|
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-38-008-021-001/145
(KORJA)
|
1738008000NRG24060120241295048
|
06/01/2024
|
GAJENDRA
|
1738008WL059529
|
GAJENDRA
|
00045
|
BARB0BALBHO
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-029-001/22
(UMARIYA (RYT.))
|
1738008000NRG24060120241294983
|
06/01/2024
|
shayamraw
|
1738008WL059528
|
shayamraw
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
shayamraw
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/249
(UMARIYA (RYT.))
|
1738008000NRG24060120241294985
|
06/01/2024
|
SOHDRA
|
1738008WL059528
|
SOHDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
SOHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/40
(UMARIYA (RYT.))
|
1738008000NRG24060120241294990
|
06/01/2024
|
SHIVCHARN
|
1738008WL059528
|
SHIVCHARN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
SHIVCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/116-B
(RUPJHAR)
|
1738008000NRG24060120241294992
|
06/01/2024
|
bhudram
|
1738008WL059528
|
bhudram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/126-A
(RUPJHAR)
|
1738008000NRG24060120241294996
|
06/01/2024
|
shushila
|
1738008WL059528
|
shushila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148747
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/150-C
(RUPJHAR)
|
1738008000NRG24060120241294998
|
06/01/2024
|
parmilabai
|
1738008WL059528
|
parmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/198-A
(RUPJHAR)
|
1738008000NRG24060120241295001
|
06/01/2024
|
Manikram
|
1738008WL059528
|
Manikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/217
(RUPJHAR)
|
1738008000NRG24060120241295008
|
06/01/2024
|
sakulata
|
1738008WL059528
|
sakulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
sakulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/221
(RUPJHAR)
|
1738008000NRG24060120241295011
|
06/01/2024
|
savita
|
1738008WL059528
|
savita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008000NRG24060120241295017
|
06/01/2024
|
rajan salame
|
1738008WL059528
|
rajan salame
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148747
|
|
rajansalame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008000NRG24060120241295018
|
06/01/2024
|
padam
|
1738008WL059528
|
padam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/335
(RUPJHAR)
|
1738008000NRG24060120241295019
|
06/01/2024
|
KALESHWAR BAI
|
1738008WL059528
|
KALESHWAR BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
KALESHWARBAI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24060120241295022
|
06/01/2024
|
Sohanti meravi
|
1738008WL059528
|
Sohanti meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Sohantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24060120241295024
|
06/01/2024
|
ramesh
|
1738008WL059528
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24060120241295023
|
06/01/2024
|
Sulkan
|
1738008WL059528
|
Sulkan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24060120241295026
|
06/01/2024
|
Mahasingh
|
1738008WL059528
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24060120241295025
|
06/01/2024
|
Sohan
|
1738008WL059528
|
Sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/204
(CHHAPARWAHI)
|
1738008000NRG24060120241295027
|
06/01/2024
|
subhan
|
1738008WL059528
|
subhan
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684148747
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-055-001/274-A
(UMARIYA (RYT.))
|
1738008000NRG24060120241295030
|
06/01/2024
|
baya bai
|
1738008WL059528
|
baya bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-055-001/99-A
(UMARIYA (RYT.))
|
1738008000NRG24060120241295033
|
06/01/2024
|
BHAGVATI
|
1738008WL059528
|
BHAGVATI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24060120241295034
|
06/01/2024
|
basant thakre
|
1738008WL059529
|
basant thakre
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
basantthakre
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24060120241295036
|
06/01/2024
|
LAKSHMI KATRE
|
1738008WL059529
|
LAKSHMI KATRE
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
LAKSHMIKATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-001/224
(UMARIYA (RYT.))
|
1738008000NRG24060120241294984
|
06/01/2024
|
Roshan
|
1738008WL059528
|
Roshan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24060120241295021
|
06/01/2024
|
Dilip meravi
|
1738008WL059528
|
Dilip meravi
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Dilipmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-055-001/286
(UMARIYA (RYT.))
|
1738008000NRG24060120241295031
|
06/01/2024
|
Fula bai
|
1738008WL059528
|
Fula bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-029-001/252
(UMARIYA (RYT.))
|
1738008000NRG24060120241294986
|
06/01/2024
|
ajay kumar
|
1738008WL059528
|
ajay kumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24060120241295004
|
06/01/2024
|
Amratlal
|
1738008WL059528
|
Amratlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24060120241295003
|
06/01/2024
|
shaypata
|
1738008WL059528
|
shaypata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
shaypata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-029-003/210
(RUPJHAR)
|
1738008000NRG24060120241295005
|
06/01/2024
|
Krapal
|
1738008WL059528
|
Krapal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-001/110
(UMARIYA (RYT.))
|
1738008000NRG24060120241294982
|
06/01/2024
|
kavita
|
1738008WL059528
|
kavita
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-015-001/247
(KHURMUNDI)
|
1738008000NRG24060120241295038
|
06/01/2024
|
ballasingh
|
1738008WL059529
|
ballasingh
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
ballasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/247
(KHURMUNDI)
|
1738008000NRG24060120241295037
|
06/01/2024
|
rupvati
|
1738008WL059529
|
rupvati
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24060120241295040
|
06/01/2024
|
jaysingh
|
1738008WL059529
|
jaysingh
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24060120241295039
|
06/01/2024
|
puranbati
|
1738008WL059529
|
puranbati
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
puranbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24060120241295041
|
06/01/2024
|
deelja
|
1738008WL059529
|
deelja
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
deelja
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24060120241295042
|
06/01/2024
|
Gowardhan
|
1738008WL059529
|
Gowardhan
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
Gowardhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24060120241295043
|
06/01/2024
|
Manisha
|
1738008WL059529
|
Manisha
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-017-002/121
(SITADONGRI)
|
1738008000NRG24060120241295045
|
06/01/2024
|
Saniyaro bai
|
1738008WL059529
|
Saniyaro bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-017-002/121
(SITADONGRI)
|
1738008000NRG24060120241295044
|
06/01/2024
|
sukdev
|
1738008WL059529
|
sukdev
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24060120241295051
|
06/01/2024
|
anita
|
1738008WL059529
|
anita
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148747
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/170
(RUPJHAR)
|
1738008000NRG24060120241294999
|
06/01/2024
|
SANIYARO
|
1738008WL059528
|
SANIYARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24060120241295035
|
06/01/2024
|
SANTOSH THAKRE
|
1738008WL059529
|
SANTOSH THAKRE
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
SANTOSHTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/145
(KORJA)
|
1738008000NRG24060120241295049
|
06/01/2024
|
babulal
|
1738008WL059529
|
babulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/145
(KORJA)
|
1738008000NRG24060120241295047
|
06/01/2024
|
biban bai
|
1738008WL059529
|
biban bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/16-C
(KORJA)
|
1738008000NRG24060120241295050
|
06/01/2024
|
Raju
|
1738008WL059529
|
Raju
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/175
(KORJA)
|
1738008000NRG24060120241295052
|
06/01/2024
|
gabbulal
|
1738008WL059529
|
gabbulal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684148747
|
|
gabbulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24060120241295054
|
06/01/2024
|
chandrakla
|
1738008WL059529
|
chandrakla
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-021-002/36
(KORJA)
|
1738008000NRG24060120241295058
|
06/01/2024
|
Anita
|
1738008WL059529
|
Anita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-002/36
(KORJA)
|
1738008000NRG24060120241295057
|
06/01/2024
|
Omkar
|
1738008WL059529
|
Omkar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684148747
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24060120241295059
|
06/01/2024
|
kunta bai
|
1738008WL059529
|
kunta bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684148747
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24060120241295060
|
06/01/2024
|
vijay
|
1738008WL059529
|
vijay
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24060120241295061
|
06/01/2024
|
Jayram Ptle
|
1738008WL059529
|
Jayram Ptle
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
JayramPtle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-021-002/56
(KORJA)
|
1738008000NRG24060120241295062
|
06/01/2024
|
radhan bai
|
1738008WL059529
|
radhan bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-021-002/57
(KORJA)
|
1738008000NRG24060120241295063
|
06/01/2024
|
mulam
|
1738008WL059529
|
mulam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684148747
|
|
mulam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-022-002/350-A
(PARASWADA)
|
1738008000NRG24060120241295064
|
06/01/2024
|
mulamchand
|
1738008WL059529
|
mulamchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
mulamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-051-001/390
(CHANDANA)
|
1738008000NRG24060120241295067
|
06/01/2024
|
sarita
|
1738008WL059529
|
sarita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-029-003/339
(RUPJHAR)
|
1738008000NRG24060120241295020
|
06/01/2024
|
Rammi bai
|
1738008WL059528
|
Rammi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148747
|
|
Rammibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-029-001/37
(UMARIYA (RYT.))
|
1738008000NRG24060120241294989
|
06/01/2024
|
Rohit
|
1738008WL059528
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-029-001/71
(UMARIYA (RYT.))
|
1738008000NRG24060120241294991
|
06/01/2024
|
Mamta
|
1738008WL059528
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24060120241295007
|
06/01/2024
|
Shanbti
|
1738008WL059528
|
Shanbti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-029-003/218
(RUPJHAR)
|
1738008000NRG24060120241295009
|
06/01/2024
|
Jyoti Salame
|
1738008WL059528
|
Jyoti Salame
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
JyotiSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-029-003/220
(RUPJHAR)
|
1738008000NRG24060120241295010
|
06/01/2024
|
kautika bai
|
1738008WL059528
|
kautika bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
kautikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-046-001/106-A
(KUMADEHI)
|
1738008000NRG24060120241295065
|
06/01/2024
|
Sakun Uikey
|
1738008WL059529
|
Sakun Uikey
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
SakunUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-021-001/176
(KORJA)
|
1738008000NRG24060120241295053
|
06/01/2024
|
Prahlad Patle
|
1738008WL059529
|
Prahlad Patle
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
PrahladPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24060120241295056
|
06/01/2024
|
durgesh
|
1738008WL059529
|
durgesh
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/390
(CHANDANA)
|
1738008000NRG24060120241295066
|
06/01/2024
|
GAEERISHKER KATRE
|
1738008WL059529
|
GAEERISHKER KATRE
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
GAEERISHKERKATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008000NRG24060120241295046
|
06/01/2024
|
RAJANI BRAHNOTE
|
1738008WL059529
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/219
(KORJA)
|
1738008000NRG24060120241295055
|
06/01/2024
|
chitrasen
|
1738008WL059529
|
chitrasen
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684148747
|
|
chitrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24060120241294981
|
06/01/2024
|
DURKU
|
1738008WL059528
|
DURKU
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
DURKU
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-029-001/259
(UMARIYA (RYT.))
|
1738008000NRG24060120241294987
|
06/01/2024
|
surmila
|
1738008WL059528
|
surmila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-029-001/359-B
(RUPJHAR)
|
1738008000NRG24060120241294988
|
06/01/2024
|
HEMRAJ
|
1738008WL059528
|
HEMRAJ
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-029-003/117
(RUPJHAR)
|
1738008000NRG24060120241294993
|
06/01/2024
|
shasikala
|
1738008WL059528
|
shasikala
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-029-003/118
(RUPJHAR)
|
1738008000NRG24060120241294994
|
06/01/2024
|
SHASIKALA
|
1738008WL059528
|
SHASIKALA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
SHASIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24060120241294995
|
06/01/2024
|
sunita
|
1738008WL059528
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
sunita
|
IDBI BANK(607095)
|
|
76
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24060120241295002
|
06/01/2024
|
Prabhulal
|
1738008WL059528
|
Prabhulal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24060120241295006
|
06/01/2024
|
fulsing
|
1738008WL059528
|
fulsing
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
fulsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-003/230
(RUPJHAR)
|
1738008000NRG24060120241295012
|
06/01/2024
|
geeta
|
1738008WL059528
|
geeta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-029-003/291
(RUPJHAR)
|
1738008000NRG24060120241295013
|
06/01/2024
|
shandya
|
1738008WL059528
|
shandya
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-029-003/294
(RUPJHAR)
|
1738008000NRG24060120241295014
|
06/01/2024
|
Umesh
|
1738008WL059528
|
Umesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008000NRG24060120241295016
|
06/01/2024
|
pramila
|
1738008WL059528
|
pramila
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-048-001/204
(CHHAPARWAHI)
|
1738008000NRG24060120241295028
|
06/01/2024
|
Fagan
|
1738008WL059528
|
Fagan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148747
|
|
Fagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-055-001/21-B
(UMARIYA (RYT.))
|
1738008000NRG24060120241295029
|
06/01/2024
|
anita
|
1738008WL059528
|
anita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-029-003/130
(RUPJHAR)
|
1738008000NRG24060120241294997
|
06/01/2024
|
ranebai
|
1738008WL059528
|
ranebai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
ranebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24060120241295000
|
06/01/2024
|
malti
|
1738008WL059528
|
malti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684148747
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-029-003/308
(RUPJHAR)
|
1738008000NRG24060120241295015
|
06/01/2024
|
Kisanlal
|
1738008WL059528
|
Kisanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-055-001/29-A
(UMARIYA (RYT.))
|
1738008000NRG24060120241295032
|
06/01/2024
|
RANJIT
|
1738008WL059528
|
RANJIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148747
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|