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-38-008-020-001/133 (HARRABHAT)
|
1738008000NRG24140920230930911
|
15/09/2023
|
parmila
|
1738008WL040368
|
parmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
parmila
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PARASWADA
|
MP-38-008-020-001/72 (HARRABHAT)
|
1738008000NRG24140920230930936
|
15/09/2023
|
Tarachand
|
1738008WL040368
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-020-001/98 (HARRABHAT)
|
1738008000NRG24140920230930945
|
15/09/2023
|
UMAN
|
1738008WL040368
|
UMAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
UMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24140920230930737
|
15/09/2023
|
vandna
|
1738008WL040352
|
vandna
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-003/93 (DUDGAON BASTI)
|
1738008000NRG24140920230930973
|
15/09/2023
|
SOMKALI
|
1738008WL040369
|
SOMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PARASWADA
|
MP-38-008-053-001/227-A (DUDGAON BASTI)
|
1738008000NRG24140920230930985
|
15/09/2023
|
BHAGWANTI
|
1738008WL040369
|
BHAGWANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24140920230930729
|
15/09/2023
|
firoj matre
|
1738008WL040352
|
firoj matre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
firojmatre
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24140920230930728
|
15/09/2023
|
khilendra matre
|
1738008WL040352
|
khilendra matre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
khilendramatre
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-002/159 (SAHEJANA BASTI)
|
1738008000NRG24140920230930732
|
15/09/2023
|
pramila
|
1738008WL040352
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-020-001/100 (HARRABHAT)
|
1738008000NRG24140920230930899
|
15/09/2023
|
Hemlata
|
1738008WL040368
|
Hemlata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-020-001/102 (HARRABHAT)
|
1738008000NRG24140920230930900
|
15/09/2023
|
moludas
|
1738008WL040368
|
moludas
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
moludas
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-020-001/11 (HARRABHAT)
|
1738008000NRG24140920230930901
|
15/09/2023
|
Lakhni
|
1738008WL040368
|
Lakhni
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/09/2023
|
|
394947543
|
|
Lakhni
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-020-001/111 (HARRABHAT)
|
1738008000NRG24140920230930903
|
15/09/2023
|
Rajeshwari
|
1738008WL040368
|
Rajeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-020-001/114 (HARRABHAT)
|
1738008000NRG24140920230930904
|
15/09/2023
|
Devidyal
|
1738008WL040368
|
Devidyal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Devidyal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-020-001/125 (HARRABHAT)
|
1738008000NRG24140920230930907
|
15/09/2023
|
somkali
|
1738008WL040368
|
somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-020-001/142 (HARRABHAT)
|
1738008000NRG24140920230930913
|
15/09/2023
|
Charanlal
|
1738008WL040368
|
Charanlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-020-001/142 (HARRABHAT)
|
1738008000NRG24140920230930914
|
15/09/2023
|
Ishabai
|
1738008WL040368
|
Ishabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Ishabai
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-020-001/143 (HARRABHAT)
|
1738008000NRG24140920230930916
|
15/09/2023
|
Geeta
|
1738008WL040368
|
Geeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PARASWADA
|
MP-38-008-020-001/143 (HARRABHAT)
|
1738008000NRG24140920230930915
|
15/09/2023
|
sheshram
|
1738008WL040368
|
sheshram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
sheshram
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-001/144 (HARRABHAT)
|
1738008000NRG24140920230930917
|
15/09/2023
|
balaram
|
1738008WL040368
|
balaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-020-001/173 (HARRABHAT)
|
1738008000NRG24140920230930923
|
15/09/2023
|
Monika
|
1738008WL040368
|
Monika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-020-001/175 (HARRABHAT)
|
1738008000NRG24140920230930924
|
15/09/2023
|
Sumarto
|
1738008WL040368
|
Sumarto
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sumarto
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-020-001/19 (HARRABHAT)
|
1738008000NRG24140920230930926
|
15/09/2023
|
lagan bai
|
1738008WL040368
|
lagan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
laganbai
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-020-001/30 (HARRABHAT)
|
1738008000NRG24140920230930928
|
15/09/2023
|
Sukvanti
|
1738008WL040368
|
Sukvanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-020-001/34 (HARRABHAT)
|
1738008000NRG24140920230930929
|
15/09/2023
|
sakila
|
1738008WL040368
|
sakila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-001/51 (HARRABHAT)
|
1738008000NRG24140920230930931
|
15/09/2023
|
mahebai
|
1738008WL040368
|
mahebai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
mahebai
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-001/59 (HARRABHAT)
|
1738008000NRG24140920230930933
|
15/09/2023
|
lachiram
|
1738008WL040368
|
lachiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
lachiram
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-020-001/64 (HARRABHAT)
|
1738008000NRG24140920230930934
|
15/09/2023
|
CHARANHSINGH
|
1738008WL040368
|
CHARANHSINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/09/2023
|
|
394947543
|
|
CHARANHSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-020-001/69 (HARRABHAT)
|
1738008000NRG24140920230930935
|
15/09/2023
|
yasvant
|
1738008WL040368
|
yasvant
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/09/2023
|
|
394947543
|
|
yasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-020-001/74 (HARRABHAT)
|
1738008000NRG24140920230930938
|
15/09/2023
|
Mokhelal
|
1738008WL040368
|
Mokhelal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Mokhelal
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-020-001/74 (HARRABHAT)
|
1738008000NRG24140920230930937
|
15/09/2023
|
Sevkali
|
1738008WL040368
|
Sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-020-001/78 (HARRABHAT)
|
1738008000NRG24140920230930941
|
15/09/2023
|
lalta
|
1738008WL040368
|
lalta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-001/80 (HARRABHAT)
|
1738008000NRG24140920230930943
|
15/09/2023
|
sunil
|
1738008WL040368
|
sunil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-001/86-A (HARRABHAT)
|
1738008000NRG24140920230930944
|
15/09/2023
|
Ashis
|
1738008WL040368
|
Ashis
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Ashis
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-001/98 (HARRABHAT)
|
1738008000NRG24140920230930946
|
15/09/2023
|
dropti
|
1738008WL040368
|
dropti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-020-003/110 (DUDGAON BASTI)
|
1738008000NRG24140920230930948
|
15/09/2023
|
SUKBATI
|
1738008WL040369
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-020-003/113 (DUDGAON BASTI)
|
1738008000NRG24140920230930949
|
15/09/2023
|
gangabai
|
1738008WL040369
|
gangabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-020-003/114 (DUDGAON BASTI)
|
1738008000NRG24140920230930865
|
15/09/2023
|
DROPTI
|
1738008WL040367
|
DROPTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PARASWADA
|
MP-38-008-020-003/114 (DUDGAON BASTI)
|
1738008000NRG24140920230930863
|
15/09/2023
|
Shivprasad
|
1738008WL040367
|
Shivprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PARASWADA
|
MP-38-008-020-003/114 (DUDGAON BASTI)
|
1738008000NRG24140920230930864
|
15/09/2023
|
Suntibai
|
1738008WL040367
|
Suntibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-020-003/124 (DUDGAON BASTI)
|
1738008000NRG24140920230930952
|
15/09/2023
|
Devendra
|
1738008WL040369
|
Devendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-020-003/128 (DUDGAON BASTI)
|
1738008000NRG24140920230930866
|
15/09/2023
|
Yesulabai
|
1738008WL040367
|
Yesulabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Yesulabai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-020-003/136 (DUDGAON BASTI)
|
1738008000NRG24140920230930953
|
15/09/2023
|
khembati
|
1738008WL040369
|
khembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
khembati
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-020-003/137 (DUDGAON BASTI)
|
1738008000NRG24140920230930954
|
15/09/2023
|
jamna prashad
|
1738008WL040369
|
jamna prashad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
jamnaprashad
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-020-003/155 (DUDGAON BASTI)
|
1738008000NRG24140920230930870
|
15/09/2023
|
Parbati
|
1738008WL040367
|
Parbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
25/09/2023
|
|
394947543
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-020-003/157 (DUDGAON BASTI)
|
1738008000NRG24140920230930871
|
15/09/2023
|
Bhagrati
|
1738008WL040367
|
Bhagrati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-020-003/25 (DUDGAON BASTI)
|
1738008000NRG24140920230930960
|
15/09/2023
|
sukarti
|
1738008WL040369
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-020-003/34 (DUDGAON BASTI)
|
1738008000NRG24140920230930962
|
15/09/2023
|
BAISAK
|
1738008WL040369
|
BAISAK
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
BAISAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PARASWADA
|
MP-38-008-020-003/4 (DUDGAON BASTI)
|
1738008000NRG24140920230930963
|
15/09/2023
|
rajju
|
1738008WL040369
|
rajju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-020-003/46 (DUDGAON BASTI)
|
1738008000NRG24140920230930964
|
15/09/2023
|
FULKALI
|
1738008WL040369
|
FULKALI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-020-003/7 (DUDGAON BASTI)
|
1738008000NRG24140920230930967
|
15/09/2023
|
AADITAY
|
1738008WL040369
|
AADITAY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
AADITAY
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-020-003/80 (DUDGAON BASTI)
|
1738008000NRG24140920230930972
|
15/09/2023
|
sunita
|
1738008WL040369
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-020-003/96 (DUDGAON BASTI)
|
1738008000NRG24140920230930977
|
15/09/2023
|
bisatobai
|
1738008WL040369
|
bisatobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-053-001/107-A (DUDGAON BASTI)
|
1738008000NRG24140920230930878
|
15/09/2023
|
MUNNALAL
|
1738008WL040367
|
MUNNALAL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947543
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-053-001/114-A (DUDGAON BASTI)
|
1738008000NRG24140920230930879
|
15/09/2023
|
Nohar
|
1738008WL040367
|
Nohar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-053-001/119-A (DUDGAON BASTI)
|
1738008000NRG24140920230930978
|
15/09/2023
|
SUNIL
|
1738008WL040369
|
SUNIL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-053-001/138 (DUDGAON BASTI)
|
1738008000NRG24140920230930979
|
15/09/2023
|
Gangaram
|
1738008WL040369
|
Gangaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-053-001/139 (DUDGAON BASTI)
|
1738008000NRG24140920230930882
|
15/09/2023
|
Saivnibai
|
1738008WL040367
|
Saivnibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Saivnibai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-053-001/15-A (DUDGAON BASTI)
|
1738008000NRG24140920230930887
|
15/09/2023
|
RAMKISHOR
|
1738008WL040367
|
RAMKISHOR
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-053-001/153 (DUDGAON BASTI)
|
1738008000NRG24140920230930980
|
15/09/2023
|
SUSILA
|
1738008WL040369
|
SUSILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-053-001/162 (DUDGAON BASTI)
|
1738008000NRG24140920230930889
|
15/09/2023
|
MUUNIBAI
|
1738008WL040367
|
MUUNIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
MUUNIBAI
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-053-001/172-B (DUDGAON BASTI)
|
1738008000NRG24140920230930983
|
15/09/2023
|
Pusplata
|
1738008WL040369
|
Pusplata
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Pusplata
|
INDUSIND BANK(607189)
|
63
|
PARASWADA
|
MP-38-008-053-001/181 (DUDGAON BASTI)
|
1738008000NRG24140920230930984
|
15/09/2023
|
Nihal
|
1738008WL040369
|
Nihal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-053-001/194 (DUDGAON BASTI)
|
1738008000NRG24140920230930892
|
15/09/2023
|
sunita
|
1738008WL040367
|
sunita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947543
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-053-001/219-A (DUDGAON BASTI)
|
1738008000NRG24140920230930893
|
15/09/2023
|
Chandrakla
|
1738008WL040367
|
Chandrakla
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Chandrakla
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-053-001/47-A (DUDGAON BASTI)
|
1738008000NRG24140920230930990
|
15/09/2023
|
Vijaykant
|
1738008WL040369
|
Vijaykant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Vijaykant
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
PARASWADA
|
MP-38-008-053-001/57-A (DUDGAON BASTI)
|
1738008000NRG24140920230930896
|
15/09/2023
|
saroj
|
1738008WL040367
|
saroj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-057-001/5 (SAHEJANA BASTI)
|
1738008000NRG24140920230930735
|
15/09/2023
|
Chadarkala
|
1738008WL040352
|
Chadarkala
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Chadarkala
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-057-001/5 (SAHEJANA BASTI)
|
1738008000NRG24140920230930734
|
15/09/2023
|
MUNIM
|
1738008WL040352
|
MUNIM
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
MUNIM
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24140920230930736
|
15/09/2023
|
Parvesh Bisen
|
1738008WL040352
|
Parvesh Bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
ParveshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-001/100 (HARRABHAT)
|
1738008000NRG24140920230930898
|
15/09/2023
|
Mehtrin
|
1738008WL040368
|
Mehtrin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Mehtrin
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-020-001/119 (HARRABHAT)
|
1738008000NRG24140920230930906
|
15/09/2023
|
TEman
|
1738008WL040368
|
TEman
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
25/09/2023
|
|
394947543
|
|
TEman
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-020-001/166 (HARRABHAT)
|
1738008000NRG24140920230930921
|
15/09/2023
|
Kamalparsad
|
1738008WL040368
|
Kamalparsad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Kamalparsad
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-020-001/166 (HARRABHAT)
|
1738008000NRG24140920230930920
|
15/09/2023
|
Tiharobai
|
1738008WL040368
|
Tiharobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Tiharobai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-020-003/114 (DUDGAON BASTI)
|
1738008000NRG24140920230930862
|
15/09/2023
|
Govind
|
1738008WL040367
|
Govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-020-003/144 (DUDGAON BASTI)
|
1738008000NRG24140920230930869
|
15/09/2023
|
Shusila
|
1738008WL040367
|
Shusila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-020-003/164 (DUDGAON BASTI)
|
1738008000NRG24140920230930872
|
15/09/2023
|
Nanhibai
|
1738008WL040367
|
Nanhibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-020-003/201 (DUDGAON BASTI)
|
1738008000NRG24140920230930873
|
15/09/2023
|
rajeshwari
|
1738008WL040367
|
rajeshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-053-001/145 (DUDGAON BASTI)
|
1738008000NRG24140920230930885
|
15/09/2023
|
Ramprasd
|
1738008WL040367
|
Ramprasd
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Ramprasd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-015-002/157 (SAHEJANA BASTI)
|
1738008000NRG24140920230930730
|
15/09/2023
|
sundar lal
|
1738008WL040352
|
sundar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PARASWADA
|
MP-38-008-020-003/14 (DUDGAON BASTI)
|
1738008000NRG24140920230930868
|
15/09/2023
|
Sumtri
|
1738008WL040367
|
Sumtri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sumtri
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PARASWADA
|
MP-38-008-053-001/76-A (DUDGAON BASTI)
|
1738008000NRG24140920230930995
|
15/09/2023
|
Sukvaro
|
1738008WL040369
|
Sukvaro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sukvaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-020-001/114-A (HARRABHAT)
|
1738008000NRG24140920230930905
|
15/09/2023
|
Pohendra
|
1738008WL040368
|
Pohendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Pohendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PARASWADA
|
MP-38-008-020-001/136 (HARRABHAT)
|
1738008000NRG24140920230930912
|
15/09/2023
|
Harilal
|
1738008WL040368
|
Harilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
PARASWADA
|
MP-38-008-020-001/147-A (HARRABHAT)
|
1738008000NRG24140920230930918
|
15/09/2023
|
Mantura
|
1738008WL040368
|
Mantura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-020-001/169 (HARRABHAT)
|
1738008000NRG24140920230930922
|
15/09/2023
|
Dhasrath
|
1738008WL040368
|
Dhasrath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Dhasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-020-001/176 (HARRABHAT)
|
1738008000NRG24140920230930925
|
15/09/2023
|
Soniya
|
1738008WL040368
|
Soniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Soniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
PARASWADA
|
MP-38-008-020-001/77-A (HARRABHAT)
|
1738008000NRG24140920230930939
|
15/09/2023
|
Rajendra
|
1738008WL040368
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PARASWADA
|
MP-38-008-020-001/95-B (HARRABHAT)
|
1738008000NRG24140920230930947
|
15/09/2023
|
SUNITA
|
1738008WL040369
|
SUNITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947543
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-020-003/123 (DUDGAON BASTI)
|
1738008000NRG24140920230930950
|
15/09/2023
|
Sumitra
|
1738008WL040369
|
Sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-020-003/180 (DUDGAON BASTI)
|
1738008000NRG24140920230930957
|
15/09/2023
|
Premsingh
|
1738008WL040369
|
Premsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PARASWADA
|
MP-38-008-020-003/77 (DUDGAON BASTI)
|
1738008000NRG24140920230930874
|
15/09/2023
|
Chainbati
|
1738008WL040367
|
Chainbati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-053-001/30-A (DUDGAON BASTI)
|
1738008000NRG24140920230930988
|
15/09/2023
|
Maheshwari
|
1738008WL040369
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-053-001/59-B (DUDGAON BASTI)
|
1738008000NRG24140920230930993
|
15/09/2023
|
Rajvanti
|
1738008WL040369
|
Rajvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-053-001/93-A (DUDGAON BASTI)
|
1738008000NRG24140920230930897
|
15/09/2023
|
suresh
|
1738008WL040367
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-053-001/95-A (DUDGAON BASTI)
|
1738008000NRG24140920230930997
|
15/09/2023
|
Chhindiya Armo
|
1738008WL040369
|
Chhindiya Armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
ChhindiyaArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-020-001/132 (HARRABHAT)
|
1738008000NRG24140920230930910
|
15/09/2023
|
RAMPRASD
|
1738008WL040368
|
RAMPRASD
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
RAMPRASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-020-001/155 (HARRABHAT)
|
1738008000NRG24140920230930919
|
15/09/2023
|
Nima
|
1738008WL040368
|
Nima
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Nima
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PARASWADA
|
MP-38-008-020-001/39 (HARRABHAT)
|
1738008000NRG24140920230930930
|
15/09/2023
|
Laxman
|
1738008WL040368
|
Laxman
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394947543
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-020-003/112 (DUDGAON BASTI)
|
1738008000NRG24140920230930861
|
15/09/2023
|
Pustkla
|
1738008WL040367
|
Pustkla
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-020-003/123 (DUDGAON BASTI)
|
1738008000NRG24140920230930951
|
15/09/2023
|
Santusingh
|
1738008WL040369
|
Santusingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-020-003/131 (DUDGAON BASTI)
|
1738008000NRG24140920230930867
|
15/09/2023
|
Sevkali
|
1738008WL040367
|
Sevkali
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-020-003/151 (DUDGAON BASTI)
|
1738008000NRG24140920230930955
|
15/09/2023
|
Salikram
|
1738008WL040369
|
Salikram
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-020-003/171 (DUDGAON BASTI)
|
1738008000NRG24140920230930956
|
15/09/2023
|
Hiralal
|
1738008WL040369
|
Hiralal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-020-003/21 (DUDGAON BASTI)
|
1738008000NRG24140920230930959
|
15/09/2023
|
Bilasobai
|
1738008WL040369
|
Bilasobai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Bilasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-020-003/64 (DUDGAON BASTI)
|
1738008000NRG24140920230930966
|
15/09/2023
|
Shyam Bati
|
1738008WL040369
|
Shyam Bati
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
ShyamBati
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-020-003/74 (DUDGAON BASTI)
|
1738008000NRG24140920230930968
|
15/09/2023
|
Dalpat
|
1738008WL040369
|
Dalpat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
PARASWADA
|
MP-38-008-020-003/75 (DUDGAON BASTI)
|
1738008000NRG24140920230930969
|
15/09/2023
|
Nainsingh
|
1738008WL040369
|
Nainsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
PARASWADA
|
MP-38-008-020-003/75 (DUDGAON BASTI)
|
1738008000NRG24140920230930970
|
15/09/2023
|
Sada Singh
|
1738008WL040369
|
Sada Singh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
SadaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
PARASWADA
|
MP-38-008-020-003/76 (DUDGAON BASTI)
|
1738008000NRG24140920230930971
|
15/09/2023
|
Garun
|
1738008WL040369
|
Garun
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Garun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
PARASWADA
|
MP-38-008-020-003/95 (DUDGAON BASTI)
|
1738008000NRG24140920230930976
|
15/09/2023
|
Santusingh
|
1738008WL040369
|
Santusingh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
25/09/2023
|
|
394947543
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
PARASWADA
|
MP-38-008-020-003/97 (DUDGAON BASTI)
|
1738008000NRG24140920230930875
|
15/09/2023
|
Devkibai
|
1738008WL040367
|
Devkibai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
PARASWADA
|
MP-38-008-053-001/106 (DUDGAON BASTI)
|
1738008000NRG24140920230930877
|
15/09/2023
|
shyambati
|
1738008WL040367
|
shyambati
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PARASWADA
|
MP-38-008-053-001/128-A (DUDGAON BASTI)
|
1738008000NRG24140920230930881
|
15/09/2023
|
DAROPTI
|
1738008WL040367
|
DAROPTI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
DAROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
PARASWADA
|
MP-38-008-053-001/14 (DUDGAON BASTI)
|
1738008000NRG24140920230930883
|
15/09/2023
|
SATTO BAI UIKEY
|
1738008WL040367
|
SATTO BAI UIKEY
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
25/09/2023
|
|
394947543
|
|
SATTOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
PARASWADA
|
MP-38-008-053-001/145 (DUDGAON BASTI)
|
1738008000NRG24140920230930884
|
15/09/2023
|
HEMBATI
|
1738008WL040367
|
HEMBATI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
PARASWADA
|
MP-38-008-053-001/163 (DUDGAON BASTI)
|
1738008000NRG24140920230930890
|
15/09/2023
|
sudama
|
1738008WL040367
|
sudama
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
PARASWADA
|
MP-38-008-053-001/170 (DUDGAON BASTI)
|
1738008000NRG24140920230930891
|
15/09/2023
|
Sonbati
|
1738008WL040367
|
Sonbati
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sonbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
PARASWADA
|
MP-38-008-053-001/29 (DUDGAON BASTI)
|
1738008000NRG24140920230930986
|
15/09/2023
|
Sukvarobai
|
1738008WL040369
|
Sukvarobai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sukvarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
PARASWADA
|
MP-38-008-053-001/30 (DUDGAON BASTI)
|
1738008000NRG24140920230930987
|
15/09/2023
|
Jaghulu
|
1738008WL040369
|
Jaghulu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Jaghulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
PARASWADA
|
MP-38-008-053-001/39 (DUDGAON BASTI)
|
1738008000NRG24140920230930894
|
15/09/2023
|
Sukbati
|
1738008WL040367
|
Sukbati
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
PARASWADA
|
MP-38-008-053-001/78-A (DUDGAON BASTI)
|
1738008000NRG24140920230930996
|
15/09/2023
|
Sanjulata
|
1738008WL040369
|
Sanjulata
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-020-001/77-A (HARRABHAT)
|
1738008000NRG24140920230930940
|
15/09/2023
|
Manita
|
1738008WL040368
|
Manita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394947543
|
|
Manita
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
PARASWADA
|
MP-38-008-020-003/32 (DUDGAON BASTI)
|
1738008000NRG24140920230930961
|
15/09/2023
|
Kantibai
|
1738008WL040369
|
Kantibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
PARASWADA
|
MP-38-008-020-003/94 (DUDGAON BASTI)
|
1738008000NRG24140920230930974
|
15/09/2023
|
FULBATI
|
1738008WL040369
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
PARASWADA
|
MP-38-008-053-001/15 (DUDGAON BASTI)
|
1738008000NRG24140920230930886
|
15/09/2023
|
Shantibai
|
1738008WL040367
|
Shantibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394947543
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PARASWADA
|
MP-38-008-053-001/31 (DUDGAON BASTI)
|
1738008000NRG24140920230930989
|
15/09/2023
|
Antusingh
|
1738008WL040369
|
Antusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394947543
|
|
Antusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|