|
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-38-008-002-001/116
(KHURSUD (RYT.))
|
1738008000NRG24010120241261057
|
01/01/2024
|
Lalsingh
|
1738008WL058496
|
Lalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/116
(KHURSUD (RYT.))
|
1738008000NRG24010120241261058
|
01/01/2024
|
Munnibai
|
1738008WL058496
|
Munnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-001/142
(KHURSUD (RYT.))
|
1738008000NRG24010120241261060
|
01/01/2024
|
Gaurabai
|
1738008WL058496
|
Gaurabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/148
(KHURSUD (RYT.))
|
1738008000NRG24010120241261065
|
01/01/2024
|
Manglobai
|
1738008WL058496
|
Manglobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/149
(KHURSUD (RYT.))
|
1738008000NRG24010120241261066
|
01/01/2024
|
Urmilabai
|
1738008WL058496
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-001/150
(KHURSUD (RYT.))
|
1738008000NRG24010120241261067
|
01/01/2024
|
Sima
|
1738008WL058496
|
Sima
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-001/151-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261069
|
01/01/2024
|
Sammalsingh
|
1738008WL058496
|
Sammalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sammalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-001/152
(KHURSUD (RYT.))
|
1738008000NRG24010120241261070
|
01/01/2024
|
Sarswati
|
1738008WL058496
|
Sarswati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-001/153-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261072
|
01/01/2024
|
Shailesh Sonvane
|
1738008WL058496
|
Shailesh Sonvane
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
ShaileshSonvane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-001/154-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261074
|
01/01/2024
|
Syambati
|
1738008WL058496
|
Syambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-001/157
(KHURSUD (RYT.))
|
1738008000NRG24010120241261075
|
01/01/2024
|
Keshorav
|
1738008WL058496
|
Keshorav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Keshorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-001/162
(KHURSUD (RYT.))
|
1738008000NRG24010120241261080
|
01/01/2024
|
Sankar
|
1738008WL058496
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-002-001/163
(KHURSUD (RYT.))
|
1738008000NRG24010120241261081
|
01/01/2024
|
Jitlal
|
1738008WL058496
|
Jitlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Jitlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-002-001/168
(KHURSUD (RYT.))
|
1738008000NRG24010120241261087
|
01/01/2024
|
JEERAN BAI
|
1738008WL058496
|
JEERAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
JEERANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-001/169
(KHURSUD (RYT.))
|
1738008000NRG24010120241261089
|
01/01/2024
|
Ramkali
|
1738008WL058496
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-001/170
(KHURSUD (RYT.))
|
1738008000NRG24010120241261090
|
01/01/2024
|
Sankar
|
1738008WL058496
|
Sankar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-001/171
(KHURSUD (RYT.))
|
1738008000NRG24010120241261092
|
01/01/2024
|
Lokchand
|
1738008WL058496
|
Lokchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Lokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-001/176
(KHURSUD (RYT.))
|
1738008000NRG24010120241261098
|
01/01/2024
|
Rahul
|
1738008WL058496
|
Rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-002-001/177-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261100
|
01/01/2024
|
NARENDRASINGH
|
1738008WL058496
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-001/177-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261101
|
01/01/2024
|
YOGITA MERAVI
|
1738008WL058496
|
YOGITA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
YOGITAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-001/178
(KHURSUD (RYT.))
|
1738008000NRG24010120241261102
|
01/01/2024
|
KALA BAI MERAVI
|
1738008WL058496
|
KALA BAI MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
KALABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-002-001/180
(KHURSUD (RYT.))
|
1738008000NRG24010120241261104
|
01/01/2024
|
Gopal
|
1738008WL058496
|
Gopal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-001/181
(KHURSUD (RYT.))
|
1738008000NRG24010120241261105
|
01/01/2024
|
sunita
|
1738008WL058496
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-002-001/183
(KHURSUD (RYT.))
|
1738008000NRG24010120241261108
|
01/01/2024
|
Nanibai
|
1738008WL058496
|
Nanibai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-002-001/185
(KHURSUD (RYT.))
|
1738008000NRG24010120241261112
|
01/01/2024
|
SUKHVATI
|
1738008WL058496
|
SUKHVATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-002-001/186
(KHURSUD (RYT.))
|
1738008000NRG24010120241261113
|
01/01/2024
|
RADHIKA MERAVI
|
1738008WL058496
|
RADHIKA MERAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
RADHIKAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-002-001/189
(KHURSUD (RYT.))
|
1738008000NRG24010120241261116
|
01/01/2024
|
BRIJLAL
|
1738008WL058496
|
BRIJLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-002-001/190
(KHURSUD (RYT.))
|
1738008000NRG24010120241261117
|
01/01/2024
|
MUNENDRA
|
1738008WL058496
|
MUNENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
MUNENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-002-001/192
(KHURSUD (RYT.))
|
1738008000NRG24010120241261118
|
01/01/2024
|
Premlal
|
1738008WL058496
|
Premlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-002-001/193
(KHURSUD (RYT.))
|
1738008000NRG24010120241261119
|
01/01/2024
|
Lakhan
|
1738008WL058496
|
Lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-002-001/193-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261121
|
01/01/2024
|
Arjun Kunjam
|
1738008WL058496
|
Arjun Kunjam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
ArjunKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-002-001/194
(KHURSUD (RYT.))
|
1738008000NRG24010120241261123
|
01/01/2024
|
Fulkan
|
1738008WL058496
|
Fulkan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
Fulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-002-001/198
(KHURSUD (RYT.))
|
1738008000NRG24010120241261125
|
01/01/2024
|
Budhram
|
1738008WL058496
|
Budhram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-002-001/200
(KHURSUD (RYT.))
|
1738008000NRG24010120241261127
|
01/01/2024
|
Lalita
|
1738008WL058496
|
Lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-002-001/222
(KHURSUD (RYT.))
|
1738008000NRG24010120241261129
|
01/01/2024
|
ruplal
|
1738008WL058496
|
ruplal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-002-001/224
(KHURSUD (RYT.))
|
1738008000NRG24010120241261131
|
01/01/2024
|
Basanti
|
1738008WL058496
|
Basanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-002-001/339
(KHURSUD (RYT.))
|
1738008000NRG24010120241261132
|
01/01/2024
|
ITWARIN BAI
|
1738008WL058496
|
ITWARIN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
ITWARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-002-001/340
(KHURSUD (RYT.))
|
1738008000NRG24010120241261133
|
01/01/2024
|
Syambati
|
1738008WL058496
|
Syambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-002-001/345
(KHURSUD (RYT.))
|
1738008000NRG24010120241261134
|
01/01/2024
|
Basanti
|
1738008WL058496
|
Basanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-002-001/347
(KHURSUD (RYT.))
|
1738008000NRG24010120241261135
|
01/01/2024
|
GUNWANTA
|
1738008WL058496
|
GUNWANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
GUNWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-002-001/358
(KHURSUD (RYT.))
|
1738008000NRG24010120241261136
|
01/01/2024
|
Dhurpabai
|
1738008WL058496
|
Dhurpabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Dhurpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-002-001/360
(KHURSUD (RYT.))
|
1738008000NRG24010120241261138
|
01/01/2024
|
Gayatri
|
1738008WL058496
|
Gayatri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-022-002/53
(PARASWADA)
|
1738008000NRG24010120241263549
|
01/01/2024
|
yashod bai amadare
|
1738008WL058582
|
yashod bai amadare
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685089743
|
|
yashodbaiamadare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-004-001/38-A
(LAGMA (RYT.))
|
1738008000NRG24311220231256001
|
01/01/2024
|
Prembati bai
|
1738008WL058368
|
Prembati bai
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Prembatibai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-004-002/108
(LAGMA (RYT.))
|
1738008000NRG24311220231256007
|
01/01/2024
|
daswantibai
|
1738008WL058368
|
daswantibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
daswantibai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-004-002/115
(LAGMA (RYT.))
|
1738008000NRG24311220231256010
|
01/01/2024
|
amarsingh
|
1738008WL058368
|
amarsingh
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
amarsingh
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-004-002/115
(LAGMA (RYT.))
|
1738008000NRG24311220231256009
|
01/01/2024
|
satyabhama
|
1738008WL058368
|
satyabhama
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
satyabhama
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-004-002/119
(LAGMA (RYT.))
|
1738008000NRG24311220231256011
|
01/01/2024
|
puspabai
|
1738008WL058368
|
puspabai
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
puspabai
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-004-002/121
(LAGMA (RYT.))
|
1738008000NRG24311220231256013
|
01/01/2024
|
urmila
|
1738008WL058368
|
urmila
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
urmila
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-004-002/124-A
(LAGMA (RYT.))
|
1738008000NRG24311220231256014
|
01/01/2024
|
usha
|
1738008WL058368
|
usha
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
usha
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-004-002/124-B
(LAGMA (RYT.))
|
1738008000NRG24311220231256015
|
01/01/2024
|
Mrs. MANJU SONWANE
|
1738008WL058368
|
Mrs. MANJU SONWANE
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Mrs.MANJUSONWANE
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-004-002/132
(LAGMA (RYT.))
|
1738008000NRG24311220231256017
|
01/01/2024
|
puranta
|
1738008WL058368
|
puranta
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
puranta
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-004-002/138
(LAGMA (RYT.))
|
1738008000NRG24311220231256018
|
01/01/2024
|
dhaneswari
|
1738008WL058368
|
dhaneswari
|
00078
|
CNRB0017713
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
685089743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PARASWADA
|
MP-38-008-004-002/151
(LAGMA (RYT.))
|
1738008000NRG24311220231256020
|
01/01/2024
|
anupa
|
1738008WL058368
|
anupa
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
anupa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-002-001/116-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261059
|
01/01/2024
|
DASHAVAN
|
1738008WL058496
|
DASHAVAN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
DASHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-002-001/165-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261084
|
01/01/2024
|
MULCHAND UIKEY
|
1738008WL058496
|
MULCHAND UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
MULCHANDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-002-001/167
(KHURSUD (RYT.))
|
1738008000NRG24010120241261086
|
01/01/2024
|
Anupabai
|
1738008WL058496
|
Anupabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Anupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-002-001/182
(KHURSUD (RYT.))
|
1738008000NRG24010120241261106
|
01/01/2024
|
VARSHA
|
1738008WL058496
|
VARSHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-002-001/199-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261126
|
01/01/2024
|
Radhesyam Bisen
|
1738008WL058496
|
Radhesyam Bisen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
RadhesyamBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-002-001/221-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261128
|
01/01/2024
|
RAMKLI
|
1738008WL058496
|
RAMKLI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
RAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-002-001/378
(KHURSUD (RYT.))
|
1738008000NRG24010120241261139
|
01/01/2024
|
Kamla pandre
|
1738008WL058496
|
Kamla pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Kamlapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-004-001/3
(LAGMA (RYT.))
|
1738008000NRG24311220231255999
|
01/01/2024
|
anita
|
1738008WL058368
|
anita
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
anita
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-004-001/31
(LAGMA (RYT.))
|
1738008000NRG24311220231256000
|
01/01/2024
|
sanoti
|
1738008WL058368
|
sanoti
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-004-001/53
(LAGMA (RYT.))
|
1738008000NRG24311220231256003
|
01/01/2024
|
Uvraj
|
1738008WL058368
|
Uvraj
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Uvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-004-002/103
(LAGMA (RYT.))
|
1738008000NRG24311220231256005
|
01/01/2024
|
Fagnibai
|
1738008WL058368
|
Fagnibai
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-004-002/105
(LAGMA (RYT.))
|
1738008000NRG24311220231256006
|
01/01/2024
|
vijay
|
1738008WL058368
|
vijay
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089743
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-004-002/110
(LAGMA (RYT.))
|
1738008000NRG24311220231256008
|
01/01/2024
|
Rajendre
|
1738008WL058368
|
Rajendre
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Rajendre
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-004-002/12
(LAGMA (RYT.))
|
1738008000NRG24311220231256012
|
01/01/2024
|
fulwanta
|
1738008WL058368
|
fulwanta
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-004-002/131
(LAGMA (RYT.))
|
1738008000NRG24311220231256016
|
01/01/2024
|
shushila
|
1738008WL058368
|
shushila
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-004-002/150
(LAGMA (RYT.))
|
1738008000NRG24311220231256019
|
01/01/2024
|
parvati
|
1738008WL058368
|
parvati
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-004-002/156
(LAGMA (RYT.))
|
1738008000NRG24311220231256021
|
01/01/2024
|
sandip
|
1738008WL058368
|
sandip
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-004-001/23
(LAGMA (RYT.))
|
1738008000NRG24311220231255998
|
01/01/2024
|
dhaneshwari
|
1738008WL058368
|
dhaneshwari
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-004-001/490
(LAGMA (RYT.))
|
1738008000NRG24311220231256002
|
01/01/2024
|
dhaneshwari
|
1738008WL058368
|
dhaneshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-002-001/168
(KHURSUD (RYT.))
|
1738008000NRG24010120241261088
|
01/01/2024
|
Jyoti
|
1738008WL058496
|
Jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-002-001/187-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261115
|
01/01/2024
|
SUNDAR
|
1738008WL058496
|
SUNDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARASWADA
|
MP-38-008-022-002/54
(PARASWADA)
|
1738008000NRG24010120241263550
|
01/01/2024
|
anju sahare
|
1738008WL058582
|
anju sahare
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685089743
|
|
anjusahare
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-022-002/570-B
(PARASWADA)
|
1738008000NRG24010120241263551
|
01/01/2024
|
jitendra sahare
|
1738008WL058582
|
jitendra sahare
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685089743
|
|
jitendrasahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-002-001/187
(KHURSUD (RYT.))
|
1738008000NRG24010120241261114
|
01/01/2024
|
PRADEEP UIKEY
|
1738008WL058496
|
PRADEEP UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
PRADEEPUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-002-001/146
(KHURSUD (RYT.))
|
1738008000NRG24010120241261063
|
01/01/2024
|
Sushil
|
1738008WL058496
|
Sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-002-001/159-B
(KHURSUD (RYT.))
|
1738008000NRG24010120241261078
|
01/01/2024
|
Manisha
|
1738008WL058496
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-002-001/179
(KHURSUD (RYT.))
|
1738008000NRG24010120241261103
|
01/01/2024
|
Rakesh Uikey
|
1738008WL058496
|
Rakesh Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
RakeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-002-001/184
(KHURSUD (RYT.))
|
1738008000NRG24010120241261110
|
01/01/2024
|
Vinod
|
1738008WL058496
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-002-001/193
(KHURSUD (RYT.))
|
1738008000NRG24010120241261120
|
01/01/2024
|
Deepsingh
|
1738008WL058496
|
Deepsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-002-001/358-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261137
|
01/01/2024
|
Bholaram Dhurve
|
1738008WL058496
|
Bholaram Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
BholaramDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-002-001/143
(KHURSUD (RYT.))
|
1738008000NRG24010120241261061
|
01/01/2024
|
SARITA UIKEY
|
1738008WL058496
|
SARITA UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
SARITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-002-001/147
(KHURSUD (RYT.))
|
1738008000NRG24010120241261064
|
01/01/2024
|
Anita
|
1738008WL058496
|
Anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-002-001/151
(KHURSUD (RYT.))
|
1738008000NRG24010120241261068
|
01/01/2024
|
Mahalsingh
|
1738008WL058496
|
Mahalsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Mahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-002-001/154
(KHURSUD (RYT.))
|
1738008000NRG24010120241261073
|
01/01/2024
|
Divla Kunjam
|
1738008WL058496
|
Divla Kunjam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
DivlaKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-002-001/159
(KHURSUD (RYT.))
|
1738008000NRG24010120241261076
|
01/01/2024
|
Sohan
|
1738008WL058496
|
Sohan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-002-001/159-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261077
|
01/01/2024
|
Savita
|
1738008WL058496
|
Savita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-002-001/160
(KHURSUD (RYT.))
|
1738008000NRG24010120241261079
|
01/01/2024
|
Jethusingh
|
1738008WL058496
|
Jethusingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-002-001/164
(KHURSUD (RYT.))
|
1738008000NRG24010120241261082
|
01/01/2024
|
Chaitibai
|
1738008WL058496
|
Chaitibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-002-001/173
(KHURSUD (RYT.))
|
1738008000NRG24010120241261094
|
01/01/2024
|
Laxman Meravi
|
1738008WL058496
|
Laxman Meravi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
LaxmanMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-002-001/173-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261095
|
01/01/2024
|
MAYA BAI
|
1738008WL058496
|
MAYA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-002-001/174
(KHURSUD (RYT.))
|
1738008000NRG24010120241261096
|
01/01/2024
|
SOMBATI TEKAM
|
1738008WL058496
|
SOMBATI TEKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
SOMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-002-001/175
(KHURSUD (RYT.))
|
1738008000NRG24010120241261097
|
01/01/2024
|
Sarita uikey
|
1738008WL058496
|
Sarita uikey
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Saritauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-002-001/177
(KHURSUD (RYT.))
|
1738008000NRG24010120241261099
|
01/01/2024
|
MAHDE BAI MERAVI
|
1738008WL058496
|
MAHDE BAI MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
MAHDEBAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-002-001/182-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261107
|
01/01/2024
|
Pramila
|
1738008WL058496
|
Pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-002-001/183-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261109
|
01/01/2024
|
ANITA MERAVI
|
1738008WL058496
|
ANITA MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
ANITAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-002-001/184-A
(KHURSUD (RYT.))
|
1738008000NRG24010120241261111
|
01/01/2024
|
Sima
|
1738008WL058496
|
Sima
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-002-001/197
(KHURSUD (RYT.))
|
1738008000NRG24010120241261124
|
01/01/2024
|
Tarabai
|
1738008WL058496
|
Tarabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-002-001/223
(KHURSUD (RYT.))
|
1738008000NRG24010120241261130
|
01/01/2024
|
Samfulabai
|
1738008WL058496
|
Samfulabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Samfulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-004-001/13
(LAGMA (RYT.))
|
1738008000NRG24311220231255996
|
01/01/2024
|
Durgeshwari
|
1738008WL058368
|
Durgeshwari
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685089743
|
|
Durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-004-001/15
(LAGMA (RYT.))
|
1738008000NRG24311220231255997
|
01/01/2024
|
Gulbati
|
1738008WL058368
|
Gulbati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089743
|
|
Gulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-004-001/7-A
(LAGMA (RYT.))
|
1738008000NRG24311220231256004
|
01/01/2024
|
Parwati
|
1738008WL058368
|
Parwati
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685089743
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-002-001/145
(KHURSUD (RYT.))
|
1738008000NRG24010120241261062
|
01/01/2024
|
Yashoda bai
|
1738008WL058496
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-002-001/153
(KHURSUD (RYT.))
|
1738008000NRG24010120241261071
|
01/01/2024
|
Radhanbai
|
1738008WL058496
|
Radhanbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089743
|
|
Radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-002-001/166
(KHURSUD (RYT.))
|
1738008000NRG24010120241261085
|
01/01/2024
|
Chandrakali
|
1738008WL058496
|
Chandrakali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089743
|
|
Chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|