|
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-38-008-006-004/227
(AMAWAHI)
|
1738008000NRG24170620230602754
|
17/06/2023
|
mehto bai
|
1738008WL022895
|
mehto bai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
mehtobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24170620230602762
|
17/06/2023
|
tar singh
|
1738008WL022895
|
tar singh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24170620230602761
|
17/06/2023
|
yaswanti
|
1738008WL022895
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24170620230602768
|
17/06/2023
|
babulal
|
1738008WL022895
|
babulal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/273-B
(AMAWAHI)
|
1738008000NRG24170620230602770
|
17/06/2023
|
Dropati bai
|
1738008WL022895
|
Dropati bai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24170620230602771
|
17/06/2023
|
rumal
|
1738008WL022895
|
rumal
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24170620230602776
|
17/06/2023
|
kiran
|
1738008WL022895
|
kiran
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24170620230602780
|
17/06/2023
|
bhawan singh
|
1738008WL022895
|
bhawan singh
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24170620230602781
|
17/06/2023
|
ravindara
|
1738008WL022895
|
ravindara
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
ravindara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-006-005/364
(AMAWAHI)
|
1738008000NRG24170620230603710
|
17/06/2023
|
omkar
|
1738008WL022921
|
omkar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24170620230605821
|
17/06/2023
|
Bimla bai meravi
|
1738008WL022984
|
Bimla bai meravi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
Bimlabaimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24170620230605820
|
17/06/2023
|
Dhaniram
|
1738008WL022984
|
Dhaniram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/35
(RUPJHAR)
|
1738008000NRG24170620230605829
|
17/06/2023
|
budhasingh
|
1738008WL022984
|
budhasingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946584
|
|
budhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/37
(RUPJHAR)
|
1738008000NRG24170620230605832
|
17/06/2023
|
radhon bai
|
1738008WL022984
|
radhon bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
radhonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24170620230605844
|
17/06/2023
|
saymlal
|
1738008WL022984
|
saymlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-002/63
(RUPJHAR)
|
1738008000NRG24170620230605850
|
17/06/2023
|
budhyarin
|
1738008WL022984
|
budhyarin
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
budhyarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24170620230605856
|
17/06/2023
|
CHHAMAN
|
1738008WL022984
|
CHHAMAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24170620230605855
|
17/06/2023
|
KRIPARAM
|
1738008WL022984
|
KRIPARAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
KRIPARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24170620230605861
|
17/06/2023
|
veena
|
1738008WL022984
|
veena
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
veena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24170620230605871
|
17/06/2023
|
budhariya
|
1738008WL022984
|
budhariya
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
budhariya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008000NRG24170620230605873
|
17/06/2023
|
SHYAMLATA
|
1738008WL022984
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24170620230605874
|
17/06/2023
|
dashvanti
|
1738008WL022984
|
dashvanti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24170620230605875
|
17/06/2023
|
yaswanti
|
1738008WL022984
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24170620230605876
|
17/06/2023
|
sohan
|
1738008WL022984
|
sohan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24170620230605884
|
17/06/2023
|
ramkali
|
1738008WL022984
|
ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24170620230605886
|
17/06/2023
|
gajrabai
|
1738008WL022984
|
gajrabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
gajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24170620230605887
|
17/06/2023
|
bilasa bai
|
1738008WL022984
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24170620230605888
|
17/06/2023
|
INDRA
|
1738008WL022984
|
INDRA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24170620230605889
|
17/06/2023
|
sumatra bai
|
1738008WL022984
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24170620230605892
|
17/06/2023
|
shanta
|
1738008WL022984
|
shanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
shanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24170620230605135
|
17/06/2023
|
sunita bai
|
1738008WL022957
|
sunita bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
sunitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24170620230602785
|
17/06/2023
|
sangeeta
|
1738008WL022895
|
sangeeta
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
sangeeta
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-006-005/363
(AMAWAHI)
|
1738008000NRG24170620230603709
|
17/06/2023
|
sarla
|
1738008WL022921
|
sarla
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
sarla
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-006-005/382-A
(AMAWAHI)
|
1738008000NRG24170620230603716
|
17/06/2023
|
kanta bai
|
1738008WL022921
|
kanta bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
kantabai
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-006-005/394
(AMAWAHI)
|
1738008000NRG24170620230603720
|
17/06/2023
|
samli bai
|
1738008WL022921
|
samli bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24170620230605814
|
17/06/2023
|
Vikash Madavi
|
1738008WL022984
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
VikashMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-029-002/16
(RUPJHAR)
|
1738008000NRG24170620230605815
|
17/06/2023
|
sombati
|
1738008WL022984
|
sombati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
sombati
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24170620230605822
|
17/06/2023
|
nani
|
1738008WL022984
|
nani
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
nani
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-002/3
(RUPJHAR)
|
1738008000NRG24170620230605824
|
17/06/2023
|
SANJANA
|
1738008WL022984
|
SANJANA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24170620230605841
|
17/06/2023
|
ANITA
|
1738008WL022984
|
ANITA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
23/06/2023
|
|
513946584
|
|
ANITA
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-029-002/58
(RUPJHAR)
|
1738008000NRG24170620230605845
|
17/06/2023
|
surendra
|
1738008WL022984
|
surendra
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
23/06/2023
|
|
513946584
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-029-002/67
(RUPJHAR)
|
1738008000NRG24170620230605851
|
17/06/2023
|
urmila
|
1738008WL022984
|
urmila
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
urmila
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-029-002/68
(RUPJHAR)
|
1738008000NRG24170620230605852
|
17/06/2023
|
MUNNIBAI
|
1738008WL022984
|
MUNNIBAI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24170620230605853
|
17/06/2023
|
krishnabai
|
1738008WL022984
|
krishnabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
krishnabai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24170620230605857
|
17/06/2023
|
tarabai
|
1738008WL022984
|
tarabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
tarabai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-029-002/93
(RUPJHAR)
|
1738008000NRG24170620230605872
|
17/06/2023
|
rajkumar
|
1738008WL022984
|
rajkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
rajkumar
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24170620230605882
|
17/06/2023
|
premkumar
|
1738008WL022984
|
premkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
premkumar
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24170620230605899
|
17/06/2023
|
BHADRILAL GERVE
|
1738008WL022984
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24170620230605900
|
17/06/2023
|
bhagwanti
|
1738008WL022984
|
bhagwanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24170620230602750
|
17/06/2023
|
geeta bai
|
1738008WL022895
|
geeta bai
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24170620230602774
|
17/06/2023
|
agghan
|
1738008WL022895
|
agghan
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
agghan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24170620230602778
|
17/06/2023
|
kanaiya
|
1738008WL022895
|
kanaiya
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
kanaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24170620230602779
|
17/06/2023
|
usha
|
1738008WL022895
|
usha
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008000NRG24170620230605816
|
17/06/2023
|
Anita
|
1738008WL022984
|
Anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-029-002/45
(RUPJHAR)
|
1738008000NRG24170620230605838
|
17/06/2023
|
SANJEEV
|
1738008WL022984
|
SANJEEV
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
SANJEEV
|
GENERAL POST OFFICE(607245)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24170620230605880
|
17/06/2023
|
Sushma
|
1738008WL022984
|
Sushma
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24170620230605881
|
17/06/2023
|
BADULAL
|
1738008WL022984
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24170620230605893
|
17/06/2023
|
Manik
|
1738008WL022984
|
Manik
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24170620230605895
|
17/06/2023
|
goutam
|
1738008WL022984
|
goutam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24170620230605835
|
17/06/2023
|
Sukhram
|
1738008WL022984
|
Sukhram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24170620230605840
|
17/06/2023
|
SHANTI
|
1738008WL022984
|
SHANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-029-002/81
(RUPJHAR)
|
1738008000NRG24170620230605859
|
17/06/2023
|
purantibai
|
1738008WL022984
|
purantibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
purantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-029-004/104
(RUPJHAR)
|
1738008000NRG24170620230605877
|
17/06/2023
|
bhojalata
|
1738008WL022984
|
bhojalata
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhojalata
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24170620230605885
|
17/06/2023
|
suresh
|
1738008WL022984
|
suresh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-029-004/32-A
(RUPJHAR)
|
1738008000NRG24170620230605897
|
17/06/2023
|
sammai
|
1738008WL022984
|
sammai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
sammai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24170620230602747
|
17/06/2023
|
indal singh
|
1738008WL022895
|
indal singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24170620230602748
|
17/06/2023
|
bal singh
|
1738008WL022895
|
bal singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24170620230602749
|
17/06/2023
|
ramkali
|
1738008WL022895
|
ramkali
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24170620230602752
|
17/06/2023
|
puspa
|
1738008WL022895
|
puspa
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24170620230602753
|
17/06/2023
|
DINESH
|
1738008WL022895
|
DINESH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24170620230602756
|
17/06/2023
|
duleshwari
|
1738008WL022895
|
duleshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
duleshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24170620230602757
|
17/06/2023
|
bhadu singh
|
1738008WL022895
|
bhadu singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24170620230602758
|
17/06/2023
|
shanti bai
|
1738008WL022895
|
shanti bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-006-004/233
(AMAWAHI)
|
1738008000NRG24170620230602759
|
17/06/2023
|
gaouri bai
|
1738008WL022895
|
gaouri bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
gaouribai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24170620230602763
|
17/06/2023
|
SUKARBATI
|
1738008WL022895
|
SUKARBATI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
SUKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-006-004/252-B
(AMAWAHI)
|
1738008000NRG24170620230602764
|
17/06/2023
|
gomulal
|
1738008WL022895
|
gomulal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
gomulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24170620230602765
|
17/06/2023
|
munni bai
|
1738008WL022895
|
munni bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24170620230602766
|
17/06/2023
|
devisingh
|
1738008WL022895
|
devisingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24170620230602769
|
17/06/2023
|
khelan bai
|
1738008WL022895
|
khelan bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24170620230602772
|
17/06/2023
|
nain singh
|
1738008WL022895
|
nain singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24170620230602775
|
17/06/2023
|
KUNTI
|
1738008WL022895
|
KUNTI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24170620230602777
|
17/06/2023
|
kunti bai
|
1738008WL022895
|
kunti bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24170620230602786
|
17/06/2023
|
bhagwanti
|
1738008WL022895
|
bhagwanti
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24170620230602788
|
17/06/2023
|
hanwat
|
1738008WL022895
|
hanwat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24170620230602789
|
17/06/2023
|
sarita patle
|
1738008WL022895
|
sarita patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-006-004/310
(AMAWAHI)
|
1738008000NRG24170620230602790
|
17/06/2023
|
Bed lal
|
1738008WL022895
|
Bed lal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
Bedlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-004/311
(AMAWAHI)
|
1738008000NRG24170620230602791
|
17/06/2023
|
kapurchand gautam
|
1738008WL022895
|
kapurchand gautam
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
kapurchandgautam
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-006-005/325-A
(AMAWAHI)
|
1738008000NRG24170620230603706
|
17/06/2023
|
krasna bai
|
1738008WL022921
|
krasna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-006-005/348
(AMAWAHI)
|
1738008000NRG24170620230603707
|
17/06/2023
|
mamta
|
1738008WL022921
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-006-005/363
(AMAWAHI)
|
1738008000NRG24170620230603708
|
17/06/2023
|
bhagat singh
|
1738008WL022921
|
bhagat singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-006-005/370-A
(AMAWAHI)
|
1738008000NRG24170620230603712
|
17/06/2023
|
KOUTIKA
|
1738008WL022921
|
KOUTIKA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-006-005/378
(AMAWAHI)
|
1738008000NRG24170620230603713
|
17/06/2023
|
mangal singh
|
1738008WL022921
|
mangal singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-006-005/380
(AMAWAHI)
|
1738008000NRG24170620230603714
|
17/06/2023
|
lalita bai
|
1738008WL022921
|
lalita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-006-005/380-A
(AMAWAHI)
|
1738008000NRG24170620230603715
|
17/06/2023
|
sheela
|
1738008WL022921
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-006-005/391
(AMAWAHI)
|
1738008000NRG24170620230603718
|
17/06/2023
|
endra bai
|
1738008WL022921
|
endra bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-006-005/399
(AMAWAHI)
|
1738008000NRG24170620230603721
|
17/06/2023
|
puniyabai
|
1738008WL022921
|
puniyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-006-005/399
(AMAWAHI)
|
1738008000NRG24170620230603722
|
17/06/2023
|
RESHMI
|
1738008WL022921
|
RESHMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-006-005/401
(AMAWAHI)
|
1738008000NRG24170620230603723
|
17/06/2023
|
seeta bai
|
1738008WL022921
|
seeta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-021-001/115
(KORJA)
|
1738008000NRG24170620230604736
|
17/06/2023
|
aghahan
|
1738008WL022944
|
aghahan
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513946584
|
|
aghahan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-021-001/115
(KORJA)
|
1738008000NRG24170620230604735
|
17/06/2023
|
jira bai
|
1738008WL022944
|
jira bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513946584
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-021-001/170
(KORJA)
|
1738008000NRG24170620230604522
|
17/06/2023
|
chousar
|
1738008WL022937
|
chousar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946584
|
|
chousar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-021-001/170
(KORJA)
|
1738008000NRG24170620230604523
|
17/06/2023
|
jaiparada
|
1738008WL022937
|
jaiparada
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946584
|
|
jaiparada
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-021-001/239
(KORJA)
|
1738008000NRG24170620230605073
|
17/06/2023
|
Janbati
|
1738008WL022953
|
Janbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Janbati
|
BANK OF BARODA(606985)
|
|
104
|
PARASWADA
|
MP-38-008-021-001/239
(KORJA)
|
1738008000NRG24170620230605072
|
17/06/2023
|
sukma bai
|
1738008WL022953
|
sukma bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
sukmabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/239-A
(KORJA)
|
1738008000NRG24170620230605075
|
17/06/2023
|
Gajendra
|
1738008WL022953
|
Gajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-021-001/239-A
(KORJA)
|
1738008000NRG24170620230605074
|
17/06/2023
|
Rakesh
|
1738008WL022953
|
Rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-021-001/43-A
(KORJA)
|
1738008000NRG24170620230605077
|
17/06/2023
|
Kailash
|
1738008WL022955
|
Kailash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-021-001/43-A
(KORJA)
|
1738008000NRG24170620230605078
|
17/06/2023
|
Sushma
|
1738008WL022955
|
Sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24170620230605834
|
17/06/2023
|
hemlata
|
1738008WL022984
|
hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24170620230605860
|
17/06/2023
|
moteswari
|
1738008WL022984
|
moteswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
moteswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24170620230605867
|
17/06/2023
|
bhGRATA
|
1738008WL022984
|
bhGRATA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
bhGRATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24170620230605866
|
17/06/2023
|
LAKHSMI PRASAD
|
1738008WL022984
|
LAKHSMI PRASAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
LAKHSMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-029-002/89-A
(RUPJHAR)
|
1738008000NRG24170620230605868
|
17/06/2023
|
SHIVPRASAD
|
1738008WL022984
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24170620230605890
|
17/06/2023
|
hirvanti
|
1738008WL022984
|
hirvanti
|
00434
|
SYNB0007713
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-006-005/317
(AMAWAHI)
|
1738008000NRG24170620230602793
|
17/06/2023
|
DINESH MADAVI
|
1738008WL022895
|
DINESH MADAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
DINESHMADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24170620230605836
|
17/06/2023
|
goutrin
|
1738008WL022984
|
goutrin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
goutrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-029-002/48
(RUPJHAR)
|
1738008000NRG24170620230605839
|
17/06/2023
|
Roshani
|
1738008WL022984
|
Roshani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24170620230605862
|
17/06/2023
|
surmila
|
1738008WL022984
|
surmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24170620230605863
|
17/06/2023
|
teerthprasad
|
1738008WL022984
|
teerthprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
teerthprasad
|
BANK OF INDIA(508505)
|
|
120
|
PARASWADA
|
MP-38-008-029-002/87
(RUPJHAR)
|
1738008000NRG24170620230605865
|
17/06/2023
|
Savita Bisen
|
1738008WL022984
|
Savita Bisen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
SavitaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24170620230605870
|
17/06/2023
|
Gourthan
|
1738008WL022984
|
Gourthan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Gourthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24170620230605894
|
17/06/2023
|
Asha Chouhan
|
1738008WL022984
|
Asha Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
AshaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24170620230605896
|
17/06/2023
|
Basant
|
1738008WL022984
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24170620230602751
|
17/06/2023
|
indrabati
|
1738008WL022895
|
indrabati
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24170620230602755
|
17/06/2023
|
nita
|
1738008WL022895
|
nita
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24170620230602760
|
17/06/2023
|
Girmaji
|
1738008WL022895
|
Girmaji
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
Girmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24170620230602767
|
17/06/2023
|
sakun bai
|
1738008WL022895
|
sakun bai
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-006-004/275-A
(AMAWAHI)
|
1738008000NRG24170620230602773
|
17/06/2023
|
Surendra
|
1738008WL022895
|
Surendra
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24170620230602782
|
17/06/2023
|
Kiranwati
|
1738008WL022895
|
Kiranwati
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
Kiranwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24170620230602783
|
17/06/2023
|
jhuni bai
|
1738008WL022895
|
jhuni bai
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
jhunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24170620230602784
|
17/06/2023
|
udal singh
|
1738008WL022895
|
udal singh
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24170620230602787
|
17/06/2023
|
dewendara
|
1738008WL022895
|
dewendara
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513946584
|
|
dewendara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24170620230602792
|
17/06/2023
|
Mulamchand
|
1738008WL022895
|
Mulamchand
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946584
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24170620230605134
|
17/06/2023
|
nohar
|
1738008WL022957
|
nohar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-020-003/107
(DUDGAON BASTI)
|
1738008000NRG24170620230606899
|
17/06/2023
|
puspa
|
1738008WL023011
|
puspa
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-053-001/47-A
(DUDGAON BASTI)
|
1738008000NRG24170620230606901
|
17/06/2023
|
susila
|
1738008WL023011
|
susila
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
PARASWADA
|
MP-38-008-006-005/392
(AMAWAHI)
|
1738008000NRG24170620230603719
|
17/06/2023
|
surmila
|
1738008WL022921
|
surmila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-029-002/22
(RUPJHAR)
|
1738008000NRG24170620230605818
|
17/06/2023
|
gomtibai
|
1738008WL022984
|
gomtibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARASWADA
|
MP-38-008-029-002/22
(RUPJHAR)
|
1738008000NRG24170620230605819
|
17/06/2023
|
ramprasad
|
1738008WL022984
|
ramprasad
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-029-002/3-A
(RUPJHAR)
|
1738008000NRG24170620230605825
|
17/06/2023
|
GHANSYAM MADAVI
|
1738008WL022984
|
GHANSYAM MADAVI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
GHANSYAMMADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24170620230605826
|
17/06/2023
|
kalabai
|
1738008WL022984
|
kalabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-029-002/34
(RUPJHAR)
|
1738008000NRG24170620230605828
|
17/06/2023
|
Rajtilak
|
1738008WL022984
|
Rajtilak
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
Rajtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASWADA
|
MP-38-008-029-002/38
(RUPJHAR)
|
1738008000NRG24170620230605833
|
17/06/2023
|
ramlibai
|
1738008WL022984
|
ramlibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-029-002/42
(RUPJHAR)
|
1738008000NRG24170620230605837
|
17/06/2023
|
SAVNI
|
1738008WL022984
|
SAVNI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
SAVNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24170620230605842
|
17/06/2023
|
SONIYA
|
1738008WL022984
|
SONIYA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24170620230605843
|
17/06/2023
|
sakunbai
|
1738008WL022984
|
sakunbai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946584
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-029-002/62
(RUPJHAR)
|
1738008000NRG24170620230605849
|
17/06/2023
|
ruplal
|
1738008WL022984
|
ruplal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24170620230605858
|
17/06/2023
|
dayavanti
|
1738008WL022984
|
dayavanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
dayavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24170620230605869
|
17/06/2023
|
RAVITA GOUTAM
|
1738008WL022984
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24170620230605878
|
17/06/2023
|
mulan bai
|
1738008WL022984
|
mulan bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24170620230605879
|
17/06/2023
|
jaivantabai
|
1738008WL022984
|
jaivantabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946584
|
|
jaivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24170620230605883
|
17/06/2023
|
dhiraj
|
1738008WL022984
|
dhiraj
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24170620230605898
|
17/06/2023
|
SUNITA
|
1738008WL022984
|
SUNITA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
154
|
PARASWADA
|
MP-38-008-006-005/370-A
(AMAWAHI)
|
1738008000NRG24170620230603711
|
17/06/2023
|
BHANUPRATAP
|
1738008WL022921
|
BHANUPRATAP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
BHANUPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PARASWADA
|
MP-38-008-020-003/201
(DUDGAON BASTI)
|
1738008000NRG24170620230606900
|
17/06/2023
|
Raju
|
1738008WL023011
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946584
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24170620230605831
|
17/06/2023
|
Purnika
|
1738008WL022984
|
Purnika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946584
|
|
Purnika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PARASWADA
|
MP-38-008-029-002/87
(RUPJHAR)
|
1738008000NRG24170620230605864
|
17/06/2023
|
RAJESH BISEN
|
1738008WL022984
|
RAJESH BISEN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
RAJESHBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PARASWADA
|
MP-38-008-029-004/145-A
(RUPJHAR)
|
1738008000NRG24170620230605891
|
17/06/2023
|
devendra
|
1738008WL022984
|
devendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946584
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211055
|
211055
|
|
|
|
|
|
|
|