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-38-008-029-001/15 (UMARIYA (RYT.))
|
1738008000NRG24270620230740923
|
28/06/2023
|
Aeslal
|
1738008WL026744
|
Aeslal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702564335
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-029-001/244 (UMARIYA (RYT.))
|
1738008000NRG24270620230741060
|
28/06/2023
|
MANISHA
|
1738008WL026748
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-029-001/263 (UMARIYA (RYT.))
|
1738008000NRG24270620230741062
|
28/06/2023
|
bela bai
|
1738008WL026748
|
bela bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-029-001/3 (UMARIYA (RYT.))
|
1738008000NRG24270620230741067
|
28/06/2023
|
nanibai
|
1738008WL026748
|
nanibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-029-001/46 (UMARIYA (RYT.))
|
1738008000NRG24270620230740930
|
28/06/2023
|
Sarmila
|
1738008WL026744
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-029-001/54 (UMARIYA (RYT.))
|
1738008000NRG24270620230740932
|
28/06/2023
|
Ajay Kumar
|
1738008WL026744
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-029-001/56 (UMARIYA (RYT.))
|
1738008000NRG24270620230740934
|
28/06/2023
|
susma
|
1738008WL026744
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-029-001/58 (UMARIYA (RYT.))
|
1738008000NRG24270620230740935
|
28/06/2023
|
parvati
|
1738008WL026744
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-029-001/61 (UMARIYA (RYT.))
|
1738008000NRG24270620230740936
|
28/06/2023
|
kauslya
|
1738008WL026744
|
kauslya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-029-001/68 (UMARIYA (RYT.))
|
1738008000NRG24270620230741071
|
28/06/2023
|
shukhbati
|
1738008WL026748
|
shukhbati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-029-001/74 (UMARIYA (RYT.))
|
1738008000NRG24270620230740938
|
28/06/2023
|
suresh
|
1738008WL026744
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-029-001/79 (UMARIYA (RYT.))
|
1738008000NRG24270620230741074
|
28/06/2023
|
kauslya
|
1738008WL026748
|
kauslya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-029-001/83 (UMARIYA (RYT.))
|
1738008000NRG24270620230741076
|
28/06/2023
|
ganga
|
1738008WL026748
|
ganga
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-055-001/249-A (UMARIYA (RYT.))
|
1738008000NRG24270620230741081
|
28/06/2023
|
CHANDRAKALA
|
1738008WL026748
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-055-001/53-A (UMARIYA (RYT.))
|
1738008000NRG24270620230741084
|
28/06/2023
|
ramula bai
|
1738008WL026748
|
ramula bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-001/39 (UMARIYA (RYT.))
|
1738008000NRG24270620230741069
|
28/06/2023
|
Rahul
|
1738008WL026748
|
Rahul
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
702564335
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-015-002/104 (SAHEJANA BASTI)
|
1738008000NRG24280620230743263
|
28/06/2023
|
ghuhadas
|
1738008WL026820
|
ghuhadas
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
ghuhadas
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-002/104 (SAHEJANA BASTI)
|
1738008000NRG24280620230743262
|
28/06/2023
|
MUNNI
|
1738008WL026820
|
MUNNI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-002/71 (SAHEJANA BASTI)
|
1738008000NRG24280620230743264
|
28/06/2023
|
SHANTABAI
|
1738008WL026820
|
SHANTABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-003/02 (KHURMUNDI)
|
1738008000NRG24280620230743266
|
28/06/2023
|
BHAWNTIBAI
|
1738008WL026820
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008000NRG24280620230743268
|
28/06/2023
|
IMARTIBAI
|
1738008WL026820
|
IMARTIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-003/03 (KHURMUNDI)
|
1738008000NRG24280620230743267
|
28/06/2023
|
MANGAIEE
|
1738008WL026820
|
MANGAIEE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
MANGAIEE
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-003/08 (KHURMUNDI)
|
1738008000NRG24280620230743269
|
28/06/2023
|
sunnibai
|
1738008WL026820
|
sunnibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-003/15 (KHURMUNDI)
|
1738008000NRG24280620230743271
|
28/06/2023
|
ashaa
|
1738008WL026820
|
ashaa
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
ashaa
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-003/15 (KHURMUNDI)
|
1738008000NRG24280620230743272
|
28/06/2023
|
mohan saiyam
|
1738008WL026820
|
mohan saiyam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
mohansaiyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
PARASWADA
|
MP-38-008-015-003/16 (KHURMUNDI)
|
1738008000NRG24280620230743273
|
28/06/2023
|
SASHIKLA
|
1738008WL026820
|
SASHIKLA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-003/18 (KHURMUNDI)
|
1738008000NRG24280620230743274
|
28/06/2023
|
CHHOTI BAI
|
1738008WL026820
|
CHHOTI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-003/21 (KHURMUNDI)
|
1738008000NRG24280620230743275
|
28/06/2023
|
parvati parte
|
1738008WL026820
|
parvati parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-015-003/22 (KHURMUNDI)
|
1738008000NRG24280620230743276
|
28/06/2023
|
parmila
|
1738008WL026820
|
parmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-003/22-A (KHURMUNDI)
|
1738008000NRG24280620230743277
|
28/06/2023
|
rajkumari meravi
|
1738008WL026820
|
rajkumari meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
rajkumarimeravi
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-003/24 (KHURMUNDI)
|
1738008000NRG24280620230743278
|
28/06/2023
|
SANTI
|
1738008WL026820
|
SANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-015-003/26 (KHURMUNDI)
|
1738008000NRG24280620230743280
|
28/06/2023
|
BHAVANDAS
|
1738008WL026820
|
BHAVANDAS
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
BHAVANDAS
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-003/26 (KHURMUNDI)
|
1738008000NRG24280620230743279
|
28/06/2023
|
savnibai
|
1738008WL026820
|
savnibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-003/27 (KHURMUNDI)
|
1738008000NRG24280620230743281
|
28/06/2023
|
bilsho
|
1738008WL026820
|
bilsho
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
bilsho
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-015-003/31 (KHURMUNDI)
|
1738008000NRG24280620230743282
|
28/06/2023
|
SUKRAM
|
1738008WL026820
|
SUKRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-015-003/32 (KHURMUNDI)
|
1738008000NRG24280620230743283
|
28/06/2023
|
surepati
|
1738008WL026820
|
surepati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
surepati
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-015-003/36 (KHURMUNDI)
|
1738008000NRG24280620230743286
|
28/06/2023
|
mansaram
|
1738008WL026820
|
mansaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-015-003/36 (KHURMUNDI)
|
1738008000NRG24280620230743285
|
28/06/2023
|
shusma
|
1738008WL026820
|
shusma
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-015-003/37 (KHURMUNDI)
|
1738008000NRG24280620230743287
|
28/06/2023
|
anita parte
|
1738008WL026820
|
anita parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PARASWADA
|
MP-38-008-015-003/40 (KHURMUNDI)
|
1738008000NRG24280620230743288
|
28/06/2023
|
Anjani
|
1738008WL026820
|
Anjani
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-015-003/42 (KHURMUNDI)
|
1738008000NRG24280620230743290
|
28/06/2023
|
Rakha
|
1738008WL026820
|
Rakha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-015-003/46 (KHURMUNDI)
|
1738008000NRG24280620230743291
|
28/06/2023
|
SUMITRABAI
|
1738008WL026820
|
SUMITRABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-015-003/50 (KHURMUNDI)
|
1738008000NRG24280620230743292
|
28/06/2023
|
Syaemlal
|
1738008WL026820
|
Syaemlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-015-003/54 (KHURMUNDI)
|
1738008000NRG24280620230743295
|
28/06/2023
|
MAMTA
|
1738008WL026820
|
MAMTA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-015-003/54 (KHURMUNDI)
|
1738008000NRG24280620230743294
|
28/06/2023
|
sukashalal
|
1738008WL026820
|
sukashalal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
sukashalal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-015-003/59 (KHURMUNDI)
|
1738008000NRG24280620230743297
|
28/06/2023
|
paremvati bai
|
1738008WL026820
|
paremvati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-015-003/72 (KHURMUNDI)
|
1738008000NRG24280620230743299
|
28/06/2023
|
meena
|
1738008WL026820
|
meena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
meena
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-015-003/76 (KHURMUNDI)
|
1738008000NRG24280620230743301
|
28/06/2023
|
CHETAN
|
1738008WL026820
|
CHETAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-015-003/76 (KHURMUNDI)
|
1738008000NRG24280620230743302
|
28/06/2023
|
GEETABAI
|
1738008WL026820
|
GEETABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-015-004/17 (KHURMUNDI)
|
1738008000NRG24280620230743304
|
28/06/2023
|
daniram
|
1738008WL026820
|
daniram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-015-004/2 (KHURMUNDI)
|
1738008000NRG24280620230743305
|
28/06/2023
|
NANHI
|
1738008WL026820
|
NANHI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-015-004/46 (KHURMUNDI)
|
1738008000NRG24280620230743306
|
28/06/2023
|
RAMKUVAR
|
1738008WL026820
|
RAMKUVAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-029-001/97 (UMARIYA (RYT.))
|
1738008000NRG24270620230741079
|
28/06/2023
|
Jaynand
|
1738008WL026748
|
Jaynand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
Jaynand
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-057-001/18-A (SAHEJANA BASTI)
|
1738008000NRG24280620230743307
|
28/06/2023
|
preetii hirwane
|
1738008WL026820
|
preetii hirwane
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
preetiihirwane
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-057-001/71-B (SAHEJANA BASTI)
|
1738008000NRG24280620230743312
|
28/06/2023
|
Parvesh Bisen
|
1738008WL026820
|
Parvesh Bisen
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
ParveshBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-029-001/2 (UMARIYA (RYT.))
|
1738008000NRG24270620230740925
|
28/06/2023
|
kiran
|
1738008WL026744
|
kiran
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-015-003/55 (KHURMUNDI)
|
1738008000NRG24280620230743296
|
28/06/2023
|
sanmat bai
|
1738008WL026820
|
sanmat bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
sanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PARASWADA
|
MP-38-008-029-001/17 (UMARIYA (RYT.))
|
1738008000NRG24270620230740924
|
28/06/2023
|
Manish ueiky
|
1738008WL026744
|
Manish ueiky
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702564335
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-029-001/37 (UMARIYA (RYT.))
|
1738008000NRG24270620230741068
|
28/06/2023
|
Rohit
|
1738008WL026748
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PARASWADA
|
MP-38-008-029-001/71 (UMARIYA (RYT.))
|
1738008000NRG24270620230741073
|
28/06/2023
|
Mamta
|
1738008WL026748
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PARASWADA
|
MP-38-008-055-001/102-A (UMARIYA (RYT.))
|
1738008000NRG24270620230741080
|
28/06/2023
|
BANNY
|
1738008WL026748
|
BANNY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
BANNY
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PARASWADA
|
MP-38-008-057-001/72-A (SAHEJANA BASTI)
|
1738008000NRG24280620230743313
|
28/06/2023
|
sevak ram
|
1738008WL026820
|
sevak ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-015-002/71 (SAHEJANA BASTI)
|
1738008000NRG24280620230743265
|
28/06/2023
|
Anupchand
|
1738008WL026820
|
Anupchand
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
Anupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-015-003/41 (KHURMUNDI)
|
1738008000NRG24280620230743289
|
28/06/2023
|
FAGNIBAI
|
1738008WL026820
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-029-001/14 (UMARIYA (RYT.))
|
1738008000NRG24270620230740922
|
28/06/2023
|
PRIYANKA UIKEY
|
1738008WL026744
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-029-001/18 (UMARIYA (RYT.))
|
1738008000NRG24270620230741058
|
28/06/2023
|
mamta
|
1738008WL026748
|
mamta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
PARASWADA
|
MP-38-008-029-001/240 (UMARIYA (RYT.))
|
1738008000NRG24270620230741059
|
28/06/2023
|
pramila
|
1738008WL026748
|
pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-029-001/25 (UMARIYA (RYT.))
|
1738008000NRG24270620230740927
|
28/06/2023
|
mindri
|
1738008WL026744
|
mindri
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702564335
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-029-001/259 (UMARIYA (RYT.))
|
1738008000NRG24270620230741061
|
28/06/2023
|
surmila
|
1738008WL026748
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PARASWADA
|
MP-38-008-029-001/272 (UMARIYA (RYT.))
|
1738008000NRG24270620230740928
|
28/06/2023
|
chaiti bai
|
1738008WL026744
|
chaiti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PARASWADA
|
MP-38-008-029-001/273 (UMARIYA (RYT.))
|
1738008000NRG24270620230741064
|
28/06/2023
|
YASHODA
|
1738008WL026748
|
YASHODA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702564335
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-029-001/29 (UMARIYA (RYT.))
|
1738008000NRG24270620230741065
|
28/06/2023
|
ritesh
|
1738008WL026748
|
ritesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PARASWADA
|
MP-38-008-029-001/295 (RUPJHAR)
|
1738008000NRG24270620230741066
|
28/06/2023
|
anita
|
1738008WL026748
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
PARASWADA
|
MP-38-008-029-001/44 (UMARIYA (RYT.))
|
1738008000NRG24270620230740929
|
28/06/2023
|
BHAGWATI
|
1738008WL026744
|
BHAGWATI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
PARASWADA
|
MP-38-008-029-001/61 (UMARIYA (RYT.))
|
1738008000NRG24270620230740937
|
28/06/2023
|
Suk Lal
|
1738008WL026744
|
Suk Lal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
SukLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
PARASWADA
|
MP-38-008-029-001/80 (UMARIYA (RYT.))
|
1738008000NRG24270620230741075
|
28/06/2023
|
meto bai
|
1738008WL026748
|
meto bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
PARASWADA
|
MP-38-008-029-001/87 (UMARIYA (RYT.))
|
1738008000NRG24270620230740939
|
28/06/2023
|
Mathurabai
|
1738008WL026744
|
Mathurabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
Mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
PARASWADA
|
MP-38-008-029-001/87-A (RUPJHAR)
|
1738008000NRG24270620230741077
|
28/06/2023
|
AMITA
|
1738008WL026748
|
AMITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702564335
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-029-001/91 (UMARIYA (RYT.))
|
1738008000NRG24270620230740940
|
28/06/2023
|
chaibatti
|
1738008WL026744
|
chaibatti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
chaibatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-029-003/262 (RUPJHAR)
|
1738008000NRG24270620230740941
|
28/06/2023
|
SANTI BAI
|
1738008WL026744
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24270620230741083
|
28/06/2023
|
premlata
|
1738008WL026748
|
premlata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-055-001/261-A (UMARIYA (RYT.))
|
1738008000NRG24270620230741082
|
28/06/2023
|
ravindra
|
1738008WL026748
|
ravindra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
PARASWADA
|
MP-38-008-055-001/59-A (UMARIYA (RYT.))
|
1738008000NRG24270620230740944
|
28/06/2023
|
Lakshmi
|
1738008WL026744
|
Lakshmi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-015-003/1-A (KHURMUNDI)
|
1738008000NRG24280620230743270
|
28/06/2023
|
sangeeta parwar
|
1738008WL026820
|
sangeeta parwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
sangeetaparwar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PARASWADA
|
MP-38-008-015-003/61-A (KHURMUNDI)
|
1738008000NRG24280620230743298
|
28/06/2023
|
naresh
|
1738008WL026820
|
naresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-015-003/75 (KHURMUNDI)
|
1738008000NRG24280620230743300
|
28/06/2023
|
yasoda bai
|
1738008WL026820
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702564335
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-029-001/5 (UMARIYA (RYT.))
|
1738008000NRG24270620230740931
|
28/06/2023
|
GEETA
|
1738008WL026744
|
GEETA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-029-003/328 (RUPJHAR)
|
1738008000NRG24270620230740942
|
28/06/2023
|
hemendra
|
1738008WL026744
|
hemendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-029-003/328 (RUPJHAR)
|
1738008000NRG24270620230740943
|
28/06/2023
|
Rajeswari
|
1738008WL026744
|
Rajeswari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702564335
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|