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-38-008-005-002/117 (FATEHPUR (MA))
|
1738008000NRG24090920230923884
|
11/09/2023
|
sugnibai
|
1738008WL039546
|
sugnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
sugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-002/121 (FATEHPUR (MA))
|
1738008000NRG24090920230923885
|
11/09/2023
|
haresingh
|
1738008WL039546
|
haresingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-005-002/281 (FATEHPUR (MA))
|
1738008000NRG24090920230923888
|
11/09/2023
|
vimlabai
|
1738008WL039546
|
vimlabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-005-004/62 (FATEHPUR (MA))
|
1738008000NRG24090920230923895
|
11/09/2023
|
sunita
|
1738008WL039547
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-005-004/64 (FATEHPUR (MA))
|
1738008000NRG24090920230923896
|
11/09/2023
|
SHASHIKALA
|
1738008WL039547
|
SHASHIKALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PARASWADA
|
MP-38-008-005-004/68 (FATEHPUR (MA))
|
1738008000NRG24090920230923897
|
11/09/2023
|
hirvanti
|
1738008WL039547
|
hirvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-005-004/78 (FATEHPUR (MA))
|
1738008000NRG24090920230923901
|
11/09/2023
|
fulbati
|
1738008WL039547
|
fulbati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322785333
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-005-005/71 (FATEHPUR (MA))
|
1738008000NRG24090920230923903
|
11/09/2023
|
indubai
|
1738008WL039547
|
indubai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
PARASWADA
|
MP-38-008-005-005/77-A (FATEHPUR (MA))
|
1738008000NRG24090920230923907
|
11/09/2023
|
sukchand
|
1738008WL039547
|
sukchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785333
|
|
sukchand
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PARASWADA
|
MP-38-008-005-005/77-B (FATEHPUR (MA))
|
1738008000NRG24090920230923908
|
11/09/2023
|
ramchran
|
1738008WL039547
|
ramchran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-005-006/03 (FATEHPUR (MA))
|
1738008000NRG24090920230923910
|
11/09/2023
|
saymbti
|
1738008WL039547
|
saymbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
saymbti
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-005-006/120 (FATEHPUR (MA))
|
1738008000NRG24090920230923911
|
11/09/2023
|
sajansingh
|
1738008WL039547
|
sajansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
PARASWADA
|
MP-38-008-005-006/16 (FATEHPUR (MA))
|
1738008000NRG24090920230923914
|
11/09/2023
|
govrdan
|
1738008WL039547
|
govrdan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
govrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-005-006/17 (FATEHPUR (MA))
|
1738008000NRG24090920230923916
|
11/09/2023
|
samlsingh
|
1738008WL039547
|
samlsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
322785333
|
|
samlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-005-006/18 (FATEHPUR (MA))
|
1738008000NRG24090920230923917
|
11/09/2023
|
gadesh
|
1738008WL039547
|
gadesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-005-006/28 (FATEHPUR (MA))
|
1738008000NRG24090920230923920
|
11/09/2023
|
kiranbai
|
1738008WL039547
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-005-006/30 (FATEHPUR (MA))
|
1738008000NRG24090920230923921
|
11/09/2023
|
ramesh
|
1738008WL039547
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-005-006/306 (FATEHPUR (MA))
|
1738008000NRG24090920230923923
|
11/09/2023
|
haresingh
|
1738008WL039547
|
haresingh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322785333
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-005-006/306 (FATEHPUR (MA))
|
1738008000NRG24090920230923922
|
11/09/2023
|
parbati bai
|
1738008WL039547
|
parbati bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-005-006/31-A (FATEHPUR (MA))
|
1738008000NRG24090920230923924
|
11/09/2023
|
sonsingh
|
1738008WL039547
|
sonsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-005-006/4 (FATEHPUR (MA))
|
1738008000NRG24090920230923925
|
11/09/2023
|
vikesh
|
1738008WL039547
|
vikesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PARASWADA
|
MP-38-008-005-006/5 (FATEHPUR (MA))
|
1738008000NRG24090920230923926
|
11/09/2023
|
mantabai
|
1738008WL039547
|
mantabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-005-006/5-A (FATEHPUR (MA))
|
1738008000NRG24090920230923927
|
11/09/2023
|
ranjit
|
1738008WL039547
|
ranjit
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-005-006/77-A (FATEHPUR (MA))
|
1738008000NRG24090920230923930
|
11/09/2023
|
udelal
|
1738008WL039547
|
udelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-005-006/83 (FATEHPUR (MA))
|
1738008000NRG24090920230923931
|
11/09/2023
|
birsingh
|
1738008WL039547
|
birsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-005-001/159 (FATEHPUR (MA))
|
1738008000NRG24090920230923860
|
11/09/2023
|
manita
|
1738008WL039546
|
manita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
manita
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-005-004/75 (FATEHPUR (MA))
|
1738008000NRG24090920230923899
|
11/09/2023
|
surendra
|
1738008WL039547
|
surendra
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
21/09/2023
|
|
322785333
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-005-005/75-A (FATEHPUR (MA))
|
1738008000NRG24090920230923904
|
11/09/2023
|
fulanba
|
1738008WL039547
|
fulanba
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
fulanba
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-005-006/142 (FATEHPUR (MA))
|
1738008000NRG24090920230923912
|
11/09/2023
|
ramsulabai
|
1738008WL039547
|
ramsulabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
ramsulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-016-004/198-A (SINGHAI)
|
1738008000NRG24090920230924786
|
11/09/2023
|
abhisek
|
1738008WL039652
|
abhisek
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-016-003/189 (SINGHAI)
|
1738008000NRG24090920230924770
|
11/09/2023
|
SANJU
|
1738008WL039652
|
SANJU
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
21/09/2023
|
|
322785333
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24090920230923850
|
11/09/2023
|
maglibai
|
1738008WL039546
|
maglibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
maglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
PARASWADA
|
MP-38-008-005-001/164-D (FATEHPUR (MA))
|
1738008000NRG24090920230923866
|
11/09/2023
|
Silu
|
1738008WL039546
|
Silu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Silu
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-005-001/175 (FATEHPUR (MA))
|
1738008000NRG24090920230923870
|
11/09/2023
|
asha
|
1738008WL039546
|
asha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
asha
|
CANARA BANK(508532)
|
35
|
PARASWADA
|
MP-38-008-005-001/175-A (FATEHPUR (MA))
|
1738008000NRG24090920230923871
|
11/09/2023
|
bhojlal
|
1738008WL039546
|
bhojlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
bhojlal
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PARASWADA
|
MP-38-008-005-001/208 (FATEHPUR (MA))
|
1738008000NRG24090920230923874
|
11/09/2023
|
Radhelal
|
1738008WL039546
|
Radhelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-005-001/24 (FATEHPUR (MA))
|
1738008000NRG24090920230923875
|
11/09/2023
|
mahasingh
|
1738008WL039546
|
mahasingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24090920230923876
|
11/09/2023
|
Lakhan
|
1738008WL039546
|
Lakhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24090920230923877
|
11/09/2023
|
Saymbati
|
1738008WL039546
|
Saymbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Saymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-005-001/303 (FATEHPUR (MA))
|
1738008000NRG24090920230923878
|
11/09/2023
|
mangalsingh
|
1738008WL039546
|
mangalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-005-001/31 (FATEHPUR (MA))
|
1738008000NRG24090920230923879
|
11/09/2023
|
samlibai
|
1738008WL039546
|
samlibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-005-001/351 (FATEHPUR (MA))
|
1738008000NRG24090920230923880
|
11/09/2023
|
Munibai
|
1738008WL039546
|
Munibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-005-002/165 (FATEHPUR (MA))
|
1738008000NRG24090920230923887
|
11/09/2023
|
neensingh
|
1738008WL039546
|
neensingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-005-002/84 (FATEHPUR (MA))
|
1738008000NRG24090920230923890
|
11/09/2023
|
sumansingh
|
1738008WL039546
|
sumansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-005-002/97 (FATEHPUR (MA))
|
1738008000NRG24090920230923891
|
11/09/2023
|
rajnti
|
1738008WL039546
|
rajnti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
21/09/2023
|
|
322785333
|
|
rajnti
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-005-004/278 (FATEHPUR (MA))
|
1738008000NRG24090920230923892
|
11/09/2023
|
sunesh
|
1738008WL039547
|
sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-005-004/61 (FATEHPUR (MA))
|
1738008000NRG24090920230923894
|
11/09/2023
|
Koushliya
|
1738008WL039547
|
Koushliya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Koushliya
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-005-004/74 (FATEHPUR (MA))
|
1738008000NRG24090920230923898
|
11/09/2023
|
gitabai
|
1738008WL039547
|
gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
gitabai
|
CANARA BANK(508532)
|
49
|
PARASWADA
|
MP-38-008-005-005/76-A (FATEHPUR (MA))
|
1738008000NRG24090920230923906
|
11/09/2023
|
Latabai
|
1738008WL039547
|
Latabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-005-005/76-A (FATEHPUR (MA))
|
1738008000NRG24090920230923905
|
11/09/2023
|
rajendra
|
1738008WL039547
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-005-006/26 (FATEHPUR (MA))
|
1738008000NRG24090920230923919
|
11/09/2023
|
vajitsingh
|
1738008WL039547
|
vajitsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
vajitsingh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-005-006/6-A (FATEHPUR (MA))
|
1738008000NRG24090920230923928
|
11/09/2023
|
Amerita bai
|
1738008WL039547
|
Amerita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Ameritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-005-006/95-A (FATEHPUR (MA))
|
1738008000NRG24090920230923932
|
11/09/2023
|
gyanendra singh
|
1738008WL039547
|
gyanendra singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
gyanendrasingh
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-007-001/206-A (BHIDI)
|
1738008000NRG24090920230923933
|
11/09/2023
|
DHARMENDRA
|
1738008WL039547
|
DHARMENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-016-003/229 (SINGHAI)
|
1738008000NRG24090920230924773
|
11/09/2023
|
RAVI
|
1738008WL039652
|
RAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785333
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-016-003/318-B (SINGHAI)
|
1738008000NRG24090920230924776
|
11/09/2023
|
Ankit
|
1738008WL039652
|
Ankit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-016-003/319-A (SINGHAI)
|
1738008000NRG24090920230924777
|
11/09/2023
|
DOHARAM
|
1738008WL039652
|
DOHARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
DOHARAM
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-016-003/319-A (SINGHAI)
|
1738008000NRG24090920230924778
|
11/09/2023
|
SARITA
|
1738008WL039652
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-016-004/198-A (SINGHAI)
|
1738008000NRG24090920230924785
|
11/09/2023
|
SATYABHAMA
|
1738008WL039652
|
SATYABHAMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-025-002/172 (MOHGAON (Pa))
|
1738008000NRG24090920230923935
|
11/09/2023
|
KALAMSINGH
|
1738008WL039547
|
KALAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
KALAMSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-025-002/172 (MOHGAON (Pa))
|
1738008000NRG24090920230923934
|
11/09/2023
|
TEERANBAI
|
1738008WL039547
|
TEERANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
TEERANBAI
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-027-001/86 (KHARPADIYA)
|
1738008000NRG24100920230925427
|
11/09/2023
|
Hukumchand
|
1738008WL039723
|
Hukumchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322785333
|
|
Hukumchand
|
CANARA BANK(508532)
|
63
|
PARASWADA
|
MP-38-008-046-001/127 (KUMADEHI)
|
1738008000NRG24100920230925395
|
11/09/2023
|
Kamla
|
1738008WL039719
|
Kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-046-001/127 (KUMADEHI)
|
1738008000NRG24100920230925397
|
11/09/2023
|
Prasan
|
1738008WL039719
|
Prasan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-046-001/127 (KUMADEHI)
|
1738008000NRG24100920230925394
|
11/09/2023
|
Prithviraj
|
1738008WL039719
|
Prithviraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Prithviraj
|
CENTRAL BANK OF INDIA(607115)
|
66
|
PARASWADA
|
MP-38-008-046-001/127 (KUMADEHI)
|
1738008000NRG24100920230925396
|
11/09/2023
|
Uttam
|
1738008WL039719
|
Uttam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PARASWADA
|
MP-38-008-046-001/131 (KUMADEHI)
|
1738008000NRG24100920230925416
|
11/09/2023
|
Khushlal
|
1738008WL039720
|
Khushlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Khushlal
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-046-001/131 (KUMADEHI)
|
1738008000NRG24100920230925418
|
11/09/2023
|
Krishna Bai
|
1738008WL039720
|
Krishna Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-046-001/131 (KUMADEHI)
|
1738008000NRG24100920230925417
|
11/09/2023
|
Shreeram
|
1738008WL039720
|
Shreeram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-046-001/145 (KUMADEHI)
|
1738008000NRG24100920230925399
|
11/09/2023
|
Manoranjan
|
1738008WL039719
|
Manoranjan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Manoranjan
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-046-001/145 (KUMADEHI)
|
1738008000NRG24100920230925400
|
11/09/2023
|
Satyam
|
1738008WL039719
|
Satyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-046-002/149 (KUMADEHI)
|
1738008000NRG24100920230925405
|
11/09/2023
|
Seema
|
1738008WL039719
|
Seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-005-001/164-C (FATEHPUR (MA))
|
1738008000NRG24090920230923865
|
11/09/2023
|
Fulbati
|
1738008WL039546
|
Fulbati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785333
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-005-001/164-C (FATEHPUR (MA))
|
1738008000NRG24090920230923864
|
11/09/2023
|
Kisor
|
1738008WL039546
|
Kisor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322785333
|
|
Kisor
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-005-001/164-D (FATEHPUR (MA))
|
1738008000NRG24090920230923867
|
11/09/2023
|
Mangleshwari
|
1738008WL039546
|
Mangleshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Mangleshwari
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24090920230923873
|
11/09/2023
|
Krishna
|
1738008WL039546
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-005-004/321 (FATEHPUR (MA))
|
1738008000NRG24090920230923893
|
11/09/2023
|
Maheshwari Tekam
|
1738008WL039547
|
Maheshwari Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
MaheshwariTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-005-005/64-A (FATEHPUR (MA))
|
1738008000NRG24090920230923902
|
11/09/2023
|
Sobha
|
1738008WL039547
|
Sobha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-005-005/78 (FATEHPUR (MA))
|
1738008000NRG24090920230923909
|
11/09/2023
|
Kamlalbai
|
1738008WL039547
|
Kamlalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-005-001/129 (FATEHPUR (MA))
|
1738008000NRG24090920230923853
|
11/09/2023
|
firatlal
|
1738008WL039546
|
firatlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-005-001/172 (FATEHPUR (MA))
|
1738008000NRG24090920230923868
|
11/09/2023
|
simabai
|
1738008WL039546
|
simabai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-005-001/173 (FATEHPUR (MA))
|
1738008000NRG24090920230923869
|
11/09/2023
|
asula
|
1738008WL039546
|
asula
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785333
|
|
asula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24090920230923872
|
11/09/2023
|
susilabai
|
1738008WL039546
|
susilabai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-005-002/111 (FATEHPUR (MA))
|
1738008000NRG24090920230923881
|
11/09/2023
|
hariram
|
1738008WL039546
|
hariram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PARASWADA
|
MP-38-008-005-002/112 (FATEHPUR (MA))
|
1738008000NRG24090920230923883
|
11/09/2023
|
omparkash
|
1738008WL039546
|
omparkash
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
omparkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-005-002/112 (FATEHPUR (MA))
|
1738008000NRG24090920230923882
|
11/09/2023
|
snturabai
|
1738008WL039546
|
snturabai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
snturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-005-002/165 (FATEHPUR (MA))
|
1738008000NRG24090920230923886
|
11/09/2023
|
basanbai
|
1738008WL039546
|
basanbai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-005-002/299 (FATEHPUR (MA))
|
1738008000NRG24090920230923889
|
11/09/2023
|
sevkali
|
1738008WL039546
|
sevkali
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PARASWADA
|
MP-38-008-005-004/77 (FATEHPUR (MA))
|
1738008000NRG24090920230923900
|
11/09/2023
|
sivchand
|
1738008WL039547
|
sivchand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
sivchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-005-006/16 (FATEHPUR (MA))
|
1738008000NRG24090920230923915
|
11/09/2023
|
laxmibai
|
1738008WL039547
|
laxmibai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785333
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-005-006/19 (FATEHPUR (MA))
|
1738008000NRG24090920230923918
|
11/09/2023
|
darmendar
|
1738008WL039547
|
darmendar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-005-001/159-C (FATEHPUR (MA))
|
1738008000NRG24090920230923861
|
11/09/2023
|
lalitabai
|
1738008WL039546
|
lalitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785333
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-005-006/143-A (FATEHPUR (MA))
|
1738008000NRG24090920230923913
|
11/09/2023
|
Raguvir
|
1738008WL039547
|
Raguvir
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Raguvir
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-016-003/171 (SINGHAI)
|
1738008000NRG24090920230924769
|
11/09/2023
|
balwant
|
1738008WL039652
|
balwant
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322785333
|
|
balwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-016-003/223-A (SINGHAI)
|
1738008000NRG24090920230924772
|
11/09/2023
|
DHARMENDRA
|
1738008WL039652
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322785333
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-016-003/318 (SINGHAI)
|
1738008000NRG24090920230924775
|
11/09/2023
|
ANJULATA SARDAGAT
|
1738008WL039652
|
ANJULATA SARDAGAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
ANJULATASARDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-016-003/318 (SINGHAI)
|
1738008000NRG24090920230924774
|
11/09/2023
|
Homendra
|
1738008WL039652
|
Homendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
Homendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-016-004/116-B (SINGHAI)
|
1738008000NRG24090920230924784
|
11/09/2023
|
omprkash
|
1738008WL039652
|
omprkash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322785333
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|