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-38-008-006-005/346-B (AMAWAHI)
|
1738008000NRG24010720230781232
|
01/07/2023
|
SUGRITABAI
|
1738008WL028059
|
SUGRITABAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
SUGRITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-006-005/354 (AMAWAHI)
|
1738008000NRG24010720230781238
|
01/07/2023
|
MUNNALAL
|
1738008WL028059
|
MUNNALAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-006-005/356 (AMAWAHI)
|
1738008000NRG24010720230781239
|
01/07/2023
|
sawan singh
|
1738008WL028059
|
sawan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
sawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-006-005/388 (AMAWAHI)
|
1738008000NRG24010720230781240
|
01/07/2023
|
SANJAY UEKEY
|
1738008WL028059
|
SANJAY UEKEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
SANJAYUEKEY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
5
|
PARASWADA
|
MP-38-008-029-001/9 (UMARIYA (RYT.))
|
1738008000NRG24010720230781660
|
01/07/2023
|
khelan
|
1738008WL028069
|
khelan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-029-001/92 (UMARIYA (RYT.))
|
1738008000NRG24010720230781662
|
01/07/2023
|
pushpa
|
1738008WL028069
|
pushpa
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-035-004/71 (MOHANPUR)
|
1738008035NRG24010720230779243
|
01/07/2023
|
Likhan
|
1738008035WL027988
|
Likhan
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799849842
|
|
Likhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-050-001/49 (GUDMA)
|
1738008000NRG24010720230777488
|
01/07/2023
|
savitri bai
|
1738008WL027918
|
savitri bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-050-001/8 (GUDMA)
|
1738008000NRG24010720230777495
|
01/07/2023
|
janki
|
1738008WL027918
|
janki
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-050-001/9 (GUDMA)
|
1738008000NRG24010720230777498
|
01/07/2023
|
munnibai
|
1738008WL027918
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-008-001/155 (SUKADI)
|
1738008000NRG24010720230779744
|
01/07/2023
|
diman patle
|
1738008WL028010
|
diman patle
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
dimanpatle
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-008-001/156 (SUKADI)
|
1738008000NRG24010720230779745
|
01/07/2023
|
Rameshwari
|
1738008WL028010
|
Rameshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Rameshwari
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-033-001/102 (BAGHOLI)
|
1738008000NRG24010720230778323
|
01/07/2023
|
khusbhu
|
1738008WL027950
|
khusbhu
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
khusbhu
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-033-001/404 (BAGHOLI)
|
1738008000NRG24010720230778342
|
01/07/2023
|
PUNAM
|
1738008WL027950
|
PUNAM
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
PUNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-005/345-B (AMAWAHI)
|
1738008000NRG24010720230781230
|
01/07/2023
|
ranjita uikey
|
1738008WL028059
|
ranjita uikey
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
ranjitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-050-001/444 (GUDMA)
|
1738008000NRG24010720230777480
|
01/07/2023
|
AJAY KUMAR AYTHE
|
1738008WL027918
|
AJAY KUMAR AYTHE
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
AJAYKUMARAYTHE
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-050-001/487-A (GUDMA)
|
1738008000NRG24010720230777487
|
01/07/2023
|
TIJAN BAI
|
1738008WL027918
|
TIJAN BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
TIJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PARASWADA
|
MP-38-008-050-001/53 (GUDMA)
|
1738008000NRG24010720230777489
|
01/07/2023
|
SANTOSHI
|
1738008WL027918
|
SANTOSHI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-008-001/177 (SUKADI)
|
1738008000NRG24010720230779748
|
01/07/2023
|
BHAGRTI KOKOTE
|
1738008WL028010
|
BHAGRTI KOKOTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
BHAGRTIKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-001/269 (UMARIYA (RYT.))
|
1738008000NRG24010720230781649
|
01/07/2023
|
haresing
|
1738008WL028069
|
haresing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
haresing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
PARASWADA
|
MP-38-008-029-001/75 (UMARIYA (RYT.))
|
1738008000NRG24010720230781659
|
01/07/2023
|
kausal bai
|
1738008WL028069
|
kausal bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799849842
|
|
kausalbai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-050-001/6 (GUDMA)
|
1738008000NRG24010720230777490
|
01/07/2023
|
kamla
|
1738008WL027918
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799849842
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PARASWADA
|
MP-38-008-050-001/6 (GUDMA)
|
1738008000NRG24010720230777491
|
01/07/2023
|
SUMESH KUMAR
|
1738008WL027918
|
SUMESH KUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
SUMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-001/16 (UMARIYA (RYT.))
|
1738008000NRG24010720230781646
|
01/07/2023
|
Anjni
|
1738008WL028069
|
Anjni
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-020-003/64 (DUDGAON BASTI)
|
1738008000NRG24010720230781882
|
01/07/2023
|
Shiv Kumar
|
1738008WL028081
|
Shiv Kumar
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799849842
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-050-001/437-A (GUDMA)
|
1738008000NRG24010720230777478
|
01/07/2023
|
shivkali
|
1738008WL027918
|
shivkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-050-001/452-B (GUDMA)
|
1738008000NRG24010720230777484
|
01/07/2023
|
RAJENDRA
|
1738008WL027918
|
RAJENDRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-050-001/485-A (GUDMA)
|
1738008000NRG24010720230777486
|
01/07/2023
|
LAXMI BAI
|
1738008WL027918
|
LAXMI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-006-005/329 (AMAWAHI)
|
1738008000NRG24010720230781228
|
01/07/2023
|
RAJIANDAR UIKEY
|
1738008WL028059
|
RAJIANDAR UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849842
|
|
RAJIANDARUIKEY
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-006-005/346-B (AMAWAHI)
|
1738008000NRG24010720230781231
|
01/07/2023
|
MILAPSINGH
|
1738008WL028059
|
MILAPSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-006-005/346-C (AMAWAHI)
|
1738008000NRG24010720230781233
|
01/07/2023
|
PRADEEP
|
1738008WL028059
|
PRADEEP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799849842
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-006-005/346-D (AMAWAHI)
|
1738008000NRG24010720230781235
|
01/07/2023
|
sandip
|
1738008WL028059
|
sandip
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799849842
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-006-005/347-C (AMAWAHI)
|
1738008000NRG24010720230781236
|
01/07/2023
|
BALCHAND
|
1738008WL028059
|
BALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PARASWADA
|
MP-38-008-006-005/388 (AMAWAHI)
|
1738008000NRG24010720230781241
|
01/07/2023
|
Jevanti
|
1738008WL028059
|
Jevanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Jevanti
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-008-001/168 (SUKADI)
|
1738008000NRG24010720230779746
|
01/07/2023
|
Tiloksingh
|
1738008WL028010
|
Tiloksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Tiloksingh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-008-001/172 (SUKADI)
|
1738008000NRG24010720230779747
|
01/07/2023
|
hiralal
|
1738008WL028010
|
hiralal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-008-001/185 (SUKADI)
|
1738008000NRG24010720230779749
|
01/07/2023
|
Batiyabai
|
1738008WL028010
|
Batiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Batiyabai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-008-001/186-A (SUKADI)
|
1738008000NRG24010720230779750
|
01/07/2023
|
Baliram
|
1738008WL028010
|
Baliram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Baliram
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-008-001/186-A (SUKADI)
|
1738008000NRG24010720230779751
|
01/07/2023
|
Jyoti
|
1738008WL028010
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-008-001/192 (SUKADI)
|
1738008000NRG24010720230779752
|
01/07/2023
|
Jaisingh
|
1738008WL028010
|
Jaisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-008-001/204 (SUKADI)
|
1738008000NRG24010720230779753
|
01/07/2023
|
Ramotabai
|
1738008WL028010
|
Ramotabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-008-001/205 (SUKADI)
|
1738008000NRG24010720230779754
|
01/07/2023
|
GANBHIRA
|
1738008WL028010
|
GANBHIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
GANBHIRA
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-008-001/207 (SUKADI)
|
1738008000NRG24010720230779755
|
01/07/2023
|
Sagar Meravi
|
1738008WL028010
|
Sagar Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
SagarMeravi
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-008-001/209 (SUKADI)
|
1738008000NRG24010720230779756
|
01/07/2023
|
Bajru
|
1738008WL028010
|
Bajru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Bajru
|
INDIAN OVERSEAS BANK(508541)
|
45
|
PARASWADA
|
MP-38-008-008-001/214 (SUKADI)
|
1738008000NRG24010720230779757
|
01/07/2023
|
Bhaganbai
|
1738008WL028010
|
Bhaganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-008-001/216 (SUKADI)
|
1738008000NRG24010720230779758
|
01/07/2023
|
Budhiyabai Meravi
|
1738008WL028010
|
Budhiyabai Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
BudhiyabaiMeravi
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-008-001/216-A (SUKADI)
|
1738008000NRG24010720230779759
|
01/07/2023
|
maheshwari
|
1738008WL028010
|
maheshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-008-001/219 (SUKADI)
|
1738008000NRG24010720230779760
|
01/07/2023
|
Pushpa Markam
|
1738008WL028010
|
Pushpa Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PARASWADA
|
MP-38-008-008-001/220 (SUKADI)
|
1738008000NRG24010720230779761
|
01/07/2023
|
Sundar
|
1738008WL028010
|
Sundar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-008-001/221 (SUKADI)
|
1738008000NRG24010720230779762
|
01/07/2023
|
PARBATI
|
1738008WL028010
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-008-001/225-A (SUKADI)
|
1738008000NRG24010720230779763
|
01/07/2023
|
manojkumar
|
1738008WL028010
|
manojkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-008-001/228-A (SUKADI)
|
1738008000NRG24010720230779764
|
01/07/2023
|
Santiya
|
1738008WL028010
|
Santiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-008-001/232 (SUKADI)
|
1738008000NRG24010720230779765
|
01/07/2023
|
Geeta
|
1738008WL028010
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-008-001/233 (SUKADI)
|
1738008000NRG24010720230779766
|
01/07/2023
|
Jorsingh
|
1738008WL028010
|
Jorsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-008-001/234 (SUKADI)
|
1738008000NRG24010720230779767
|
01/07/2023
|
Sushilabai
|
1738008WL028010
|
Sushilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-008-001/235 (SUKADI)
|
1738008000NRG24010720230779768
|
01/07/2023
|
Mantibai
|
1738008WL028010
|
Mantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-008-001/237 (SUKADI)
|
1738008000NRG24010720230779769
|
01/07/2023
|
Parbata
|
1738008WL028010
|
Parbata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Parbata
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-008-001/295 (SUKADI)
|
1738008000NRG24010720230779770
|
01/07/2023
|
fulbati
|
1738008WL028010
|
fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
fulbati
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PARASWADA
|
MP-38-008-008-001/296 (SUKADI)
|
1738008000NRG24010720230779771
|
01/07/2023
|
Tarabai
|
1738008WL028010
|
Tarabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-008-001/298 (SUKADI)
|
1738008000NRG24010720230779772
|
01/07/2023
|
sukbatibai
|
1738008WL028010
|
sukbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-008-001/305 (SUKADI)
|
1738008000NRG24010720230779773
|
01/07/2023
|
nilesh
|
1738008WL028010
|
nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
nilesh
|
INDIAN OVERSEAS BANK(508541)
|
62
|
PARASWADA
|
MP-38-008-008-001/323 (SUKADI)
|
1738008000NRG24010720230779774
|
01/07/2023
|
DASHRATH
|
1738008WL028010
|
DASHRATH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
DASHRATH
|
INDIAN OVERSEAS BANK(508541)
|
63
|
PARASWADA
|
MP-38-008-008-001/326 (SUKADI)
|
1738008000NRG24010720230779775
|
01/07/2023
|
Parmila
|
1738008WL028010
|
Parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-008-001/390 (SUKADI)
|
1738008000NRG24010720230779776
|
01/07/2023
|
KALABAI
|
1738008WL028010
|
KALABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-008-001/397 (SUKADI)
|
1738008000NRG24010720230779777
|
01/07/2023
|
Batsiyabai
|
1738008WL028010
|
Batsiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Batsiyabai
|
CANARA BANK(508532)
|
66
|
PARASWADA
|
MP-38-008-008-001/401 (SUKADI)
|
1738008000NRG24010720230779778
|
01/07/2023
|
Sukbati
|
1738008WL028010
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-033-001/109 (BAGHOLI)
|
1738008000NRG24010720230778324
|
01/07/2023
|
rewanti
|
1738008WL027950
|
rewanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-033-001/119 (BAGHOLI)
|
1738008000NRG24010720230778325
|
01/07/2023
|
SADHAN
|
1738008WL027950
|
SADHAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
SADHAN
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-033-001/127 (BAGHOLI)
|
1738008000NRG24010720230778326
|
01/07/2023
|
sarala
|
1738008WL027950
|
sarala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-033-001/128 (BAGHOLI)
|
1738008000NRG24010720230778327
|
01/07/2023
|
suresh
|
1738008WL027950
|
suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-033-001/166 (BAGHOLI)
|
1738008000NRG24010720230778329
|
01/07/2023
|
dahanraj
|
1738008WL027950
|
dahanraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
dahanraj
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-033-001/182 (BAGHOLI)
|
1738008000NRG24010720230778330
|
01/07/2023
|
YOSDA
|
1738008WL027950
|
YOSDA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
YOSDA
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-033-001/197 (BAGHOLI)
|
1738008000NRG24010720230778331
|
01/07/2023
|
saroj
|
1738008WL027950
|
saroj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849842
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-033-001/202 (BAGHOLI)
|
1738008000NRG24010720230778333
|
01/07/2023
|
kirshna
|
1738008WL027950
|
kirshna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-033-001/202-A (BAGHOLI)
|
1738008000NRG24010720230778334
|
01/07/2023
|
mamta
|
1738008WL027950
|
mamta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-033-001/278 (BAGHOLI)
|
1738008000NRG24010720230778337
|
01/07/2023
|
bhupendra
|
1738008WL027950
|
bhupendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-033-001/278 (BAGHOLI)
|
1738008000NRG24010720230778336
|
01/07/2023
|
lixmi
|
1738008WL027950
|
lixmi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
lixmi
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-033-001/336 (BAGHOLI)
|
1738008000NRG24010720230778338
|
01/07/2023
|
kirsna
|
1738008WL027950
|
kirsna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-033-001/355-A (BAGHOLI)
|
1738008000NRG24010720230778340
|
01/07/2023
|
sukendra
|
1738008WL027950
|
sukendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
sukendra
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-033-001/46 (BAGHOLI)
|
1738008000NRG24010720230778345
|
01/07/2023
|
kalibai
|
1738008WL027950
|
kalibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-033-001/65-A (BAGHOLI)
|
1738008000NRG24010720230778346
|
01/07/2023
|
guelser
|
1738008WL027950
|
guelser
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
guelser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-033-001/74 (BAGHOLI)
|
1738008000NRG24010720230778348
|
01/07/2023
|
yeswanti
|
1738008WL027950
|
yeswanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-033-001/8 (BAGHOLI)
|
1738008000NRG24010720230778349
|
01/07/2023
|
mangli
|
1738008WL027950
|
mangli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849842
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-033-001/95 (BAGHOLI)
|
1738008000NRG24010720230778351
|
01/07/2023
|
koshal
|
1738008WL027950
|
koshal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849842
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-033-001/95 (BAGHOLI)
|
1738008000NRG24010720230778350
|
01/07/2023
|
sumarnlal
|
1738008WL027950
|
sumarnlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
799849842
|
|
sumarnlal
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-050-001/6-A (GUDMA)
|
1738008000NRG24010720230777492
|
01/07/2023
|
PUSHPA BAI
|
1738008WL027918
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
PARASWADA
|
MP-38-008-050-001/74 (GUDMA)
|
1738008000NRG24010720230777494
|
01/07/2023
|
Anita
|
1738008WL027918
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-006-005/346-C (AMAWAHI)
|
1738008000NRG24010720230781234
|
01/07/2023
|
KARISHMA
|
1738008WL028059
|
KARISHMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799849842
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-029-001/34 (UMARIYA (RYT.))
|
1738008000NRG24010720230781653
|
01/07/2023
|
Abhishekh
|
1738008WL028069
|
Abhishekh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
PARASWADA
|
MP-38-008-050-001/452-A (GUDMA)
|
1738008000NRG24010720230777483
|
01/07/2023
|
Rajesh
|
1738008WL027918
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Rajesh
|
GENERAL POST OFFICE(607245)
|
91
|
PARASWADA
|
MP-38-008-055-001/53-A (UMARIYA (RYT.))
|
1738008000NRG24010720230781666
|
01/07/2023
|
Endravati
|
1738008WL028069
|
Endravati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-055-001/53-A (UMARIYA (RYT.))
|
1738008000NRG24010720230781665
|
01/07/2023
|
Manohar
|
1738008WL028069
|
Manohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-033-001/202 (BAGHOLI)
|
1738008000NRG24010720230778332
|
01/07/2023
|
puran
|
1738008WL027950
|
puran
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
11/07/2023
|
|
799849842
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-020-003/64 (DUDGAON BASTI)
|
1738008000NRG24010720230781881
|
01/07/2023
|
Shyam Bati
|
1738008WL028081
|
Shyam Bati
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799849842
|
|
ShyamBati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-006-005/389-B (AMAWAHI)
|
1738008000NRG24010720230781242
|
01/07/2023
|
Balchand
|
1738008WL028059
|
Balchand
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-029-001/104 (UMARIYA (RYT.))
|
1738008000NRG24010720230781645
|
01/07/2023
|
jyoti
|
1738008WL028069
|
jyoti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PARASWADA
|
MP-38-008-029-001/243 (UMARIYA (RYT.))
|
1738008000NRG24010720230781648
|
01/07/2023
|
rachna
|
1738008WL028069
|
rachna
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-029-001/243 (UMARIYA (RYT.))
|
1738008000NRG24010720230781647
|
01/07/2023
|
venkesh
|
1738008WL028069
|
venkesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
venkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-029-001/269 (UMARIYA (RYT.))
|
1738008000NRG24010720230781650
|
01/07/2023
|
sarita
|
1738008WL028069
|
sarita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-029-001/32 (UMARIYA (RYT.))
|
1738008000NRG24010720230781651
|
01/07/2023
|
dasahan bai
|
1738008WL028069
|
dasahan bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-029-001/34 (UMARIYA (RYT.))
|
1738008000NRG24010720230781652
|
01/07/2023
|
bebibai
|
1738008WL028069
|
bebibai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799849842
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
102
|
PARASWADA
|
MP-38-008-029-001/36 (UMARIYA (RYT.))
|
1738008000NRG24010720230781654
|
01/07/2023
|
tarabai
|
1738008WL028069
|
tarabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-029-001/69 (UMARIYA (RYT.))
|
1738008000NRG24010720230781658
|
01/07/2023
|
ramkali
|
1738008WL028069
|
ramkali
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-029-001/9 (UMARIYA (RYT.))
|
1738008000NRG24010720230781661
|
01/07/2023
|
surendra
|
1738008WL028069
|
surendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PARASWADA
|
MP-38-008-050-001/438 (GUDMA)
|
1738008000NRG24010720230777479
|
01/07/2023
|
babita
|
1738008WL027918
|
babita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-050-001/452 (GUDMA)
|
1738008000NRG24010720230777481
|
01/07/2023
|
mahesh
|
1738008WL027918
|
mahesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PARASWADA
|
MP-38-008-050-001/452 (GUDMA)
|
1738008000NRG24010720230777482
|
01/07/2023
|
sukrati
|
1738008WL027918
|
sukrati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-050-001/482-A (GUDMA)
|
1738008000NRG24010720230777485
|
01/07/2023
|
MALATI
|
1738008WL027918
|
MALATI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
MALATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
PARASWADA
|
MP-38-008-050-001/60 (GUDMA)
|
1738008000NRG24010720230777493
|
01/07/2023
|
koushal bai
|
1738008WL027918
|
koushal bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
PARASWADA
|
MP-38-008-050-001/87 (GUDMA)
|
1738008000NRG24010720230777496
|
01/07/2023
|
ganga bai
|
1738008WL027918
|
ganga bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
PARASWADA
|
MP-38-008-050-001/9 (GUDMA)
|
1738008000NRG24010720230777499
|
01/07/2023
|
mansharam
|
1738008WL027918
|
mansharam
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-006-005/347-D (AMAWAHI)
|
1738008000NRG24010720230781237
|
01/07/2023
|
Topram
|
1738008WL028059
|
Topram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799849842
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
PARASWADA
|
MP-38-008-029-001/57 (UMARIYA (RYT.))
|
1738008000NRG24010720230781657
|
01/07/2023
|
ratiram
|
1738008WL028069
|
ratiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PARASWADA
|
MP-38-008-029-001/57 (UMARIYA (RYT.))
|
1738008000NRG24010720230781656
|
01/07/2023
|
sumitra
|
1738008WL028069
|
sumitra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799849842
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|