|
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-38-008-002-003/138
(KHURSUD (RYT.))
|
1738008000NRG24090220241492552
|
09/02/2024
|
bhadusingh
|
1738008WL065700
|
bhadusingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/139
(KHURSUD (RYT.))
|
1738008000NRG24090220241492553
|
09/02/2024
|
Bhojlata
|
1738008WL065700
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/140-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492555
|
09/02/2024
|
Fulvanta
|
1738008WL065700
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/228
(KHURSUD (RYT.))
|
1738008000NRG24090220241492557
|
09/02/2024
|
Urmilabai
|
1738008WL065700
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/229
(KHURSUD (RYT.))
|
1738008000NRG24090220241492558
|
09/02/2024
|
HANSHULA
|
1738008WL065700
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/231
(KHURSUD (RYT.))
|
1738008000NRG24090220241492561
|
09/02/2024
|
kesarsingh
|
1738008WL065700
|
kesarsingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/233
(KHURSUD (RYT.))
|
1738008000NRG24090220241492562
|
09/02/2024
|
Santa
|
1738008WL065700
|
Santa
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/235
(KHURSUD (RYT.))
|
1738008000NRG24090220241492564
|
09/02/2024
|
Savanti
|
1738008WL065700
|
Savanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/238
(KHURSUD (RYT.))
|
1738008000NRG24090220241492565
|
09/02/2024
|
Ramlal
|
1738008WL065700
|
Ramlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ramlal
|
GENERAL POST OFFICE(607245)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/242-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492569
|
09/02/2024
|
Ranjna
|
1738008WL065700
|
Ranjna
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/245
(KHURSUD (RYT.))
|
1738008000NRG24090220241492572
|
09/02/2024
|
mahal
|
1738008WL065700
|
mahal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
mahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24090220241492573
|
09/02/2024
|
Anil
|
1738008WL065700
|
Anil
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/252
(KHURSUD (RYT.))
|
1738008000NRG24090220241492575
|
09/02/2024
|
Somtibai
|
1738008WL065700
|
Somtibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Somtibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-002-003/254
(KHURSUD (RYT.))
|
1738008000NRG24090220241492576
|
09/02/2024
|
Sukvanti
|
1738008WL065700
|
Sukvanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-003/256
(KHURSUD (RYT.))
|
1738008000NRG24090220241492577
|
09/02/2024
|
Railobai
|
1738008WL065700
|
Railobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Railobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-003/259
(KHURSUD (RYT.))
|
1738008000NRG24090220241492579
|
09/02/2024
|
Sushila
|
1738008WL065700
|
Sushila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-003/260
(KHURSUD (RYT.))
|
1738008000NRG24090220241492580
|
09/02/2024
|
Sumetibai
|
1738008WL065700
|
Sumetibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sumetibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-003/265
(KHURSUD (RYT.))
|
1738008000NRG24090220241492582
|
09/02/2024
|
Chamribai
|
1738008WL065700
|
Chamribai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Chamribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-002-003/266
(KHURSUD (RYT.))
|
1738008000NRG24090220241492583
|
09/02/2024
|
Rambati
|
1738008WL065700
|
Rambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-003/266-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492584
|
09/02/2024
|
KALAVATI SAIYAM
|
1738008WL065700
|
KALAVATI SAIYAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
KALAVATISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-003/267-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492586
|
09/02/2024
|
Santi
|
1738008WL065700
|
Santi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-002-003/268
(KHURSUD (RYT.))
|
1738008000NRG24090220241492587
|
09/02/2024
|
Anand
|
1738008WL065700
|
Anand
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-003/271
(KHURSUD (RYT.))
|
1738008000NRG24090220241492588
|
09/02/2024
|
LALITA
|
1738008WL065700
|
LALITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-002-003/274-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492590
|
09/02/2024
|
Kunwar
|
1738008WL065700
|
Kunwar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Kunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-002-003/276
(KHURSUD (RYT.))
|
1738008000NRG24090220241492591
|
09/02/2024
|
Radhelal
|
1738008WL065700
|
Radhelal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-002-003/277
(KHURSUD (RYT.))
|
1738008000NRG24090220241492592
|
09/02/2024
|
Bisan
|
1738008WL065700
|
Bisan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-002-003/279
(KHURSUD (RYT.))
|
1738008000NRG24090220241492593
|
09/02/2024
|
Ramji
|
1738008WL065700
|
Ramji
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-002-003/282
(KHURSUD (RYT.))
|
1738008000NRG24090220241492595
|
09/02/2024
|
indrakumar
|
1738008WL065700
|
indrakumar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-002-003/283
(KHURSUD (RYT.))
|
1738008000NRG24090220241492596
|
09/02/2024
|
NANHI BAI
|
1738008WL065700
|
NANHI BAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-002-003/285
(KHURSUD (RYT.))
|
1738008000NRG24090220241492598
|
09/02/2024
|
shivlal
|
1738008WL065700
|
shivlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-002-003/292-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492602
|
09/02/2024
|
Gajendra
|
1738008WL065700
|
Gajendra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-002-003/293-B
(KHURSUD (RYT.))
|
1738008000NRG24090220241492605
|
09/02/2024
|
Sundobai
|
1738008WL065700
|
Sundobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-002-003/299
(KHURSUD (RYT.))
|
1738008000NRG24090220241492608
|
09/02/2024
|
Indravati
|
1738008WL065700
|
Indravati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-002-003/300
(KHURSUD (RYT.))
|
1738008000NRG24090220241492609
|
09/02/2024
|
Bhaganbai
|
1738008WL065700
|
Bhaganbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-002-003/305-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492613
|
09/02/2024
|
MANJU UIKEY
|
1738008WL065700
|
MANJU UIKEY
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
MANJUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-002-003/307
(KHURSUD (RYT.))
|
1738008000NRG24090220241492615
|
09/02/2024
|
Rasobai
|
1738008WL065700
|
Rasobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-002-003/307-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492616
|
09/02/2024
|
ANITA
|
1738008WL065700
|
ANITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-002-003/316
(KHURSUD (RYT.))
|
1738008000NRG24090220241492618
|
09/02/2024
|
Urmilabai
|
1738008WL065700
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-002-003/316-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492619
|
09/02/2024
|
JITENDRA KUMAR
|
1738008WL065700
|
JITENDRA KUMAR
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-002-003/323
(KHURSUD (RYT.))
|
1738008000NRG24090220241492621
|
09/02/2024
|
Hiramabai
|
1738008WL065700
|
Hiramabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294838
|
|
Hiramabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-002-003/328
(KHURSUD (RYT.))
|
1738008000NRG24090220241492623
|
09/02/2024
|
Pooja
|
1738008WL065700
|
Pooja
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-002-003/333
(KHURSUD (RYT.))
|
1738008000NRG24090220241492624
|
09/02/2024
|
Sumitra bai
|
1738008WL065700
|
Sumitra bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-002-003/336-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492626
|
09/02/2024
|
Chotelal
|
1738008WL065700
|
Chotelal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Chotelal
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24090220241492630
|
09/02/2024
|
Alka Uikey
|
1738008WL065700
|
Alka Uikey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
AlkaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-002-003/362
(KHURSUD (RYT.))
|
1738008000NRG24090220241492631
|
09/02/2024
|
urmila
|
1738008WL065700
|
urmila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-002-006/103
(KHURSUD (RYT.))
|
1738008000NRG24090220241491973
|
09/02/2024
|
Sampula
|
1738008WL065684
|
Sampula
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sampula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-002-002/78
(KHURSUD (RYT.))
|
1738008000NRG24090220241491967
|
09/02/2024
|
Rajvanti
|
1738008WL065684
|
Rajvanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Rajvanti
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-002-003/138
(KHURSUD (RYT.))
|
1738008000NRG24090220241492551
|
09/02/2024
|
SANTI
|
1738008WL065700
|
SANTI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-002-003/243
(KHURSUD (RYT.))
|
1738008000NRG24090220241492571
|
09/02/2024
|
SANDEEP PARTE
|
1738008WL065700
|
SANDEEP PARTE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SANDEEPPARTE
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/261
(KHURSUD (RYT.))
|
1738008000NRG24090220241492581
|
09/02/2024
|
Bhagan
|
1738008WL065700
|
Bhagan
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Bhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24090220241492600
|
09/02/2024
|
Sunita
|
1738008WL065700
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004294838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PARASWADA
|
MP-38-008-002-003/293-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492604
|
09/02/2024
|
Dilip
|
1738008WL065700
|
Dilip
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Dilip
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-002-006/08
(KHURSUD (RYT.))
|
1738008000NRG24090220241491969
|
09/02/2024
|
Pramila
|
1738008WL065684
|
Pramila
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Pramila
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-002-006/19-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241491981
|
09/02/2024
|
BALDEVSINGH MARKAM
|
1738008WL065684
|
BALDEVSINGH MARKAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
BALDEVSINGHMARKAM
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-002-006/203
(KHURSUD (RYT.))
|
1738008000NRG24090220241491984
|
09/02/2024
|
Bhagvanti
|
1738008WL065684
|
Bhagvanti
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Bhagvanti
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-002-006/204
(KHURSUD (RYT.))
|
1738008000NRG24090220241491985
|
09/02/2024
|
Savita
|
1738008WL065684
|
Savita
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-002-003/240
(KHURSUD (RYT.))
|
1738008000NRG24090220241492566
|
09/02/2024
|
URMILA BAI
|
1738008WL065700
|
URMILA BAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-002-003/213
(KHURSUD (RYT.))
|
1738008000NRG24090220241492556
|
09/02/2024
|
MATHURA
|
1738008WL065700
|
MATHURA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-002-003/242
(KHURSUD (RYT.))
|
1738008000NRG24090220241492568
|
09/02/2024
|
MANJULATA
|
1738008WL065700
|
MANJULATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-002-003/242
(KHURSUD (RYT.))
|
1738008000NRG24090220241492567
|
09/02/2024
|
Ravikumar
|
1738008WL065700
|
Ravikumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-002-003/242-B
(KHURSUD (RYT.))
|
1738008000NRG24090220241492570
|
09/02/2024
|
Kavita
|
1738008WL065700
|
Kavita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-002-003/256
(KHURSUD (RYT.))
|
1738008000NRG24090220241492578
|
09/02/2024
|
Manoj
|
1738008WL065700
|
Manoj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-002-003/283-B
(KHURSUD (RYT.))
|
1738008000NRG24090220241492597
|
09/02/2024
|
ANITA
|
1738008WL065700
|
ANITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-002-003/285-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492599
|
09/02/2024
|
SHARDA
|
1738008WL065700
|
SHARDA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-002-003/294
(KHURSUD (RYT.))
|
1738008000NRG24090220241492606
|
09/02/2024
|
Manoj
|
1738008WL065700
|
Manoj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-002-003/297
(KHURSUD (RYT.))
|
1738008000NRG24090220241492607
|
09/02/2024
|
URMILA
|
1738008WL065700
|
URMILA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-002-003/304
(KHURSUD (RYT.))
|
1738008000NRG24090220241492612
|
09/02/2024
|
SAMIL
|
1738008WL065700
|
SAMIL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SAMIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-002-003/306
(KHURSUD (RYT.))
|
1738008000NRG24090220241492614
|
09/02/2024
|
URMILA
|
1738008WL065700
|
URMILA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-002-003/337-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492627
|
09/02/2024
|
TARA KHAN
|
1738008WL065700
|
TARA KHAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
TARAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-002-003/344
(KHURSUD (RYT.))
|
1738008000NRG24090220241492629
|
09/02/2024
|
NISHA
|
1738008WL065700
|
NISHA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-002-003/368
(KHURSUD (RYT.))
|
1738008000NRG24090220241492632
|
09/02/2024
|
Mukesh
|
1738008WL065700
|
Mukesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-002-003/371
(KHURSUD (RYT.))
|
1738008000NRG24090220241492634
|
09/02/2024
|
LAXMI
|
1738008WL065700
|
LAXMI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-002-003/372-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492635
|
09/02/2024
|
Asha
|
1738008WL065700
|
Asha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24090220241492636
|
09/02/2024
|
Devsingh
|
1738008WL065700
|
Devsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294838
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-002-003/51
(KHURSUD (RYT.))
|
1738008000NRG24090220241492637
|
09/02/2024
|
SULOCHANA
|
1738008WL065700
|
SULOCHANA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-002-006/102
(KHURSUD (RYT.))
|
1738008000NRG24090220241491972
|
09/02/2024
|
sakiyabai
|
1738008WL065684
|
sakiyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
sakiyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-002-006/12
(KHURSUD (RYT.))
|
1738008000NRG24090220241491977
|
09/02/2024
|
Biranti
|
1738008WL065684
|
Biranti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-002-006/17-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241491980
|
09/02/2024
|
DEEPAK
|
1738008WL065684
|
DEEPAK
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-002-006/2-B
(KHURSUD (RYT.))
|
1738008000NRG24090220241491982
|
09/02/2024
|
SARLA UIKEY
|
1738008WL065684
|
SARLA UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
SARLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-002-006/20
(KHURSUD (RYT.))
|
1738008000NRG24090220241491983
|
09/02/2024
|
SHANTI
|
1738008WL065684
|
SHANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-002-003/274
(KHURSUD (RYT.))
|
1738008000NRG24090220241492589
|
09/02/2024
|
SEETA KORRAM
|
1738008WL065700
|
SEETA KORRAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294838
|
|
SEETAKORRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-002-003/301
(KHURSUD (RYT.))
|
1738008000NRG24090220241492610
|
09/02/2024
|
SURJAN
|
1738008WL065700
|
SURJAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
SURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-002-003/139-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492554
|
09/02/2024
|
Jyoti Raut
|
1738008WL065700
|
Jyoti Raut
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
JyotiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24090220241492559
|
09/02/2024
|
ANITA UIKEY
|
1738008WL065700
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24090220241492560
|
09/02/2024
|
Narendra uikey
|
1738008WL065700
|
Narendra uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Narendrauikey
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-002-003/250
(KHURSUD (RYT.))
|
1738008000NRG24090220241492574
|
09/02/2024
|
Radhanbai
|
1738008WL065700
|
Radhanbai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-002-003/326
(KHURSUD (RYT.))
|
1738008000NRG24090220241492622
|
09/02/2024
|
Reshma Raut
|
1738008WL065700
|
Reshma Raut
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
ReshmaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24090220241492620
|
09/02/2024
|
Sunita
|
1738008WL065700
|
Sunita
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-002-003/233-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492563
|
09/02/2024
|
MANJULATA BHALAVI
|
1738008WL065700
|
MANJULATA BHALAVI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
MANJULATABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-002-003/267-A
(KHURSUD (RYT.))
|
1738008000NRG24090220241492585
|
09/02/2024
|
Krapal
|
1738008WL065700
|
Krapal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-002-003/280
(KHURSUD (RYT.))
|
1738008000NRG24090220241492594
|
09/02/2024
|
Sullobai
|
1738008WL065700
|
Sullobai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sullobai
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-002-003/288
(KHURSUD (RYT.))
|
1738008000NRG24090220241492601
|
09/02/2024
|
Rukhmani
|
1738008WL065700
|
Rukhmani
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-002-003/293
(KHURSUD (RYT.))
|
1738008000NRG24090220241492603
|
09/02/2024
|
Loukesh
|
1738008WL065700
|
Loukesh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Loukesh
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-002-003/303
(KHURSUD (RYT.))
|
1738008000NRG24090220241492611
|
09/02/2024
|
nirmala
|
1738008WL065700
|
nirmala
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-002-003/315-B
(KHURSUD (RYT.))
|
1738008000NRG24090220241492617
|
09/02/2024
|
kalabai
|
1738008WL065700
|
kalabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-002-003/335
(KHURSUD (RYT.))
|
1738008000NRG24090220241492625
|
09/02/2024
|
Rushila
|
1738008WL065700
|
Rushila
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Rushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-003/341
(KHURSUD (RYT.))
|
1738008000NRG24090220241492628
|
09/02/2024
|
Sarsatta
|
1738008WL065700
|
Sarsatta
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sarsatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-002-003/371
(KHURSUD (RYT.))
|
1738008000NRG24090220241492633
|
09/02/2024
|
Ramcharan
|
1738008WL065700
|
Ramcharan
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-002-006/04
(KHURSUD (RYT.))
|
1738008000NRG24090220241491968
|
09/02/2024
|
BAIRAG SINGH
|
1738008WL065684
|
BAIRAG SINGH
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
BAIRAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-006/09
(KHURSUD (RYT.))
|
1738008000NRG24090220241491970
|
09/02/2024
|
Nainkunvar Meravi
|
1738008WL065684
|
Nainkunvar Meravi
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
NainkunvarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-006/10
(KHURSUD (RYT.))
|
1738008000NRG24090220241491971
|
09/02/2024
|
Sukram
|
1738008WL065684
|
Sukram
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-006/104
(KHURSUD (RYT.))
|
1738008000NRG24090220241491974
|
09/02/2024
|
Basnti
|
1738008WL065684
|
Basnti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-002-006/106
(KHURSUD (RYT.))
|
1738008000NRG24090220241491975
|
09/02/2024
|
Anjorsingh
|
1738008WL065684
|
Anjorsingh
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Anjorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-006/109
(KHURSUD (RYT.))
|
1738008000NRG24090220241491976
|
09/02/2024
|
Ahamad
|
1738008WL065684
|
Ahamad
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Ahamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-006/13
(KHURSUD (RYT.))
|
1738008000NRG24090220241491978
|
09/02/2024
|
Sonulal
|
1738008WL065684
|
Sonulal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-002-006/14
(KHURSUD (RYT.))
|
1738008000NRG24090220241491979
|
09/02/2024
|
Sukbati
|
1738008WL065684
|
Sukbati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
Sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-002-006/205
(KHURSUD (RYT.))
|
1738008000NRG24090220241491986
|
09/02/2024
|
LILA BAI
|
1738008WL065684
|
LILA BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004294838
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|