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-38-008-005-001/171 (FATEHPUR (MA))
|
1738008000NRG24111020230968395
|
11/10/2023
|
basntibai
|
1738008WL045256
|
basntibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-001/208 (FATEHPUR (MA))
|
1738008000NRG24111020230968398
|
11/10/2023
|
sukvnti
|
1738008WL045256
|
sukvnti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
sukvnti
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-005-002/103 (FATEHPUR (MA))
|
1738008000NRG24111020230968408
|
11/10/2023
|
yashwanti
|
1738008WL045256
|
yashwanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-005-002/117 (FATEHPUR (MA))
|
1738008000NRG24111020230968414
|
11/10/2023
|
sugnibai
|
1738008WL045256
|
sugnibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-005-002/121 (FATEHPUR (MA))
|
1738008000NRG24111020230968416
|
11/10/2023
|
haresingh
|
1738008WL045256
|
haresingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-005-004/48-A (FATEHPUR (MA))
|
1738008000NRG24111020230968532
|
11/10/2023
|
budhesingh
|
1738008WL045258
|
budhesingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-005-004/51-C (FATEHPUR (MA))
|
1738008000NRG24111020230968533
|
11/10/2023
|
suresh
|
1738008WL045258
|
suresh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-005-004/59 (FATEHPUR (MA))
|
1738008000NRG24111020230968535
|
11/10/2023
|
santosh
|
1738008WL045258
|
santosh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-005-004/59 (FATEHPUR (MA))
|
1738008000NRG24111020230968536
|
11/10/2023
|
savetri
|
1738008WL045258
|
savetri
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-005-004/78 (FATEHPUR (MA))
|
1738008000NRG24111020230968540
|
11/10/2023
|
fulbati
|
1738008WL045258
|
fulbati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-005-005/77-B (FATEHPUR (MA))
|
1738008000NRG24111020230968547
|
11/10/2023
|
ramchran
|
1738008WL045258
|
ramchran
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-005-006/18 (FATEHPUR (MA))
|
1738008000NRG24111020230968548
|
11/10/2023
|
gadesh
|
1738008WL045258
|
gadesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-005-006/50 (FATEHPUR (MA))
|
1738008000NRG24111020230968556
|
11/10/2023
|
sukvarobai
|
1738008WL045258
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PARASWADA
|
MP-38-008-005-006/51-B (FATEHPUR (MA))
|
1738008000NRG24111020230968557
|
11/10/2023
|
surendra
|
1738008WL045258
|
surendra
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-005-006/73 (FATEHPUR (MA))
|
1738008000NRG24111020230968561
|
11/10/2023
|
lakhansingh
|
1738008WL045258
|
lakhansingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-005-006/77-A (FATEHPUR (MA))
|
1738008000NRG24111020230968562
|
11/10/2023
|
udelal
|
1738008WL045258
|
udelal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-005-006/93-A (FATEHPUR (MA))
|
1738008000NRG24111020230968564
|
11/10/2023
|
MAMTABAI
|
1738008WL045258
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-005-006/93-A (FATEHPUR (MA))
|
1738008000NRG24111020230968563
|
11/10/2023
|
MAMTABAI
|
1738008WL045258
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-005-004/75 (FATEHPUR (MA))
|
1738008000NRG24111020230968538
|
11/10/2023
|
surendra
|
1738008WL045258
|
surendra
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-005-005/75-B (FATEHPUR (MA))
|
1738008000NRG24111020230968544
|
11/10/2023
|
ramesh
|
1738008WL045258
|
ramesh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
ramesh
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-009-002/373 (UDADANA)
|
1738008000NRG24111020230968051
|
11/10/2023
|
Kavita
|
1738008WL045221
|
Kavita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
285737165
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-049-001/96 (JAGANTOLA(M))
|
1738008000NRG24111020230968372
|
11/10/2023
|
SUKHWANTI
|
1738008WL045253
|
SUKHWANTI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
SUKHWANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-049-001/15 (JAGANTOLA(M))
|
1738008000NRG24111020230968291
|
11/10/2023
|
ietamsingh
|
1738008WL045253
|
ietamsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
ietamsingh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-049-001/15 (JAGANTOLA(M))
|
1738008000NRG24111020230968292
|
11/10/2023
|
SHILBATI
|
1738008WL045253
|
SHILBATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
SHILBATI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PARASWADA
|
MP-38-008-049-001/152 (JAGANTOLA(M))
|
1738008000NRG24111020230968293
|
11/10/2023
|
Dilip
|
1738008WL045253
|
Dilip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-049-001/170 (JAGANTOLA(M))
|
1738008000NRG24111020230968298
|
11/10/2023
|
hemlata
|
1738008WL045253
|
hemlata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-049-001/174-A (JAGANTOLA(M))
|
1738008000NRG24111020230968303
|
11/10/2023
|
milan
|
1738008WL045253
|
milan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
milan
|
GENERAL POST OFFICE(607245)
|
28
|
PARASWADA
|
MP-38-008-049-001/61-A (JAGANTOLA(M))
|
1738008000NRG24111020230968355
|
11/10/2023
|
mahipal
|
1738008WL045253
|
mahipal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737165
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-049-001/64-C (JAGANTOLA(M))
|
1738008000NRG24111020230968356
|
11/10/2023
|
Rohit
|
1738008WL045253
|
Rohit
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-049-001/7-A (JAGANTOLA(M))
|
1738008000NRG24111020230968357
|
11/10/2023
|
Mukesh
|
1738008WL045253
|
Mukesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-049-001/72 (JAGANTOLA(M))
|
1738008000NRG24111020230968361
|
11/10/2023
|
kirtika
|
1738008WL045253
|
kirtika
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
kirtika
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-049-001/94-A (JAGANTOLA(M))
|
1738008000NRG24111020230968371
|
11/10/2023
|
Vedkuwar
|
1738008WL045253
|
Vedkuwar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
Vedkuwar
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-049-001/97 (JAGANTOLA(M))
|
1738008000NRG24111020230968375
|
11/10/2023
|
Shbati bai
|
1738008WL045253
|
Shbati bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
Shbatibai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-049-001/97 (JAGANTOLA(M))
|
1738008000NRG24111020230968374
|
11/10/2023
|
sukman lal
|
1738008WL045253
|
sukman lal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
sukmanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-049-001/96 (JAGANTOLA(M))
|
1738008000NRG24111020230968373
|
11/10/2023
|
Visal
|
1738008WL045253
|
Visal
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Visal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-049-001/129 (JAGANTOLA(M))
|
1738008000NRG24111020230968276
|
11/10/2023
|
manti bai
|
1738008WL045253
|
manti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737165
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-049-001/225-A (JAGANTOLA(M))
|
1738008000NRG24111020230968316
|
11/10/2023
|
Narendra
|
1738008WL045253
|
Narendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-049-001/33-A (JAGANTOLA(M))
|
1738008000NRG24111020230968331
|
11/10/2023
|
Fagusingh
|
1738008WL045253
|
Fagusingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
08/11/2023
|
|
285737165
|
|
Fagusingh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-049-001/44-B (JAGANTOLA(M))
|
1738008000NRG24111020230968341
|
11/10/2023
|
Tamsingh
|
1738008WL045253
|
Tamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737165
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-049-001/90-B (JAGANTOLA(M))
|
1738008000NRG24111020230968367
|
11/10/2023
|
Seema
|
1738008WL045253
|
Seema
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737165
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-005-001/1 (FATEHPUR (MA))
|
1738008000NRG24111020230968382
|
11/10/2023
|
Lalchand
|
1738008WL045256
|
Lalchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24111020230968384
|
11/10/2023
|
maglibai
|
1738008WL045256
|
maglibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
maglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24111020230968383
|
11/10/2023
|
sundar
|
1738008WL045256
|
sundar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-005-001/132-A (FATEHPUR (MA))
|
1738008000NRG24111020230968386
|
11/10/2023
|
ashok
|
1738008WL045256
|
ashok
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-005-001/153 (FATEHPUR (MA))
|
1738008000NRG24111020230968390
|
11/10/2023
|
Rusila
|
1738008WL045256
|
Rusila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Rusila
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-005-001/153 (FATEHPUR (MA))
|
1738008000NRG24111020230968389
|
11/10/2023
|
surpat
|
1738008WL045256
|
surpat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
surpat
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-005-001/164-D (FATEHPUR (MA))
|
1738008000NRG24111020230968394
|
11/10/2023
|
Silu
|
1738008WL045256
|
Silu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Silu
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-005-001/208 (FATEHPUR (MA))
|
1738008000NRG24111020230968399
|
11/10/2023
|
Radhelal
|
1738008WL045256
|
Radhelal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-005-001/24 (FATEHPUR (MA))
|
1738008000NRG24111020230968400
|
11/10/2023
|
mahasingh
|
1738008WL045256
|
mahasingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24111020230968401
|
11/10/2023
|
Lakhan
|
1738008WL045256
|
Lakhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-005-001/24-A (FATEHPUR (MA))
|
1738008000NRG24111020230968402
|
11/10/2023
|
Saymbati
|
1738008WL045256
|
Saymbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Saymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-005-001/351 (FATEHPUR (MA))
|
1738008000NRG24111020230968405
|
11/10/2023
|
Munibai
|
1738008WL045256
|
Munibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-005-001/97-A (FATEHPUR (MA))
|
1738008000NRG24111020230968406
|
11/10/2023
|
dogarsingh
|
1738008WL045256
|
dogarsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
dogarsingh
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-005-001/97-A (FATEHPUR (MA))
|
1738008000NRG24111020230968407
|
11/10/2023
|
rajwanti
|
1738008WL045256
|
rajwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-005-002/162-A (FATEHPUR (MA))
|
1738008000NRG24111020230968418
|
11/10/2023
|
kalavati
|
1738008WL045256
|
kalavati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-005-004/278 (FATEHPUR (MA))
|
1738008000NRG24111020230968529
|
11/10/2023
|
sunesh
|
1738008WL045258
|
sunesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-005-004/63 (FATEHPUR (MA))
|
1738008000NRG24111020230968537
|
11/10/2023
|
chhabilal
|
1738008WL045258
|
chhabilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-005-005/76-A (FATEHPUR (MA))
|
1738008000NRG24111020230968545
|
11/10/2023
|
rajendra
|
1738008WL045258
|
rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-005-006/330 (FATEHPUR (MA))
|
1738008000NRG24111020230968552
|
11/10/2023
|
babli
|
1738008WL045258
|
babli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
babli
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-005-006/394 (FATEHPUR (MA))
|
1738008000NRG24111020230968553
|
11/10/2023
|
chaya
|
1738008WL045258
|
chaya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-009-001/108 (UDADANA)
|
1738008000NRG24111020230968041
|
11/10/2023
|
Omprakash
|
1738008WL045221
|
Omprakash
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-009-001/12 (UDADANA)
|
1738008000NRG24111020230968042
|
11/10/2023
|
Sunita
|
1738008WL045221
|
Sunita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-009-001/128-A (UDADANA)
|
1738008000NRG24111020230968043
|
11/10/2023
|
Ammilal
|
1738008WL045221
|
Ammilal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
Ammilal
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-009-001/131 (UDADANA)
|
1738008000NRG24111020230968044
|
11/10/2023
|
heera
|
1738008WL045221
|
heera
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
heera
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-009-001/193 (UDADANA)
|
1738008000NRG24111020230968046
|
11/10/2023
|
Heerabai
|
1738008WL045221
|
Heerabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-009-001/193 (UDADANA)
|
1738008000NRG24111020230968047
|
11/10/2023
|
Ramkumar
|
1738008WL045221
|
Ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737165
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-009-001/196 (UDADANA)
|
1738008000NRG24111020230968048
|
11/10/2023
|
sukman marskole
|
1738008WL045221
|
sukman marskole
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
sukmanmarskole
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-009-001/197 (UDADANA)
|
1738008000NRG24111020230968049
|
11/10/2023
|
kachari
|
1738008WL045221
|
kachari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
285737165
|
|
kachari
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-009-001/73 (UDADANA)
|
1738008000NRG24111020230968050
|
11/10/2023
|
Badusingh
|
1738008WL045221
|
Badusingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
285737165
|
|
Badusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-005-006/45 (FATEHPUR (MA))
|
1738008000NRG24111020230968555
|
11/10/2023
|
Vinod
|
1738008WL045258
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-005-002/107 (FATEHPUR (MA))
|
1738008000NRG24111020230968411
|
11/10/2023
|
Rekha
|
1738008WL045256
|
Rekha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-005-001/164-C (FATEHPUR (MA))
|
1738008000NRG24111020230968393
|
11/10/2023
|
Fulbati
|
1738008WL045256
|
Fulbati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24111020230968397
|
11/10/2023
|
Satish
|
1738008WL045256
|
Satish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-005-001/303-C (FATEHPUR (MA))
|
1738008000NRG24111020230968404
|
11/10/2023
|
Fagnibai
|
1738008WL045256
|
Fagnibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-005-001/303-C (FATEHPUR (MA))
|
1738008000NRG24111020230968403
|
11/10/2023
|
ramesh
|
1738008WL045256
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-005-002/111-A (FATEHPUR (MA))
|
1738008000NRG24111020230968413
|
11/10/2023
|
Sivkumar
|
1738008WL045256
|
Sivkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PARASWADA
|
MP-38-008-005-004/47-B (FATEHPUR (MA))
|
1738008000NRG24111020230968530
|
11/10/2023
|
Ashok
|
1738008WL045258
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-005-005/64-A (FATEHPUR (MA))
|
1738008000NRG24111020230968541
|
11/10/2023
|
sampat
|
1738008WL045258
|
sampat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-005-005/75-A (FATEHPUR (MA))
|
1738008000NRG24111020230968543
|
11/10/2023
|
Suresh
|
1738008WL045258
|
Suresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-009-001/137 (UDADANA)
|
1738008000NRG24111020230968045
|
11/10/2023
|
BALSINGH
|
1738008WL045221
|
BALSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737165
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-005-001/129 (FATEHPUR (MA))
|
1738008000NRG24111020230968385
|
11/10/2023
|
firatlal
|
1738008WL045256
|
firatlal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-005-001/137 (FATEHPUR (MA))
|
1738008000NRG24111020230968388
|
11/10/2023
|
anntabai
|
1738008WL045256
|
anntabai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
anntabai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PARASWADA
|
MP-38-008-005-001/137 (FATEHPUR (MA))
|
1738008000NRG24111020230968387
|
11/10/2023
|
jeetan
|
1738008WL045256
|
jeetan
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
jeetan
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-005-001/163 (FATEHPUR (MA))
|
1738008000NRG24111020230968391
|
11/10/2023
|
ramji
|
1738008WL045256
|
ramji
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
PARASWADA
|
MP-38-008-005-001/164 (FATEHPUR (MA))
|
1738008000NRG24111020230968392
|
11/10/2023
|
dasmabai
|
1738008WL045256
|
dasmabai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-005-001/173 (FATEHPUR (MA))
|
1738008000NRG24111020230968396
|
11/10/2023
|
asula
|
1738008WL045256
|
asula
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
asula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-005-002/103-A (FATEHPUR (MA))
|
1738008000NRG24111020230968409
|
11/10/2023
|
Sagvanti
|
1738008WL045256
|
Sagvanti
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-005-002/105 (FATEHPUR (MA))
|
1738008000NRG24111020230968410
|
11/10/2023
|
jamna
|
1738008WL045256
|
jamna
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PARASWADA
|
MP-38-008-005-002/111 (FATEHPUR (MA))
|
1738008000NRG24111020230968412
|
11/10/2023
|
hnsulabai
|
1738008WL045256
|
hnsulabai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
hnsulabai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PARASWADA
|
MP-38-008-005-002/121 (FATEHPUR (MA))
|
1738008000NRG24111020230968415
|
11/10/2023
|
haresingh
|
1738008WL045256
|
haresingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-005-002/162-A (FATEHPUR (MA))
|
1738008000NRG24111020230968417
|
11/10/2023
|
kamlsingh
|
1738008WL045256
|
kamlsingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-005-004/77 (FATEHPUR (MA))
|
1738008000NRG24111020230968539
|
11/10/2023
|
sivchand
|
1738008WL045258
|
sivchand
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
sivchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-005-006/330 (FATEHPUR (MA))
|
1738008000NRG24111020230968549
|
11/10/2023
|
ramsingh
|
1738008WL045258
|
ramsingh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737165
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-005-006/58 (FATEHPUR (MA))
|
1738008000NRG24111020230968559
|
11/10/2023
|
jaysingh
|
1738008WL045258
|
jaysingh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-005-006/58 (FATEHPUR (MA))
|
1738008000NRG24111020230968560
|
11/10/2023
|
savnti
|
1738008WL045258
|
savnti
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
savnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-049-001/180 (JAGANTOLA(M))
|
1738008000NRG24111020230968308
|
11/10/2023
|
Lata uikey
|
1738008WL045253
|
Lata uikey
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
Latauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-049-001/37 (JAGANTOLA(M))
|
1738008000NRG24111020230968336
|
11/10/2023
|
Rajesh Meravi
|
1738008WL045253
|
Rajesh Meravi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737165
|
|
RajeshMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-005-006/57 (FATEHPUR (MA))
|
1738008000NRG24111020230968558
|
11/10/2023
|
satulabai
|
1738008WL045258
|
satulabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285737165
|
|
satulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|