|
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-38-008-029-003/137-A
(RUPJHAR)
|
1738008000NRG24110720230841006
|
11/07/2023
|
sampat
|
1738008WL030648
|
sampat
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24110720230841010
|
11/07/2023
|
TEJALAL
|
1738008WL030648
|
TEJALAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
TEJALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/163
(RUPJHAR)
|
1738008000NRG24110720230841013
|
11/07/2023
|
Harilal
|
1738008WL030648
|
Harilal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/175
(RUPJHAR)
|
1738008000NRG24110720230841015
|
11/07/2023
|
devlalchoudhary
|
1738008WL030648
|
devlalchoudhary
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
devlalchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-003/207-A
(RUPJHAR)
|
1738008000NRG24110720230841021
|
11/07/2023
|
khemlata
|
1738008WL030648
|
khemlata
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
khemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-029-003/111-D
(RUPJHAR)
|
1738008000NRG24110720230841000
|
11/07/2023
|
malta
|
1738008WL030648
|
malta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
malta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/161
(RUPJHAR)
|
1738008000NRG24110720230841011
|
11/07/2023
|
pramila
|
1738008WL030648
|
pramila
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-040-001/284
(SAREKHA)
|
1738008000NRG24110720230842581
|
11/07/2023
|
ankit thakre
|
1738008WL030718
|
ankit thakre
|
00089
|
CBIN0281100
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
ankitthakre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-040-001/9
(SAREKHA)
|
1738008000NRG24110720230842604
|
11/07/2023
|
Urmila
|
1738008WL030718
|
Urmila
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-001/173
(HARRABHAT)
|
1738008000NRG24100720230840341
|
11/07/2023
|
Monika
|
1738008WL030604
|
Monika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-003/113
(DUDGAON BASTI)
|
1738008000NRG24100720230840343
|
11/07/2023
|
gangabai
|
1738008WL030604
|
gangabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-003/152
(DUDGAON BASTI)
|
1738008000NRG24100720230840347
|
11/07/2023
|
JAGDEV
|
1738008WL030604
|
JAGDEV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-003/4
(DUDGAON BASTI)
|
1738008000NRG24100720230840358
|
11/07/2023
|
rajju
|
1738008WL030604
|
rajju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-020-003/4
(DUDGAON BASTI)
|
1738008000NRG24100720230840357
|
11/07/2023
|
sindu
|
1738008WL030604
|
sindu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
sindu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-003/47
(DUDGAON BASTI)
|
1738008000NRG24100720230840363
|
11/07/2023
|
SUKARTI
|
1738008WL030604
|
SUKARTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123994
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/78
(DUDGAON BASTI)
|
1738008000NRG24100720230840366
|
11/07/2023
|
NISHA
|
1738008WL030604
|
NISHA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-020-003/95
(DUDGAON BASTI)
|
1738008000NRG24100720230840367
|
11/07/2023
|
nando
|
1738008WL030604
|
nando
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892123994
|
|
nando
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/127-A
(RUPJHAR)
|
1738008000NRG24110720230841003
|
11/07/2023
|
ANITA
|
1738008WL030648
|
ANITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24110720230841017
|
11/07/2023
|
HEMLATA
|
1738008WL030648
|
HEMLATA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/94-A
(RUPJHAR)
|
1738008000NRG24110720230841028
|
11/07/2023
|
Hemlatabai
|
1738008WL030648
|
Hemlatabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008000NRG24110720230842549
|
11/07/2023
|
durgesh
|
1738008WL030718
|
durgesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24110720230842556
|
11/07/2023
|
parmanand
|
1738008WL030718
|
parmanand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-040-001/284
(SAREKHA)
|
1738008000NRG24110720230842579
|
11/07/2023
|
balram thakre
|
1738008WL030718
|
balram thakre
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
balramthakre
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-040-001/349-A
(SAREKHA)
|
1738008000NRG24110720230842587
|
11/07/2023
|
Birnti bai
|
1738008WL030718
|
Birnti bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Birntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-040-001/349-A
(SAREKHA)
|
1738008000NRG24110720230842586
|
11/07/2023
|
Halakram
|
1738008WL030718
|
Halakram
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Halakram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-040-001/89
(SAREKHA)
|
1738008000NRG24110720230842603
|
11/07/2023
|
rupti bai
|
1738008WL030718
|
rupti bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
ruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-040-001/103-A
(SAREKHA)
|
1738008000NRG24110720230842548
|
11/07/2023
|
ANUSUIYA BAI
|
1738008WL030718
|
ANUSUIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-040-001/103-A
(SAREKHA)
|
1738008000NRG24110720230842547
|
11/07/2023
|
DEBILAL
|
1738008WL030718
|
DEBILAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-040-001/115
(SAREKHA)
|
1738008000NRG24110720230842550
|
11/07/2023
|
santoshi
|
1738008WL030718
|
santoshi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-040-001/122
(SAREKHA)
|
1738008000NRG24110720230842551
|
11/07/2023
|
Santoshi bai
|
1738008WL030718
|
Santoshi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-040-001/123
(SAREKHA)
|
1738008000NRG24110720230842553
|
11/07/2023
|
hirodee bai
|
1738008WL030718
|
hirodee bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
hirodeebai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-040-001/123
(SAREKHA)
|
1738008000NRG24110720230842552
|
11/07/2023
|
punaram
|
1738008WL030718
|
punaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-040-001/124
(SAREKHA)
|
1738008000NRG24110720230842554
|
11/07/2023
|
nemanlal
|
1738008WL030718
|
nemanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
nemanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24110720230842555
|
11/07/2023
|
budhobai
|
1738008WL030718
|
budhobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-040-001/136-A
(SAREKHA)
|
1738008000NRG24110720230842558
|
11/07/2023
|
Aghanibai
|
1738008WL030718
|
Aghanibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
Aghanibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-040-001/179
(SAREKHA)
|
1738008000NRG24110720230842561
|
11/07/2023
|
rajkumar
|
1738008WL030718
|
rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-040-001/190
(SAREKHA)
|
1738008000NRG24110720230842562
|
11/07/2023
|
DEELANLAL
|
1738008WL030718
|
DEELANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
DEELANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-040-001/190
(SAREKHA)
|
1738008000NRG24110720230842563
|
11/07/2023
|
SURAMANBAI
|
1738008WL030718
|
SURAMANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
SURAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-040-001/192
(SAREKHA)
|
1738008000NRG24110720230842565
|
11/07/2023
|
sushila bai
|
1738008WL030718
|
sushila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-040-001/20
(SAREKHA)
|
1738008000NRG24110720230842566
|
11/07/2023
|
SUKARTEE BAI
|
1738008WL030718
|
SUKARTEE BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-040-001/200
(SAREKHA)
|
1738008000NRG24110720230842567
|
11/07/2023
|
BHAGCHAND
|
1738008WL030718
|
BHAGCHAND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-040-001/200
(SAREKHA)
|
1738008000NRG24110720230842569
|
11/07/2023
|
vijaykumar
|
1738008WL030718
|
vijaykumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-040-001/210
(SAREKHA)
|
1738008000NRG24110720230842570
|
11/07/2023
|
TARACHAND
|
1738008WL030718
|
TARACHAND
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-040-001/231
(SAREKHA)
|
1738008000NRG24110720230842571
|
11/07/2023
|
BINOD
|
1738008WL030718
|
BINOD
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-040-001/233
(SAREKHA)
|
1738008000NRG24110720230842573
|
11/07/2023
|
Tomeshwari
|
1738008WL030718
|
Tomeshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Tomeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24110720230842574
|
11/07/2023
|
SANTRAM
|
1738008WL030718
|
SANTRAM
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-040-001/252
(SAREKHA)
|
1738008000NRG24110720230842576
|
11/07/2023
|
rupalee
|
1738008WL030718
|
rupalee
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
rupalee
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-040-001/28
(SAREKHA)
|
1738008000NRG24110720230842577
|
11/07/2023
|
ENDAL
|
1738008WL030718
|
ENDAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
ENDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-040-001/28
(SAREKHA)
|
1738008000NRG24110720230842578
|
11/07/2023
|
pramilabai
|
1738008WL030718
|
pramilabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-040-001/316-A
(SAREKHA)
|
1738008000NRG24110720230842583
|
11/07/2023
|
ANITA BAI
|
1738008WL030718
|
ANITA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-040-001/316-A
(SAREKHA)
|
1738008000NRG24110720230842584
|
11/07/2023
|
Samir
|
1738008WL030718
|
Samir
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Samir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-040-001/316-A
(SAREKHA)
|
1738008000NRG24110720230842582
|
11/07/2023
|
umasankar
|
1738008WL030718
|
umasankar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24110720230842593
|
11/07/2023
|
RAMKEE BAI
|
1738008WL030718
|
RAMKEE BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
RAMKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24110720230842594
|
11/07/2023
|
santosh
|
1738008WL030718
|
santosh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24110720230842592
|
11/07/2023
|
SUKLUINGH
|
1738008WL030718
|
SUKLUINGH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
SUKLUINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/52
(SAREKHA)
|
1738008000NRG24110720230842595
|
11/07/2023
|
surjlal
|
1738008WL030718
|
surjlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
surjlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/52
(SAREKHA)
|
1738008000NRG24110720230842596
|
11/07/2023
|
tara bai
|
1738008WL030718
|
tara bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/56-A
(SAREKHA)
|
1738008000NRG24110720230842597
|
11/07/2023
|
KANHAIYAALAL
|
1738008WL030718
|
KANHAIYAALAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
KANHAIYAALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24110720230842599
|
11/07/2023
|
Ramkumar
|
1738008WL030718
|
Ramkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24110720230842600
|
11/07/2023
|
Sushila
|
1738008WL030718
|
Sushila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/71-A
(SAREKHA)
|
1738008000NRG24110720230842601
|
11/07/2023
|
ramchander
|
1738008WL030718
|
ramchander
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/71-A
(SAREKHA)
|
1738008000NRG24110720230842602
|
11/07/2023
|
sunita bai
|
1738008WL030718
|
sunita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/98
(SAREKHA)
|
1738008000NRG24110720230842606
|
11/07/2023
|
Suresh kumar
|
1738008WL030718
|
Suresh kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-029-003/207-A
(RUPJHAR)
|
1738008000NRG24110720230841020
|
11/07/2023
|
sunil
|
1738008WL030648
|
sunil
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-055-001/155-A
(UMARIYA (RYT.))
|
1738008000NRG24110720230841029
|
11/07/2023
|
Rajeshwari
|
1738008WL030648
|
Rajeshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24100720230840342
|
11/07/2023
|
SUNITA
|
1738008WL030604
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24100720230840344
|
11/07/2023
|
Sumitra
|
1738008WL030604
|
Sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-003/180
(DUDGAON BASTI)
|
1738008000NRG24100720230840349
|
11/07/2023
|
Premsingh
|
1738008WL030604
|
Premsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-020-003/184
(DUDGAON BASTI)
|
1738008000NRG24100720230840350
|
11/07/2023
|
Radika
|
1738008WL030604
|
Radika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-029-003/119-A
(RUPJHAR)
|
1738008000NRG24110720230841001
|
11/07/2023
|
Umesh Bhoyar
|
1738008WL030648
|
Umesh Bhoyar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
UmeshBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-029-003/158
(RUPJHAR)
|
1738008000NRG24110720230841009
|
11/07/2023
|
rambati
|
1738008WL030648
|
rambati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/190
(SAREKHA)
|
1738008000NRG24110720230842564
|
11/07/2023
|
Dhanedra Kumar
|
1738008WL030718
|
Dhanedra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123994
|
|
DhanedraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-040-001/200
(SAREKHA)
|
1738008000NRG24110720230842568
|
11/07/2023
|
Dhanwanta
|
1738008WL030718
|
Dhanwanta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24110720230842575
|
11/07/2023
|
Malti Markam
|
1738008WL030718
|
Malti Markam
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
MaltiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/284
(SAREKHA)
|
1738008000NRG24110720230842580
|
11/07/2023
|
NAMITA
|
1738008WL030718
|
NAMITA
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24110720230842585
|
11/07/2023
|
sangeeta
|
1738008WL030718
|
sangeeta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24110720230842589
|
11/07/2023
|
Jahur
|
1738008WL030718
|
Jahur
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Jahur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-040-001/352
(SAREKHA)
|
1738008000NRG24110720230842588
|
11/07/2023
|
Sabnam
|
1738008WL030718
|
Sabnam
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/37
(SAREKHA)
|
1738008000NRG24110720230842590
|
11/07/2023
|
Asha
|
1738008WL030718
|
Asha
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-040-001/66-A
(SAREKHA)
|
1738008000NRG24110720230842598
|
11/07/2023
|
Proshtam
|
1738008WL030718
|
Proshtam
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892123994
|
|
Proshtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24100720230840345
|
11/07/2023
|
Santusingh
|
1738008WL030604
|
Santusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-020-003/180
(DUDGAON BASTI)
|
1738008000NRG24100720230840348
|
11/07/2023
|
Bilasa
|
1738008WL030604
|
Bilasa
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Bilasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-020-003/200
(DUDGAON BASTI)
|
1738008000NRG24100720230840353
|
11/07/2023
|
Fagnibai
|
1738008WL030604
|
Fagnibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-020-003/200
(DUDGAON BASTI)
|
1738008000NRG24100720230840354
|
11/07/2023
|
Rajesingh
|
1738008WL030604
|
Rajesingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Rajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-020-003/4
(DUDGAON BASTI)
|
1738008000NRG24100720230840356
|
11/07/2023
|
Bhaddobai
|
1738008WL030604
|
Bhaddobai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123994
|
|
Bhaddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-020-003/46
(DUDGAON BASTI)
|
1738008000NRG24100720230840361
|
11/07/2023
|
Mistar
|
1738008WL030604
|
Mistar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Mistar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/95
(DUDGAON BASTI)
|
1738008000NRG24100720230840368
|
11/07/2023
|
Santusingh
|
1738008WL030604
|
Santusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-029-003/281-A
(RUPJHAR)
|
1738008000NRG24110720230841024
|
11/07/2023
|
Sandhya
|
1738008WL030648
|
Sandhya
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-053-001/153
(DUDGAON BASTI)
|
1738008000NRG24100720230840369
|
11/07/2023
|
Chattesingh
|
1738008WL030604
|
Chattesingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
Chattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-053-001/153
(DUDGAON BASTI)
|
1738008000NRG24100720230840370
|
11/07/2023
|
sunita
|
1738008WL030604
|
sunita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892123994
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-003/121
(RUPJHAR)
|
1738008000NRG24110720230841002
|
11/07/2023
|
fulbati
|
1738008WL030648
|
fulbati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/135-A
(RUPJHAR)
|
1738008000NRG24110720230841004
|
11/07/2023
|
Thansig
|
1738008WL030648
|
Thansig
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
Thansig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24110720230841008
|
11/07/2023
|
Sunita bai
|
1738008WL030648
|
Sunita bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/163
(RUPJHAR)
|
1738008000NRG24110720230841012
|
11/07/2023
|
mamta bai
|
1738008WL030648
|
mamta bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
mamtabai
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-029-003/177
(RUPJHAR)
|
1738008000NRG24110720230841016
|
11/07/2023
|
imalabai
|
1738008WL030648
|
imalabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
imalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/200
(RUPJHAR)
|
1738008000NRG24110720230841018
|
11/07/2023
|
MAHESH
|
1738008WL030648
|
MAHESH
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/201-A
(RUPJHAR)
|
1738008000NRG24110720230841019
|
11/07/2023
|
dhanita
|
1738008WL030648
|
dhanita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
dhanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/283-B
(RUPJHAR)
|
1738008000NRG24110720230841025
|
11/07/2023
|
KUSUMLTA
|
1738008WL030648
|
KUSUMLTA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
KUSUMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/291
(RUPJHAR)
|
1738008000NRG24110720230841026
|
11/07/2023
|
shandya
|
1738008WL030648
|
shandya
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/305-A
(RUPJHAR)
|
1738008000NRG24110720230841027
|
11/07/2023
|
Ritu
|
1738008WL030648
|
Ritu
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/07/2023
|
|
892123994
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24110720230841005
|
11/07/2023
|
ramula bai
|
1738008WL030648
|
ramula bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-003/137-A
(RUPJHAR)
|
1738008000NRG24110720230841007
|
11/07/2023
|
laxmi
|
1738008WL030648
|
laxmi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123994
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/174
(RUPJHAR)
|
1738008000NRG24110720230841014
|
11/07/2023
|
Sombatibai
|
1738008WL030648
|
Sombatibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892123994
|
|
Sombatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|