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-38-008-039-001/192 (KHALONDI)
|
1738008000NRG24180420230028642
|
18/04/2023
|
meera bai
|
1738008WL001735
|
meera bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/05/2023
|
|
649313318
|
|
meerabai
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-039-001/208 (KHALONDI)
|
1738008000NRG24180420230028644
|
18/04/2023
|
HARIPRASAD
|
1738008WL001735
|
HARIPRASAD
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-039-001/208 (KHALONDI)
|
1738008000NRG24180420230028643
|
18/04/2023
|
rampyari
|
1738008WL001735
|
rampyari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
rampyari
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-039-001/315-A (KHALONDI)
|
1738008000NRG24180420230028654
|
18/04/2023
|
JAICHAND
|
1738008WL001735
|
JAICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-039-001/318 (KHALONDI)
|
1738008000NRG24180420230028655
|
18/04/2023
|
manti bai
|
1738008WL001735
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-039-001/320 (KHALONDI)
|
1738008000NRG24180420230028656
|
18/04/2023
|
lokh singh
|
1738008WL001735
|
lokh singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
lokhsingh
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-039-001/334 (KHALONDI)
|
1738008000NRG24180420230028658
|
18/04/2023
|
hirsingh
|
1738008WL001735
|
hirsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
hirsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-048-001/127-A (CHHAPARWAHI)
|
1738008000NRG24180420230028288
|
18/04/2023
|
AASHISH
|
1738008WL001726
|
AASHISH
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-048-001/127-A (CHHAPARWAHI)
|
1738008000NRG24180420230028289
|
18/04/2023
|
kunti sirsam
|
1738008WL001726
|
kunti sirsam
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
kuntisirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-001/184 (CHHAPARWAHI)
|
1738008000NRG24180420230028292
|
18/04/2023
|
Pushplata
|
1738008WL001726
|
Pushplata
|
00177
|
IOBA0002873
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
Pushplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-020-001/173 (HARRABHAT)
|
1738008000NRG24180420230028788
|
18/04/2023
|
narendra
|
1738008WL001741
|
narendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313318
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PARASWADA
|
MP-38-008-020-003/110 (DUDGAON BASTI)
|
1738008000NRG24180420230028789
|
18/04/2023
|
SUKBATI
|
1738008WL001741
|
SUKBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-020-003/137 (DUDGAON BASTI)
|
1738008000NRG24180420230028792
|
18/04/2023
|
jamna prashad
|
1738008WL001741
|
jamna prashad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
jamnaprashad
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-020-003/152 (DUDGAON BASTI)
|
1738008000NRG24180420230028795
|
18/04/2023
|
JAGDEV
|
1738008WL001741
|
JAGDEV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-020-003/152 (DUDGAON BASTI)
|
1738008000NRG24180420230028794
|
18/04/2023
|
Urmila
|
1738008WL001741
|
Urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-020-003/165 (DUDGAON BASTI)
|
1738008000NRG24180420230028796
|
18/04/2023
|
sunita
|
1738008WL001741
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-020-003/25 (DUDGAON BASTI)
|
1738008000NRG24180420230028804
|
18/04/2023
|
sukarti
|
1738008WL001741
|
sukarti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-020-003/4 (DUDGAON BASTI)
|
1738008000NRG24180420230028806
|
18/04/2023
|
sindu
|
1738008WL001741
|
sindu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
sindu
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-020-003/64 (DUDGAON BASTI)
|
1738008000NRG24180420230028817
|
18/04/2023
|
Shiv Kumar
|
1738008WL001741
|
Shiv Kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-003/75 (DUDGAON BASTI)
|
1738008000NRG24180420230028822
|
18/04/2023
|
Ramkali
|
1738008WL001741
|
Ramkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-020-003/78 (DUDGAON BASTI)
|
1738008000NRG24180420230028824
|
18/04/2023
|
NISHA
|
1738008WL001741
|
NISHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-020-003/95 (DUDGAON BASTI)
|
1738008000NRG24180420230028826
|
18/04/2023
|
nando
|
1738008WL001741
|
nando
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
nando
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-048-001/274-B (CHHAPARWAHI)
|
1738008000NRG24180420230028294
|
18/04/2023
|
PREMLATA
|
1738008WL001726
|
PREMLATA
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-048-001/288 (CHHAPARWAHI)
|
1738008000NRG24180420230028295
|
18/04/2023
|
Pusplata
|
1738008WL001726
|
Pusplata
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-048-001/316-A (CHHAPARWAHI)
|
1738008000NRG24180420230028296
|
18/04/2023
|
harichand
|
1738008WL001726
|
harichand
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-048-001/340 (CHHAPARWAHI)
|
1738008000NRG24180420230028297
|
18/04/2023
|
munni
|
1738008WL001726
|
munni
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-053-001/113-A (DUDGAON BASTI)
|
1738008000NRG24180420230028827
|
18/04/2023
|
RAMPIYARI
|
1738008WL001741
|
RAMPIYARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-053-001/138 (DUDGAON BASTI)
|
1738008000NRG24180420230028828
|
18/04/2023
|
Gangaram
|
1738008WL001741
|
Gangaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-053-001/188 (DUDGAON BASTI)
|
1738008000NRG24180420230028831
|
18/04/2023
|
RAMPIYARI
|
1738008WL001741
|
RAMPIYARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-053-001/227-A (DUDGAON BASTI)
|
1738008000NRG24180420230028835
|
18/04/2023
|
Bhudharu
|
1738008WL001741
|
Bhudharu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Bhudharu
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-053-001/47-A (DUDGAON BASTI)
|
1738008000NRG24180420230028838
|
18/04/2023
|
Vijaykant
|
1738008WL001741
|
Vijaykant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313318
|
|
Vijaykant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-009-001/91 (UDADANA)
|
1738008000NRG24180420230028309
|
18/04/2023
|
Fagulal
|
1738008WL001728
|
Fagulal
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649313318
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-009-001/91 (UDADANA)
|
1738008000NRG24180420230028308
|
18/04/2023
|
vijay
|
1738008WL001728
|
vijay
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649313318
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PARASWADA
|
MP-38-008-020-003/57 (DUDGAON BASTI)
|
1738008000NRG24180420230028813
|
18/04/2023
|
Laxmibai
|
1738008WL001741
|
Laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-039-001/186 (KHALONDI)
|
1738008000NRG24180420230028641
|
18/04/2023
|
manoj
|
1738008WL001735
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
manoj
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-039-001/232 (KHALONDI)
|
1738008000NRG24180420230028645
|
18/04/2023
|
sukhwanta
|
1738008WL001735
|
sukhwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
sukhwanta
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-039-001/238 (KHALONDI)
|
1738008000NRG24180420230028647
|
18/04/2023
|
SUSHILA BAI
|
1738008WL001735
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-039-001/250 (KHALONDI)
|
1738008000NRG24180420230028648
|
18/04/2023
|
changula
|
1738008WL001735
|
changula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
changula
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-039-001/255 (KHALONDI)
|
1738008000NRG24180420230028649
|
18/04/2023
|
JAGATRAY
|
1738008WL001735
|
JAGATRAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-039-001/278-A (KHALONDI)
|
1738008000NRG24180420230028650
|
18/04/2023
|
laxmi bai
|
1738008WL001735
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
laxmibai
|
CANARA BANK(508532)
|
41
|
PARASWADA
|
MP-38-008-039-001/279 (KHALONDI)
|
1738008000NRG24180420230028651
|
18/04/2023
|
bebi bai
|
1738008WL001735
|
bebi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-039-001/295 (KHALONDI)
|
1738008000NRG24180420230028652
|
18/04/2023
|
tara bai
|
1738008WL001735
|
tara bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649313318
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-044-001/70 (KANAI)
|
1738008044NRG24180420230028270
|
18/04/2023
|
omika
|
1738008044WL001724
|
omika
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
649313318
|
|
omika
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-044-001/92 (KANAI)
|
1738008044NRG24180420230028271
|
18/04/2023
|
KAMLA
|
1738008044WL001724
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-053-001/192 (DUDGAON BASTI)
|
1738008000NRG24180420230028833
|
18/04/2023
|
Kishon
|
1738008WL001741
|
Kishon
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Kishon
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-053-001/192 (DUDGAON BASTI)
|
1738008000NRG24180420230028834
|
18/04/2023
|
manoti
|
1738008WL001741
|
manoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22814
|
22814
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-020-003/59 (DUDGAON BASTI)
|
1738008000NRG24180420230028816
|
18/04/2023
|
Punaram
|
1738008WL001741
|
Punaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313318
|
|
Punaram
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PARASWADA
|
MP-38-008-053-001/58-B (DUDGAON BASTI)
|
1738008000NRG24180420230028842
|
18/04/2023
|
Maharin
|
1738008WL001741
|
Maharin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Maharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-053-001/74-A (DUDGAON BASTI)
|
1738008000NRG24180420230028843
|
18/04/2023
|
likhan
|
1738008WL001741
|
likhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313318
|
|
likhan
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PARASWADA
|
MP-38-008-053-001/76-A (DUDGAON BASTI)
|
1738008000NRG24180420230028846
|
18/04/2023
|
Sukvaro
|
1738008WL001741
|
Sukvaro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649313318
|
|
Sukvaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-020-003/74 (DUDGAON BASTI)
|
1738008000NRG24180420230028820
|
18/04/2023
|
basanti
|
1738008WL001741
|
basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-048-001/273-A (CHHAPARWAHI)
|
1738008000NRG24180420230028293
|
18/04/2023
|
VIRENDRA
|
1738008WL001726
|
VIRENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-053-001/75-A (DUDGAON BASTI)
|
1738008000NRG24180420230028845
|
18/04/2023
|
Arti
|
1738008WL001741
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PARASWADA
|
MP-38-008-053-001/75-A (DUDGAON BASTI)
|
1738008000NRG24180420230028844
|
18/04/2023
|
Ramkishor
|
1738008WL001741
|
Ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PARASWADA
|
MP-38-008-053-001/93-A (DUDGAON BASTI)
|
1738008000NRG24180420230028847
|
18/04/2023
|
suresh
|
1738008WL001741
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-020-003/112 (DUDGAON BASTI)
|
1738008000NRG24180420230028790
|
18/04/2023
|
Pustkla
|
1738008WL001741
|
Pustkla
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Pustkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
PARASWADA
|
MP-38-008-020-003/123 (DUDGAON BASTI)
|
1738008000NRG24180420230028791
|
18/04/2023
|
Santusingh
|
1738008WL001741
|
Santusingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
PARASWADA
|
MP-38-008-020-003/151 (DUDGAON BASTI)
|
1738008000NRG24180420230028793
|
18/04/2023
|
Salikram
|
1738008WL001741
|
Salikram
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-020-003/171 (DUDGAON BASTI)
|
1738008000NRG24180420230028797
|
18/04/2023
|
Hiralal
|
1738008WL001741
|
Hiralal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-020-003/174 (DUDGAON BASTI)
|
1738008000NRG24180420230028798
|
18/04/2023
|
hiralal
|
1738008WL001741
|
hiralal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PARASWADA
|
MP-38-008-020-003/200 (DUDGAON BASTI)
|
1738008000NRG24180420230028801
|
18/04/2023
|
Fagnibai
|
1738008WL001741
|
Fagnibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
PARASWADA
|
MP-38-008-020-003/200 (DUDGAON BASTI)
|
1738008000NRG24180420230028802
|
18/04/2023
|
Rajesingh
|
1738008WL001741
|
Rajesingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Rajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PARASWADA
|
MP-38-008-020-003/202 (DUDGAON BASTI)
|
1738008000NRG24180420230028803
|
18/04/2023
|
Charan
|
1738008WL001741
|
Charan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-020-003/45 (DUDGAON BASTI)
|
1738008000NRG24180420230028807
|
18/04/2023
|
Mohapat
|
1738008WL001741
|
Mohapat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Mohapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
PARASWADA
|
MP-38-008-020-003/46 (DUDGAON BASTI)
|
1738008000NRG24180420230028808
|
18/04/2023
|
Mistar
|
1738008WL001741
|
Mistar
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Mistar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-020-003/47 (DUDGAON BASTI)
|
1738008000NRG24180420230028810
|
18/04/2023
|
Basntibai
|
1738008WL001741
|
Basntibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
PARASWADA
|
MP-38-008-020-003/57 (DUDGAON BASTI)
|
1738008000NRG24180420230028812
|
18/04/2023
|
Raysingh
|
1738008WL001741
|
Raysingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-020-003/74 (DUDGAON BASTI)
|
1738008000NRG24180420230028819
|
18/04/2023
|
Dalpat
|
1738008WL001741
|
Dalpat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-020-003/75 (DUDGAON BASTI)
|
1738008000NRG24180420230028821
|
18/04/2023
|
Nainsingh
|
1738008WL001741
|
Nainsingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PARASWADA
|
MP-38-008-020-003/76 (DUDGAON BASTI)
|
1738008000NRG24180420230028823
|
18/04/2023
|
Guhari
|
1738008WL001741
|
Guhari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Guhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PARASWADA
|
MP-38-008-053-001/153 (DUDGAON BASTI)
|
1738008000NRG24180420230028829
|
18/04/2023
|
sunita
|
1738008WL001741
|
sunita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-053-001/188 (DUDGAON BASTI)
|
1738008000NRG24180420230028830
|
18/04/2023
|
Balkishan
|
1738008WL001741
|
Balkishan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Balkishan
|
CANARA BANK(508532)
|
73
|
PARASWADA
|
MP-38-008-053-001/30 (DUDGAON BASTI)
|
1738008000NRG24180420230028836
|
18/04/2023
|
Jaghulu
|
1738008WL001741
|
Jaghulu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Jaghulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-048-001/172 (CHHAPARWAHI)
|
1738008000NRG24180420230028290
|
18/04/2023
|
BUDHARAM MADAVI
|
1738008WL001726
|
BUDHARAM MADAVI
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649313318
|
|
BUDHARAMMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-020-003/94 (DUDGAON BASTI)
|
1738008000NRG24180420230028825
|
18/04/2023
|
FULBATI
|
1738008WL001741
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
PARASWADA
|
MP-38-008-048-001/184 (CHHAPARWAHI)
|
1738008000NRG24180420230028291
|
18/04/2023
|
Shusila
|
1738008WL001726
|
Shusila
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
649313318
|
|
Shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-053-001/31 (DUDGAON BASTI)
|
1738008000NRG24180420230028837
|
18/04/2023
|
Antusingh
|
1738008WL001741
|
Antusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313318
|
|
Antusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118133
|
118133
|
|
|
|
|
|
|
|