|
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-38-008-006-006/45
(AMAWAHI)
|
1738008000NRG24110120241327013
|
11/01/2024
|
seema
|
1738008WL060549
|
seema
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/298
(CHINI)
|
1738008000NRG24100120241326316
|
11/01/2024
|
Shivram
|
1738008WL060522
|
Shivram
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986676
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24110120241326760
|
11/01/2024
|
bhagrta
|
1738008WL060542
|
bhagrta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
bhagrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24110120241326813
|
11/01/2024
|
fulbati
|
1738008WL060544
|
fulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
fulbati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/233
(UMARIYA (RYT.))
|
1738008000NRG24110120241326815
|
11/01/2024
|
Dhurpstibsi
|
1738008WL060544
|
Dhurpstibsi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
Dhurpstibsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24110120241326766
|
11/01/2024
|
SHUNIL
|
1738008WL060542
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24110120241326817
|
11/01/2024
|
MANISHA
|
1738008WL060544
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24110120241326767
|
11/01/2024
|
vinod
|
1738008WL060542
|
vinod
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24110120241326770
|
11/01/2024
|
raso bai
|
1738008WL060542
|
raso bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/3
(UMARIYA (RYT.))
|
1738008000NRG24110120241326822
|
11/01/2024
|
nanibai
|
1738008WL060544
|
nanibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/40
(UMARIYA (RYT.))
|
1738008000NRG24110120241326825
|
11/01/2024
|
SHIVCHARN
|
1738008WL060544
|
SHIVCHARN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SHIVCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24110120241326771
|
11/01/2024
|
Sarmila
|
1738008WL060542
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24110120241326772
|
11/01/2024
|
SANGEETA
|
1738008WL060542
|
SANGEETA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24110120241326774
|
11/01/2024
|
Ajay Kumar
|
1738008WL060542
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24110120241326773
|
11/01/2024
|
rekhalal
|
1738008WL060542
|
rekhalal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
rekhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24110120241326776
|
11/01/2024
|
susma
|
1738008WL060542
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-001/58
(UMARIYA (RYT.))
|
1738008000NRG24110120241326777
|
11/01/2024
|
parvati
|
1738008WL060542
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24110120241326781
|
11/01/2024
|
suresh
|
1738008WL060542
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24110120241326782
|
11/01/2024
|
ganga
|
1738008WL060542
|
ganga
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/130
(RUPJHAR)
|
1738008000NRG24110120241326835
|
11/01/2024
|
diluram
|
1738008WL060544
|
diluram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
diluram
|
IDBI BANK(607095)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24110120241326836
|
11/01/2024
|
sovind kumar
|
1738008WL060544
|
sovind kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
sovindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-003/150-C
(RUPJHAR)
|
1738008000NRG24110120241326837
|
11/01/2024
|
SURESH
|
1738008WL060544
|
SURESH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-029-003/170
(RUPJHAR)
|
1738008000NRG24110120241326840
|
11/01/2024
|
SEETABAI
|
1738008WL060544
|
SEETABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-003/198
(RUPJHAR)
|
1738008000NRG24110120241326785
|
11/01/2024
|
ganesh
|
1738008WL060542
|
ganesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-003/198-A
(RUPJHAR)
|
1738008000NRG24110120241326844
|
11/01/2024
|
Manikram
|
1738008WL060544
|
Manikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24110120241326786
|
11/01/2024
|
chainlal
|
1738008WL060542
|
chainlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684986676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24110120241326789
|
11/01/2024
|
santi
|
1738008WL060542
|
santi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24110120241327004
|
11/01/2024
|
DEVSINGH
|
1738008WL060549
|
DEVSINGH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
DEVSINGH
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24110120241326841
|
11/01/2024
|
dinesh
|
1738008WL060544
|
dinesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24110120241326758
|
11/01/2024
|
JAGDISH
|
1738008WL060542
|
JAGDISH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24110120241326759
|
11/01/2024
|
KIRAN
|
1738008WL060542
|
KIRAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24110120241327000
|
11/01/2024
|
dhanraj
|
1738008WL060549
|
dhanraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24110120241327017
|
11/01/2024
|
likesh
|
1738008WL060549
|
likesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
likesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-029-003/191
(RUPJHAR)
|
1738008000NRG24110120241326842
|
11/01/2024
|
JOHAR
|
1738008WL060544
|
JOHAR
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986676
|
|
JOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24110120241326787
|
11/01/2024
|
Tara bai
|
1738008WL060542
|
Tara bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24110120241327014
|
11/01/2024
|
ram kishan
|
1738008WL060549
|
ram kishan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24110120241326784
|
11/01/2024
|
HEMLATA
|
1738008WL060542
|
HEMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24110120241326764
|
11/01/2024
|
kiran
|
1738008WL060542
|
kiran
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-006-006/1
(AMAWAHI)
|
1738008000NRG24110120241326999
|
11/01/2024
|
PUSHPA
|
1738008WL060549
|
PUSHPA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-006/13
(AMAWAHI)
|
1738008000NRG24110120241327001
|
11/01/2024
|
samaru lal
|
1738008WL060549
|
samaru lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-006/16
(AMAWAHI)
|
1738008000NRG24110120241327002
|
11/01/2024
|
syamkali bai
|
1738008WL060549
|
syamkali bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
syamkalibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-006/17-A
(AMAWAHI)
|
1738008000NRG24110120241327003
|
11/01/2024
|
JAIWANTIBAI
|
1738008WL060549
|
JAIWANTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
JAIWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24110120241327005
|
11/01/2024
|
REKHA
|
1738008WL060549
|
REKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-006/18-A
(AMAWAHI)
|
1738008000NRG24110120241327006
|
11/01/2024
|
BHAVANSINGH
|
1738008WL060549
|
BHAVANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-006/20
(AMAWAHI)
|
1738008000NRG24110120241327007
|
11/01/2024
|
SARITA
|
1738008WL060549
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-006/22-A
(AMAWAHI)
|
1738008000NRG24110120241327008
|
11/01/2024
|
dhanwanti
|
1738008WL060549
|
dhanwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-006-006/25
(AMAWAHI)
|
1738008000NRG24110120241327009
|
11/01/2024
|
anita bai
|
1738008WL060549
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-006-006/33
(AMAWAHI)
|
1738008000NRG24110120241327010
|
11/01/2024
|
DEVRAJ
|
1738008WL060549
|
DEVRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-006/37-A
(AMAWAHI)
|
1738008000NRG24110120241327011
|
11/01/2024
|
RUKMANI
|
1738008WL060549
|
RUKMANI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-006-006/40
(AMAWAHI)
|
1738008000NRG24110120241327012
|
11/01/2024
|
bhag chand
|
1738008WL060549
|
bhag chand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24110120241327015
|
11/01/2024
|
khelo bai
|
1738008WL060549
|
khelo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
khelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-006-006/51-A
(AMAWAHI)
|
1738008000NRG24110120241327016
|
11/01/2024
|
MAMTA KURVETI
|
1738008WL060549
|
MAMTA KURVETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
MAMTAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24110120241327018
|
11/01/2024
|
mhesh
|
1738008WL060549
|
mhesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986676
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008000NRG24110120241333731
|
11/01/2024
|
CHARAN LAL
|
1738008WL060745
|
CHARAN LAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24110120241333732
|
11/01/2024
|
rakesh
|
1738008WL060745
|
rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24110120241333733
|
11/01/2024
|
SUKMANIYA BAI
|
1738008WL060745
|
SUKMANIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008000NRG24110120241333734
|
11/01/2024
|
Dhanraj
|
1738008WL060745
|
Dhanraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008000NRG24110120241333735
|
11/01/2024
|
anita bai
|
1738008WL060745
|
anita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008000NRG24110120241333736
|
11/01/2024
|
ANITABAI
|
1738008WL060745
|
ANITABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24110120241333737
|
11/01/2024
|
ANIL KUMAR
|
1738008WL060745
|
ANIL KUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24110120241333738
|
11/01/2024
|
bhujlibai
|
1738008WL060745
|
bhujlibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008000NRG24110120241333739
|
11/01/2024
|
ramobai
|
1738008WL060745
|
ramobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24110120241333740
|
11/01/2024
|
birasobai
|
1738008WL060745
|
birasobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24110120241333741
|
11/01/2024
|
Manju Bai Uikey
|
1738008WL060745
|
Manju Bai Uikey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
ManjuBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24110120241333742
|
11/01/2024
|
ramsingh
|
1738008WL060745
|
ramsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24110120241333743
|
11/01/2024
|
sanjna bai
|
1738008WL060745
|
sanjna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/34
(NATA)
|
1738008000NRG24110120241333744
|
11/01/2024
|
saweetribai
|
1738008WL060745
|
saweetribai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
saweetribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/36
(NATA)
|
1738008000NRG24110120241333745
|
11/01/2024
|
GYARSI BAI
|
1738008WL060745
|
GYARSI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24110120241333746
|
11/01/2024
|
Urmila BAI
|
1738008WL060745
|
Urmila BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
UrmilaBAI
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/69
(NATA)
|
1738008000NRG24110120241333747
|
11/01/2024
|
dheersingh
|
1738008WL060745
|
dheersingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24110120241333748
|
11/01/2024
|
kaliram
|
1738008WL060745
|
kaliram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
kaliram
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24110120241333749
|
11/01/2024
|
parbatiyabai
|
1738008WL060745
|
parbatiyabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
parbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24110120241333750
|
11/01/2024
|
mathura bai
|
1738008WL060745
|
mathura bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24110120241333751
|
11/01/2024
|
sillobai
|
1738008WL060745
|
sillobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008000NRG24110120241333752
|
11/01/2024
|
bisanlal
|
1738008WL060745
|
bisanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986676
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/93
(NATA)
|
1738008000NRG24110120241333753
|
11/01/2024
|
BIRIYA BAI
|
1738008WL060745
|
BIRIYA BAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008000NRG24110120241333754
|
11/01/2024
|
jankibai
|
1738008WL060745
|
jankibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008000NRG24110120241333755
|
11/01/2024
|
PRARTHNA SAROTE
|
1738008WL060745
|
PRARTHNA SAROTE
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
PRARTHNASAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-029-001/17
(UMARIYA (RYT.))
|
1738008000NRG24110120241326763
|
11/01/2024
|
Manish ueiky
|
1738008WL060542
|
Manish ueiky
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24110120241326765
|
11/01/2024
|
jaideep
|
1738008WL060542
|
jaideep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
jaideep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASWADA
|
MP-38-008-029-001/22
(UMARIYA (RYT.))
|
1738008000NRG24110120241326814
|
11/01/2024
|
munny bia
|
1738008WL060544
|
munny bia
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
munnybia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24110120241326768
|
11/01/2024
|
Rimula bai
|
1738008WL060542
|
Rimula bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
Rimulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-001/42
(UMARIYA (RYT.))
|
1738008000NRG24110120241326827
|
11/01/2024
|
kismat
|
1738008WL060544
|
kismat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-029-001/71
(UMARIYA (RYT.))
|
1738008000NRG24110120241326828
|
11/01/2024
|
Mamta
|
1738008WL060544
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-003/197
(RUPJHAR)
|
1738008000NRG24110120241326843
|
11/01/2024
|
Krashna
|
1738008WL060544
|
Krashna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986676
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24110120241326790
|
11/01/2024
|
surmila
|
1738008WL060542
|
surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24110120241326761
|
11/01/2024
|
revaram
|
1738008WL060542
|
revaram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-029-001/110
(UMARIYA (RYT.))
|
1738008000NRG24110120241326811
|
11/01/2024
|
sombati
|
1738008WL060544
|
sombati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24110120241326762
|
11/01/2024
|
PRIYANKA UIKEY
|
1738008WL060542
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-001/18
(UMARIYA (RYT.))
|
1738008000NRG24110120241326812
|
11/01/2024
|
mamta
|
1738008WL060544
|
mamta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-029-001/240
(UMARIYA (RYT.))
|
1738008000NRG24110120241326816
|
11/01/2024
|
pramila
|
1738008WL060544
|
pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-001/25
(UMARIYA (RYT.))
|
1738008000NRG24110120241326818
|
11/01/2024
|
mindri
|
1738008WL060544
|
mindri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-001/255
(UMARIYA (RYT.))
|
1738008000NRG24110120241326819
|
11/01/2024
|
syamkali
|
1738008WL060544
|
syamkali
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24110120241326820
|
11/01/2024
|
chaiti bai
|
1738008WL060544
|
chaiti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-029-001/274
(UMARIYA (RYT.))
|
1738008000NRG24110120241326821
|
11/01/2024
|
shilanbai
|
1738008WL060544
|
shilanbai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
shilanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24110120241326769
|
11/01/2024
|
Prince
|
1738008WL060542
|
Prince
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
Prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-001/319-B
(RUPJHAR)
|
1738008000NRG24110120241326823
|
11/01/2024
|
fagan
|
1738008WL060544
|
fagan
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/359-B
(RUPJHAR)
|
1738008000NRG24110120241326824
|
11/01/2024
|
HEMRAJ
|
1738008WL060544
|
HEMRAJ
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-001/400-A
(RUPJHAR)
|
1738008000NRG24110120241326826
|
11/01/2024
|
Yasvant bhalavi
|
1738008WL060544
|
Yasvant bhalavi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
Yasvantbhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24110120241326775
|
11/01/2024
|
subelal
|
1738008WL060542
|
subelal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-001/58-A
(RUPJHAR)
|
1738008000NRG24110120241326778
|
11/01/2024
|
SARITA
|
1738008WL060542
|
SARITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24110120241326783
|
11/01/2024
|
AMITA
|
1738008WL060542
|
AMITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-003/117
(RUPJHAR)
|
1738008000NRG24110120241326832
|
11/01/2024
|
shasikala
|
1738008WL060544
|
shasikala
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/118
(RUPJHAR)
|
1738008000NRG24110120241326833
|
11/01/2024
|
SHASIKALA
|
1738008WL060544
|
SHASIKALA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
SHASIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24110120241326834
|
11/01/2024
|
bhivram
|
1738008WL060544
|
bhivram
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
bhivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/200-B
(RUPJHAR)
|
1738008000NRG24110120241326845
|
11/01/2024
|
Rajesh Maladhari
|
1738008WL060544
|
Rajesh Maladhari
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
RajeshMaladhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24110120241326788
|
11/01/2024
|
Lakshmi
|
1738008WL060542
|
Lakshmi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986676
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24110120241326779
|
11/01/2024
|
shriram
|
1738008WL060542
|
shriram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986676
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-029-001/72
(UMARIYA (RYT.))
|
1738008000NRG24110120241326780
|
11/01/2024
|
charn singh
|
1738008WL060542
|
charn singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986676
|
|
charnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
132821
|
|
|
|
|
|
|
|