|
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-38-008-006-004/217
(AMAWAHI)
|
1738008000NRG24170120241371475
|
17/01/2024
|
Dhan singh
|
1738008WL061872
|
Dhan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24170120241371476
|
17/01/2024
|
eshwar
|
1738008WL061872
|
eshwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24170120241371502
|
17/01/2024
|
syam singh
|
1738008WL061872
|
syam singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24170120241371505
|
17/01/2024
|
kausha bai
|
1738008WL061872
|
kausha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/253
(AMAWAHI)
|
1738008000NRG24170120241371509
|
17/01/2024
|
suraj
|
1738008WL061872
|
suraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24170120241371514
|
17/01/2024
|
sundari bai
|
1738008WL061872
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24170120241371519
|
17/01/2024
|
babulal
|
1738008WL061872
|
babulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24170120241371520
|
17/01/2024
|
kamalvati jenakar
|
1738008WL061872
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24170120241371532
|
17/01/2024
|
emrat lal
|
1738008WL061872
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-006-004/306-C
(AMAWAHI)
|
1738008000NRG24170120241371545
|
17/01/2024
|
aanadsingh
|
1738008WL061872
|
aanadsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
aanadsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-006-004/209
(AMAWAHI)
|
1738008000NRG24170120241371466
|
17/01/2024
|
surmanta
|
1738008WL061872
|
surmanta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
surmanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24170120241371478
|
17/01/2024
|
jhamli bai
|
1738008WL061872
|
jhamli bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
jhamlibai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24170120241371484
|
17/01/2024
|
parbatti
|
1738008WL061872
|
parbatti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24170120241371503
|
17/01/2024
|
Ramkali
|
1738008WL061872
|
Ramkali
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24170120241371513
|
17/01/2024
|
yashoda
|
1738008WL061872
|
yashoda
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
yashoda
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24170120241371516
|
17/01/2024
|
chandrabatti
|
1738008WL061872
|
chandrabatti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
chandrabatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24170120241371523
|
17/01/2024
|
tara bai
|
1738008WL061872
|
tara bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24170120241371543
|
17/01/2024
|
puranta
|
1738008WL061872
|
puranta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-006-004/207
(AMAWAHI)
|
1738008000NRG24170120241371464
|
17/01/2024
|
SUNITA
|
1738008WL061872
|
SUNITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24170120241371522
|
17/01/2024
|
agghan
|
1738008WL061872
|
agghan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
agghan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24170120241371533
|
17/01/2024
|
channu lal
|
1738008WL061872
|
channu lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-006-004/291-A
(AMAWAHI)
|
1738008000NRG24170120241371534
|
17/01/2024
|
santosh
|
1738008WL061872
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-006-004/208
(AMAWAHI)
|
1738008000NRG24170120241371465
|
17/01/2024
|
RAJNI
|
1738008WL061872
|
RAJNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24170120241371480
|
17/01/2024
|
jaipal
|
1738008WL061872
|
jaipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/222
(AMAWAHI)
|
1738008000NRG24170120241371482
|
17/01/2024
|
CHANDRAKALA
|
1738008WL061872
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-004/225-C
(AMAWAHI)
|
1738008000NRG24170120241371485
|
17/01/2024
|
Mahipal
|
1738008WL061872
|
Mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24170120241371498
|
17/01/2024
|
manoti bai
|
1738008WL061872
|
manoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
manotibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24170120241371497
|
17/01/2024
|
nar singh
|
1738008WL061872
|
nar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24170120241371500
|
17/01/2024
|
amar singh
|
1738008WL061872
|
amar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24170120241371501
|
17/01/2024
|
sangeeta
|
1738008WL061872
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/251-B
(AMAWAHI)
|
1738008000NRG24170120241371507
|
17/01/2024
|
Kaushal bai
|
1738008WL061872
|
Kaushal bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/252-B
(AMAWAHI)
|
1738008000NRG24170120241371508
|
17/01/2024
|
gomulal
|
1738008WL061872
|
gomulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
gomulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24170120241371511
|
17/01/2024
|
munni bai
|
1738008WL061872
|
munni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24170120241371517
|
17/01/2024
|
HEMLATA
|
1738008WL061872
|
HEMLATA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/272-C
(AMAWAHI)
|
1738008000NRG24170120241371521
|
17/01/2024
|
Ishwar
|
1738008WL061872
|
Ishwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24170120241371524
|
17/01/2024
|
BHAGWANSINGH
|
1738008WL061872
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24170120241371525
|
17/01/2024
|
mangal singh
|
1738008WL061872
|
mangal singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-004/294-A
(AMAWAHI)
|
1738008000NRG24170120241371535
|
17/01/2024
|
Dharmendra
|
1738008WL061872
|
Dharmendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24170120241371537
|
17/01/2024
|
bhagwanti
|
1738008WL061872
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24170120241371539
|
17/01/2024
|
triveni wariwa
|
1738008WL061872
|
triveni wariwa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24170120241371541
|
17/01/2024
|
hanwat
|
1738008WL061872
|
hanwat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24170120241371542
|
17/01/2024
|
sarita patle
|
1738008WL061872
|
sarita patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24170120241371544
|
17/01/2024
|
malan bai
|
1738008WL061872
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-006-004/311
(AMAWAHI)
|
1738008000NRG24170120241371546
|
17/01/2024
|
devkan
|
1738008WL061872
|
devkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-006-004/207
(AMAWAHI)
|
1738008000NRG24170120241371463
|
17/01/2024
|
JAISINGH
|
1738008WL061872
|
JAISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24170120241371469
|
17/01/2024
|
Durgeshwari
|
1738008WL061872
|
Durgeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Durgeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24170120241371468
|
17/01/2024
|
Ramesh Kumar
|
1738008WL061872
|
Ramesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
RameshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24170120241371467
|
17/01/2024
|
shila bai
|
1738008WL061872
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24170120241371479
|
17/01/2024
|
jai singh
|
1738008WL061872
|
jai singh
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
14/03/2024
|
|
706593178
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-006-004/222
(AMAWAHI)
|
1738008000NRG24170120241371481
|
17/01/2024
|
kamal
|
1738008WL061872
|
kamal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24170120241371499
|
17/01/2024
|
anusuiya
|
1738008WL061872
|
anusuiya
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-006-004/256
(AMAWAHI)
|
1738008000NRG24170120241371510
|
17/01/2024
|
daulat
|
1738008WL061872
|
daulat
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
daulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24170120241371512
|
17/01/2024
|
sakun bai
|
1738008WL061872
|
sakun bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24170120241371515
|
17/01/2024
|
bisan singh
|
1738008WL061872
|
bisan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-006-004/268
(AMAWAHI)
|
1738008000NRG24170120241371518
|
17/01/2024
|
Pitam
|
1738008WL061872
|
Pitam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-006-004/280-A
(AMAWAHI)
|
1738008000NRG24170120241371526
|
17/01/2024
|
rekha
|
1738008WL061872
|
rekha
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24170120241371527
|
17/01/2024
|
kanchan lata
|
1738008WL061872
|
kanchan lata
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24170120241371528
|
17/01/2024
|
lakhan singh
|
1738008WL061872
|
lakhan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24170120241371529
|
17/01/2024
|
jhuni bai
|
1738008WL061872
|
jhuni bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24170120241371530
|
17/01/2024
|
udal singh
|
1738008WL061872
|
udal singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24170120241371538
|
17/01/2024
|
dewendara
|
1738008WL061872
|
dewendara
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
dewendara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-006-004/300
(AMAWAHI)
|
1738008000NRG24170120241371540
|
17/01/2024
|
sanoti
|
1738008WL061872
|
sanoti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24170120241371547
|
17/01/2024
|
Mulamchand
|
1738008WL061872
|
Mulamchand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24170120241371548
|
17/01/2024
|
narbad
|
1738008WL061872
|
narbad
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24170120241371470
|
17/01/2024
|
DHANSINGH UIKEY
|
1738008WL061872
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24170120241371471
|
17/01/2024
|
SEEMA UIKEY
|
1738008WL061872
|
SEEMA UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
SEEMAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-006-004/223-C
(AMAWAHI)
|
1738008000NRG24170120241371483
|
17/01/2024
|
ram lal
|
1738008WL061872
|
ram lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24170120241371531
|
17/01/2024
|
ASHOK
|
1738008WL061872
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593178
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-006-004/295
(AMAWAHI)
|
1738008000NRG24170120241371536
|
17/01/2024
|
SHANTIBAI
|
1738008WL061872
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593178
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|