25/06/2023
|
JAMILA BAI
|
1738008WL025783
|
JAMILA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
JAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-002-003/292
(KHURSUD (RYT.))
|
1738008000NRG24250620230705861
|
25/06/2023
|
SUNDAR BHALAVI
|
1738008WL025783
|
SUNDAR BHALAVI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141517
|
|
SUNDARBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-004/110
(KHURSUD (RYT.))
|
1738008000NRG24250620230705866
|
25/06/2023
|
PARBATI UIKEY
|
1738008WL025783
|
PARBATI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
PARBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-002-004/114-A
(KHURSUD (RYT.))
|
1738008000NRG24250620230705870
|
25/06/2023
|
ASHOK UIKEY
|
1738008WL025783
|
ASHOK UIKEY
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141517
|
|
ASHOKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-002-006/312
(KHURSUD (RYT.))
|
1738008000NRG24250620230705884
|
25/06/2023
|
Syamsingh
|
1738008WL025784
|
Syamsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-006/43
(KHURSUD (RYT.))
|
1738008000NRG24250620230705887
|
25/06/2023
|
Indrasingh
|
1738008WL025784
|
Indrasingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-004-003/126-D
(LAGMA (RYT.))
|
1738008000NRG24250620230706602
|
25/06/2023
|
bhagchand
|
1738008WL025821
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141517
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|