|
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-38-008-029-002/44
(RUPJHAR)
|
1738008000NRG24130220241516676
|
14/02/2024
|
gulabbati
|
1738008WL066610
|
gulabbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
gulabbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24130220241516688
|
14/02/2024
|
dashvanti
|
1738008WL066610
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24130220241516689
|
14/02/2024
|
bhumika
|
1738008WL066610
|
bhumika
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24130220241516690
|
14/02/2024
|
yaswanti
|
1738008WL066610
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24130220241516691
|
14/02/2024
|
sohan
|
1738008WL066610
|
sohan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24130220241516694
|
14/02/2024
|
chhaya
|
1738008WL066610
|
chhaya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24130220241516699
|
14/02/2024
|
MEETA BAI
|
1738008WL066610
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24130220241516700
|
14/02/2024
|
govardhan
|
1738008WL066610
|
govardhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24130220241516704
|
14/02/2024
|
INDRA
|
1738008WL066610
|
INDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24130220241516705
|
14/02/2024
|
sumatra bai
|
1738008WL066610
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24130220241516715
|
14/02/2024
|
bhabhuta
|
1738008WL066610
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/63-B
(RUPJHAR)
|
1738008000NRG24130220241516717
|
14/02/2024
|
maltibai
|
1738008WL066610
|
maltibai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24130220241516718
|
14/02/2024
|
susilabai
|
1738008WL066610
|
susilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24130220241516720
|
14/02/2024
|
urmila
|
1738008WL066610
|
urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/93
(RUPJHAR)
|
1738008000NRG24130220241516727
|
14/02/2024
|
GULABBATI
|
1738008WL066610
|
GULABBATI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562889
|
|
GULABBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24130220241513943
|
14/02/2024
|
metanbai
|
1738008WL066461
|
metanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24130220241513944
|
14/02/2024
|
MUNITA
|
1738008WL066461
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/40-A
(RUPJHAR)
|
1738008000NRG24130220241513949
|
14/02/2024
|
laxmi prasad
|
1738008WL066461
|
laxmi prasad
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562889
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24130220241513950
|
14/02/2024
|
NAINTI
|
1738008WL066461
|
NAINTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24130220241513953
|
14/02/2024
|
YASUDA
|
1738008WL066461
|
YASUDA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-048-001/118-C
(CHHAPARWAHI)
|
1738008000NRG24130220241517443
|
14/02/2024
|
Punam tekam
|
1738008WL066640
|
Punam tekam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Punamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24130220241517446
|
14/02/2024
|
Hansraj
|
1738008WL066640
|
Hansraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24130220241517447
|
14/02/2024
|
Koshilya saiyam
|
1738008WL066640
|
Koshilya saiyam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Koshilyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24130220241517451
|
14/02/2024
|
Anilal
|
1738008WL066640
|
Anilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24130220241517452
|
14/02/2024
|
MOHELA
|
1738008WL066640
|
MOHELA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24130220241517458
|
14/02/2024
|
Mahasingh
|
1738008WL066640
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24130220241517457
|
14/02/2024
|
Sohan
|
1738008WL066640
|
Sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24130220241517468
|
14/02/2024
|
Seema
|
1738008WL066640
|
Seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24130220241517478
|
14/02/2024
|
mukesh
|
1738008WL066640
|
mukesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/96
(CHHAPARWAHI)
|
1738008000NRG24130220241517485
|
14/02/2024
|
Lata sirsam
|
1738008WL066640
|
Lata sirsam
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
Latasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24130220241516692
|
14/02/2024
|
surajlal
|
1738008WL066610
|
surajlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
surajlal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/121
(RUPJHAR)
|
1738008000NRG24130220241516695
|
14/02/2024
|
rupvanti
|
1738008WL066610
|
rupvanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
rupvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24130220241516709
|
14/02/2024
|
KESHAR bAi
|
1738008WL066610
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24130220241513919
|
14/02/2024
|
JAIVANTI
|
1738008WL066461
|
JAIVANTI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24130220241516712
|
14/02/2024
|
rambati
|
1738008WL066610
|
rambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
rambati
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24130220241516721
|
14/02/2024
|
parvati
|
1738008WL066610
|
parvati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
parvati
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24130220241516726
|
14/02/2024
|
BHADRILAL GERVE
|
1738008WL066610
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008000NRG24130220241513942
|
14/02/2024
|
FAGNI
|
1738008WL066461
|
FAGNI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
FAGNI
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24130220241513948
|
14/02/2024
|
MRS KAUSHLYA BAI
|
1738008WL066461
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
MRSKAUSHLYABAI
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24130220241517442
|
14/02/2024
|
Premlata
|
1738008WL066640
|
Premlata
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Premlata
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-048-001/18
(CHHAPARWAHI)
|
1738008000NRG24130220241517448
|
14/02/2024
|
MALAN BHALAWI
|
1738008WL066640
|
MALAN BHALAWI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562889
|
|
MALANBHALAWI
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24130220241517455
|
14/02/2024
|
SONA BAI
|
1738008WL066640
|
SONA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24130220241517463
|
14/02/2024
|
Munni bai
|
1738008WL066640
|
Munni bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517470
|
14/02/2024
|
Ratto Bai
|
1738008WL066640
|
Ratto Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24130220241517484
|
14/02/2024
|
suman bai
|
1738008WL066640
|
suman bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24130220241516669
|
14/02/2024
|
Pushplata Masram
|
1738008WL066610
|
Pushplata Masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
PushplataMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24130220241513899
|
14/02/2024
|
hemraj
|
1738008WL066461
|
hemraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24130220241516710
|
14/02/2024
|
tnushri
|
1738008WL066610
|
tnushri
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
tnushri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24130220241516722
|
14/02/2024
|
Bhedo
|
1738008WL066610
|
Bhedo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/8261-A
(RUPJHAR)
|
1738008000NRG24130220241516724
|
14/02/2024
|
MAHESH
|
1738008WL066610
|
MAHESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
MAHESH
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24130220241516725
|
14/02/2024
|
SULOCHANA
|
1738008WL066610
|
SULOCHANA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24130220241513947
|
14/02/2024
|
suraj
|
1738008WL066461
|
suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24130220241513952
|
14/02/2024
|
SAVITA
|
1738008WL066461
|
SAVITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008000NRG24130220241517453
|
14/02/2024
|
GOBAR SINGH
|
1738008WL066640
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24130220241517472
|
14/02/2024
|
Anisha pandre
|
1738008WL066640
|
Anisha pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24130220241517476
|
14/02/2024
|
bhaganbai
|
1738008WL066640
|
bhaganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-048-002/303-B
(CHHAPARWAHI)
|
1738008000NRG24130220241517486
|
14/02/2024
|
Mrs JAYVANTI TEKAM
|
1738008WL066640
|
Mrs JAYVANTI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
MrsJAYVANTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24130220241517462
|
14/02/2024
|
Amar lal varkade
|
1738008WL066640
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517450
|
14/02/2024
|
GORELAL PANDRE
|
1738008WL066640
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24130220241517456
|
14/02/2024
|
MANGAL
|
1738008WL066640
|
MANGAL
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24130220241517471
|
14/02/2024
|
KISAN LAL
|
1738008WL066640
|
KISAN LAL
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24130220241516697
|
14/02/2024
|
kavita
|
1738008WL066610
|
kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24130220241516698
|
14/02/2024
|
suresh
|
1738008WL066610
|
suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24130220241516729
|
14/02/2024
|
Sharda
|
1738008WL066610
|
Sharda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24130220241513945
|
14/02/2024
|
surmila
|
1738008WL066461
|
surmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562889
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24130220241513951
|
14/02/2024
|
sita bai
|
1738008WL066461
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24130220241517479
|
14/02/2024
|
sarsawti
|
1738008WL066640
|
sarsawti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517441
|
14/02/2024
|
savita
|
1738008WL066640
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24130220241516706
|
14/02/2024
|
hirvanti
|
1738008WL066610
|
hirvanti
|
00434
|
SYNB0007713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517459
|
14/02/2024
|
Preeti Marskole
|
1738008WL066640
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24130220241516716
|
14/02/2024
|
Omprakash
|
1738008WL066610
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24130220241513881
|
14/02/2024
|
surmila
|
1738008WL066461
|
surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-029-002/87
(RUPJHAR)
|
1738008000NRG24130220241513882
|
14/02/2024
|
Savita Bisen
|
1738008WL066461
|
Savita Bisen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
SavitaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-029-004/142
(RUPJHAR)
|
1738008000NRG24130220241516703
|
14/02/2024
|
Omeshwari Patle
|
1738008WL066610
|
Omeshwari Patle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
OmeshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24130220241516708
|
14/02/2024
|
Basant
|
1738008WL066610
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24130220241513920
|
14/02/2024
|
nilesh
|
1738008WL066461
|
nilesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-029-004/53
(RUPJHAR)
|
1738008000NRG24130220241516711
|
14/02/2024
|
GAGAN
|
1738008WL066610
|
GAGAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562889
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24130220241516723
|
14/02/2024
|
jogilal
|
1738008WL066610
|
jogilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-005/361
(RUPJHAR)
|
1738008000NRG24130220241513946
|
14/02/2024
|
Vijay
|
1738008WL066461
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-048-001/150-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517445
|
14/02/2024
|
Poonam
|
1738008WL066640
|
Poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24130220241517465
|
14/02/2024
|
Seema uikey
|
1738008WL066640
|
Seema uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517467
|
14/02/2024
|
VIRENDRA
|
1738008WL066640
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24130220241517469
|
14/02/2024
|
Manoj Pandre
|
1738008WL066640
|
Manoj Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
ManojPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24130220241517474
|
14/02/2024
|
Pinki Madavi
|
1738008WL066640
|
Pinki Madavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
PinkiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517475
|
14/02/2024
|
Prasant Marskole
|
1738008WL066640
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-048-001/387
(CHHAPARWAHI)
|
1738008000NRG24130220241517480
|
14/02/2024
|
Suresh
|
1738008WL066640
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-048-001/47
(CHHAPARWAHI)
|
1738008000NRG24130220241517482
|
14/02/2024
|
Kiran Bai
|
1738008WL066640
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-048-002/369-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517487
|
14/02/2024
|
Sangita
|
1738008WL066640
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24130220241516681
|
14/02/2024
|
SONIYA
|
1738008WL066610
|
SONIYA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562889
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24130220241516693
|
14/02/2024
|
pushplata
|
1738008WL066610
|
pushplata
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/123
(RUPJHAR)
|
1738008000NRG24130220241516696
|
14/02/2024
|
dhiraj
|
1738008WL066610
|
dhiraj
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24130220241516701
|
14/02/2024
|
syamvati
|
1738008WL066610
|
syamvati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24130220241516707
|
14/02/2024
|
tarasan
|
1738008WL066610
|
tarasan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24130220241516713
|
14/02/2024
|
mamtabai
|
1738008WL066610
|
mamtabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562889
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24130220241516714
|
14/02/2024
|
SUNITA
|
1738008WL066610
|
SUNITA
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562889
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24130220241516728
|
14/02/2024
|
anita
|
1738008WL066610
|
anita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-048-001/142-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517444
|
14/02/2024
|
Vinay
|
1738008WL066640
|
Vinay
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24130220241517466
|
14/02/2024
|
LAXMI BAI
|
1738008WL066640
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24130220241517473
|
14/02/2024
|
bilsa
|
1738008WL066640
|
bilsa
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
bilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24130220241517477
|
14/02/2024
|
Anita bhelave
|
1738008WL066640
|
Anita bhelave
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Anitabhelave
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-048-002/95-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517488
|
14/02/2024
|
SUKHCHAND
|
1738008WL066640
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-048-001/184
(CHHAPARWAHI)
|
1738008000NRG24130220241517449
|
14/02/2024
|
Shusila
|
1738008WL066640
|
Shusila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24130220241517454
|
14/02/2024
|
Ramkali
|
1738008WL066640
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24130220241517460
|
14/02/2024
|
Kachara
|
1738008WL066640
|
Kachara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-048-001/214
(CHHAPARWAHI)
|
1738008000NRG24130220241517461
|
14/02/2024
|
Urmila
|
1738008WL066640
|
Urmila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562889
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24130220241517464
|
14/02/2024
|
Laxmi bai
|
1738008WL066640
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562889
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517481
|
14/02/2024
|
Hemlata
|
1738008WL066640
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24130220241517483
|
14/02/2024
|
Sunita uikey
|
1738008WL066640
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-048-005/365
(CHHAPARWAHI)
|
1738008000NRG24130220241517489
|
14/02/2024
|
Ramkali
|
1738008WL066640
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562889
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|