|
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-38-008-018-001/207-B
(BODA)
|
1738008000NRG24040120241278664
|
04/01/2024
|
Gori Bai
|
1738008WL059049
|
Gori Bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
GoriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24040120241278589
|
04/01/2024
|
bhagrta
|
1738008WL059047
|
bhagrta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
bhagrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24040120241278635
|
04/01/2024
|
kartik
|
1738008WL059048
|
kartik
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
kartik
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24040120241278637
|
04/01/2024
|
fulbati
|
1738008WL059048
|
fulbati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
fulbati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/233
(UMARIYA (RYT.))
|
1738008000NRG24040120241278638
|
04/01/2024
|
Dhurpstibsi
|
1738008WL059048
|
Dhurpstibsi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
Dhurpstibsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24040120241278596
|
04/01/2024
|
SHUNIL
|
1738008WL059047
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/3
(UMARIYA (RYT.))
|
1738008000NRG24040120241278642
|
04/01/2024
|
nanibai
|
1738008WL059048
|
nanibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24040120241278599
|
04/01/2024
|
Sarmila
|
1738008WL059047
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24040120241278600
|
04/01/2024
|
SANGEETA
|
1738008WL059047
|
SANGEETA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24040120241278601
|
04/01/2024
|
Ajay Kumar
|
1738008WL059047
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24040120241278602
|
04/01/2024
|
susma
|
1738008WL059047
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/58
(UMARIYA (RYT.))
|
1738008000NRG24040120241278603
|
04/01/2024
|
parvati
|
1738008WL059047
|
parvati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24040120241278606
|
04/01/2024
|
suresh
|
1738008WL059047
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24040120241278607
|
04/01/2024
|
ganga
|
1738008WL059047
|
ganga
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/86-A
(RUPJHAR)
|
1738008000NRG24030120241276075
|
04/01/2024
|
Lekharam
|
1738008WL058971
|
Lekharam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
Lekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24040120241278610
|
04/01/2024
|
omanlal
|
1738008WL059047
|
omanlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686661097
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24040120241278615
|
04/01/2024
|
TARAB BAI
|
1738008WL059047
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/198
(RUPJHAR)
|
1738008000NRG24040120241278620
|
04/01/2024
|
ganesh
|
1738008WL059047
|
ganesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24040120241278622
|
04/01/2024
|
Tarachand
|
1738008WL059047
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/281
(RUPJHAR)
|
1738008000NRG24040120241278625
|
04/01/2024
|
Nrendra
|
1738008WL059047
|
Nrendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/301-B
(RUPJHAR)
|
1738008000NRG24040120241278626
|
04/01/2024
|
leelabai
|
1738008WL059047
|
leelabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24040120241278630
|
04/01/2024
|
chainlal
|
1738008WL059047
|
chainlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686661097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24040120241278633
|
04/01/2024
|
santi
|
1738008WL059047
|
santi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-023-001/312
(PONGARJHODI)
|
1738008000NRG24040120241278458
|
04/01/2024
|
Punaram
|
1738008WL059040
|
Punaram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-029-001/85
(UMARIYA (RYT.))
|
1738008000NRG24040120241278608
|
04/01/2024
|
nirasha
|
1738008WL059047
|
nirasha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
nirasha
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24030120241276072
|
04/01/2024
|
ANITA
|
1738008WL058971
|
ANITA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
ANITA
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-029-002/54-A
(RUPJHAR)
|
1738008000NRG24030120241276071
|
04/01/2024
|
baishakhu
|
1738008WL058971
|
baishakhu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
baishakhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-018-001/260-A
(BODA)
|
1738008000NRG24040120241278672
|
04/01/2024
|
BALRAM
|
1738008WL059049
|
BALRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24040120241278631
|
04/01/2024
|
Tara bai
|
1738008WL059047
|
Tara bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-018-001/165
(BODA)
|
1738008000NRG24040120241278653
|
04/01/2024
|
SUSHIL BAI
|
1738008WL059049
|
SUSHIL BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUSHILBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/189
(BODA)
|
1738008000NRG24040120241278656
|
04/01/2024
|
KANTABAI
|
1738008WL059049
|
KANTABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-018-001/192
(BODA)
|
1738008000NRG24040120241278657
|
04/01/2024
|
PREMBATI
|
1738008WL059049
|
PREMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-018-001/204-A
(BODA)
|
1738008000NRG24040120241278658
|
04/01/2024
|
FAGAN SINGH MERAVI
|
1738008WL059049
|
FAGAN SINGH MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
FAGANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-018-001/204-A
(BODA)
|
1738008000NRG24040120241278659
|
04/01/2024
|
SOMBATI MERAVI
|
1738008WL059049
|
SOMBATI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SOMBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008000NRG24040120241278660
|
04/01/2024
|
SUNITABAI
|
1738008WL059049
|
SUNITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-018-001/238
(BODA)
|
1738008000NRG24040120241278667
|
04/01/2024
|
Kranti
|
1738008WL059049
|
Kranti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686661097
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-018-001/239-A
(BODA)
|
1738008000NRG24040120241278668
|
04/01/2024
|
SUMITRA
|
1738008WL059049
|
SUMITRA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/247-A
(BODA)
|
1738008000NRG24040120241278671
|
04/01/2024
|
SANGEETA SONKUSHRE
|
1738008WL059049
|
SANGEETA SONKUSHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SANGEETASONKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/260-B
(BODA)
|
1738008000NRG24040120241278673
|
04/01/2024
|
KANCHOO
|
1738008WL059049
|
KANCHOO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
KANCHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/261
(BODA)
|
1738008000NRG24040120241278674
|
04/01/2024
|
AMIT
|
1738008WL059049
|
AMIT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/304
(BODA)
|
1738008000NRG24040120241278675
|
04/01/2024
|
sukhwanti
|
1738008WL059049
|
sukhwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686661097
|
|
sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-018-001/306
(BODA)
|
1738008000NRG24040120241278676
|
04/01/2024
|
parvati
|
1738008WL059049
|
parvati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-018-001/35
(BODA)
|
1738008000NRG24040120241278678
|
04/01/2024
|
shanti
|
1738008WL059049
|
shanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/55
(BODA)
|
1738008000NRG24040120241278679
|
04/01/2024
|
Khikbai
|
1738008WL059049
|
Khikbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Khikbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/56
(BODA)
|
1738008000NRG24040120241278680
|
04/01/2024
|
Sunita
|
1738008WL059049
|
Sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/59
(BODA)
|
1738008000NRG24040120241278681
|
04/01/2024
|
LEELABAI RANGHATI
|
1738008WL059049
|
LEELABAI RANGHATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
LEELABAIRANGHATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/62-A
(BODA)
|
1738008000NRG24040120241278683
|
04/01/2024
|
MEENA BAI RELA
|
1738008WL059049
|
MEENA BAI RELA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
MEENABAIRELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/89
(BODA)
|
1738008000NRG24040120241278684
|
04/01/2024
|
SUSHILA
|
1738008WL059049
|
SUSHILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/93
(BODA)
|
1738008000NRG24040120241278686
|
04/01/2024
|
PUSPLATA
|
1738008WL059049
|
PUSPLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/93-A
(BODA)
|
1738008000NRG24040120241278687
|
04/01/2024
|
SEETA
|
1738008WL059049
|
SEETA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-029-001/17
(UMARIYA (RYT.))
|
1738008000NRG24040120241278592
|
04/01/2024
|
sonsing
|
1738008WL059047
|
sonsing
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
sonsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24040120241278619
|
04/01/2024
|
HEMLATA
|
1738008WL059047
|
HEMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-029-003/276
(RUPJHAR)
|
1738008000NRG24040120241278624
|
04/01/2024
|
veerendra
|
1738008WL059047
|
veerendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24040120241278594
|
04/01/2024
|
kiran
|
1738008WL059047
|
kiran
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-018-001/238
(BODA)
|
1738008000NRG24040120241278666
|
04/01/2024
|
Syamlal
|
1738008WL059049
|
Syamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686661097
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-018-001/247
(BODA)
|
1738008000NRG24040120241278670
|
04/01/2024
|
BALAKRAM
|
1738008WL059049
|
BALAKRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
BALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-018-001/89-A
(BODA)
|
1738008000NRG24040120241278685
|
04/01/2024
|
GITA
|
1738008WL059049
|
GITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008000NRG24040120241278454
|
04/01/2024
|
Kuwarbati
|
1738008WL059040
|
Kuwarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Kuwarbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-023-001/18
(PONGARJHODI)
|
1738008000NRG24040120241278453
|
04/01/2024
|
Rupsingh
|
1738008WL059040
|
Rupsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-023-001/28
(PONGARJHODI)
|
1738008000NRG24040120241278456
|
04/01/2024
|
Mansaram
|
1738008WL059040
|
Mansaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-023-001/308
(PONGARJHODI)
|
1738008000NRG24040120241278457
|
04/01/2024
|
Manoti bai
|
1738008WL059040
|
Manoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Manotibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-029-002/67
(RUPJHAR)
|
1738008000NRG24030120241276074
|
04/01/2024
|
santosh
|
1738008WL058971
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-018-001/207-B
(BODA)
|
1738008000NRG24040120241278663
|
04/01/2024
|
SUKESH SAMRAT
|
1738008WL059049
|
SUKESH SAMRAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUKESHSAMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-018-001/220-A
(BODA)
|
1738008000NRG24040120241278665
|
04/01/2024
|
MEERA BAI
|
1738008WL059049
|
MEERA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686661097
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24040120241278598
|
04/01/2024
|
jitendra
|
1738008WL059047
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-018-001/169
(BODA)
|
1738008000NRG24040120241278654
|
04/01/2024
|
Somlal
|
1738008WL059049
|
Somlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-023-001/21-B
(PONGARJHODI)
|
1738008000NRG24040120241278455
|
04/01/2024
|
NETLAL WARKADE
|
1738008WL059040
|
NETLAL WARKADE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686661097
|
|
NETLALWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-029-001/17
(UMARIYA (RYT.))
|
1738008000NRG24040120241278591
|
04/01/2024
|
Manish ueiky
|
1738008WL059047
|
Manish ueiky
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24040120241278595
|
04/01/2024
|
jaideep
|
1738008WL059047
|
jaideep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
jaideep
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24040120241278627
|
04/01/2024
|
Ashutosh Katre
|
1738008WL059047
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24040120241278629
|
04/01/2024
|
Pratap
|
1738008WL059047
|
Pratap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-029-003/323-A
(RUPJHAR)
|
1738008000NRG24040120241278628
|
04/01/2024
|
radhika
|
1738008WL059047
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24040120241278634
|
04/01/2024
|
surmila
|
1738008WL059047
|
surmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686661097
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-018-001/174-B
(BODA)
|
1738008000NRG24040120241278655
|
04/01/2024
|
Tani bai Mehar
|
1738008WL059049
|
Tani bai Mehar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
TanibaiMehar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-018-001/207-A
(BODA)
|
1738008000NRG24040120241278662
|
04/01/2024
|
PUNAM
|
1738008WL059049
|
PUNAM
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-018-001/341
(BODA)
|
1738008000NRG24040120241278677
|
04/01/2024
|
DINESHWARI
|
1738008WL059049
|
DINESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
DINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-018-001/62
(BODA)
|
1738008000NRG24040120241278682
|
04/01/2024
|
Balram
|
1738008WL059049
|
Balram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24040120241278590
|
04/01/2024
|
PRIYANKA UIKEY
|
1738008WL059047
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-029-001/18
(UMARIYA (RYT.))
|
1738008000NRG24040120241278636
|
04/01/2024
|
mamta
|
1738008WL059048
|
mamta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-029-001/19
(UMARIYA (RYT.))
|
1738008000NRG24040120241278593
|
04/01/2024
|
devki bai
|
1738008WL059047
|
devki bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-029-001/25
(UMARIYA (RYT.))
|
1738008000NRG24040120241278639
|
04/01/2024
|
mindri
|
1738008WL059048
|
mindri
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-029-001/255
(UMARIYA (RYT.))
|
1738008000NRG24040120241278640
|
04/01/2024
|
syamkali
|
1738008WL059048
|
syamkali
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24040120241278641
|
04/01/2024
|
chaiti bai
|
1738008WL059048
|
chaiti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-029-001/319-B
(RUPJHAR)
|
1738008000NRG24040120241278643
|
04/01/2024
|
fagan
|
1738008WL059048
|
fagan
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASWADA
|
MP-38-008-029-001/58-A
(RUPJHAR)
|
1738008000NRG24040120241278604
|
04/01/2024
|
SARITA
|
1738008WL059047
|
SARITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24040120241278609
|
04/01/2024
|
AMITA
|
1738008WL059047
|
AMITA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686661097
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24030120241276073
|
04/01/2024
|
hiralal
|
1738008WL058971
|
hiralal
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
13/03/2024
|
|
686661097
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24040120241278617
|
04/01/2024
|
Urmilabai
|
1738008WL059047
|
Urmilabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24040120241278621
|
04/01/2024
|
SUREKHA
|
1738008WL059047
|
SUREKHA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24040120241278623
|
04/01/2024
|
SANTI BAI
|
1738008WL059047
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24040120241278632
|
04/01/2024
|
Lakshmi
|
1738008WL059047
|
Lakshmi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/207
(BODA)
|
1738008000NRG24040120241278661
|
04/01/2024
|
Sohan
|
1738008WL059049
|
Sohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-018-001/242
(BODA)
|
1738008000NRG24040120241278669
|
04/01/2024
|
HEENA KHAN
|
1738008WL059049
|
HEENA KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
HEENAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-029-001/258-A
(RUPJHAR)
|
1738008000NRG24040120241278597
|
04/01/2024
|
biban bai
|
1738008WL059047
|
biban bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-029-001/72
(UMARIYA (RYT.))
|
1738008000NRG24040120241278605
|
04/01/2024
|
charn singh
|
1738008WL059047
|
charn singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
charnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24040120241278611
|
04/01/2024
|
Tara bai
|
1738008WL059047
|
Tara bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686661097
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24040120241278612
|
04/01/2024
|
ramula bai
|
1738008WL059047
|
ramula bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/139
(RUPJHAR)
|
1738008000NRG24040120241278613
|
04/01/2024
|
Satwanbai
|
1738008WL059047
|
Satwanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
Satwanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24040120241278614
|
04/01/2024
|
sankarlal
|
1738008WL059047
|
sankarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686661097
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24040120241278616
|
04/01/2024
|
basant lal
|
1738008WL059047
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686661097
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-003/178
(RUPJHAR)
|
1738008000NRG24040120241278618
|
04/01/2024
|
Rajkumar
|
1738008WL059047
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686661097
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|