|
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-38-008-016-004/115
(SINGHAI)
|
1738008000NRG24240120241415533
|
25/01/2024
|
VISHVASH
|
1738008WL063175
|
VISHVASH
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
29/03/2024
|
|
038889197
|
|
VISHVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24240120241417006
|
25/01/2024
|
Mukesh
|
1738008WL063225
|
Mukesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/53
(RUPJHAR)
|
1738008000NRG24240120241417009
|
25/01/2024
|
RAMKALI
|
1738008WL063225
|
RAMKALI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/62
(RUPJHAR)
|
1738008000NRG24240120241417014
|
25/01/2024
|
ramsula
|
1738008WL063225
|
ramsula
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24240120241417021
|
25/01/2024
|
bilasa bai
|
1738008WL063225
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24240120241416947
|
25/01/2024
|
shardaprasad
|
1738008WL063222
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24240120241416952
|
25/01/2024
|
kunti
|
1738008WL063222
|
kunti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24240120241416953
|
25/01/2024
|
susilabai
|
1738008WL063222
|
susilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24240120241416954
|
25/01/2024
|
indrabai
|
1738008WL063222
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24240120241416956
|
25/01/2024
|
urmila
|
1738008WL063222
|
urmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-005/22
(RUPJHAR)
|
1738008000NRG24240120241416966
|
25/01/2024
|
samlobai
|
1738008WL063223
|
samlobai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889197
|
|
samlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24240120241416967
|
25/01/2024
|
sunhe
|
1738008WL063223
|
sunhe
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
sunhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24240120241416968
|
25/01/2024
|
goverdhan
|
1738008WL063223
|
goverdhan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24240120241416971
|
25/01/2024
|
metanbai
|
1738008WL063223
|
metanbai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889197
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24240120241416972
|
25/01/2024
|
MUNITA
|
1738008WL063223
|
MUNITA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889197
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/38
(RUPJHAR)
|
1738008000NRG24240120241416974
|
25/01/2024
|
SHIVLAL
|
1738008WL063223
|
SHIVLAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24240120241416976
|
25/01/2024
|
NAINTI
|
1738008WL063223
|
NAINTI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24240120241416979
|
25/01/2024
|
YASUDA
|
1738008WL063223
|
YASUDA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008036NRG24240120241418108
|
25/01/2024
|
mangalsingh
|
1738008036WL063258
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24240120241417984
|
25/01/2024
|
kamlesh
|
1738008WL063255
|
kamlesh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-037-005/109-C
(MOHGAON(Mal))
|
1738008000NRG24240120241417985
|
25/01/2024
|
Kavita bhondekar
|
1738008WL063255
|
Kavita bhondekar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
Kavitabhondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-037-005/126
(MOHGAON(Mal))
|
1738008000NRG24240120241417987
|
25/01/2024
|
madanlal
|
1738008WL063255
|
madanlal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-037-005/15
(MOHGAON(Mal))
|
1738008000NRG24240120241417990
|
25/01/2024
|
roshan lal
|
1738008WL063255
|
roshan lal
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-037-005/21
(MOHGAON(Mal))
|
1738008000NRG24240120241417991
|
25/01/2024
|
hukumchand
|
1738008WL063255
|
hukumchand
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24240120241417995
|
25/01/2024
|
tarabai
|
1738008WL063255
|
tarabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-033-001/138
(BAGHOLI)
|
1738008033NRG24240120241417131
|
25/01/2024
|
POONAM
|
1738008033WL063229
|
POONAM
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038889197
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-016-004/106-A
(SINGHAI)
|
1738008000NRG24240120241415532
|
25/01/2024
|
KAPURCHAND
|
1738008WL063175
|
KAPURCHAND
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
KAPURCHAND
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24240120241417001
|
25/01/2024
|
shyambati
|
1738008WL063225
|
shyambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24240120241417003
|
25/01/2024
|
nani
|
1738008WL063225
|
nani
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24240120241417010
|
25/01/2024
|
ANITA
|
1738008WL063225
|
ANITA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
ANITA
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-002/64
(RUPJHAR)
|
1738008000NRG24240120241417015
|
25/01/2024
|
SHANTIBAI
|
1738008WL063225
|
SHANTIBAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-029-002/84
(RUPJHAR)
|
1738008000NRG24240120241417018
|
25/01/2024
|
nisha
|
1738008WL063225
|
nisha
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
nisha
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24240120241416942
|
25/01/2024
|
Ramesh
|
1738008WL063222
|
Ramesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
Ramesh
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24240120241416945
|
25/01/2024
|
DILEEP
|
1738008WL063222
|
DILEEP
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
DILEEP
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24240120241416948
|
25/01/2024
|
JAIVANTI
|
1738008WL063222
|
JAIVANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24240120241416955
|
25/01/2024
|
parvati
|
1738008WL063222
|
parvati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
parvati
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24240120241416962
|
25/01/2024
|
BHADRILAL GERVE
|
1738008WL063223
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24240120241416965
|
25/01/2024
|
SUNITA
|
1738008WL063223
|
SUNITA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
SUNITA
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24240120241416975
|
25/01/2024
|
INDAL
|
1738008WL063223
|
INDAL
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
INDAL
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24240120241416980
|
25/01/2024
|
MIRA
|
1738008WL063223
|
MIRA
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
28/03/2024
|
|
038889197
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-016-004/181
(SINGHAI)
|
1738008000NRG24240120241415537
|
25/01/2024
|
shushila
|
1738008WL063175
|
shushila
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
29/03/2024
|
|
038889197
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24240120241417013
|
25/01/2024
|
Sanmat
|
1738008WL063225
|
Sanmat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
Sanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-029-002/74
(RUPJHAR)
|
1738008000NRG24240120241417017
|
25/01/2024
|
ravindra markam
|
1738008WL063225
|
ravindra markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038889197
|
|
ravindramarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24240120241416960
|
25/01/2024
|
BADULAL
|
1738008WL063223
|
BADULAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24240120241416949
|
25/01/2024
|
ramesh
|
1738008WL063222
|
ramesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038889197
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24240120241416964
|
25/01/2024
|
tulshi
|
1738008WL063223
|
tulshi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24240120241416978
|
25/01/2024
|
SAVITA
|
1738008WL063223
|
SAVITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008036NRG24240120241418109
|
25/01/2024
|
ramsingh
|
1738008036WL063258
|
ramsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008036NRG24240120241418110
|
25/01/2024
|
sudama
|
1738008036WL063258
|
sudama
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008036NRG24240120241418111
|
25/01/2024
|
sarita
|
1738008036WL063258
|
sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008036NRG24240120241418112
|
25/01/2024
|
raju
|
1738008036WL063258
|
raju
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038889197
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008036NRG24240120241418113
|
25/01/2024
|
RAJENDRA
|
1738008036WL063258
|
RAJENDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008036NRG24240120241418114
|
25/01/2024
|
bhimsingh
|
1738008036WL063258
|
bhimsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/03/2024
|
|
038889197
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008036NRG24240120241418116
|
25/01/2024
|
ramkali
|
1738008036WL063258
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008036NRG24240120241418115
|
25/01/2024
|
Ramsingh
|
1738008036WL063258
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24240120241417982
|
25/01/2024
|
Shailesh chhipeshwar
|
1738008WL063255
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
038889197
|
|
Shaileshchhipeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-016-004/215
(SINGHAI)
|
1738008000NRG24240120241415540
|
25/01/2024
|
yogeshwari
|
1738008WL063175
|
yogeshwari
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-029-002/47
(RUPJHAR)
|
1738008000NRG24240120241417008
|
25/01/2024
|
dasvanti
|
1738008WL063225
|
dasvanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24240120241416963
|
25/01/2024
|
tarwanti
|
1738008WL063223
|
tarwanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24240120241416973
|
25/01/2024
|
surmila
|
1738008WL063223
|
surmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-016-004/127
(SINGHAI)
|
1738008000NRG24240120241415535
|
25/01/2024
|
Syamkali
|
1738008WL063175
|
Syamkali
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-016-004/195-A
(SINGHAI)
|
1738008000NRG24240120241415538
|
25/01/2024
|
MUNNIBAI
|
1738008WL063175
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038889197
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-016-004/430
(SINGHAI)
|
1738008000NRG24240120241415542
|
25/01/2024
|
NAMENDRA
|
1738008WL063175
|
NAMENDRA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
NAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-016-004/45
(SINGHAI)
|
1738008000NRG24240120241415543
|
25/01/2024
|
BHIVRAM
|
1738008WL063175
|
BHIVRAM
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-016-004/56-A
(SINGHAI)
|
1738008000NRG24240120241415545
|
25/01/2024
|
SAKUN
|
1738008WL063175
|
SAKUN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-016-004/6
(SINGHAI)
|
1738008000NRG24240120241415546
|
25/01/2024
|
Kunal
|
1738008WL063175
|
Kunal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
Kunal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-029-002/66
(RUPJHAR)
|
1738008000NRG24240120241417016
|
25/01/2024
|
sarsati
|
1738008WL063225
|
sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
sarsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24240120241417019
|
25/01/2024
|
LAKHSMI PRASAD
|
1738008WL063225
|
LAKHSMI PRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
LAKHSMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/155
(BAGHOLI)
|
1738008033NRG24240120241417133
|
25/01/2024
|
malti
|
1738008033WL063229
|
malti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-033-001/155
(BAGHOLI)
|
1738008033NRG24240120241417132
|
25/01/2024
|
topram
|
1738008033WL063229
|
topram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038889197
|
|
topram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-037-005/125-B
(MOHGAON(Mal))
|
1738008000NRG24240120241417986
|
25/01/2024
|
Santoori Bai Sirsam
|
1738008WL063255
|
Santoori Bai Sirsam
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
SantooriBaiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-037-005/128
(MOHGAON(Mal))
|
1738008000NRG24240120241417988
|
25/01/2024
|
kanhaiya lal
|
1738008WL063255
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038889197
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-037-005/137-A
(MOHGAON(Mal))
|
1738008000NRG24240120241417989
|
25/01/2024
|
Suryakant chhipeshwar
|
1738008WL063255
|
Suryakant chhipeshwar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
Suryakantchhipeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-037-005/88-A
(MOHGAON(Mal))
|
1738008000NRG24240120241417998
|
25/01/2024
|
sanjay
|
1738008WL063255
|
sanjay
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-037-005/96-A
(MOHGAON(Mal))
|
1738008000NRG24240120241417999
|
25/01/2024
|
rajeshvaree
|
1738008WL063255
|
rajeshvaree
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
rajeshvaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-029-002/18
(RUPJHAR)
|
1738008000NRG24240120241417002
|
25/01/2024
|
NEHRU
|
1738008WL063225
|
NEHRU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24240120241416961
|
25/01/2024
|
Basant
|
1738008WL063223
|
Basant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24240120241416944
|
25/01/2024
|
Vikash
|
1738008WL063222
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-004/46
(RUPJHAR)
|
1738008000NRG24240120241416946
|
25/01/2024
|
Dhul Singh
|
1738008WL063222
|
Dhul Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
DhulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24240120241416950
|
25/01/2024
|
Chhannu lal
|
1738008WL063222
|
Chhannu lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889197
|
|
Chhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24240120241416951
|
25/01/2024
|
jageswar
|
1738008WL063222
|
jageswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
jageswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24240120241416957
|
25/01/2024
|
jogilal
|
1738008WL063222
|
jogilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24240120241416958
|
25/01/2024
|
KAMLA BAI
|
1738008WL063222
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889197
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24240120241416969
|
25/01/2024
|
Sunita
|
1738008WL063223
|
Sunita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038889197
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008000NRG24240120241416970
|
25/01/2024
|
Mithlesh
|
1738008WL063223
|
Mithlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-029-005/47
(RUPJHAR)
|
1738008000NRG24240120241416977
|
25/01/2024
|
GIta bai
|
1738008WL063223
|
GIta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889197
|
|
GItabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-016-004/258-B
(SINGHAI)
|
1738008000NRG24240120241415541
|
25/01/2024
|
SUNITA
|
1738008WL063175
|
SUNITA
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-016-004/63
(SINGHAI)
|
1738008000NRG24240120241415547
|
25/01/2024
|
RAMKALI
|
1738008WL063175
|
RAMKALI
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24240120241417004
|
25/01/2024
|
kalabai
|
1738008WL063225
|
kalabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24240120241417007
|
25/01/2024
|
ANITA
|
1738008WL063225
|
ANITA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24240120241417012
|
25/01/2024
|
hiralal
|
1738008WL063225
|
hiralal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24240120241417011
|
25/01/2024
|
sakunbai
|
1738008WL063225
|
sakunbai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24240120241417020
|
25/01/2024
|
RAVITA GOUTAM
|
1738008WL063225
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24240120241416943
|
25/01/2024
|
kisan
|
1738008WL063222
|
kisan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24240120241417022
|
25/01/2024
|
KAMLA BAI
|
1738008WL063225
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24240120241416959
|
25/01/2024
|
anita
|
1738008WL063222
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889197
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-037-005/102
(MOHGAON(Mal))
|
1738008000NRG24240120241417983
|
25/01/2024
|
Tarabai
|
1738008WL063255
|
Tarabai
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24240120241417992
|
25/01/2024
|
ravikumar
|
1738008WL063255
|
ravikumar
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038889197
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-037-005/48
(MOHGAON(Mal))
|
1738008000NRG24240120241417993
|
25/01/2024
|
mohansingh
|
1738008WL063255
|
mohansingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038889197
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-037-005/61
(MOHGAON(Mal))
|
1738008000NRG24240120241417994
|
25/01/2024
|
Surapsingh
|
1738008WL063255
|
Surapsingh
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038889197
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/80
(MOHGAON(Mal))
|
1738008000NRG24240120241417996
|
25/01/2024
|
Keshav
|
1738008WL063255
|
Keshav
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038889197
|
|
Keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-016-004/118-A
(SINGHAI)
|
1738008000NRG24240120241415534
|
25/01/2024
|
YESHULA
|
1738008WL063175
|
YESHULA
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
YESHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-016-004/181
(SINGHAI)
|
1738008000NRG24240120241415536
|
25/01/2024
|
Fattesingh
|
1738008WL063175
|
Fattesingh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
Fattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-016-004/2
(SINGHAI)
|
1738008000NRG24240120241415539
|
25/01/2024
|
Bholaram
|
1738008WL063175
|
Bholaram
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-016-004/56-A
(SINGHAI)
|
1738008000NRG24240120241415544
|
25/01/2024
|
UMRAU
|
1738008WL063175
|
UMRAU
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
UMRAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-016-004/84-B
(SINGHAI)
|
1738008000NRG24240120241415548
|
25/01/2024
|
Santosh
|
1738008WL063175
|
Santosh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038889197
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24240120241417005
|
25/01/2024
|
Purnika
|
1738008WL063225
|
Purnika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038889197
|
|
Purnika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|