|
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-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24140620230562602
|
14/06/2023
|
Dhaniram
|
1738008WL021799
|
Dhaniram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/37
(RUPJHAR)
|
1738008000NRG24140620230562614
|
14/06/2023
|
radhon bai
|
1738008WL021799
|
radhon bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
radhonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/44
(RUPJHAR)
|
1738008000NRG24140620230562621
|
14/06/2023
|
gulabbati
|
1738008WL021799
|
gulabbati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
gulabbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/51-A
(RUPJHAR)
|
1738008000NRG24140620230562624
|
14/06/2023
|
hemanbai
|
1738008WL021799
|
hemanbai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
hemanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24140620230562627
|
14/06/2023
|
DHUPSINGH
|
1738008WL021799
|
DHUPSINGH
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
DHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-002/63
(RUPJHAR)
|
1738008000NRG24140620230562635
|
14/06/2023
|
chaiyyalal
|
1738008WL021799
|
chaiyyalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
chaiyyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-002/65
(RUPJHAR)
|
1738008000NRG24140620230562638
|
14/06/2023
|
ASHA
|
1738008WL021799
|
ASHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-002/7
(RUPJHAR)
|
1738008000NRG24140620230562641
|
14/06/2023
|
ravnibai
|
1738008WL021799
|
ravnibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
ravnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24140620230562644
|
14/06/2023
|
CHHAMAN
|
1738008WL021799
|
CHHAMAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24140620230562643
|
14/06/2023
|
KRIPARAM
|
1738008WL021799
|
KRIPARAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24140620230562649
|
14/06/2023
|
veena
|
1738008WL021799
|
veena
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
veena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24140620230562660
|
14/06/2023
|
budhariya
|
1738008WL021799
|
budhariya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
budhariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008000NRG24140620230562662
|
14/06/2023
|
SHYAMLATA
|
1738008WL021799
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24140620230562667
|
14/06/2023
|
ramkali
|
1738008WL021799
|
ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24140620230562671
|
14/06/2023
|
shanta
|
1738008WL021799
|
shanta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
shanta
|
BANK OF INDIA(508505)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/159-A
(RUPJHAR)
|
1738008000NRG24140620230562690
|
14/06/2023
|
DULARI
|
1738008WL021799
|
DULARI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/23-A
(RUPJHAR)
|
1738008000NRG24140620230562697
|
14/06/2023
|
RAJKUMAR
|
1738008WL021799
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/23-A
(RUPJHAR)
|
1738008000NRG24140620230562698
|
14/06/2023
|
sadhana
|
1738008WL021799
|
sadhana
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24140620230562699
|
14/06/2023
|
goverdhan
|
1738008WL021799
|
goverdhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/31
(RUPJHAR)
|
1738008000NRG24140620230562703
|
14/06/2023
|
DURGA BAI
|
1738008WL021799
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24140620230562597
|
14/06/2023
|
Vikash Madavi
|
1738008WL021799
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
VikashMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24140620230562604
|
14/06/2023
|
nani
|
1738008WL021799
|
nani
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
nani
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-029-002/3
(RUPJHAR)
|
1738008000NRG24140620230562605
|
14/06/2023
|
SANJANA
|
1738008WL021799
|
SANJANA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24140620230562626
|
14/06/2023
|
ANITA
|
1738008WL021799
|
ANITA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
ANITA
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-002/58
(RUPJHAR)
|
1738008000NRG24140620230562630
|
14/06/2023
|
surendra
|
1738008WL021799
|
surendra
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-029-002/68
(RUPJHAR)
|
1738008000NRG24140620230562639
|
14/06/2023
|
MUNNIBAI
|
1738008WL021799
|
MUNNIBAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24140620230562645
|
14/06/2023
|
tarabai
|
1738008WL021799
|
tarabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
tarabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-002/93
(RUPJHAR)
|
1738008000NRG24140620230562661
|
14/06/2023
|
rajkumar
|
1738008WL021799
|
rajkumar
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
rajkumar
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24140620230562665
|
14/06/2023
|
premkumar
|
1738008WL021799
|
premkumar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
premkumar
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24140620230562680
|
14/06/2023
|
BHADRILAL GERVE
|
1738008WL021799
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-004/91
(RUPJHAR)
|
1738008000NRG24140620230562681
|
14/06/2023
|
LALITA
|
1738008WL021799
|
LALITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
LALITA
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/92
(RUPJHAR)
|
1738008000NRG24140620230562682
|
14/06/2023
|
Indra
|
1738008WL021799
|
Indra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
Indra
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008000NRG24140620230562683
|
14/06/2023
|
nirmala
|
1738008WL021799
|
nirmala
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
nirmala
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-029-005/14
(RUPJHAR)
|
1738008000NRG24140620230562685
|
14/06/2023
|
HEMKUMAR
|
1738008WL021799
|
HEMKUMAR
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
HEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008000NRG24140620230562688
|
14/06/2023
|
SAVITREE
|
1738008WL021799
|
SAVITREE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
SAVITREE
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24140620230562693
|
14/06/2023
|
SUNITA
|
1738008WL021799
|
SUNITA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
SUNITA
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24140620230562695
|
14/06/2023
|
KUSHALYA
|
1738008WL021799
|
KUSHALYA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24140620230562702
|
14/06/2023
|
kawsalya
|
1738008WL021799
|
kawsalya
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
kawsalya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24140620230562595
|
14/06/2023
|
Pushplata Masram
|
1738008WL021799
|
Pushplata Masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
PushplataMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008000NRG24140620230562599
|
14/06/2023
|
Anita
|
1738008WL021799
|
Anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-029-002/45
(RUPJHAR)
|
1738008000NRG24140620230562622
|
14/06/2023
|
SANJEEV
|
1738008WL021799
|
SANJEEV
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
SANJEEV
|
GENERAL POST OFFICE(607245)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24140620230562663
|
14/06/2023
|
BADULAL
|
1738008WL021799
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/171
(RUPJHAR)
|
1738008000NRG24140620230562672
|
14/06/2023
|
uttam katre
|
1738008WL021799
|
uttam katre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
uttamkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/8261-A
(RUPJHAR)
|
1738008000NRG24140620230562677
|
14/06/2023
|
MAHESH
|
1738008WL021799
|
MAHESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
MAHESH
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24140620230562678
|
14/06/2023
|
RAJENDRA
|
1738008WL021799
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-029-005/14-A
(RUPJHAR)
|
1738008000NRG24140620230562687
|
14/06/2023
|
SHIVPRASAD
|
1738008WL021799
|
SHIVPRASAD
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24140620230562676
|
14/06/2023
|
MRS.KAUSHLYA BAI ADME
|
1738008WL021799
|
MRS.KAUSHLYA BAI ADME
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
MRS.KAUSHLYABAIADME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24140620230562625
|
14/06/2023
|
SHANTI
|
1738008WL021799
|
SHANTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-029-002/81
(RUPJHAR)
|
1738008000NRG24140620230562647
|
14/06/2023
|
purantibai
|
1738008WL021799
|
purantibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
purantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24140620230562668
|
14/06/2023
|
kavita
|
1738008WL021799
|
kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24140620230562679
|
14/06/2023
|
LAXMI
|
1738008WL021799
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24140620230562689
|
14/06/2023
|
tarwanti
|
1738008WL021799
|
tarwanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-029-005/19
(RUPJHAR)
|
1738008000NRG24140620230562692
|
14/06/2023
|
GHUNABAI
|
1738008WL021799
|
GHUNABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
GHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24140620230562700
|
14/06/2023
|
Durgesh
|
1738008WL021799
|
Durgesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-041-001/149
(DHANWAR(THE))
|
1738008000NRG24140620230561709
|
14/06/2023
|
DEBISINGH
|
1738008WL021773
|
DEBISINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
DEBISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-041-001/149
(DHANWAR(THE))
|
1738008000NRG24140620230561710
|
14/06/2023
|
SARITA
|
1738008WL021773
|
SARITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG24140620230561711
|
14/06/2023
|
ramti
|
1738008WL021773
|
ramti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
ramti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG24140620230561712
|
14/06/2023
|
SHIVCHARAN
|
1738008WL021773
|
SHIVCHARAN
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-041-001/201
(DHANWAR(THE))
|
1738008000NRG24140620230561715
|
14/06/2023
|
Likhuram
|
1738008WL021773
|
Likhuram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
Likhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-041-001/216
(DHANWAR(THE))
|
1738008000NRG24140620230561716
|
14/06/2023
|
Tilakchand
|
1738008WL021773
|
Tilakchand
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
Tilakchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-041-001/265
(DHANWAR(THE))
|
1738008000NRG24140620230561729
|
14/06/2023
|
nrendra
|
1738008WL021773
|
nrendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
nrendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-041-001/289
(DHANWAR(THE))
|
1738008000NRG24140620230561731
|
14/06/2023
|
Premsingh
|
1738008WL021773
|
Premsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24140620230562617
|
14/06/2023
|
hemlata
|
1738008WL021799
|
hemlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24140620230562648
|
14/06/2023
|
moteswari
|
1738008WL021799
|
moteswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
moteswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24140620230562655
|
14/06/2023
|
bhGRATA
|
1738008WL021799
|
bhGRATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
bhGRATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24140620230562654
|
14/06/2023
|
LAKHSMI PRASAD
|
1738008WL021799
|
LAKHSMI PRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
LAKHSMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-029-002/89-A
(RUPJHAR)
|
1738008000NRG24140620230562656
|
14/06/2023
|
SHIVPRASAD
|
1738008WL021799
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-041-001/131-A
(DHANWAR(THE))
|
1738008000NRG24140620230561707
|
14/06/2023
|
Govind
|
1738008WL021773
|
Govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-041-001/167
(DHANWAR(THE))
|
1738008000NRG24140620230561714
|
14/06/2023
|
DURGA
|
1738008WL021773
|
DURGA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-041-001/167
(DHANWAR(THE))
|
1738008000NRG24140620230561713
|
14/06/2023
|
RAMUSINGH
|
1738008WL021773
|
RAMUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-041-001/218
(DHANWAR(THE))
|
1738008000NRG24140620230561717
|
14/06/2023
|
kapurchadra
|
1738008WL021773
|
kapurchadra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
kapurchadra
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-041-001/219
(DHANWAR(THE))
|
1738008000NRG24140620230561718
|
14/06/2023
|
ANITA
|
1738008WL021773
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-041-001/221-B
(DHANWAR(THE))
|
1738008000NRG24140620230561719
|
14/06/2023
|
LOCHANLAL
|
1738008WL021773
|
LOCHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-041-001/230
(DHANWAR(THE))
|
1738008000NRG24140620230561720
|
14/06/2023
|
Mahendra
|
1738008WL021773
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-041-001/230
(DHANWAR(THE))
|
1738008000NRG24140620230561721
|
14/06/2023
|
Mahendra
|
1738008WL021773
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-041-001/234
(DHANWAR(THE))
|
1738008000NRG24140620230561723
|
14/06/2023
|
sombati
|
1738008WL021773
|
sombati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-041-001/255
(DHANWAR(THE))
|
1738008000NRG24140620230561726
|
14/06/2023
|
mahasingh
|
1738008WL021773
|
mahasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-041-001/262
(DHANWAR(THE))
|
1738008000NRG24140620230561727
|
14/06/2023
|
Parmanand
|
1738008WL021773
|
Parmanand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
Parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-041-001/275
(DHANWAR(THE))
|
1738008000NRG24140620230561730
|
14/06/2023
|
SUKHCHAND
|
1738008WL021773
|
SUKHCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-041-002/104-B
(DHANWAR(THE))
|
1738008000NRG24140620230561732
|
14/06/2023
|
RAJESHWARI
|
1738008WL021773
|
RAJESHWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-029-002/34
(RUPJHAR)
|
1738008000NRG24140620230562610
|
14/06/2023
|
sakun
|
1738008WL021799
|
sakun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24140620230562619
|
14/06/2023
|
goutrin
|
1738008WL021799
|
goutrin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
goutrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-002/48
(RUPJHAR)
|
1738008000NRG24140620230562623
|
14/06/2023
|
Roshani
|
1738008WL021799
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24140620230562651
|
14/06/2023
|
surmila
|
1738008WL021799
|
surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-029-002/87
(RUPJHAR)
|
1738008000NRG24140620230562653
|
14/06/2023
|
Savita Bisen
|
1738008WL021799
|
Savita Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
SavitaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24140620230562659
|
14/06/2023
|
Gourthan
|
1738008WL021799
|
Gourthan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
Gourthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24140620230562701
|
14/06/2023
|
Sunita
|
1738008WL021799
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008000NRG24140620230562706
|
14/06/2023
|
BIRAJU
|
1738008WL021799
|
BIRAJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
BIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-041-001/236
(DHANWAR(THE))
|
1738008000NRG24140620230561724
|
14/06/2023
|
LATA PATLE
|
1738008WL021773
|
LATA PATLE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286183
|
|
LATAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-041-001/262
(DHANWAR(THE))
|
1738008000NRG24140620230561728
|
14/06/2023
|
RAJESHWARI
|
1738008WL021773
|
RAJESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-002/22
(RUPJHAR)
|
1738008000NRG24140620230562600
|
14/06/2023
|
gomtibai
|
1738008WL021799
|
gomtibai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-029-002/3-A
(RUPJHAR)
|
1738008000NRG24140620230562606
|
14/06/2023
|
GHANSYAM MADAVI
|
1738008WL021799
|
GHANSYAM MADAVI
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
GHANSYAMMADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24140620230562607
|
14/06/2023
|
kalabai
|
1738008WL021799
|
kalabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286183
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-002/34
(RUPJHAR)
|
1738008000NRG24140620230562609
|
14/06/2023
|
Rajtilak
|
1738008WL021799
|
Rajtilak
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
Rajtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-002/38
(RUPJHAR)
|
1738008000NRG24140620230562615
|
14/06/2023
|
ramlibai
|
1738008WL021799
|
ramlibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-002/42
(RUPJHAR)
|
1738008000NRG24140620230562620
|
14/06/2023
|
SAVNI
|
1738008WL021799
|
SAVNI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
SAVNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24140620230562628
|
14/06/2023
|
SONIYA
|
1738008WL021799
|
SONIYA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24140620230562629
|
14/06/2023
|
sakunbai
|
1738008WL021799
|
sakunbai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
17/06/2023
|
|
393286183
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-002/62
(RUPJHAR)
|
1738008000NRG24140620230562634
|
14/06/2023
|
ruplal
|
1738008WL021799
|
ruplal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-002/63
(RUPJHAR)
|
1738008000NRG24140620230562637
|
14/06/2023
|
samrbati
|
1738008WL021799
|
samrbati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
samrbati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24140620230562646
|
14/06/2023
|
dayavanti
|
1738008WL021799
|
dayavanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
dayavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24140620230562658
|
14/06/2023
|
RAVITA GOUTAM
|
1738008WL021799
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24140620230562664
|
14/06/2023
|
Laxman
|
1738008WL021799
|
Laxman
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24140620230562666
|
14/06/2023
|
dhiraj
|
1738008WL021799
|
dhiraj
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-005/128
(RUPJHAR)
|
1738008000NRG24140620230562684
|
14/06/2023
|
RAMSHING
|
1738008WL021799
|
RAMSHING
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-029-005/14
(RUPJHAR)
|
1738008000NRG24140620230562686
|
14/06/2023
|
dasvanta
|
1738008WL021799
|
dasvanta
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
dasvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-005/31
(RUPJHAR)
|
1738008000NRG24140620230562704
|
14/06/2023
|
sukhlal
|
1738008WL021799
|
sukhlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24140620230562613
|
14/06/2023
|
Purnika
|
1738008WL021799
|
Purnika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286183
|
|
Purnika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-029-002/87
(RUPJHAR)
|
1738008000NRG24140620230562652
|
14/06/2023
|
RAJESH BISEN
|
1738008WL021799
|
RAJESH BISEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
RAJESHBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24140620230562670
|
14/06/2023
|
devendra
|
1738008WL021799
|
devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286183
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|