|
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-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24130120241342573
|
13/01/2024
|
tar singh
|
1738008WL061022
|
tar singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24130120241342579
|
13/01/2024
|
syam singh
|
1738008WL061022
|
syam singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24130120241342582
|
13/01/2024
|
kausha bai
|
1738008WL061022
|
kausha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/253
(AMAWAHI)
|
1738008000NRG24130120241342583
|
13/01/2024
|
suraj
|
1738008WL061022
|
suraj
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24130120241342589
|
13/01/2024
|
sundari bai
|
1738008WL061022
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24130120241342595
|
13/01/2024
|
babulal
|
1738008WL061022
|
babulal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24130120241342597
|
13/01/2024
|
kamalvati jenakar
|
1738008WL061022
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24130120241342598
|
13/01/2024
|
rumal
|
1738008WL061022
|
rumal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24130120241342608
|
13/01/2024
|
emrat lal
|
1738008WL061022
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24120120241340738
|
13/01/2024
|
MUNITA
|
1738008WL060964
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440767
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24130120241342551
|
13/01/2024
|
malti
|
1738008WL061022
|
malti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
malti
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24130120241342580
|
13/01/2024
|
Ramkali
|
1738008WL061022
|
Ramkali
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24130120241342588
|
13/01/2024
|
yashoda
|
1738008WL061022
|
yashoda
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
yashoda
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24130120241342591
|
13/01/2024
|
chandrabatti
|
1738008WL061022
|
chandrabatti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
chandrabatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24130120241342600
|
13/01/2024
|
tara bai
|
1738008WL061022
|
tara bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24130120241342611
|
13/01/2024
|
sangeeta
|
1738008WL061022
|
sangeeta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
sangeeta
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24130120241342613
|
13/01/2024
|
tilko bai
|
1738008WL061022
|
tilko bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
tilkobai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24130120241342620
|
13/01/2024
|
puranta
|
1738008WL061022
|
puranta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24130120241342550
|
13/01/2024
|
geeta bai
|
1738008WL061022
|
geeta bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24130120241342599
|
13/01/2024
|
agghan
|
1738008WL061022
|
agghan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
agghan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24130120241342609
|
13/01/2024
|
channu lal
|
1738008WL061022
|
channu lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-006-004/291-A
(AMAWAHI)
|
1738008000NRG24130120241342610
|
13/01/2024
|
santosh
|
1738008WL061022
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24130120241342538
|
13/01/2024
|
indal singh
|
1738008WL061022
|
indal singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24130120241342539
|
13/01/2024
|
bal singh
|
1738008WL061022
|
bal singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24130120241342540
|
13/01/2024
|
ramkali
|
1738008WL061022
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-004/213-B
(AMAWAHI)
|
1738008000NRG24130120241342552
|
13/01/2024
|
RITESH
|
1738008WL061022
|
RITESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24130120241342554
|
13/01/2024
|
puspa
|
1738008WL061022
|
puspa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24130120241342557
|
13/01/2024
|
DINESH
|
1738008WL061022
|
DINESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/226
(AMAWAHI)
|
1738008000NRG24130120241342566
|
13/01/2024
|
suresh
|
1738008WL061022
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24130120241342568
|
13/01/2024
|
duleshwari
|
1738008WL061022
|
duleshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
duleshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24130120241342571
|
13/01/2024
|
anil patle
|
1738008WL061022
|
anil patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
anilpatle
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24130120241342574
|
13/01/2024
|
RAMESH
|
1738008WL061022
|
RAMESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24130120241342575
|
13/01/2024
|
nar singh
|
1738008WL061022
|
nar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24130120241342577
|
13/01/2024
|
amar singh
|
1738008WL061022
|
amar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24130120241342578
|
13/01/2024
|
sangeeta
|
1738008WL061022
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/245-B
(AMAWAHI)
|
1738008000NRG24130120241342581
|
13/01/2024
|
dharam singh
|
1738008WL061022
|
dharam singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24130120241342584
|
13/01/2024
|
renjar
|
1738008WL061022
|
renjar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440767
|
|
renjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24130120241342586
|
13/01/2024
|
munni bai
|
1738008WL061022
|
munni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24130120241342592
|
13/01/2024
|
HEMLATA
|
1738008WL061022
|
HEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-006-004/271-A
(AMAWAHI)
|
1738008000NRG24130120241342594
|
13/01/2024
|
Jitendra
|
1738008WL061022
|
Jitendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24130120241342596
|
13/01/2024
|
khelan bai
|
1738008WL061022
|
khelan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24130120241342601
|
13/01/2024
|
BHAGWANSINGH
|
1738008WL061022
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24130120241342602
|
13/01/2024
|
mangal singh
|
1738008WL061022
|
mangal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24130120241342614
|
13/01/2024
|
ganesh
|
1738008WL061022
|
ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24130120241342615
|
13/01/2024
|
bhagwanti
|
1738008WL061022
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24130120241342617
|
13/01/2024
|
triveni wariwa
|
1738008WL061022
|
triveni wariwa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24130120241342618
|
13/01/2024
|
hanwat
|
1738008WL061022
|
hanwat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24130120241342619
|
13/01/2024
|
sarita patle
|
1738008WL061022
|
sarita patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24130120241342621
|
13/01/2024
|
malan bai
|
1738008WL061022
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24130120241342623
|
13/01/2024
|
ram kali
|
1738008WL061022
|
ram kali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-006-004/329-C
(AMAWAHI)
|
1738008000NRG24130120241342624
|
13/01/2024
|
lalita
|
1738008WL061022
|
lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24120120241340739
|
13/01/2024
|
Yashoda
|
1738008WL060964
|
Yashoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440767
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24130120241342553
|
13/01/2024
|
indrabati
|
1738008WL061022
|
indrabati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24130120241342567
|
13/01/2024
|
nita
|
1738008WL061022
|
nita
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440767
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-004/231
(AMAWAHI)
|
1738008000NRG24130120241342569
|
13/01/2024
|
suk lal
|
1738008WL061022
|
suk lal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24130120241342570
|
13/01/2024
|
laxman patle
|
1738008WL061022
|
laxman patle
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
laxmanpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24130120241342572
|
13/01/2024
|
meena bai
|
1738008WL061022
|
meena bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24130120241342576
|
13/01/2024
|
anusuiya
|
1738008WL061022
|
anusuiya
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-006-004/256
(AMAWAHI)
|
1738008000NRG24130120241342585
|
13/01/2024
|
daulat
|
1738008WL061022
|
daulat
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
daulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24130120241342587
|
13/01/2024
|
sakun bai
|
1738008WL061022
|
sakun bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24130120241342590
|
13/01/2024
|
bisan singh
|
1738008WL061022
|
bisan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-006-004/268
(AMAWAHI)
|
1738008000NRG24130120241342593
|
13/01/2024
|
Pitam
|
1738008WL061022
|
Pitam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
Pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-006-004/280-A
(AMAWAHI)
|
1738008000NRG24130120241342603
|
13/01/2024
|
rekha
|
1738008WL061022
|
rekha
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24130120241342604
|
13/01/2024
|
kanchan lata
|
1738008WL061022
|
kanchan lata
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24130120241342605
|
13/01/2024
|
lakhan singh
|
1738008WL061022
|
lakhan singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24130120241342606
|
13/01/2024
|
jhuni bai
|
1738008WL061022
|
jhuni bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24130120241342616
|
13/01/2024
|
dewendara
|
1738008WL061022
|
dewendara
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
dewendara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24130120241342622
|
13/01/2024
|
Mulamchand
|
1738008WL061022
|
Mulamchand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440767
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24130120241342607
|
13/01/2024
|
ASHOK
|
1738008WL061022
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440767
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-006-004/295
(AMAWAHI)
|
1738008000NRG24130120241342612
|
13/01/2024
|
SHANTIBAI
|
1738008WL061022
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440767
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|