|
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-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24210220241551407
|
21/02/2024
|
vijy yadaw
|
1738008WL068014
|
vijy yadaw
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505117
|
|
vijyyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/102
(UMARIYA (RYT.))
|
1738008000NRG24210220241551408
|
21/02/2024
|
Praveen pandre
|
1738008WL068014
|
Praveen pandre
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
Praveenpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/112
(UMARIYA (RYT.))
|
1738008000NRG24210220241551411
|
21/02/2024
|
bela bai
|
1738008WL068014
|
bela bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008000NRG24210220241551412
|
21/02/2024
|
Aeslal
|
1738008WL068014
|
Aeslal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24210220241551414
|
21/02/2024
|
MANISHA
|
1738008WL068014
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24210220241551426
|
21/02/2024
|
omanlal
|
1738008WL068014
|
omanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24210220241551431
|
21/02/2024
|
subash
|
1738008WL068014
|
subash
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505117
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/180-A
(RUPJHAR)
|
1738008000NRG24210220241551432
|
21/02/2024
|
santram
|
1738008WL068014
|
santram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/281
(RUPJHAR)
|
1738008000NRG24210220241551459
|
21/02/2024
|
Nrendra
|
1738008WL068015
|
Nrendra
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
Nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24210220241551443
|
21/02/2024
|
gauri bai
|
1738008WL068014
|
gauri bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-055-001/5-A
(UMARIYA (RYT.))
|
1738008000NRG24210220241551450
|
21/02/2024
|
Lalita
|
1738008WL068014
|
Lalita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505117
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24210220241551409
|
21/02/2024
|
deepesh
|
1738008WL068014
|
deepesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505117
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24210220241551404
|
21/02/2024
|
Dilip
|
1738008WL068014
|
Dilip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-029-001/75
(UMARIYA (RYT.))
|
1738008000NRG24210220241551421
|
21/02/2024
|
kausal bai
|
1738008WL068014
|
kausal bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
kausalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/157
(RUPJHAR)
|
1738008000NRG24210220241551457
|
21/02/2024
|
kanhaiya
|
1738008WL068015
|
kanhaiya
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/120-A
(CHHAPARWAHI)
|
1738008000NRG24210220241551394
|
21/02/2024
|
GEETA BAI
|
1738008WL068013
|
GEETA BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24210220241551405
|
21/02/2024
|
Geeta
|
1738008WL068014
|
Geeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24210220241551461
|
21/02/2024
|
ROSNI
|
1738008WL068015
|
ROSNI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505117
|
|
ROSNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008000NRG24210220241551445
|
21/02/2024
|
kavita
|
1738008WL068014
|
kavita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/390
(CHHAPARWAHI)
|
1738008000NRG24210220241551399
|
21/02/2024
|
ravindra uikey
|
1738008WL068013
|
ravindra uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
ravindrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-029-001/54-B
(RUPJHAR)
|
1738008000NRG24210220241551420
|
21/02/2024
|
Lalita
|
1738008WL068014
|
Lalita
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-055-001/74-B
(UMARIYA (RYT.))
|
1738008000NRG24210220241551452
|
21/02/2024
|
yogesh
|
1738008WL068014
|
yogesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-011-001/74
(CHINI)
|
1738008000NRG24210220241551462
|
21/02/2024
|
Anita bai pusham
|
1738008WL068016
|
Anita bai pusham
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302505117
|
|
Anitabaipusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24210220241551435
|
21/02/2024
|
sanoj
|
1738008WL068014
|
sanoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-003/239
(RUPJHAR)
|
1738008000NRG24210220241551438
|
21/02/2024
|
Hina
|
1738008WL068014
|
Hina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302505117
|
|
Hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/120-A
(CHHAPARWAHI)
|
1738008000NRG24210220241551395
|
21/02/2024
|
Sunita
|
1738008WL068013
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/27
(CHHAPARWAHI)
|
1738008000NRG24210220241551398
|
21/02/2024
|
Nitin Kumar Bhasant
|
1738008WL068013
|
Nitin Kumar Bhasant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
NitinKumarBhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/395-A
(CHHAPARWAHI)
|
1738008000NRG24210220241551400
|
21/02/2024
|
Ravindra Lanjewar
|
1738008WL068013
|
Ravindra Lanjewar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
RavindraLanjewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-029-003/281-A
(RUPJHAR)
|
1738008000NRG24210220241551439
|
21/02/2024
|
Sandhya
|
1738008WL068014
|
Sandhya
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505117
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-029-001/100
(UMARIYA (RYT.))
|
1738008000NRG24210220241551406
|
21/02/2024
|
hemlata
|
1738008WL068014
|
hemlata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24210220241551410
|
21/02/2024
|
SANJAY KUMAR
|
1738008WL068014
|
SANJAY KUMAR
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505117
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-029-001/239
(UMARIYA (RYT.))
|
1738008000NRG24210220241551413
|
21/02/2024
|
nisha
|
1738008WL068014
|
nisha
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505117
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-001/252
(UMARIYA (RYT.))
|
1738008000NRG24210220241551415
|
21/02/2024
|
harichand
|
1738008WL068014
|
harichand
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24210220241551416
|
21/02/2024
|
sunibai
|
1738008WL068014
|
sunibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24210220241551417
|
21/02/2024
|
ranvat
|
1738008WL068014
|
ranvat
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008000NRG24210220241551418
|
21/02/2024
|
dasahan bai
|
1738008WL068014
|
dasahan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-029-001/36
(UMARIYA (RYT.))
|
1738008000NRG24210220241551453
|
21/02/2024
|
tarabai
|
1738008WL068015
|
tarabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-029-001/9
(UMARIYA (RYT.))
|
1738008000NRG24210220241551422
|
21/02/2024
|
surendra
|
1738008WL068014
|
surendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-029-001/95
(UMARIYA (RYT.))
|
1738008000NRG24210220241551423
|
21/02/2024
|
ranjita
|
1738008WL068014
|
ranjita
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24210220241551425
|
21/02/2024
|
sunita
|
1738008WL068014
|
sunita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
sunita
|
IDBI BANK(607095)
|
|
41
|
PARASWADA
|
MP-38-008-029-003/141
(RUPJHAR)
|
1738008000NRG24210220241551454
|
21/02/2024
|
Sunita bai
|
1738008WL068015
|
Sunita bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505117
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/150
(RUPJHAR)
|
1738008000NRG24210220241551456
|
21/02/2024
|
holan bai
|
1738008WL068015
|
holan bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-029-003/200
(RUPJHAR)
|
1738008000NRG24210220241551458
|
21/02/2024
|
MAHESH
|
1738008WL068015
|
MAHESH
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/208-A
(RUPJHAR)
|
1738008000NRG24210220241551436
|
21/02/2024
|
MUKESH
|
1738008WL068014
|
MUKESH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-029-003/227
(RUPJHAR)
|
1738008000NRG24210220241551437
|
21/02/2024
|
Gayatri
|
1738008WL068014
|
Gayatri
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505117
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-029-003/299
(RUPJHAR)
|
1738008000NRG24210220241551441
|
21/02/2024
|
juneebai
|
1738008WL068014
|
juneebai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505117
|
|
juneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-029-003/343-A
(RUPJHAR)
|
1738008000NRG24210220241551446
|
21/02/2024
|
basanti
|
1738008WL068014
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505117
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24210220241551447
|
21/02/2024
|
RAMTA BAI
|
1738008WL068014
|
RAMTA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505117
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-048-001/262
(CHHAPARWAHI)
|
1738008000NRG24210220241551396
|
21/02/2024
|
Anita Kusare
|
1738008WL068013
|
Anita Kusare
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/27
(CHHAPARWAHI)
|
1738008000NRG24210220241551397
|
21/02/2024
|
kaushak bai
|
1738008WL068013
|
kaushak bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
302505117
|
|
kaushakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-048-001/85
(CHHAPARWAHI)
|
1738008000NRG24210220241551401
|
21/02/2024
|
Sushila sonwane
|
1738008WL068013
|
Sushila sonwane
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505117
|
|
Sushilasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-048-001/86
(CHHAPARWAHI)
|
1738008000NRG24210220241551402
|
21/02/2024
|
SOMBTI WATTI
|
1738008WL068013
|
SOMBTI WATTI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
SOMBTIWATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-048-002/152-C
(CHHAPARWAHI)
|
1738008000NRG24210220241551403
|
21/02/2024
|
Najiya
|
1738008WL068013
|
Najiya
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505117
|
|
Najiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-055-001/6-A
(UMARIYA (RYT.))
|
1738008000NRG24210220241551451
|
21/02/2024
|
STISHA
|
1738008WL068014
|
STISHA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
STISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008000NRG24210220241551419
|
21/02/2024
|
seema
|
1738008WL068014
|
seema
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-029-003/117-A
(RUPJHAR)
|
1738008000NRG24210220241551424
|
21/02/2024
|
vandana adme
|
1738008WL068014
|
vandana adme
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
vandanaadme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24210220241551427
|
21/02/2024
|
Tara bai
|
1738008WL068014
|
Tara bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505117
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24210220241551455
|
21/02/2024
|
satula
|
1738008WL068015
|
satula
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505117
|
|
satula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-029-003/144-A
(RUPJHAR)
|
1738008000NRG24210220241551428
|
21/02/2024
|
ravindra
|
1738008WL068014
|
ravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-029-003/146
(RUPJHAR)
|
1738008000NRG24210220241551429
|
21/02/2024
|
savita
|
1738008WL068014
|
savita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302505117
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-029-003/147
(RUPJHAR)
|
1738008000NRG24210220241551430
|
21/02/2024
|
Sunitabai
|
1738008WL068014
|
Sunitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
Sunitabai
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-029-003/186
(RUPJHAR)
|
1738008000NRG24210220241551433
|
21/02/2024
|
nasib
|
1738008WL068014
|
nasib
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505117
|
|
nasib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-029-003/186
(RUPJHAR)
|
1738008000NRG24210220241551434
|
21/02/2024
|
rambati
|
1738008WL068014
|
rambati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505117
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-029-003/289
(RUPJHAR)
|
1738008000NRG24210220241551460
|
21/02/2024
|
mahesh
|
1738008WL068015
|
mahesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505117
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24210220241551440
|
21/02/2024
|
leela
|
1738008WL068014
|
leela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505117
|
|
leela
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-029-003/301
(RUPJHAR)
|
1738008000NRG24210220241551442
|
21/02/2024
|
imla
|
1738008WL068014
|
imla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505117
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-029-003/311
(RUPJHAR)
|
1738008000NRG24210220241551444
|
21/02/2024
|
yasoda
|
1738008WL068014
|
yasoda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505117
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-055-001/266-A
(UMARIYA (RYT.))
|
1738008000NRG24210220241551448
|
21/02/2024
|
fulsing
|
1738008WL068014
|
fulsing
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505117
|
|
fulsing
|
BANK OF BARODA(606985)
|
|
69
|
PARASWADA
|
MP-38-008-055-001/314-A
(UMARIYA (RYT.))
|
1738008000NRG24210220241551449
|
21/02/2024
|
INDRA BAI
|
1738008WL068014
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505117
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|