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-38-008-019-004/430 (MAJGAON(MA))
|
1738008019NRG24200720230870692
|
20/07/2023
|
SANJOG
|
1738008019WL032554
|
SANJOG
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
SANJOG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-019-004/434 (MAJGAON(MA))
|
1738008019NRG24200720230870693
|
20/07/2023
|
lekhram chaoudhary
|
1738008019WL032554
|
lekhram chaoudhary
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
lekhramchaoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
PARASWADA
|
MP-38-008-020-001/152-A (HARRABHAT)
|
1738008000NRG24200720230870425
|
20/07/2023
|
tulsiram
|
1738008WL032525
|
tulsiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-029-003/121 (RUPJHAR)
|
1738008000NRG24190720230869596
|
20/07/2023
|
ramsing
|
1738008WL032431
|
ramsing
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-029-003/126 (RUPJHAR)
|
1738008000NRG24190720230869598
|
20/07/2023
|
sunita
|
1738008WL032431
|
sunita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-029-003/137-A (RUPJHAR)
|
1738008000NRG24190720230869602
|
20/07/2023
|
sampat
|
1738008WL032431
|
sampat
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-029-003/147 (RUPJHAR)
|
1738008000NRG24190720230869606
|
20/07/2023
|
shivlal adame
|
1738008WL032431
|
shivlal adame
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
shivlaladame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-029-003/177-A (RUPJHAR)
|
1738008000NRG24190720230869610
|
20/07/2023
|
santlal
|
1738008WL032431
|
santlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-029-003/295 (RUPJHAR)
|
1738008000NRG24190720230869616
|
20/07/2023
|
suman singh
|
1738008WL032431
|
suman singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209826042
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-029-003/305-A (RUPJHAR)
|
1738008000NRG24190720230869617
|
20/07/2023
|
Jitendra
|
1738008WL032431
|
Jitendra
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-022-002/848-D (PARASWADA)
|
1738008000NRG24200720230870062
|
20/07/2023
|
bharty bai
|
1738008WL032465
|
bharty bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209826042
|
|
bhartybai
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-033-001/102 (BAGHOLI)
|
1738008000NRG24200720230871048
|
20/07/2023
|
khusbhu
|
1738008WL032603
|
khusbhu
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
khusbhu
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-033-001/404 (BAGHOLI)
|
1738008000NRG24200720230871062
|
20/07/2023
|
PUNAM
|
1738008WL032603
|
PUNAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
PUNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-029-003/223 (RUPJHAR)
|
1738008000NRG24190720230869614
|
20/07/2023
|
Mahasing
|
1738008WL032431
|
Mahasing
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Mahasing
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-003/210 (RUPJHAR)
|
1738008000NRG24190720230869612
|
20/07/2023
|
Krapal
|
1738008WL032431
|
Krapal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-003/201 (RUPJHAR)
|
1738008000NRG24190720230869611
|
20/07/2023
|
Roshni Aahke
|
1738008WL032431
|
Roshni Aahke
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
RoshniAahke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-019-001/107 (MAJGAON(MA))
|
1738008019NRG24200720230870680
|
20/07/2023
|
Chait mashi
|
1738008019WL032554
|
Chait mashi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Chaitmashi
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-019-004/406-B (MAJGAON(MA))
|
1738008019NRG24200720230870612
|
20/07/2023
|
dineshwari
|
1738008019WL032550
|
dineshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-019-005/748 (MAJGAON(MA))
|
1738008019NRG24200720230870613
|
20/07/2023
|
SUKHBAT
|
1738008019WL032550
|
SUKHBAT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
SUKHBAT
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-001/103 (HARRABHAT)
|
1738008000NRG24200720230870422
|
20/07/2023
|
ashok
|
1738008WL032525
|
ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-020-001/103 (HARRABHAT)
|
1738008000NRG24200720230870421
|
20/07/2023
|
sunta
|
1738008WL032525
|
sunta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-020-001/46 (HARRABHAT)
|
1738008000NRG24200720230870429
|
20/07/2023
|
LAXMI
|
1738008WL032525
|
LAXMI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-020-001/88 (HARRABHAT)
|
1738008000NRG24200720230870438
|
20/07/2023
|
damini
|
1738008WL032525
|
damini
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
damini
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-053-001/218-A (DUDGAON BASTI)
|
1738008000NRG24200720230870626
|
20/07/2023
|
dinesh
|
1738008WL032551
|
dinesh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209826042
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-053-001/218-A (DUDGAON BASTI)
|
1738008000NRG24200720230870625
|
20/07/2023
|
Syamabai
|
1738008WL032551
|
Syamabai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209826042
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-019-001/136 (MAJGAON(MA))
|
1738008019NRG24200720230870682
|
20/07/2023
|
sunita mashram
|
1738008019WL032554
|
sunita mashram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
sunitamashram
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-019-001/290 (MAJGAON(MA))
|
1738008019NRG24200720230870686
|
20/07/2023
|
RANJITA
|
1738008019WL032554
|
RANJITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-019-003/310-A (MAJGAON(MA))
|
1738008019NRG24200720230870687
|
20/07/2023
|
Sikhbati meravi
|
1738008019WL032554
|
Sikhbati meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209826042
|
Aadhaar Number not Mapped to Account Number
|
|
|
29
|
PARASWADA
|
MP-38-008-019-003/326 (MAJGAON(MA))
|
1738008019NRG24200720230870690
|
20/07/2023
|
FUWANT VARKADE
|
1738008019WL032554
|
FUWANT VARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
FUWANTVARKADE
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-019-004/406 (MAJGAON(MA))
|
1738008019NRG24200720230870691
|
20/07/2023
|
lekho bai
|
1738008019WL032554
|
lekho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
lekhobai
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-019-004/458 (MAJGAON(MA))
|
1738008019NRG24200720230870695
|
20/07/2023
|
MANISHA
|
1738008019WL032554
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-019-004/505 (MAJGAON(MA))
|
1738008019NRG24200720230870696
|
20/07/2023
|
Bhagchand
|
1738008019WL032554
|
Bhagchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-001/166 (HARRABHAT)
|
1738008000NRG24200720230870428
|
20/07/2023
|
Kamalparsad
|
1738008WL032525
|
Kamalparsad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Kamalparsad
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-001/166 (HARRABHAT)
|
1738008000NRG24200720230870427
|
20/07/2023
|
Tiharobai
|
1738008WL032525
|
Tiharobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Tiharobai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-022-002/748-A (PARASWADA)
|
1738008000NRG24200720230870060
|
20/07/2023
|
vijay kumar
|
1738008WL032465
|
vijay kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209826042
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-022-002/84-D (PARASWADA)
|
1738008000NRG24200720230870061
|
20/07/2023
|
ganesee
|
1738008WL032465
|
ganesee
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209826042
|
|
ganesee
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-025-002/106 (MOHGAON (Pa))
|
1738008000NRG24200720230871149
|
20/07/2023
|
USHA
|
1738008WL032623
|
USHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
USHA
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-025-002/108 (MOHGAON (Pa))
|
1738008000NRG24200720230871150
|
20/07/2023
|
SURENDRA
|
1738008WL032623
|
SURENDRA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-025-002/149 (MOHGAON (Pa))
|
1738008000NRG24200720230871151
|
20/07/2023
|
MAHOBAI
|
1738008WL032623
|
MAHOBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-025-002/169 (MOHGAON (Pa))
|
1738008000NRG24200720230871152
|
20/07/2023
|
durgesh
|
1738008WL032623
|
durgesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-025-002/274 (MOHGAON (Pa))
|
1738008000NRG24200720230871153
|
20/07/2023
|
LAXMI SAIYAM
|
1738008WL032623
|
LAXMI SAIYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
LAXMISAIYAM
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-025-002/306 (MOHGAON (Pa))
|
1738008000NRG24200720230871154
|
20/07/2023
|
rampyari
|
1738008WL032623
|
rampyari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/07/2023
|
|
209826042
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-033-001/109 (BAGHOLI)
|
1738008000NRG24200720230871049
|
20/07/2023
|
rewanti
|
1738008WL032603
|
rewanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-033-001/110-A (BAGHOLI)
|
1738008000NRG24200720230871050
|
20/07/2023
|
ANITA
|
1738008WL032603
|
ANITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-033-001/119 (BAGHOLI)
|
1738008000NRG24200720230871051
|
20/07/2023
|
SADHAN
|
1738008WL032603
|
SADHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/07/2023
|
|
209826042
|
|
SADHAN
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-033-001/127 (BAGHOLI)
|
1738008000NRG24200720230871052
|
20/07/2023
|
sarala
|
1738008WL032603
|
sarala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-033-001/150 (BAGHOLI)
|
1738008000NRG24200720230871054
|
20/07/2023
|
gajanand
|
1738008WL032603
|
gajanand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-033-001/202 (BAGHOLI)
|
1738008000NRG24200720230871056
|
20/07/2023
|
kirshna
|
1738008WL032603
|
kirshna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-033-001/278 (BAGHOLI)
|
1738008000NRG24200720230871057
|
20/07/2023
|
bhupendra
|
1738008WL032603
|
bhupendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-033-001/336 (BAGHOLI)
|
1738008000NRG24200720230871058
|
20/07/2023
|
udelal
|
1738008WL032603
|
udelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-033-001/65-A (BAGHOLI)
|
1738008000NRG24200720230871063
|
20/07/2023
|
guelser
|
1738008WL032603
|
guelser
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
guelser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PARASWADA
|
MP-38-008-033-001/65-A (BAGHOLI)
|
1738008000NRG24200720230871064
|
20/07/2023
|
Sunita Bai
|
1738008WL032603
|
Sunita Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-033-001/74 (BAGHOLI)
|
1738008000NRG24200720230871065
|
20/07/2023
|
yeswanti
|
1738008WL032603
|
yeswanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-051-001/144 (CHANDANA)
|
1738008000NRG24200720230871156
|
20/07/2023
|
chawanbai
|
1738008WL032623
|
chawanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
chawanbai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-051-001/144 (CHANDANA)
|
1738008000NRG24200720230871155
|
20/07/2023
|
dinesh
|
1738008WL032623
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209826042
|
|
dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-020-001/127 (HARRABHAT)
|
1738008000NRG24200720230870423
|
20/07/2023
|
Pritibha
|
1738008WL032525
|
Pritibha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209826042
|
|
Pritibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PARASWADA
|
MP-38-008-020-001/147-A (HARRABHAT)
|
1738008000NRG24200720230870424
|
20/07/2023
|
Mantura
|
1738008WL032525
|
Mantura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-020-001/152-A (HARRABHAT)
|
1738008000NRG24200720230870426
|
20/07/2023
|
Urmila
|
1738008WL032525
|
Urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209826042
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-019-001/199 (MAJGAON(MA))
|
1738008019NRG24200720230870683
|
20/07/2023
|
BHAVAN Varkade
|
1738008019WL032554
|
BHAVAN Varkade
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
BHAVANVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PARASWADA
|
MP-38-008-019-001/210 (MAJGAON(MA))
|
1738008019NRG24200720230870684
|
20/07/2023
|
Fulbati bai pusham
|
1738008019WL032554
|
Fulbati bai pusham
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Fulbatibaipusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PARASWADA
|
MP-38-008-019-003/326 (MAJGAON(MA))
|
1738008019NRG24200720230870689
|
20/07/2023
|
Shivlal
|
1738008019WL032554
|
Shivlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
PARASWADA
|
MP-38-008-019-004/434 (MAJGAON(MA))
|
1738008019NRG24200720230870694
|
20/07/2023
|
lallita bai chaudhary
|
1738008019WL032554
|
lallita bai chaudhary
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
lallitabaichaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PARASWADA
|
MP-38-008-022-002/729 (PARASWADA)
|
1738008000NRG24200720230870059
|
20/07/2023
|
manisha
|
1738008WL032465
|
manisha
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209826042
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-033-001/202 (BAGHOLI)
|
1738008000NRG24200720230871055
|
20/07/2023
|
puran
|
1738008WL032603
|
puran
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209826042
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-020-003/38 (DUDGAON BASTI)
|
1738008000NRG24200720230870440
|
20/07/2023
|
Rajiya
|
1738008WL032525
|
Rajiya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-053-001/131-A (DUDGAON BASTI)
|
1738008000NRG24200720230870441
|
20/07/2023
|
Sarvan
|
1738008WL032525
|
Sarvan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-029-003/117 (RUPJHAR)
|
1738008000NRG24190720230869594
|
20/07/2023
|
shasikala
|
1738008WL032431
|
shasikala
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-029-003/118 (RUPJHAR)
|
1738008000NRG24190720230869595
|
20/07/2023
|
SHASIKALA
|
1738008WL032431
|
SHASIKALA
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
SHASIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-029-003/123 (RUPJHAR)
|
1738008000NRG24190720230869597
|
20/07/2023
|
bhudhram
|
1738008WL032431
|
bhudhram
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
bhudhram
|
IDBI BANK(607095)
|
70
|
PARASWADA
|
MP-38-008-029-003/140 (RUPJHAR)
|
1738008000NRG24190720230869604
|
20/07/2023
|
Rajwantibai
|
1738008WL032431
|
Rajwantibai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
29/07/2023
|
|
209826042
|
|
Rajwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PARASWADA
|
MP-38-008-029-003/163 (RUPJHAR)
|
1738008000NRG24190720230869607
|
20/07/2023
|
mamta bai
|
1738008WL032431
|
mamta bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
mamtabai
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-029-003/177 (RUPJHAR)
|
1738008000NRG24190720230869609
|
20/07/2023
|
imalabai
|
1738008WL032431
|
imalabai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
imalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PARASWADA
|
MP-38-008-029-003/223 (RUPJHAR)
|
1738008000NRG24190720230869613
|
20/07/2023
|
Mangribai
|
1738008WL032431
|
Mangribai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Mangribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PARASWADA
|
MP-38-008-029-003/295 (RUPJHAR)
|
1738008000NRG24190720230869615
|
20/07/2023
|
Samulabai
|
1738008WL032431
|
Samulabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
28/07/2023
|
|
209826042
|
|
Samulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
PARASWADA
|
MP-38-008-029-003/305-A (RUPJHAR)
|
1738008000NRG24190720230869618
|
20/07/2023
|
Ritu
|
1738008WL032431
|
Ritu
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
29/07/2023
|
|
209826042
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-020-001/82-B (HARRABHAT)
|
1738008000NRG24200720230870433
|
20/07/2023
|
Rajeshwari
|
1738008WL032525
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209826042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-029-003/132 (RUPJHAR)
|
1738008000NRG24190720230869599
|
20/07/2023
|
radhelal
|
1738008WL032431
|
radhelal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-029-003/133-A (RUPJHAR)
|
1738008000NRG24190720230869600
|
20/07/2023
|
gallo bai
|
1738008WL032431
|
gallo bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/07/2023
|
|
209826042
|
|
gallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-029-003/136 (RUPJHAR)
|
1738008000NRG24190720230869601
|
20/07/2023
|
ramula bai
|
1738008WL032431
|
ramula bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209826042
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
PARASWADA
|
MP-38-008-029-003/139 (RUPJHAR)
|
1738008000NRG24190720230869603
|
20/07/2023
|
Satwanbai
|
1738008WL032431
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-029-003/144-A (RUPJHAR)
|
1738008000NRG24190720230869605
|
20/07/2023
|
madhury
|
1738008WL032431
|
madhury
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
29/07/2023
|
|
209826042
|
|
madhury
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-029-003/172 (RUPJHAR)
|
1738008000NRG24190720230869608
|
20/07/2023
|
Pramilabai
|
1738008WL032431
|
Pramilabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209826042
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|