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-38-008-003-001/138 (UKWA)
|
1738008003NRG24040720230805114
|
05/07/2023
|
Sunil Kumar
|
1738008003WL028919
|
Sunil Kumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
SunilKumar
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-003-001/1590-A (UKWA)
|
1738008003NRG24040720230805115
|
05/07/2023
|
MANGLI
|
1738008003WL028919
|
MANGLI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-003-001/180-A (UKWA)
|
1738008003NRG24040720230805117
|
05/07/2023
|
rambati bai
|
1738008003WL028919
|
rambati bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
rambatibai
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-003-001/20-A (UKWA)
|
1738008003NRG24040720230805120
|
05/07/2023
|
MOHPAT
|
1738008003WL028919
|
MOHPAT
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
MOHPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-003-001/230 (UKWA)
|
1738008003NRG24040720230805125
|
05/07/2023
|
lalita
|
1738008003WL028919
|
lalita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-003-001/246 (UKWA)
|
1738008003NRG24040720230805126
|
05/07/2023
|
shashikala sona
|
1738008003WL028919
|
shashikala sona
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
shashikalasona
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PARASWADA
|
MP-38-008-003-001/50 (UKWA)
|
1738008003NRG24040720230805128
|
05/07/2023
|
anita
|
1738008003WL028919
|
anita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-003-001/558 (UKWA)
|
1738008003NRG24040720230805129
|
05/07/2023
|
manjulata
|
1738008003WL028919
|
manjulata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-003-001/737 (UKWA)
|
1738008003NRG24040720230805130
|
05/07/2023
|
pramila
|
1738008003WL028919
|
pramila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020677
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-003-001/869-A (UKWA)
|
1738008003NRG24040720230805132
|
05/07/2023
|
khilesh
|
1738008003WL028919
|
khilesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
khilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-005-001/159-C (FATEHPUR (MA))
|
1738008000NRG24040720230802197
|
05/07/2023
|
hanskunvar
|
1738008WL028772
|
hanskunvar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
hanskunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-005-002/281 (FATEHPUR (MA))
|
1738008000NRG24040720230802207
|
05/07/2023
|
vimlabai
|
1738008WL028772
|
vimlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-005-006/23 (FATEHPUR (MA))
|
1738008000NRG24040720230802213
|
05/07/2023
|
khemsingh
|
1738008WL028772
|
khemsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
khemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-005-006/31-A (FATEHPUR (MA))
|
1738008000NRG24040720230802214
|
05/07/2023
|
sonsingh
|
1738008WL028772
|
sonsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-005-006/31-A (FATEHPUR (MA))
|
1738008000NRG24040720230802215
|
05/07/2023
|
sumitra
|
1738008WL028772
|
sumitra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-005-006/5 (FATEHPUR (MA))
|
1738008000NRG24040720230802216
|
05/07/2023
|
mantabai
|
1738008WL028772
|
mantabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-005-006/5-A (FATEHPUR (MA))
|
1738008000NRG24040720230802217
|
05/07/2023
|
ranjit
|
1738008WL028772
|
ranjit
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-005-008/10 (FATEHPUR (MA))
|
1738008000NRG24040720230802221
|
05/07/2023
|
hirodibai
|
1738008WL028772
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
hirodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-031-002/56-A (LINGA)
|
1738008000NRG24040720230802233
|
05/07/2023
|
munni bai
|
1738008WL028772
|
munni bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-037-002/430 (MOHGAON(Mal))
|
1738008000NRG24050720230809475
|
05/07/2023
|
Rinu
|
1738008WL029082
|
Rinu
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Rinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-037-002/430 (MOHGAON(Mal))
|
1738008000NRG24050720230809476
|
05/07/2023
|
Tirathsingh
|
1738008WL029082
|
Tirathsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-031-002/216 (LINGA)
|
1738008000NRG24040720230802231
|
05/07/2023
|
Lokeshwari
|
1738008WL028772
|
Lokeshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Lokeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-005-001/147 (FATEHPUR (MA))
|
1738008000NRG24040720230802196
|
05/07/2023
|
Sangita kumre
|
1738008WL028772
|
Sangita kumre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sangitakumre
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-005-001/159-C (FATEHPUR (MA))
|
1738008000NRG24040720230802198
|
05/07/2023
|
Sonsingh
|
1738008WL028772
|
Sonsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-012-002/193 (BADGAON)
|
1738008000NRG24050720230809020
|
05/07/2023
|
fulawathibai
|
1738008WL029061
|
fulawathibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
fulawathibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-031-002/128 (LINGA)
|
1738008000NRG24040720230802228
|
05/07/2023
|
asha
|
1738008WL028772
|
asha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
asha
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-031-002/216 (LINGA)
|
1738008000NRG24040720230802230
|
05/07/2023
|
pamesh
|
1738008WL028772
|
pamesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
pamesh
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-034-004/207 (JHIRIYA)
|
1738008000NRG24050720230810062
|
05/07/2023
|
budhan bai
|
1738008WL029090
|
budhan bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-034-004/244 (JHIRIYA)
|
1738008000NRG24050720230810073
|
05/07/2023
|
suraj
|
1738008WL029090
|
suraj
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020677
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PARASWADA
|
MP-38-008-034-004/249-C (JHIRIYA)
|
1738008000NRG24050720230810080
|
05/07/2023
|
baratlal
|
1738008WL029090
|
baratlal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
baratlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-003-001/1607-A (UKWA)
|
1738008003NRG24040720230805116
|
05/07/2023
|
soni
|
1738008003WL028919
|
soni
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
soni
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-003-001/21-A (UKWA)
|
1738008003NRG24040720230805122
|
05/07/2023
|
VIMLA
|
1738008003WL028919
|
VIMLA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-004-002/102 (LAGMA (RYT.))
|
1738008000NRG24040720230802394
|
05/07/2023
|
shitalbai
|
1738008WL028782
|
shitalbai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
shitalbai
|
CANARA BANK(508532)
|
34
|
PARASWADA
|
MP-38-008-004-002/107 (LAGMA (RYT.))
|
1738008000NRG24040720230802397
|
05/07/2023
|
Shyam sarote
|
1738008WL028782
|
Shyam sarote
|
00078
|
CNRB0017713
|
221
|
221
|
Rejected
|
13/07/2023
|
|
807020677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
PARASWADA
|
MP-38-008-004-002/108 (LAGMA (RYT.))
|
1738008000NRG24040720230802398
|
05/07/2023
|
daswantibai
|
1738008WL028782
|
daswantibai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
daswantibai
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-004-002/115 (LAGMA (RYT.))
|
1738008000NRG24040720230802399
|
05/07/2023
|
satyabhama
|
1738008WL028782
|
satyabhama
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
satyabhama
|
CANARA BANK(508532)
|
37
|
PARASWADA
|
MP-38-008-004-002/117 (LAGMA (RYT.))
|
1738008000NRG24040720230802401
|
05/07/2023
|
dubanbai
|
1738008WL028782
|
dubanbai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
dubanbai
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-004-002/119 (LAGMA (RYT.))
|
1738008000NRG24040720230802402
|
05/07/2023
|
puspabai
|
1738008WL028782
|
puspabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
puspabai
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-004-002/120 (LAGMA (RYT.))
|
1738008000NRG24040720230802404
|
05/07/2023
|
ashabai
|
1738008WL028782
|
ashabai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-004-002/120 (LAGMA (RYT.))
|
1738008000NRG24040720230802405
|
05/07/2023
|
gouribai chouhan
|
1738008WL028782
|
gouribai chouhan
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
gouribaichouhan
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-004-002/121 (LAGMA (RYT.))
|
1738008000NRG24040720230802406
|
05/07/2023
|
urmila
|
1738008WL028782
|
urmila
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
urmila
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-004-002/123 (LAGMA (RYT.))
|
1738008000NRG24040720230802407
|
05/07/2023
|
kamla
|
1738008WL028782
|
kamla
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
kamla
|
CANARA BANK(508532)
|
43
|
PARASWADA
|
MP-38-008-004-002/124 (LAGMA (RYT.))
|
1738008000NRG24040720230802408
|
05/07/2023
|
muganbai
|
1738008WL028782
|
muganbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
muganbai
|
CANARA BANK(508532)
|
44
|
PARASWADA
|
MP-38-008-004-002/124-A (LAGMA (RYT.))
|
1738008000NRG24040720230802409
|
05/07/2023
|
usha
|
1738008WL028782
|
usha
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
usha
|
CANARA BANK(508532)
|
45
|
PARASWADA
|
MP-38-008-004-002/132 (LAGMA (RYT.))
|
1738008000NRG24040720230802414
|
05/07/2023
|
ritu pusam
|
1738008WL028782
|
ritu pusam
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
ritupusam
|
CANARA BANK(508532)
|
46
|
PARASWADA
|
MP-38-008-004-002/138 (LAGMA (RYT.))
|
1738008000NRG24040720230802416
|
05/07/2023
|
dhaneswari
|
1738008WL028782
|
dhaneswari
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
dhaneswari
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-004-002/151 (LAGMA (RYT.))
|
1738008000NRG24040720230802421
|
05/07/2023
|
anupa
|
1738008WL028782
|
anupa
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
anupa
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-004-002/152 (LAGMA (RYT.))
|
1738008000NRG24040720230802423
|
05/07/2023
|
ramkali
|
1738008WL028782
|
ramkali
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
ramkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-003-001/19-A (UKWA)
|
1738008003NRG24040720230805118
|
05/07/2023
|
RUPESH
|
1738008003WL028919
|
RUPESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020677
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
PARASWADA
|
MP-38-008-003-001/203-A (UKWA)
|
1738008003NRG24040720230805121
|
05/07/2023
|
asmani
|
1738008003WL028919
|
asmani
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020677
|
|
asmani
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PARASWADA
|
MP-38-008-003-001/229 (UKWA)
|
1738008003NRG24040720230805124
|
05/07/2023
|
Reshma
|
1738008003WL028919
|
Reshma
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020677
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
52
|
PARASWADA
|
MP-38-008-003-001/832 (UKWA)
|
1738008003NRG24040720230805131
|
05/07/2023
|
bhakt prahalad narendra nag
|
1738008003WL028919
|
bhakt prahalad narendra nag
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020677
|
|
bhaktprahaladnarendranag
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PARASWADA
|
MP-38-008-004-001/53 (LAGMA (RYT.))
|
1738008000NRG24040720230802392
|
05/07/2023
|
Uvraj
|
1738008WL028782
|
Uvraj
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
Uvraj
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PARASWADA
|
MP-38-008-004-002/101 (LAGMA (RYT.))
|
1738008000NRG24040720230802393
|
05/07/2023
|
susma
|
1738008WL028782
|
susma
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PARASWADA
|
MP-38-008-004-002/107 (LAGMA (RYT.))
|
1738008000NRG24040720230802396
|
05/07/2023
|
shankar
|
1738008WL028782
|
shankar
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PARASWADA
|
MP-38-008-004-002/116 (LAGMA (RYT.))
|
1738008000NRG24040720230802400
|
05/07/2023
|
mohan
|
1738008WL028782
|
mohan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PARASWADA
|
MP-38-008-004-002/12 (LAGMA (RYT.))
|
1738008000NRG24040720230802403
|
05/07/2023
|
fulwanta
|
1738008WL028782
|
fulwanta
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PARASWADA
|
MP-38-008-004-002/125 (LAGMA (RYT.))
|
1738008000NRG24040720230802410
|
05/07/2023
|
Rahobai
|
1738008WL028782
|
Rahobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020677
|
|
Rahobai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PARASWADA
|
MP-38-008-004-002/131 (LAGMA (RYT.))
|
1738008000NRG24040720230802413
|
05/07/2023
|
shushila
|
1738008WL028782
|
shushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PARASWADA
|
MP-38-008-004-002/140 (LAGMA (RYT.))
|
1738008000NRG24040720230802418
|
05/07/2023
|
shohanlal
|
1738008WL028782
|
shohanlal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
shohanlal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PARASWADA
|
MP-38-008-004-002/143 (LAGMA (RYT.))
|
1738008000NRG24040720230802420
|
05/07/2023
|
parsuram
|
1738008WL028782
|
parsuram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
807020677
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-003-001/1984-A (UKWA)
|
1738008003NRG24040720230805119
|
05/07/2023
|
indralal
|
1738008003WL028919
|
indralal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-004-002/151 (LAGMA (RYT.))
|
1738008000NRG24040720230802422
|
05/07/2023
|
Kamini
|
1738008WL028782
|
Kamini
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-004-002/14-D (LAGMA (RYT.))
|
1738008000NRG24040720230802417
|
05/07/2023
|
mangalbati
|
1738008WL028782
|
mangalbati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
mangalbati
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-005-001/10 (FATEHPUR (MA))
|
1738008000NRG24040720230802194
|
05/07/2023
|
maglibai
|
1738008WL028772
|
maglibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
maglibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
PARASWADA
|
MP-38-008-005-001/147 (FATEHPUR (MA))
|
1738008000NRG24040720230802195
|
05/07/2023
|
Raju
|
1738008WL028772
|
Raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-005-001/175 (FATEHPUR (MA))
|
1738008000NRG24040720230802200
|
05/07/2023
|
asha
|
1738008WL028772
|
asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
asha
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-005-001/175-A (FATEHPUR (MA))
|
1738008000NRG24040720230802201
|
05/07/2023
|
bhojlal
|
1738008WL028772
|
bhojlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
bhojlal
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
PARASWADA
|
MP-38-008-005-001/175-A (FATEHPUR (MA))
|
1738008000NRG24040720230802202
|
05/07/2023
|
rajeshwari
|
1738008WL028772
|
rajeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
rajeshwari
|
BANK OF BARODA(606985)
|
70
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24040720230802205
|
05/07/2023
|
budhansingh
|
1738008WL028772
|
budhansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
budhansingh
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-005-002/32 (FATEHPUR (MA))
|
1738008000NRG24040720230802208
|
05/07/2023
|
somkli
|
1738008WL028772
|
somkli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-005-006/5-B (FATEHPUR (MA))
|
1738008000NRG24040720230802219
|
05/07/2023
|
gunita
|
1738008WL028772
|
gunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
gunita
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-005-006/5-B (FATEHPUR (MA))
|
1738008000NRG24040720230802218
|
05/07/2023
|
sanjay
|
1738008WL028772
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-005-006/5-C (FATEHPUR (MA))
|
1738008000NRG24040720230802220
|
05/07/2023
|
sumitra
|
1738008WL028772
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-005-008/180 (FATEHPUR (MA))
|
1738008000NRG24040720230802222
|
05/07/2023
|
neensingh
|
1738008WL028772
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-005-008/212 (FATEHPUR (MA))
|
1738008000NRG24040720230802223
|
05/07/2023
|
ramesh
|
1738008WL028772
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-005-008/6 (FATEHPUR (MA))
|
1738008000NRG24040720230802225
|
05/07/2023
|
sumitra
|
1738008WL028772
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-012-002/193 (BADGAON)
|
1738008000NRG24050720230809021
|
05/07/2023
|
SATISH WAYAM
|
1738008WL029061
|
SATISH WAYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
SATISHWAYAM
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24050720230809023
|
05/07/2023
|
Bilsa Meravi
|
1738008WL029061
|
Bilsa Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
BilsaMeravi
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24050720230809024
|
05/07/2023
|
SUKHLAL
|
1738008WL029061
|
SUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24050720230809022
|
05/07/2023
|
tulasha
|
1738008WL029061
|
tulasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-012-002/217-A (BADGAON)
|
1738008000NRG24050720230809026
|
05/07/2023
|
SEMBAR
|
1738008WL029061
|
SEMBAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
SEMBAR
|
CANARA BANK(508532)
|
83
|
PARASWADA
|
MP-38-008-012-002/303 (BADGAON)
|
1738008000NRG24050720230809031
|
05/07/2023
|
Ravindra
|
1738008WL029061
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
84
|
PARASWADA
|
MP-38-008-017-002/215 (SITADONGRI)
|
1738008000NRG24040720230802227
|
05/07/2023
|
FAGU SINGH INVATI
|
1738008WL028772
|
FAGU SINGH INVATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
FAGUSINGHINVATI
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-031-002/128 (LINGA)
|
1738008000NRG24040720230802229
|
05/07/2023
|
vinod kumar
|
1738008WL028772
|
vinod kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
vinodkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
PARASWADA
|
MP-38-008-031-002/56-B (LINGA)
|
1738008000NRG24040720230802234
|
05/07/2023
|
Dilip
|
1738008WL028772
|
Dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-031-002/56-B (LINGA)
|
1738008000NRG24040720230802235
|
05/07/2023
|
Vandna
|
1738008WL028772
|
Vandna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-033-001/235 (BAGHOLI)
|
1738008000NRG24040720230802237
|
05/07/2023
|
bhuvanlal
|
1738008WL028772
|
bhuvanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
bhuvanlal
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-034-004/209 (JHIRIYA)
|
1738008000NRG24050720230810063
|
05/07/2023
|
Devki
|
1738008WL029090
|
Devki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-034-004/212 (JHIRIYA)
|
1738008000NRG24050720230810064
|
05/07/2023
|
Sukchand
|
1738008WL029090
|
Sukchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-034-004/239 (JHIRIYA)
|
1738008000NRG24050720230810071
|
05/07/2023
|
samlo bai
|
1738008WL029090
|
samlo bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-012-002/198-B (BADGAON)
|
1738008000NRG24050720230809025
|
05/07/2023
|
Jiranbai
|
1738008WL029061
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24040720230802206
|
05/07/2023
|
Sunita Tekam
|
1738008WL028772
|
Sunita Tekam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
SunitaTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-033-001/235 (BAGHOLI)
|
1738008000NRG24040720230802236
|
05/07/2023
|
bagwanti
|
1738008WL028772
|
bagwanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
bagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-034-004/197 (JHIRIYA)
|
1738008000NRG24050720230810059
|
05/07/2023
|
meerabai
|
1738008WL029090
|
meerabai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-034-004/198 (JHIRIYA)
|
1738008000NRG24050720230810060
|
05/07/2023
|
Kapur chand
|
1738008WL029090
|
Kapur chand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
Kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-034-004/215 (JHIRIYA)
|
1738008000NRG24050720230810065
|
05/07/2023
|
jhamli bai
|
1738008WL029090
|
jhamli bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020677
|
|
jhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-034-004/221 (JHIRIYA)
|
1738008000NRG24050720230810066
|
05/07/2023
|
arjun
|
1738008WL029090
|
arjun
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-034-004/224 (JHIRIYA)
|
1738008000NRG24050720230810069
|
05/07/2023
|
Keshaw shing
|
1738008WL029090
|
Keshaw shing
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Keshawshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-034-004/224 (JHIRIYA)
|
1738008000NRG24050720230810068
|
05/07/2023
|
Laxmi bai
|
1738008WL029090
|
Laxmi bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020677
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-034-004/229 (JHIRIYA)
|
1738008000NRG24050720230810070
|
05/07/2023
|
Kapura bai
|
1738008WL029090
|
Kapura bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-034-004/247-A (JHIRIYA)
|
1738008000NRG24050720230810074
|
05/07/2023
|
Sukvanti
|
1738008WL029090
|
Sukvanti
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sukvanti
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PARASWADA
|
MP-38-008-034-004/247-B (JHIRIYA)
|
1738008000NRG24050720230810075
|
05/07/2023
|
Omkar markam
|
1738008WL029090
|
Omkar markam
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Omkarmarkam
|
CANARA BANK(508532)
|
104
|
PARASWADA
|
MP-38-008-034-004/248-A (JHIRIYA)
|
1738008000NRG24050720230810077
|
05/07/2023
|
Sayamlata
|
1738008WL029090
|
Sayamlata
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sayamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-034-004/248-A (JHIRIYA)
|
1738008000NRG24050720230810076
|
05/07/2023
|
Sosil kumar
|
1738008WL029090
|
Sosil kumar
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020677
|
|
Sosilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-034-004/249-B (JHIRIYA)
|
1738008000NRG24050720230810079
|
05/07/2023
|
Dhurgabai
|
1738008WL029090
|
Dhurgabai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Dhurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-004-002/103 (LAGMA (RYT.))
|
1738008000NRG24040720230802395
|
05/07/2023
|
usha
|
1738008WL028782
|
usha
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020677
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-005-002/48 (FATEHPUR (MA))
|
1738008000NRG24040720230802209
|
05/07/2023
|
sumansingh
|
1738008WL028772
|
sumansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020677
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
PARASWADA
|
MP-38-008-034-004/249-B (JHIRIYA)
|
1738008000NRG24050720230810078
|
05/07/2023
|
Ishawar
|
1738008WL029090
|
Ishawar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020677
|
|
Ishawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|