|
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-38-008-050-001/127
(GUDMA)
|
1738008000NRG24250320241671782
|
25/03/2024
|
bhagaratha bai
|
1738008WL074312
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24250320241671783
|
25/03/2024
|
sukvaro
|
1738008WL074312
|
sukvaro
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24250320241671786
|
25/03/2024
|
mathra
|
1738008WL074312
|
mathra
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-050-001/151
(GUDMA)
|
1738008000NRG24250320241671787
|
25/03/2024
|
kusami
|
1738008WL074312
|
kusami
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24250320241671788
|
25/03/2024
|
jamna
|
1738008WL074312
|
jamna
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24250320241671789
|
25/03/2024
|
sivprasad
|
1738008WL074312
|
sivprasad
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24250320241671792
|
25/03/2024
|
Amita
|
1738008WL074312
|
Amita
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24250320241671791
|
25/03/2024
|
purnta
|
1738008WL074312
|
purnta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
purnta
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24250320241671793
|
25/03/2024
|
asha bai
|
1738008WL074312
|
asha bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24250320241671794
|
25/03/2024
|
manju
|
1738008WL074312
|
manju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/302
(GUDMA)
|
1738008000NRG24250320241671801
|
25/03/2024
|
Vijaykumari
|
1738008WL074312
|
Vijaykumari
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24250320241671808
|
25/03/2024
|
lata
|
1738008WL074312
|
lata
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24250320241671812
|
25/03/2024
|
raju
|
1738008WL074312
|
raju
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24240320241671594
|
25/03/2024
|
Shyambati
|
1738008WL074282
|
Shyambati
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399752823
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/276
(CHHAPARWAHI)
|
1738008000NRG24240320241671620
|
25/03/2024
|
Sukwaro
|
1738008WL074287
|
Sukwaro
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
Sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-048-001/283
(CHHAPARWAHI)
|
1738008000NRG24240320241671622
|
25/03/2024
|
Hirondi
|
1738008WL074288
|
Hirondi
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399752823
|
|
Hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/164-C
(GUDMA)
|
1738008000NRG24250320241671795
|
25/03/2024
|
ARUNA
|
1738008WL074312
|
ARUNA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
18
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24250320241671811
|
25/03/2024
|
RAJENDRA
|
1738008WL074312
|
RAJENDRA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24250320241671813
|
25/03/2024
|
MAYA
|
1738008WL074312
|
MAYA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-048-001/277
(CHHAPARWAHI)
|
1738008000NRG24240320241671618
|
25/03/2024
|
shayamrov
|
1738008WL074286
|
shayamrov
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
shayamrov
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-048-001/85-B
(CHHAPARWAHI)
|
1738008000NRG24240320241671623
|
25/03/2024
|
FIRTU
|
1738008WL074289
|
FIRTU
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
FIRTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24250320241671796
|
25/03/2024
|
ANITA
|
1738008WL074312
|
ANITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-050-001/356-B
(GUDMA)
|
1738008000NRG24250320241671802
|
25/03/2024
|
sarasvati
|
1738008WL074312
|
sarasvati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
sarasvati
|
GENERAL POST OFFICE(607245)
|
|
24
|
PARASWADA
|
MP-38-008-050-001/39-B
(GUDMA)
|
1738008000NRG24250320241671804
|
25/03/2024
|
LALITA
|
1738008WL074312
|
LALITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24250320241671805
|
25/03/2024
|
RITA
|
1738008WL074312
|
RITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24250320241671806
|
25/03/2024
|
shivkali
|
1738008WL074312
|
shivkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24250320241671807
|
25/03/2024
|
sangeeta
|
1738008WL074312
|
sangeeta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-050-001/80-B
(GUDMA)
|
1738008000NRG24250320241671814
|
25/03/2024
|
SAMITA
|
1738008WL074312
|
SAMITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-023-003/140
(PONGARJHODI)
|
1738008000NRG24250320241671668
|
25/03/2024
|
buttanbai
|
1738008WL074301
|
buttanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
buttanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-023-003/166-A
(PONGARJHODI)
|
1738008000NRG24250320241671670
|
25/03/2024
|
Anita Urf rampyari
|
1738008WL074301
|
Anita Urf rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
AnitaUrframpyari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-023-003/166-A
(PONGARJHODI)
|
1738008000NRG24250320241671669
|
25/03/2024
|
Nakul
|
1738008WL074301
|
Nakul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Nakul
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-023-003/170
(PONGARJHODI)
|
1738008000NRG24250320241671673
|
25/03/2024
|
Ganesh
|
1738008WL074301
|
Ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-023-003/173
(PONGARJHODI)
|
1738008000NRG24250320241671674
|
25/03/2024
|
Laxmi bai
|
1738008WL074301
|
Laxmi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752823
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-003/177
(PONGARJHODI)
|
1738008000NRG24250320241671675
|
25/03/2024
|
Mira bai
|
1738008WL074301
|
Mira bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-003/184
(PONGARJHODI)
|
1738008000NRG24250320241671677
|
25/03/2024
|
Arud kumar
|
1738008WL074301
|
Arud kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Arudkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-003/184
(PONGARJHODI)
|
1738008000NRG24250320241671676
|
25/03/2024
|
sakun bai
|
1738008WL074301
|
sakun bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-003/41
(PONGARJHODI)
|
1738008000NRG24250320241671678
|
25/03/2024
|
Anil Panchtilak
|
1738008WL074301
|
Anil Panchtilak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
AnilPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-023-003/42
(PONGARJHODI)
|
1738008000NRG24250320241671680
|
25/03/2024
|
Samli bai
|
1738008WL074301
|
Samli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
399752823
|
|
Samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-023-003/425
(PONGARJHODI)
|
1738008000NRG24250320241671682
|
25/03/2024
|
shankuntala adey
|
1738008WL074301
|
shankuntala adey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
shankuntalaadey
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-003/425-A
(PONGARJHODI)
|
1738008000NRG24250320241671683
|
25/03/2024
|
Rooplal
|
1738008WL074301
|
Rooplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Rooplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-023-003/453
(PONGARJHODI)
|
1738008000NRG24250320241671684
|
25/03/2024
|
Rajeshawari
|
1738008WL074301
|
Rajeshawari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
399752823
|
|
Rajeshawari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-003/8
(PONGARJHODI)
|
1738008000NRG24250320241671687
|
25/03/2024
|
Radhan bai
|
1738008WL074301
|
Radhan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Radhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-048-001/157
(CHHAPARWAHI)
|
1738008000NRG24240320241671624
|
25/03/2024
|
Baisaku meravi
|
1738008WL074290
|
Baisaku meravi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
Baisakumeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-048-001/309-A
(CHHAPARWAHI)
|
1738008000NRG24240320241671615
|
25/03/2024
|
Rambati
|
1738008WL074284
|
Rambati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-048-005/241
(CHHAPARWAHI)
|
1738008000NRG24240320241671619
|
25/03/2024
|
Puranta Bai
|
1738008WL074286
|
Puranta Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
PurantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/133-A
(GUDMA)
|
1738008000NRG24250320241671784
|
25/03/2024
|
Ranjeet
|
1738008WL074312
|
Ranjeet
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008000NRG24250320241671785
|
25/03/2024
|
ramkala
|
1738008WL074312
|
ramkala
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24250320241671790
|
25/03/2024
|
sanjana
|
1738008WL074312
|
sanjana
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24250320241671798
|
25/03/2024
|
basnti
|
1738008WL074312
|
basnti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24250320241671799
|
25/03/2024
|
jamuna
|
1738008WL074312
|
jamuna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-023-003/169
(PONGARJHODI)
|
1738008000NRG24250320241671672
|
25/03/2024
|
Ashok kumar
|
1738008WL074301
|
Ashok kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-023-003/169
(PONGARJHODI)
|
1738008000NRG24250320241671671
|
25/03/2024
|
Yamunabai
|
1738008WL074301
|
Yamunabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-023-003/425
(PONGARJHODI)
|
1738008000NRG24250320241671681
|
25/03/2024
|
Bhupendra adey
|
1738008WL074301
|
Bhupendra adey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
Bhupendraadey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-023-003/462
(PONGARJHODI)
|
1738008000NRG24250320241671685
|
25/03/2024
|
Sarla Raut
|
1738008WL074301
|
Sarla Raut
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399752823
|
|
SarlaRaut
|
INDIAN BANK(607105)
|
|
55
|
PARASWADA
|
MP-38-008-023-003/482
(PONGARJHODI)
|
1738008000NRG24250320241671686
|
25/03/2024
|
Urmila bai Dhupe
|
1738008WL074301
|
Urmila bai Dhupe
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752823
|
|
UrmilabaiDhupe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-048-001/276
(CHHAPARWAHI)
|
1738008000NRG24240320241671621
|
25/03/2024
|
BUDHARAM
|
1738008WL074287
|
BUDHARAM
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-048-001/284-A
(CHHAPARWAHI)
|
1738008000NRG24240320241671614
|
25/03/2024
|
janki
|
1738008WL074284
|
janki
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-048-001/73
(CHHAPARWAHI)
|
1738008000NRG24240320241671616
|
25/03/2024
|
SUDHIR
|
1738008WL074285
|
SUDHIR
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399752823
|
|
SUDHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-048-001/88
(CHHAPARWAHI)
|
1738008000NRG24240320241671617
|
25/03/2024
|
FIROJ KHAN
|
1738008WL074285
|
FIROJ KHAN
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399752823
|
|
FIROJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-048-002/3-B
(CHHAPARWAHI)
|
1738008000NRG24240320241671625
|
25/03/2024
|
Rajendra kumar meravi
|
1738008WL074290
|
Rajendra kumar meravi
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399752823
|
|
Rajendrakumarmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24250320241671780
|
25/03/2024
|
puspa bai
|
1738008WL074312
|
puspa bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24250320241671781
|
25/03/2024
|
mohan
|
1738008WL074312
|
mohan
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24250320241671797
|
25/03/2024
|
samlo
|
1738008WL074312
|
samlo
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24250320241671800
|
25/03/2024
|
hemlata
|
1738008WL074312
|
hemlata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-050-001/39
(GUDMA)
|
1738008000NRG24250320241671803
|
25/03/2024
|
mithun
|
1738008WL074312
|
mithun
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24250320241671809
|
25/03/2024
|
tameshvari
|
1738008WL074312
|
tameshvari
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24250320241671810
|
25/03/2024
|
koushal bai
|
1738008WL074312
|
koushal bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24250320241671815
|
25/03/2024
|
ganga bai
|
1738008WL074312
|
ganga bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
19/04/2024
|
|
399752823
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-023-003/41
(PONGARJHODI)
|
1738008000NRG24250320241671679
|
25/03/2024
|
Mamta
|
1738008WL074301
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399752823
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24240320241671593
|
25/03/2024
|
Satpal
|
1738008WL074282
|
Satpal
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399752823
|
|
Satpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|