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-38-008-006-004/208 (AMAWAHI)
|
1738008000NRG23020420231789333
|
02/04/2023
|
sunita
|
1738008WL189218
|
sunita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-006-004/287 (AMAWAHI)
|
1738008000NRG23020420231789369
|
02/04/2023
|
emrat lal
|
1738008WL189218
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-006-006/45 (AMAWAHI)
|
1738008000NRG23020420231789387
|
02/04/2023
|
bhagchand
|
1738008WL189218
|
bhagchand
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-006-006/45 (AMAWAHI)
|
1738008000NRG23020420231789388
|
02/04/2023
|
seema
|
1738008WL189218
|
seema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-048-001/149 (CHHAPARWAHI)
|
1738008000NRG23020420231790075
|
02/04/2023
|
Rammanbai
|
1738008WL189257
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-048-001/287-A (CHHAPARWAHI)
|
1738008000NRG23020420231790083
|
02/04/2023
|
jamuna bai
|
1738008WL189257
|
jamuna bai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-048-001/390 (CHHAPARWAHI)
|
1738008000NRG23020420231790085
|
02/04/2023
|
Dhanesh uekey
|
1738008WL189257
|
Dhanesh uekey
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Dhaneshuekey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-004/220 (AMAWAHI)
|
1738008000NRG23020420231789334
|
02/04/2023
|
jhamli bai
|
1738008WL189218
|
jhamli bai
|
00078
|
CNRB0017713
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
jhamlibai
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-006-004/243 (AMAWAHI)
|
1738008000NRG23020420231789343
|
02/04/2023
|
Ramkali
|
1738008WL189218
|
Ramkali
|
00078
|
CNRB0017713
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PARASWADA
|
MP-38-008-048-002/340 (CHHAPARWAHI)
|
1738008000NRG23010420231781818
|
02/04/2023
|
PRAMILA
|
1738008WL188790
|
PRAMILA
|
00078
|
CNRB0017713
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
PRAMILA
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-048-002/405-A (CHHAPARWAHI)
|
1738008000NRG23010420231781819
|
02/04/2023
|
RAHUL KUMAR ADME
|
1738008WL188790
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-020-004/108-D (HARRABHAT)
|
1738008020NRG23020420231788350
|
02/04/2023
|
MANISH KUMAR TILLASI
|
1738008020WL189152
|
MANISH KUMAR TILLASI
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
MANISHKUMARTILLASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-048-002/63-B (CHHAPARWAHI)
|
1738008000NRG23010420231781827
|
02/04/2023
|
Surpati
|
1738008WL188790
|
Surpati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Surpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-006/8 (AMAWAHI)
|
1738008000NRG23020420231789390
|
02/04/2023
|
likesh
|
1738008WL189218
|
likesh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
likesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-048-001/504 (CHHAPARWAHI)
|
1738008000NRG23020420231790087
|
02/04/2023
|
Budhram
|
1738008WL189257
|
Budhram
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-048-001/7 (CHHAPARWAHI)
|
1738008000NRG23020420231790089
|
02/04/2023
|
RAMJI
|
1738008WL189257
|
RAMJI
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-048-002/105-B (CHHAPARWAHI)
|
1738008000NRG23010420231781815
|
02/04/2023
|
KISMAT TEKAM
|
1738008WL188790
|
KISMAT TEKAM
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
KISMATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-048-002/404-C (CHHAPARWAHI)
|
1738008000NRG23020420231790091
|
02/04/2023
|
Ram yadav
|
1738008WL189257
|
Ram yadav
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
06/05/2023
|
|
530999943
|
|
Ramyadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-048-002/44 (CHHAPARWAHI)
|
1738008000NRG23010420231781820
|
02/04/2023
|
santlal
|
1738008WL188790
|
santlal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-048-002/44-A (CHHAPARWAHI)
|
1738008000NRG23010420231781821
|
02/04/2023
|
Narbadiya bai pandre
|
1738008WL188790
|
Narbadiya bai pandre
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Narbadiyabaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/220-C (CHHAPARWAHI)
|
1738008000NRG23020420231790080
|
02/04/2023
|
Amar lal varkade
|
1738008WL189257
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-048-001/53 (CHHAPARWAHI)
|
1738008000NRG23020420231790088
|
02/04/2023
|
SANGITA
|
1738008WL189257
|
SANGITA
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-020-004/10 (HARRABHAT)
|
1738008020NRG23020420231788348
|
02/04/2023
|
sushila
|
1738008020WL189152
|
sushila
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-020-004/118 (HARRABHAT)
|
1738008020NRG23020420231788357
|
02/04/2023
|
ROHIT
|
1738008020WL189152
|
ROHIT
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-020-004/118 (HARRABHAT)
|
1738008020NRG23020420231788355
|
02/04/2023
|
yashvant
|
1738008020WL189152
|
yashvant
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-004/154 (HARRABHAT)
|
1738008020NRG23020420231788364
|
02/04/2023
|
sukarti bai
|
1738008020WL189152
|
sukarti bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-004/16 (HARRABHAT)
|
1738008020NRG23020420231788365
|
02/04/2023
|
prembati
|
1738008020WL189152
|
prembati
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-020-004/182 (HARRABHAT)
|
1738008020NRG23020420231788369
|
02/04/2023
|
kuldeep
|
1738008020WL189152
|
kuldeep
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-020-004/19 (HARRABHAT)
|
1738008020NRG23020420231788370
|
02/04/2023
|
prembati bai
|
1738008020WL189152
|
prembati bai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-020-004/199 (HARRABHAT)
|
1738008020NRG23020420231788373
|
02/04/2023
|
EMLA BAI
|
1738008020WL189152
|
EMLA BAI
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-020-004/199 (HARRABHAT)
|
1738008020NRG23020420231788372
|
02/04/2023
|
raisingh
|
1738008020WL189152
|
raisingh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-020-004/213-A (HARRABHAT)
|
1738008020NRG23020420231788376
|
02/04/2023
|
PREMLATA
|
1738008020WL189152
|
PREMLATA
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-004/23 (HARRABHAT)
|
1738008020NRG23020420231788379
|
02/04/2023
|
maharu singh
|
1738008020WL189152
|
maharu singh
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
maharusingh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-004/23 (HARRABHAT)
|
1738008020NRG23020420231788380
|
02/04/2023
|
nanhibai
|
1738008020WL189152
|
nanhibai
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-004/231 (HARRABHAT)
|
1738008020NRG23020420231788382
|
02/04/2023
|
amarbati
|
1738008020WL189152
|
amarbati
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-020-004/231 (HARRABHAT)
|
1738008020NRG23020420231788381
|
02/04/2023
|
ganesh
|
1738008020WL189152
|
ganesh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-020-004/261 (HARRABHAT)
|
1738008020NRG23020420231788384
|
02/04/2023
|
tulsanbai
|
1738008020WL189152
|
tulsanbai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
tulsanbai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-020-004/308 (HARRABHAT)
|
1738008020NRG23020420231788392
|
02/04/2023
|
sohansingh
|
1738008020WL189152
|
sohansingh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-020-004/313 (HARRABHAT)
|
1738008020NRG23020420231788394
|
02/04/2023
|
basanti
|
1738008020WL189152
|
basanti
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-020-004/41-A (HARRABHAT)
|
1738008020NRG23020420231788400
|
02/04/2023
|
imla
|
1738008020WL189152
|
imla
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
imla
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-020-004/41-A (HARRABHAT)
|
1738008020NRG23020420231788401
|
02/04/2023
|
munnalal
|
1738008020WL189152
|
munnalal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-020-004/466 (HARRABHAT)
|
1738008020NRG23020420231788403
|
02/04/2023
|
lalita
|
1738008020WL189152
|
lalita
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-020-004/5 (HARRABHAT)
|
1738008020NRG23020420231788405
|
02/04/2023
|
brijlal
|
1738008020WL189152
|
brijlal
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-020-004/5 (HARRABHAT)
|
1738008020NRG23020420231788404
|
02/04/2023
|
JANIYA BAI
|
1738008020WL189152
|
JANIYA BAI
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
JANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PARASWADA
|
MP-38-008-020-004/69 (HARRABHAT)
|
1738008020NRG23020420231788412
|
02/04/2023
|
rajendra
|
1738008020WL189152
|
rajendra
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-020-004/9 (HARRABHAT)
|
1738008020NRG23020420231788417
|
02/04/2023
|
satish
|
1738008020WL189152
|
satish
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
satish
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-048-001/10 (CHHAPARWAHI)
|
1738008000NRG23020420231790072
|
02/04/2023
|
ramesh
|
1738008WL189257
|
ramesh
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-048-001/23 (CHHAPARWAHI)
|
1738008000NRG23020420231790082
|
02/04/2023
|
ramprashad
|
1738008WL189257
|
ramprashad
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-048-001/390 (CHHAPARWAHI)
|
1738008000NRG23020420231790084
|
02/04/2023
|
ravindra uikey
|
1738008WL189257
|
ravindra uikey
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ravindrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-048-002/173 (CHHAPARWAHI)
|
1738008000NRG23010420231781817
|
02/04/2023
|
ANITA
|
1738008WL188790
|
ANITA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
PARASWADA
|
MP-38-008-048-002/49 (CHHAPARWAHI)
|
1738008000NRG23010420231781822
|
02/04/2023
|
Bhagvanti
|
1738008WL188790
|
Bhagvanti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-048-002/49-A (CHHAPARWAHI)
|
1738008000NRG23010420231781823
|
02/04/2023
|
kavita
|
1738008WL188790
|
kavita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-006-004/222 (AMAWAHI)
|
1738008000NRG23020420231789335
|
02/04/2023
|
CHANDRAKALA
|
1738008WL189218
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-006-004/225-C (AMAWAHI)
|
1738008000NRG23020420231789337
|
02/04/2023
|
Mahipal
|
1738008WL189218
|
Mahipal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-006-004/241 (AMAWAHI)
|
1738008000NRG23020420231789342
|
02/04/2023
|
amar singh
|
1738008WL189218
|
amar singh
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-006-004/245 (AMAWAHI)
|
1738008000NRG23020420231789344
|
02/04/2023
|
bhan singh
|
1738008WL189218
|
bhan singh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-006-004/278 (AMAWAHI)
|
1738008000NRG23020420231789360
|
02/04/2023
|
BHAGWANSINGH
|
1738008WL189218
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-006-004/290 (AMAWAHI)
|
1738008000NRG23020420231789370
|
02/04/2023
|
uday bhan singh
|
1738008WL189218
|
uday bhan singh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-006-004/290 (AMAWAHI)
|
1738008000NRG23020420231789371
|
02/04/2023
|
VEDWATI
|
1738008WL189218
|
VEDWATI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
VEDWATI
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-006-006/1 (AMAWAHI)
|
1738008000NRG23020420231789379
|
02/04/2023
|
PUSHPA
|
1738008WL189218
|
PUSHPA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-006-006/13 (AMAWAHI)
|
1738008000NRG23020420231789381
|
02/04/2023
|
samaru lal
|
1738008WL189218
|
samaru lal
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
06/05/2023
|
|
530999943
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-006-006/24 (AMAWAHI)
|
1738008000NRG23020420231789382
|
02/04/2023
|
radhe lal
|
1738008WL189218
|
radhe lal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-006-006/25 (AMAWAHI)
|
1738008000NRG23020420231789383
|
02/04/2023
|
duli chand
|
1738008WL189218
|
duli chand
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-006-006/39 (AMAWAHI)
|
1738008000NRG23020420231789384
|
02/04/2023
|
ganesh
|
1738008WL189218
|
ganesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-006-006/39 (AMAWAHI)
|
1738008000NRG23020420231789385
|
02/04/2023
|
shila bai
|
1738008WL189218
|
shila bai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-006-006/42 (AMAWAHI)
|
1738008000NRG23020420231789386
|
02/04/2023
|
geeta
|
1738008WL189218
|
geeta
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-006-006/46 (AMAWAHI)
|
1738008000NRG23020420231789389
|
02/04/2023
|
vinod
|
1738008WL189218
|
vinod
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-020-004/116 (HARRABHAT)
|
1738008020NRG23020420231788353
|
02/04/2023
|
Aghansingh
|
1738008020WL189152
|
Aghansingh
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-020-004/226 (HARRABHAT)
|
1738008020NRG23020420231788377
|
02/04/2023
|
budhanbai
|
1738008020WL189152
|
budhanbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-020-004/226 (HARRABHAT)
|
1738008020NRG23020420231788378
|
02/04/2023
|
REVANTI PARTE
|
1738008020WL189152
|
REVANTI PARTE
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
REVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-020-004/287 (HARRABHAT)
|
1738008020NRG23020420231788389
|
02/04/2023
|
Somlal
|
1738008020WL189152
|
Somlal
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-020-004/308 (HARRABHAT)
|
1738008020NRG23020420231788393
|
02/04/2023
|
sakun bai
|
1738008020WL189152
|
sakun bai
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-020-004/59-A (HARRABHAT)
|
1738008020NRG23020420231788407
|
02/04/2023
|
koushal bai
|
1738008020WL189152
|
koushal bai
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-020-004/62-B (HARRABHAT)
|
1738008020NRG23020420231788408
|
02/04/2023
|
kanti bai
|
1738008020WL189152
|
kanti bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-020-004/9-B (HARRABHAT)
|
1738008020NRG23020420231788419
|
02/04/2023
|
Nisha
|
1738008020WL189152
|
Nisha
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-020-004/9-B (HARRABHAT)
|
1738008020NRG23020420231788418
|
02/04/2023
|
SAVAT LAl
|
1738008020WL189152
|
SAVAT LAl
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
SAVATLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
PARASWADA
|
MP-38-008-048-001/1-A (CHHAPARWAHI)
|
1738008000NRG23020420231790071
|
02/04/2023
|
savita
|
1738008WL189257
|
savita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-051-001/202 (CHANDANA)
|
1738008000NRG23020420231789513
|
02/04/2023
|
aghanlal
|
1738008WL189229
|
aghanlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
aghanlal
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-051-001/243 (CHANDANA)
|
1738008000NRG23020420231789516
|
02/04/2023
|
babulal
|
1738008WL189229
|
babulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-048-002/502-C (CHHAPARWAHI)
|
1738008000NRG23010420231781824
|
02/04/2023
|
NEELU YADAV
|
1738008WL188790
|
NEELU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
NEELUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-048-001/112-A (CHHAPARWAHI)
|
1738008000NRG23010420231781793
|
02/04/2023
|
SAVAN BAI MARKAM
|
1738008WL188790
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-048-001/200-B (CHHAPARWAHI)
|
1738008000NRG23020420231790079
|
02/04/2023
|
Mamta
|
1738008WL189257
|
Mamta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PARASWADA
|
MP-38-008-048-001/90 (CHHAPARWAHI)
|
1738008000NRG23010420231781813
|
02/04/2023
|
Bhuneshwari
|
1738008WL188790
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PARASWADA
|
MP-38-008-048-002/153-A (CHHAPARWAHI)
|
1738008000NRG23010420231781816
|
02/04/2023
|
PUSHPLATA
|
1738008WL188790
|
PUSHPLATA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
PUSHPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PARASWADA
|
MP-38-008-051-001/210-A (CHANDANA)
|
1738008000NRG23020420231789514
|
02/04/2023
|
deepesh
|
1738008WL189229
|
deepesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-051-001/210-A (CHANDANA)
|
1738008000NRG23020420231789515
|
02/04/2023
|
warsha
|
1738008WL189229
|
warsha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-006-004/246 (AMAWAHI)
|
1738008000NRG23020420231789346
|
02/04/2023
|
mohpat
|
1738008WL189218
|
mohpat
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
mohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-006-004/264 (AMAWAHI)
|
1738008000NRG23020420231789352
|
02/04/2023
|
JHUNNIBAI
|
1738008WL189218
|
JHUNNIBAI
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
JHUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-020-004/116 (HARRABHAT)
|
1738008020NRG23020420231788354
|
02/04/2023
|
JANKI BAI
|
1738008020WL189152
|
JANKI BAI
|
00697
|
BKID0MG1321
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-020-004/118 (HARRABHAT)
|
1738008020NRG23020420231788356
|
02/04/2023
|
RAMLATA BOMCHER
|
1738008020WL189152
|
RAMLATA BOMCHER
|
00697
|
BKID0MG1321
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
RAMLATABOMCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-020-004/14 (HARRABHAT)
|
1738008020NRG23020420231788358
|
02/04/2023
|
Syanmkali bai
|
1738008020WL189152
|
Syanmkali bai
|
00697
|
BKID0MG1321
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
Syanmkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-020-004/15 (HARRABHAT)
|
1738008020NRG23020420231788360
|
02/04/2023
|
YOGITA UIKEY
|
1738008020WL189152
|
YOGITA UIKEY
|
00697
|
BKID0MG1321
|
408
|
408
|
Processed
|
06/05/2023
|
|
530999943
|
|
YOGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-020-004/266 (HARRABHAT)
|
1738008020NRG23020420231788385
|
02/04/2023
|
jiyalal
|
1738008020WL189152
|
jiyalal
|
00697
|
BKID0MG1321
|
612
|
612
|
Processed
|
06/05/2023
|
|
530999943
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-020-004/3 (HARRABHAT)
|
1738008020NRG23020420231788391
|
02/04/2023
|
KANHAIYA
|
1738008020WL189152
|
KANHAIYA
|
00697
|
BKID0MG1321
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-048-001/118 (CHHAPARWAHI)
|
1738008000NRG23020420231790073
|
02/04/2023
|
Basanti
|
1738008WL189257
|
Basanti
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-048-001/142-A (CHHAPARWAHI)
|
1738008000NRG23020420231790074
|
02/04/2023
|
Vinay
|
1738008WL189257
|
Vinay
|
00697
|
BKID0MG1324
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-048-001/17-B (CHHAPARWAHI)
|
1738008000NRG23020420231790076
|
02/04/2023
|
Nisha
|
1738008WL189257
|
Nisha
|
00697
|
BKID0MG1324
|
204
|
204
|
Processed
|
06/05/2023
|
|
530999943
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-048-001/171 (CHHAPARWAHI)
|
1738008000NRG23020420231790077
|
02/04/2023
|
SADHU
|
1738008WL189257
|
SADHU
|
00697
|
BKID0MG1324
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530999943
|
|
SADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
PARASWADA
|
MP-38-008-048-001/47 (CHHAPARWAHI)
|
1738008000NRG23020420231790086
|
02/04/2023
|
KAILASH MEDAVI
|
1738008WL189257
|
KAILASH MEDAVI
|
00697
|
BKID0MG1324
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530999943
|
|
KAILASHMEDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-048-002/63-C (CHHAPARWAHI)
|
1738008000NRG23010420231781828
|
02/04/2023
|
SHIVCHARAN
|
1738008WL188790
|
SHIVCHARAN
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-006-004/223-C (AMAWAHI)
|
1738008000NRG23020420231789336
|
02/04/2023
|
ram lal
|
1738008WL189218
|
ram lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-048-001/23 (CHHAPARWAHI)
|
1738008000NRG23020420231790081
|
02/04/2023
|
Chamelibai
|
1738008WL189257
|
Chamelibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
PARASWADA
|
MP-38-008-048-001/90 (CHHAPARWAHI)
|
1738008000NRG23010420231781812
|
02/04/2023
|
Rajesh
|
1738008WL188790
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-048-002/63-B (CHHAPARWAHI)
|
1738008000NRG23010420231781826
|
02/04/2023
|
Karan dhurve
|
1738008WL188790
|
Karan dhurve
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530999943
|
|
Karandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|
|