|
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-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24300120241449641
|
30/01/2024
|
MISS ANJANA RAHANGDALE
|
1738008WL064205
|
MISS ANJANA RAHANGDALE
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
MISSANJANARAHANGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24300120241451524
|
30/01/2024
|
Ramcharan
|
1738008WL064263
|
Ramcharan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24300120241449933
|
30/01/2024
|
SHUNIL
|
1738008WL064224
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/253
(UMARIYA (RYT.))
|
1738008000NRG24300120241449934
|
30/01/2024
|
vinod
|
1738008WL064224
|
vinod
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24300120241449937
|
30/01/2024
|
raso bai
|
1738008WL064224
|
raso bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24300120241449940
|
30/01/2024
|
Sarmila
|
1738008WL064224
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24300120241449942
|
30/01/2024
|
Ajay Kumar
|
1738008WL064224
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24300120241449943
|
30/01/2024
|
susma
|
1738008WL064224
|
susma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24300120241449946
|
30/01/2024
|
suresh
|
1738008WL064224
|
suresh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/83
(UMARIYA (RYT.))
|
1738008000NRG24300120241449947
|
30/01/2024
|
ganga
|
1738008WL064224
|
ganga
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/139-A
(RUPJHAR)
|
1738008000NRG24300120241449016
|
30/01/2024
|
TARAB BAI
|
1738008WL064183
|
TARAB BAI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
TARABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24300120241449018
|
30/01/2024
|
sudram
|
1738008WL064183
|
sudram
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/221-A
(RUPJHAR)
|
1738008000NRG24300120241449020
|
30/01/2024
|
Tarachand
|
1738008WL064183
|
Tarachand
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24300120241449634
|
30/01/2024
|
dashvanti
|
1738008WL064205
|
dashvanti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24300120241449635
|
30/01/2024
|
bhumika
|
1738008WL064205
|
bhumika
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24300120241449636
|
30/01/2024
|
yaswanti
|
1738008WL064205
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24300120241449637
|
30/01/2024
|
sunita
|
1738008WL064205
|
sunita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/108
(RUPJHAR)
|
1738008000NRG24300120241449570
|
30/01/2024
|
shushila
|
1738008WL064203
|
shushila
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24300120241449952
|
30/01/2024
|
chainlal
|
1738008WL064224
|
chainlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005208042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-004/125
(RUPJHAR)
|
1738008000NRG24300120241449642
|
30/01/2024
|
ramkali
|
1738008WL064205
|
ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24300120241449644
|
30/01/2024
|
gajrabai
|
1738008WL064205
|
gajrabai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
gajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24300120241449645
|
30/01/2024
|
surendra
|
1738008WL064205
|
surendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24300120241449695
|
30/01/2024
|
bilasa bai
|
1738008WL064206
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24300120241449648
|
30/01/2024
|
INDRA
|
1738008WL064205
|
INDRA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24300120241449649
|
30/01/2024
|
sumatra bai
|
1738008WL064205
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24300120241449662
|
30/01/2024
|
kunti
|
1738008WL064205
|
kunti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24300120241449663
|
30/01/2024
|
susilabai
|
1738008WL064205
|
susilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/69
(RUPJHAR)
|
1738008000NRG24300120241449664
|
30/01/2024
|
urmila
|
1738008WL064205
|
urmila
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/93
(RUPJHAR)
|
1738008000NRG24300120241449671
|
30/01/2024
|
GULABBATI
|
1738008WL064205
|
GULABBATI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
GULABBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24300120241449617
|
30/01/2024
|
MUNITA
|
1738008WL064203
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-029-005/38
(RUPJHAR)
|
1738008000NRG24300120241449619
|
30/01/2024
|
SHIVLAL
|
1738008WL064203
|
SHIVLAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24300120241449622
|
30/01/2024
|
NAINTI
|
1738008WL064203
|
NAINTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24300120241449626
|
30/01/2024
|
YASUDA
|
1738008WL064203
|
YASUDA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-055-001/85-B
(UMARIYA (RYT.))
|
1738008000NRG24300120241449957
|
30/01/2024
|
santi
|
1738008WL064224
|
santi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24300120241448212
|
30/01/2024
|
LIKESH HANWAT
|
1738008WL064154
|
LIKESH HANWAT
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
LIKESHHANWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24300120241449689
|
30/01/2024
|
krishnabai
|
1738008WL064206
|
krishnabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
krishnabai
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-029-002/84
(RUPJHAR)
|
1738008000NRG24300120241449692
|
30/01/2024
|
nisha
|
1738008WL064206
|
nisha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
nisha
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-029-003/117-A
(RUPJHAR)
|
1738008000NRG24300120241449012
|
30/01/2024
|
Nainkumari Ydav
|
1738008WL064183
|
Nainkumari Ydav
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208042
|
|
NainkumariYdav
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24300120241449578
|
30/01/2024
|
Ramesh
|
1738008WL064203
|
Ramesh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
Ramesh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24300120241449652
|
30/01/2024
|
VENESWARI
|
1738008WL064205
|
VENESWARI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24300120241449654
|
30/01/2024
|
KESHAR bAi
|
1738008WL064205
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24300120241449591
|
30/01/2024
|
khelanbai
|
1738008WL064203
|
khelanbai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
khelanbai
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24300120241449656
|
30/01/2024
|
rambati
|
1738008WL064205
|
rambati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
rambati
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-029-004/89
(RUPJHAR)
|
1738008000NRG24300120241449668
|
30/01/2024
|
BHADRILAL GERVE
|
1738008WL064205
|
BHADRILAL GERVE
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
BHADRILALGERVE
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-029-004/91
(RUPJHAR)
|
1738008000NRG24300120241449669
|
30/01/2024
|
LALITA
|
1738008WL064205
|
LALITA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
LALITA
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/92
(RUPJHAR)
|
1738008000NRG24300120241449670
|
30/01/2024
|
Indra
|
1738008WL064205
|
Indra
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
Indra
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24300120241449615
|
30/01/2024
|
kawsalya
|
1738008WL064203
|
kawsalya
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
kawsalya
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008000NRG24300120241449616
|
30/01/2024
|
FAGNI
|
1738008WL064203
|
FAGNI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
FAGNI
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24300120241449627
|
30/01/2024
|
MIRA
|
1738008WL064203
|
MIRA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24300120241449929
|
30/01/2024
|
JAGDISH
|
1738008WL064224
|
JAGDISH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24300120241449930
|
30/01/2024
|
KIRAN
|
1738008WL064224
|
KIRAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24300120241449690
|
30/01/2024
|
radhesaym
|
1738008WL064206
|
radhesaym
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
radhesaym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-029-004/113
(RUPJHAR)
|
1738008000NRG24300120241449640
|
30/01/2024
|
BADULAL
|
1738008WL064205
|
BADULAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24300120241449953
|
30/01/2024
|
Tara bai
|
1738008WL064224
|
Tara bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24300120241449576
|
30/01/2024
|
kuldeep
|
1738008WL064203
|
kuldeep
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24300120241449579
|
30/01/2024
|
sangita
|
1738008WL064203
|
sangita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24300120241449651
|
30/01/2024
|
PRAKASH
|
1738008WL064205
|
PRAKASH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-029-004/315
(RUPJHAR)
|
1738008000NRG24300120241449655
|
30/01/2024
|
tnushri
|
1738008WL064205
|
tnushri
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
tnushri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-029-004/70
(RUPJHAR)
|
1738008000NRG24300120241449665
|
30/01/2024
|
Bhedo
|
1738008WL064205
|
Bhedo
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
Bhedo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24300120241449667
|
30/01/2024
|
SULOCHANA
|
1738008WL064205
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24300120241449620
|
30/01/2024
|
suraj
|
1738008WL064203
|
suraj
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24300120241449625
|
30/01/2024
|
SAVITA
|
1738008WL064203
|
SAVITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-029-003/137-D
(RUPJHAR)
|
1738008000NRG24300120241449015
|
30/01/2024
|
SAVITA
|
1738008WL064183
|
SAVITA
|
00165
|
IBKL0001552
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
SAVITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-018-001/56
(BODA)
|
1738008000NRG24300120241448207
|
30/01/2024
|
MEHTRIN KEKTEI
|
1738008WL064154
|
MEHTRIN KEKTEI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
MEHTRINKEKTEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-018-001/56
(BODA)
|
1738008000NRG24300120241448208
|
30/01/2024
|
Sunita
|
1738008WL064154
|
Sunita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24300120241451522
|
30/01/2024
|
fulwanti
|
1738008WL064263
|
fulwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24300120241451521
|
30/01/2024
|
Kishon
|
1738008WL064263
|
Kishon
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Kishon
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-029-003/196-A
(RUPJHAR)
|
1738008000NRG24300120241449949
|
30/01/2024
|
HEMLATA
|
1738008WL064224
|
HEMLATA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/126
(RUPJHAR)
|
1738008000NRG24300120241449643
|
30/01/2024
|
suresh
|
1738008WL064205
|
suresh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24300120241449673
|
30/01/2024
|
Sharda
|
1738008WL064205
|
Sharda
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208042
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24300120241449618
|
30/01/2024
|
surmila
|
1738008WL064203
|
surmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-029-005/40-B
(RUPJHAR)
|
1738008000NRG24300120241449621
|
30/01/2024
|
RANJANA
|
1738008WL064203
|
RANJANA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24300120241449624
|
30/01/2024
|
sita bai
|
1738008WL064203
|
sita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-053-001/107-A
(DUDGAON BASTI)
|
1738008000NRG24300120241451527
|
30/01/2024
|
MUNNALAL
|
1738008WL064263
|
MUNNALAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-053-001/126-A
(DUDGAON BASTI)
|
1738008000NRG24300120241451528
|
30/01/2024
|
Tejram
|
1738008WL064263
|
Tejram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-053-001/163-A
(DUDGAON BASTI)
|
1738008000NRG24300120241451529
|
30/01/2024
|
RAMKIRSHNA
|
1738008WL064263
|
RAMKIRSHNA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
RAMKIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-053-001/26
(DUDGAON BASTI)
|
1738008000NRG24300120241451533
|
30/01/2024
|
ROHIT
|
1738008WL064263
|
ROHIT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-020-003/148
(DUDGAON BASTI)
|
1738008000NRG24300120241451525
|
30/01/2024
|
subelal
|
1738008WL064263
|
subelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/124
(KORJA)
|
1738008000NRG24300120241448209
|
30/01/2024
|
babali
|
1738008WL064154
|
babali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/131
(KORJA)
|
1738008000NRG24300120241448211
|
30/01/2024
|
gyaso
|
1738008WL064154
|
gyaso
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/131
(KORJA)
|
1738008000NRG24300120241448210
|
30/01/2024
|
samharu
|
1738008WL064154
|
samharu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24300120241448213
|
30/01/2024
|
Kamala
|
1738008WL064154
|
Kamala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24300120241448214
|
30/01/2024
|
Lalita
|
1738008WL064154
|
Lalita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208042
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-002/67
(RUPJHAR)
|
1738008000NRG24300120241449688
|
30/01/2024
|
santosh
|
1738008WL064206
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24300120241449693
|
30/01/2024
|
LAKHSMI PRASAD
|
1738008WL064206
|
LAKHSMI PRASAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
LAKHSMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/201
(CHANDANA)
|
1738008000NRG24300120241448215
|
30/01/2024
|
fhulanbai
|
1738008WL064154
|
fhulanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
fhulanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24300120241448217
|
30/01/2024
|
dulanbai
|
1738008WL064154
|
dulanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24300120241448216
|
30/01/2024
|
roshanlal
|
1738008WL064154
|
roshanlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24300120241448218
|
30/01/2024
|
brijlal
|
1738008WL064154
|
brijlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24300120241448219
|
30/01/2024
|
savitri
|
1738008WL064154
|
savitri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/410
(CHANDANA)
|
1738008000NRG24300120241448220
|
30/01/2024
|
shushma
|
1738008WL064154
|
shushma
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208042
|
|
shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-053-001/92
(DUDGAON BASTI)
|
1738008000NRG24300120241451534
|
30/01/2024
|
Ramprasad
|
1738008WL064263
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24300120241449660
|
30/01/2024
|
Omprakash
|
1738008WL064205
|
Omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-029-002/36
(RUPJHAR)
|
1738008000NRG24300120241449678
|
30/01/2024
|
Brajlal
|
1738008WL064206
|
Brajlal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005208042
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24300120241449566
|
30/01/2024
|
Meena
|
1738008WL064203
|
Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/277
(RUPJHAR)
|
1738008000NRG24300120241449021
|
30/01/2024
|
Saket Bisen
|
1738008WL064183
|
Saket Bisen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
SaketBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24300120241449569
|
30/01/2024
|
Ramkali
|
1738008WL064203
|
Ramkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/138
(RUPJHAR)
|
1738008000NRG24300120241449647
|
30/01/2024
|
sukdev
|
1738008WL064205
|
sukdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
sukdev
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24300120241449653
|
30/01/2024
|
Basant
|
1738008WL064205
|
Basant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24300120241449657
|
30/01/2024
|
Chhannu lal
|
1738008WL064205
|
Chhannu lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
Chhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/58-C
(RUPJHAR)
|
1738008000NRG24300120241449661
|
30/01/2024
|
Malti
|
1738008WL064205
|
Malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24300120241449954
|
30/01/2024
|
Dhirpal Meravi
|
1738008WL064224
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24300120241449666
|
30/01/2024
|
jogilal
|
1738008WL064205
|
jogilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
jogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-005/47
(RUPJHAR)
|
1738008000NRG24300120241449623
|
30/01/2024
|
GIta bai
|
1738008WL064203
|
GIta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208042
|
|
GItabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24300120241449958
|
30/01/2024
|
surmila
|
1738008WL064224
|
surmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-034-002/114
(JHIRIYA)
|
1738008034NRG24300120241450876
|
30/01/2024
|
Biran lal
|
1738008034WL064251
|
Biran lal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208042
|
|
Biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-034-002/77-A
(JHIRIYA)
|
1738008034NRG24300120241450877
|
30/01/2024
|
Sanjay Sahre
|
1738008034WL064251
|
Sanjay Sahre
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
SanjaySahre
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008034NRG24300120241450879
|
30/01/2024
|
Lachhobai
|
1738008034WL064251
|
Lachhobai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208042
|
|
Lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008034NRG24300120241450878
|
30/01/2024
|
MAHULAL
|
1738008034WL064251
|
MAHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005208042
|
|
MAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008000NRG24300120241448205
|
30/01/2024
|
RAJANI BRAHNOTE
|
1738008WL064154
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-018-001/247-A
(BODA)
|
1738008000NRG24300120241448206
|
30/01/2024
|
LILURAM
|
1738008WL064154
|
LILURAM
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
LILURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24300120241451523
|
30/01/2024
|
Gomti
|
1738008WL064263
|
Gomti
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-020-003/54
(DUDGAON BASTI)
|
1738008000NRG24300120241451526
|
30/01/2024
|
Janki
|
1738008WL064263
|
Janki
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-053-001/163-A
(DUDGAON BASTI)
|
1738008000NRG24300120241451530
|
30/01/2024
|
NANDNI
|
1738008WL064263
|
NANDNI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-053-001/222-A
(DUDGAON BASTI)
|
1738008000NRG24300120241451531
|
30/01/2024
|
Pushaplata
|
1738008WL064263
|
Pushaplata
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Pushaplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-053-001/26
(DUDGAON BASTI)
|
1738008000NRG24300120241451532
|
30/01/2024
|
Mirabai
|
1738008WL064263
|
Mirabai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24300120241449931
|
30/01/2024
|
revaram
|
1738008WL064224
|
revaram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24300120241449932
|
30/01/2024
|
PRIYANKA UIKEY
|
1738008WL064224
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24300120241449935
|
30/01/2024
|
sunibai
|
1738008WL064224
|
sunibai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24300120241449936
|
30/01/2024
|
Prince
|
1738008WL064224
|
Prince
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
Prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-029-001/359-B
(RUPJHAR)
|
1738008000NRG24300120241449938
|
30/01/2024
|
SUNIL KUMAR SIRSAM
|
1738008WL064224
|
SUNIL KUMAR SIRSAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
SUNILKUMARSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASWADA
|
MP-38-008-029-001/58-A
(RUPJHAR)
|
1738008000NRG24300120241449944
|
30/01/2024
|
SARITA
|
1738008WL064224
|
SARITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24300120241449948
|
30/01/2024
|
AMITA
|
1738008WL064224
|
AMITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24300120241449685
|
30/01/2024
|
babulal
|
1738008WL064206
|
babulal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24300120241449691
|
30/01/2024
|
dayavanti
|
1738008WL064206
|
dayavanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208042
|
|
dayavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24300120241449694
|
30/01/2024
|
RAVITA GOUTAM
|
1738008WL064206
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
RAVITAGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-029-003/123
(RUPJHAR)
|
1738008000NRG24300120241449013
|
30/01/2024
|
bhudhram
|
1738008WL064183
|
bhudhram
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
bhudhram
|
IDBI BANK(607095)
|
|
128
|
PARASWADA
|
MP-38-008-029-003/165
(RUPJHAR)
|
1738008000NRG24300120241449019
|
30/01/2024
|
Urmilabai
|
1738008WL064183
|
Urmilabai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24300120241449950
|
30/01/2024
|
SANTI BAI
|
1738008WL064224
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-029-003/282-A
(RUPJHAR)
|
1738008000NRG24300120241449951
|
30/01/2024
|
TOPESHAR
|
1738008WL064224
|
TOPESHAR
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
TOPESHAR
|
CANARA BANK(508532)
|
|
131
|
PARASWADA
|
MP-38-008-029-003/285
(RUPJHAR)
|
1738008000NRG24300120241449022
|
30/01/2024
|
KOUTIKA BAI
|
1738008WL064183
|
KOUTIKA BAI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208042
|
|
KOUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-029-003/305-A
(RUPJHAR)
|
1738008000NRG24300120241449023
|
30/01/2024
|
Ritu
|
1738008WL064183
|
Ritu
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208042
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24300120241449638
|
30/01/2024
|
mulan bai
|
1738008WL064205
|
mulan bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
mulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24300120241449639
|
30/01/2024
|
pushplata
|
1738008WL064205
|
pushplata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24300120241449646
|
30/01/2024
|
prembati
|
1738008WL064205
|
prembati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24300120241449650
|
30/01/2024
|
tarasan
|
1738008WL064205
|
tarasan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208042
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24300120241449658
|
30/01/2024
|
mamtabai
|
1738008WL064205
|
mamtabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24300120241449659
|
30/01/2024
|
SUNITA
|
1738008WL064205
|
SUNITA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24300120241449696
|
30/01/2024
|
KAMLA BAI
|
1738008WL064206
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-029-004/95
(RUPJHAR)
|
1738008000NRG24300120241449672
|
30/01/2024
|
anita
|
1738008WL064205
|
anita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208042
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARASWADA
|
MP-38-008-037-001/263-A
(MOHGAON(Mal))
|
1738008000NRG24300120241449955
|
30/01/2024
|
manjulata
|
1738008WL064224
|
manjulata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24300120241449956
|
30/01/2024
|
Lakshmi
|
1738008WL064224
|
Lakshmi
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24300120241449939
|
30/01/2024
|
ruplal
|
1738008WL064224
|
ruplal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208042
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24300120241449941
|
30/01/2024
|
GEETA
|
1738008WL064224
|
GEETA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208042
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24300120241449945
|
30/01/2024
|
shriram
|
1738008WL064224
|
shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208042
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-029-003/136
(RUPJHAR)
|
1738008000NRG24300120241449014
|
30/01/2024
|
ramula bai
|
1738008WL064183
|
ramula bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208042
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-029-003/152
(RUPJHAR)
|
1738008000NRG24300120241449017
|
30/01/2024
|
basant lal
|
1738008WL064183
|
basant lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005208042
|
|
basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|