|
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-38-008-005-002/137
(FATEHPUR (MA))
|
1738008000NRG23020620220566018
|
03/06/2022
|
SIYABAI
|
1738008WL060087
|
SIYABAI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-050-001/137
(GUDMA)
|
1738008050NRG23030620220568634
|
03/06/2022
|
gita bai
|
1738008050WL060293
|
gita bai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/160
(GUDMA)
|
1738008050NRG23030620220568638
|
03/06/2022
|
foolwanti
|
1738008050WL060293
|
foolwanti
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260224539
|
|
foolwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/187
(GUDMA)
|
1738008050NRG23030620220568645
|
03/06/2022
|
durgaprasad
|
1738008050WL060293
|
durgaprasad
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/187
(GUDMA)
|
1738008050NRG23030620220568646
|
03/06/2022
|
lima
|
1738008050WL060293
|
lima
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
lima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/358
(GUDMA)
|
1738008050NRG23030620220568648
|
03/06/2022
|
rupesh
|
1738008050WL060293
|
rupesh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008050NRG23030620220568656
|
03/06/2022
|
lata
|
1738008050WL060293
|
lata
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-026-002/175
(DONGARIYA)
|
1738008000NRG23020620220565373
|
03/06/2022
|
Saganbai
|
1738008WL060066
|
Saganbai
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
Saganbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/221
(DONGARIYA)
|
1738008000NRG23020620220565354
|
03/06/2022
|
Bhudsingh
|
1738008WL060064
|
Bhudsingh
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Bhudsingh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/256
(DONGARIYA)
|
1738008000NRG23020620220565356
|
03/06/2022
|
hartap
|
1738008WL060064
|
hartap
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
hartap
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/292
(DONGARIYA)
|
1738008000NRG23020620220565361
|
03/06/2022
|
Narmada
|
1738008WL060064
|
Narmada
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Narmada
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG23020620220565380
|
03/06/2022
|
Jaitura
|
1738008WL060066
|
Jaitura
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260224539
|
|
Jaitura
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/338
(DONGARIYA)
|
1738008000NRG23020620220565349
|
03/06/2022
|
Harshit
|
1738008WL060063
|
Harshit
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Harshit
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-026-002/367
(DONGARIYA)
|
1738008000NRG23020620220565351
|
03/06/2022
|
parbati
|
1738008WL060063
|
parbati
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
parbati
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/41-A
(DONGARIYA)
|
1738008000NRG23020620220565369
|
03/06/2022
|
Anita
|
1738008WL060065
|
Anita
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-050-001/143
(GUDMA)
|
1738008050NRG23030620220568635
|
03/06/2022
|
Prakash
|
1738008050WL060293
|
Prakash
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008050NRG23030620220568650
|
03/06/2022
|
dipesh
|
1738008050WL060293
|
dipesh
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
dipesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-050-001/38
(GUDMA)
|
1738008050NRG23030620220568651
|
03/06/2022
|
suresh
|
1738008050WL060293
|
suresh
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/420
(GUDMA)
|
1738008050NRG23030620220568654
|
03/06/2022
|
prakash
|
1738008050WL060293
|
prakash
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008050NRG23030620220568655
|
03/06/2022
|
sangeeta
|
1738008050WL060293
|
sangeeta
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-001/30
(FATEHPUR (MA))
|
1738008000NRG23020620220566013
|
03/06/2022
|
sonsingh
|
1738008WL060087
|
sonsingh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-005-001/7
(FATEHPUR (MA))
|
1738008000NRG23020620220566015
|
03/06/2022
|
bangilal
|
1738008WL060087
|
bangilal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
bangilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/127
(DONGARIYA)
|
1738008000NRG23020620220565362
|
03/06/2022
|
JAGAN
|
1738008WL060065
|
JAGAN
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/127
(DONGARIYA)
|
1738008000NRG23020620220565363
|
03/06/2022
|
PUSPABAI
|
1738008WL060065
|
PUSPABAI
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/16-A
(DONGARIYA)
|
1738008000NRG23020620220565372
|
03/06/2022
|
Munnibai
|
1738008WL060066
|
Munnibai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260224539
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/175-A
(DONGARIYA)
|
1738008000NRG23020620220565374
|
03/06/2022
|
shivkumaei
|
1738008WL060066
|
shivkumaei
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
shivkumaei
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/221
(DONGARIYA)
|
1738008000NRG23020620220565355
|
03/06/2022
|
ramsingh
|
1738008WL060064
|
ramsingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG23020620220565345
|
03/06/2022
|
MEELAP
|
1738008WL060063
|
MEELAP
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
MEELAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/225
(DONGARIYA)
|
1738008000NRG23020620220565346
|
03/06/2022
|
Sulkan
|
1738008WL060063
|
Sulkan
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG23020620220565376
|
03/06/2022
|
Nani
|
1738008WL060066
|
Nani
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/238-A
(DONGARIYA)
|
1738008000NRG23020620220565347
|
03/06/2022
|
Sashikala
|
1738008WL060063
|
Sashikala
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Sashikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/256
(DONGARIYA)
|
1738008000NRG23020620220565357
|
03/06/2022
|
surendra
|
1738008WL060064
|
surendra
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/261
(DONGARIYA)
|
1738008000NRG23020620220565358
|
03/06/2022
|
dimakchand
|
1738008WL060064
|
dimakchand
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-002/261
(DONGARIYA)
|
1738008000NRG23020620220565359
|
03/06/2022
|
Surman
|
1738008WL060064
|
Surman
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-002/270
(DONGARIYA)
|
1738008000NRG23020620220565364
|
03/06/2022
|
Anil
|
1738008WL060065
|
Anil
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG23020620220565377
|
03/06/2022
|
shivkukar
|
1738008WL060066
|
shivkukar
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260224539
|
|
shivkukar
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG23020620220565379
|
03/06/2022
|
Nrendra
|
1738008WL060066
|
Nrendra
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260224539
|
|
Nrendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/308
(DONGARIYA)
|
1738008000NRG23020620220565366
|
03/06/2022
|
Attrsingh
|
1738008WL060065
|
Attrsingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Attrsingh
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/308
(DONGARIYA)
|
1738008000NRG23020620220565367
|
03/06/2022
|
DEVENDRA
|
1738008WL060065
|
DEVENDRA
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/338
(DONGARIYA)
|
1738008000NRG23020620220565348
|
03/06/2022
|
Ramesh
|
1738008WL060063
|
Ramesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/367
(DONGARIYA)
|
1738008000NRG23020620220565350
|
03/06/2022
|
samaru
|
1738008WL060063
|
samaru
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG23020620220565382
|
03/06/2022
|
mamta
|
1738008WL060066
|
mamta
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260224539
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG23020620220565381
|
03/06/2022
|
syakumar
|
1738008WL060066
|
syakumar
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260224539
|
|
syakumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/63
(DONGARIYA)
|
1738008000NRG23020620220565352
|
03/06/2022
|
diwala
|
1738008WL060063
|
diwala
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
diwala
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/78
(DONGARIYA)
|
1738008000NRG23020620220565370
|
03/06/2022
|
dilan
|
1738008WL060065
|
dilan
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
dilan
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/78
(DONGARIYA)
|
1738008000NRG23020620220565371
|
03/06/2022
|
uma
|
1738008WL060065
|
uma
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260224539
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-001/1
(NATA)
|
1738008000NRG23030620220568866
|
03/06/2022
|
Pitamsingh
|
1738008WL060297
|
Pitamsingh
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260224539
|
|
Pitamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG23030620220568868
|
03/06/2022
|
nirmalabai
|
1738008WL060297
|
nirmalabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-001/1-B
(NATA)
|
1738008000NRG23030620220568867
|
03/06/2022
|
patiram
|
1738008WL060297
|
patiram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-001/10
(NATA)
|
1738008000NRG23030620220568869
|
03/06/2022
|
GYANSINGH
|
1738008WL060297
|
GYANSINGH
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-001/11
(NATA)
|
1738008000NRG23030620220568871
|
03/06/2022
|
partap
|
1738008WL060297
|
partap
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG23030620220568873
|
03/06/2022
|
RAMILA BAI
|
1738008WL060297
|
RAMILA BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-001/16
(NATA)
|
1738008000NRG23030620220568872
|
03/06/2022
|
SUKHBATI BAI
|
1738008WL060297
|
SUKHBATI BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-001/17
(NATA)
|
1738008000NRG23030620220568874
|
03/06/2022
|
GANTO BAI
|
1738008WL060297
|
GANTO BAI
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
11/06/2022
|
|
260224539
|
|
GANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-001/20
(NATA)
|
1738008000NRG23030620220568875
|
03/06/2022
|
beniram
|
1738008WL060297
|
beniram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-001/20
(NATA)
|
1738008000NRG23030620220568876
|
03/06/2022
|
RAKESH KUMAR
|
1738008WL060297
|
RAKESH KUMAR
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260224539
|
|
RAKESHKUMAR
|
INDUSIND BANK(607189)
|
|
57
|
PARASWADA
|
MP-38-008-038-001/27-A
(NATA)
|
1738008000NRG23030620220568879
|
03/06/2022
|
SAJNI BAI
|
1738008WL060297
|
SAJNI BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
SAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG23030620220568882
|
03/06/2022
|
chattusinh
|
1738008WL060297
|
chattusinh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
chattusinh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG23030620220568881
|
03/06/2022
|
parmilabai
|
1738008WL060297
|
parmilabai
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260224539
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-001/7
(NATA)
|
1738008000NRG23030620220568883
|
03/06/2022
|
saniyarobai
|
1738008WL060297
|
saniyarobai
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
11/06/2022
|
|
260224539
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-001/9
(NATA)
|
1738008000NRG23030620220568884
|
03/06/2022
|
prembatibai
|
1738008WL060297
|
prembatibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG23030620220568886
|
03/06/2022
|
JAGATRAM
|
1738008WL060297
|
JAGATRAM
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
JAGATRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-005-001/1
(FATEHPUR (MA))
|
1738008000NRG23020620220565979
|
03/06/2022
|
phoribai
|
1738008WL060087
|
phoribai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
phoribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-005-001/159
(FATEHPUR (MA))
|
1738008000NRG23020620220565993
|
03/06/2022
|
yasvanti
|
1738008WL060087
|
yasvanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
yasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-005-001/163
(FATEHPUR (MA))
|
1738008000NRG23020620220565995
|
03/06/2022
|
ramji
|
1738008WL060087
|
ramji
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-005-001/164
(FATEHPUR (MA))
|
1738008000NRG23020620220565999
|
03/06/2022
|
dasmabai
|
1738008WL060087
|
dasmabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260224539
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-050-001/949
(GUDMA)
|
1738008050NRG23030620220568659
|
03/06/2022
|
dushyant
|
1738008050WL060293
|
dushyant
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
dushyant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-050-001/36
(GUDMA)
|
1738008050NRG23030620220568649
|
03/06/2022
|
santosh
|
1738008050WL060293
|
santosh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-050-001/169
(GUDMA)
|
1738008050NRG23030620220568641
|
03/06/2022
|
kiran
|
1738008050WL060293
|
kiran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-050-001/173
(GUDMA)
|
1738008050NRG23030620220568643
|
03/06/2022
|
mira
|
1738008050WL060293
|
mira
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008050NRG23030620220568647
|
03/06/2022
|
hemlata
|
1738008050WL060293
|
hemlata
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-050-001/56
(GUDMA)
|
1738008050NRG23030620220568657
|
03/06/2022
|
anita
|
1738008050WL060293
|
anita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260224539
|
|
anita
|
GENERAL POST OFFICE(607245)
|
|
73
|
PARASWADA
|
MP-38-008-050-001/93
(GUDMA)
|
1738008050NRG23030620220568658
|
03/06/2022
|
laxmibai
|
1738008050WL060293
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260224539
|
|
laxmibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|