|
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)
|
1738008000NRG24010320241591787
|
01/03/2024
|
gulabbati
|
1738008WL069846
|
gulabbati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
gulabbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24010320241591788
|
01/03/2024
|
KRIPARAM
|
1738008WL069846
|
KRIPARAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
KRIPARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24010320241591737
|
01/03/2024
|
veena
|
1738008WL069845
|
veena
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
veena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008000NRG24010320241591789
|
01/03/2024
|
SHYAMLATA
|
1738008WL069846
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615180
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24010320241591790
|
01/03/2024
|
dashvanti
|
1738008WL069846
|
dashvanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24010320241591791
|
01/03/2024
|
bhumika
|
1738008WL069846
|
bhumika
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615180
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24010320241591792
|
01/03/2024
|
yaswanti
|
1738008WL069846
|
yaswanti
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24010320241591793
|
01/03/2024
|
sohan
|
1738008WL069846
|
sohan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24010320241591798
|
01/03/2024
|
chhaya
|
1738008WL069846
|
chhaya
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301615180
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24010320241591746
|
01/03/2024
|
CHAIN SINGH
|
1738008WL069845
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24010320241591803
|
01/03/2024
|
MEETA BAI
|
1738008WL069846
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24010320241591805
|
01/03/2024
|
govardhan
|
1738008WL069846
|
govardhan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24010320241591808
|
01/03/2024
|
INDRA
|
1738008WL069846
|
INDRA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24010320241591809
|
01/03/2024
|
sumatra bai
|
1738008WL069846
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24010320241591752
|
01/03/2024
|
sakun bai
|
1738008WL069845
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24010320241591758
|
01/03/2024
|
DURGA BAI
|
1738008WL069845
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24010320241591762
|
01/03/2024
|
santosh
|
1738008WL069845
|
santosh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24010320241591767
|
01/03/2024
|
RAMESWARI
|
1738008WL069845
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
RAMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24010320241591770
|
01/03/2024
|
shardaprasad
|
1738008WL069845
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24010320241591772
|
01/03/2024
|
sunil
|
1738008WL069845
|
sunil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24010320241591817
|
01/03/2024
|
bhabhuta
|
1738008WL069846
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24010320241591775
|
01/03/2024
|
jaivantabai
|
1738008WL069845
|
jaivantabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
jaivantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/63-B
(RUPJHAR)
|
1738008000NRG24010320241591819
|
01/03/2024
|
maltibai
|
1738008WL069846
|
maltibai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24010320241591820
|
01/03/2024
|
susilabai
|
1738008WL069846
|
susilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24010320241591776
|
01/03/2024
|
indrabai
|
1738008WL069845
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24010320241591821
|
01/03/2024
|
urmila
|
1738008WL069846
|
urmila
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615180
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/93
(RUPJHAR)
|
1738008000NRG24010320241591829
|
01/03/2024
|
GULABBATI
|
1738008WL069846
|
GULABBATI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
GULABBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24010320241591732
|
01/03/2024
|
Vikash Madavi
|
1738008WL069845
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
VikashMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PARASWADA
|
MP-38-008-029-002/68
(RUPJHAR)
|
1738008000NRG24010320241591734
|
01/03/2024
|
MUNNIBAI
|
1738008WL069845
|
MUNNIBAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-029-002/93
(RUPJHAR)
|
1738008000NRG24010320241591739
|
01/03/2024
|
rajkumar
|
1738008WL069845
|
rajkumar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
rajkumar
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24010320241591795
|
01/03/2024
|
surajlal
|
1738008WL069846
|
surajlal
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
surajlal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/114-A
(RUPJHAR)
|
1738008000NRG24010320241591797
|
01/03/2024
|
geeta
|
1738008WL069846
|
geeta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
geeta
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24010320241591745
|
01/03/2024
|
BASANTI
|
1738008WL069845
|
BASANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
BASANTI
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24010320241591747
|
01/03/2024
|
Ramesh
|
1738008WL069845
|
Ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
Ramesh
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24010320241591757
|
01/03/2024
|
parbati
|
1738008WL069845
|
parbati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24010320241591813
|
01/03/2024
|
KESHAR bAi
|
1738008WL069846
|
KESHAR bAi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24010320241591769
|
01/03/2024
|
DILEEP
|
1738008WL069845
|
DILEEP
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
DILEEP
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24010320241591815
|
01/03/2024
|
rambati
|
1738008WL069846
|
rambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
rambati
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24010320241591773
|
01/03/2024
|
MRS PRAMILA W RAJKUMAR
|
1738008WL069845
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615180
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24010320241591774
|
01/03/2024
|
MR.SUNIL
|
1738008WL069845
|
MR.SUNIL
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
MR.SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24010320241591822
|
01/03/2024
|
parvati
|
1738008WL069846
|
parvati
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615180
|
|
parvati
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/72-A
(RUPJHAR)
|
1738008000NRG24010320241591825
|
01/03/2024
|
mamta
|
1738008WL069846
|
mamta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
mamta
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/8261-A
(RUPJHAR)
|
1738008000NRG24010320241591778
|
01/03/2024
|
SOHAN BISEN
|
1738008WL069845
|
SOHAN BISEN
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
SOHANBISEN
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24010320241591827
|
01/03/2024
|
BHADRILAL GERVE
|
1738008WL069846
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24010320241591783
|
01/03/2024
|
bhagwanti
|
1738008WL069845
|
bhagwanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24010320241591785
|
01/03/2024
|
kawsalya
|
1738008WL069845
|
kawsalya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
kawsalya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24010320241591731
|
01/03/2024
|
Pushplata Masram
|
1738008WL069845
|
Pushplata Masram
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
PushplataMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-029-002/17
(RUPJHAR)
|
1738008000NRG24010320241591786
|
01/03/2024
|
Anita
|
1738008WL069846
|
Anita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24010320241591740
|
01/03/2024
|
Mamta
|
1738008WL069845
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24010320241591742
|
01/03/2024
|
Shelendra
|
1738008WL069845
|
Shelendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/127
(RUPJHAR)
|
1738008000NRG24010320241591748
|
01/03/2024
|
SUBHAM
|
1738008WL069845
|
SUBHAM
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
SUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-029-004/128
(RUPJHAR)
|
1738008000NRG24010320241591749
|
01/03/2024
|
ashok
|
1738008WL069845
|
ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24010320241591750
|
01/03/2024
|
sangita
|
1738008WL069845
|
sangita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/151
(RUPJHAR)
|
1738008000NRG24010320241591753
|
01/03/2024
|
manish
|
1738008WL069845
|
manish
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24010320241591755
|
01/03/2024
|
hemraj
|
1738008WL069845
|
hemraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/156
(RUPJHAR)
|
1738008000NRG24010320241591754
|
01/03/2024
|
urmila
|
1738008WL069845
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24010320241591756
|
01/03/2024
|
rajesh
|
1738008WL069845
|
rajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24010320241591759
|
01/03/2024
|
Varsha
|
1738008WL069845
|
Varsha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/19
(RUPJHAR)
|
1738008000NRG24010320241591760
|
01/03/2024
|
MR.KAVITA BAI UIKEY
|
1738008WL069845
|
MR.KAVITA BAI UIKEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
MR.KAVITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24010320241591814
|
01/03/2024
|
tnushri
|
1738008WL069846
|
tnushri
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
tnushri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24010320241591771
|
01/03/2024
|
ramesh
|
1738008WL069845
|
ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24010320241591823
|
01/03/2024
|
Bhedo
|
1738008WL069846
|
Bhedo
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24010320241591826
|
01/03/2024
|
SULOCHANA
|
1738008WL069846
|
SULOCHANA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24010320241591781
|
01/03/2024
|
RAJENDRA
|
1738008WL069845
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24010320241591768
|
01/03/2024
|
KAILASH
|
1738008WL069845
|
KAILASH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24010320241591744
|
01/03/2024
|
Ravi
|
1738008WL069845
|
Ravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24010320241591801
|
01/03/2024
|
kavita
|
1738008WL069846
|
kavita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24010320241591802
|
01/03/2024
|
suresh
|
1738008WL069846
|
suresh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301615180
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24010320241591780
|
01/03/2024
|
PREMLATA
|
1738008WL069845
|
PREMLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-029-004/88-B
(RUPJHAR)
|
1738008000NRG24010320241591782
|
01/03/2024
|
LAXMI
|
1738008WL069845
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-029-004/90
(RUPJHAR)
|
1738008000NRG24010320241591828
|
01/03/2024
|
sagar
|
1738008WL069846
|
sagar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24010320241591831
|
01/03/2024
|
Sharda
|
1738008WL069846
|
Sharda
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615180
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-029-002/82
(RUPJHAR)
|
1738008000NRG24010320241591736
|
01/03/2024
|
moteswari
|
1738008WL069845
|
moteswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
moteswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-033-001/143
(BAGHOLI)
|
1738008033NRG24010320241591547
|
01/03/2024
|
ranni
|
1738008033WL069839
|
ranni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615180
|
|
ranni
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/270
(BAGHOLI)
|
1738008033NRG24010320241591548
|
01/03/2024
|
sunita
|
1738008033WL069839
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/45
(BAGHOLI)
|
1738008033NRG24010320241591549
|
01/03/2024
|
fulchand
|
1738008033WL069839
|
fulchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24010320241591810
|
01/03/2024
|
hirvanti
|
1738008WL069846
|
hirvanti
|
00434
|
SYNB0007713
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24010320241591818
|
01/03/2024
|
Omprakash
|
1738008WL069846
|
Omprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615180
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24010320241591735
|
01/03/2024
|
Meena
|
1738008WL069845
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-002/85
(RUPJHAR)
|
1738008000NRG24010320241591738
|
01/03/2024
|
surmila
|
1738008WL069845
|
surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24010320241591741
|
01/03/2024
|
Mohan Markam
|
1738008WL069845
|
Mohan Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
MohanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24010320241591743
|
01/03/2024
|
Ramkali
|
1738008WL069845
|
Ramkali
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24010320241591800
|
01/03/2024
|
Sheela katre
|
1738008WL069846
|
Sheela katre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615180
|
|
Sheelakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008000NRG24010320241591751
|
01/03/2024
|
yogeswar
|
1738008WL069845
|
yogeswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
yogeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-004/142
(RUPJHAR)
|
1738008000NRG24010320241591807
|
01/03/2024
|
Omeshwari Patle
|
1738008WL069846
|
Omeshwari Patle
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
OmeshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24010320241591761
|
01/03/2024
|
monika
|
1738008WL069845
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24010320241591812
|
01/03/2024
|
Basant
|
1738008WL069846
|
Basant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615180
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-004/3
(RUPJHAR)
|
1738008000NRG24010320241591764
|
01/03/2024
|
Megraj chouhan
|
1738008WL069845
|
Megraj chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
Megrajchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24010320241591765
|
01/03/2024
|
Anita
|
1738008WL069845
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24010320241591824
|
01/03/2024
|
jogilal
|
1738008WL069846
|
jogilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301615180
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24010320241591779
|
01/03/2024
|
KAMLA BAI
|
1738008WL069845
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24010320241591733
|
01/03/2024
|
SONIYA
|
1738008WL069845
|
SONIYA
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-004/104
(RUPJHAR)
|
1738008000NRG24010320241591794
|
01/03/2024
|
ysulabai
|
1738008WL069846
|
ysulabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615180
|
|
ysulabai
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24010320241591796
|
01/03/2024
|
pushplata
|
1738008WL069846
|
pushplata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615180
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24010320241591799
|
01/03/2024
|
kunjilal
|
1738008WL069846
|
kunjilal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615180
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24010320241591804
|
01/03/2024
|
prembati
|
1738008WL069846
|
prembati
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24010320241591806
|
01/03/2024
|
syamvati
|
1738008WL069846
|
syamvati
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24010320241591811
|
01/03/2024
|
tarasan
|
1738008WL069846
|
tarasan
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
12/04/2024
|
|
301615180
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24010320241591763
|
01/03/2024
|
PANCHU NARABAD
|
1738008WL069845
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24010320241591766
|
01/03/2024
|
syamabai
|
1738008WL069845
|
syamabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615180
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/54-C
(RUPJHAR)
|
1738008000NRG24010320241591816
|
01/03/2024
|
kuman bai
|
1738008WL069846
|
kuman bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615180
|
|
kumanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/82-A
(RUPJHAR)
|
1738008000NRG24010320241591777
|
01/03/2024
|
ANIL GOUTAM
|
1738008WL069845
|
ANIL GOUTAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
ANILGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24010320241591830
|
01/03/2024
|
anita
|
1738008WL069846
|
anita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615180
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/97
(RUPJHAR)
|
1738008000NRG24010320241591784
|
01/03/2024
|
chandrakanti
|
1738008WL069845
|
chandrakanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615180
|
|
chandrakanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|