|
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-38-008-002-003/285
(KHURSUD (RYT.))
|
1738008000NRG24040220241470321
|
04/02/2024
|
shivlal
|
1738008WL064909
|
shivlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/292-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470324
|
04/02/2024
|
Gajendra
|
1738008WL064909
|
Gajendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/293-B
(KHURSUD (RYT.))
|
1738008000NRG24040220241470328
|
04/02/2024
|
Sundobai
|
1738008WL064909
|
Sundobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736647
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/300
(KHURSUD (RYT.))
|
1738008000NRG24040220241470330
|
04/02/2024
|
Bhaganbai
|
1738008WL064909
|
Bhaganbai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/305-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470332
|
04/02/2024
|
MANJU UIKEY
|
1738008WL064909
|
MANJU UIKEY
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
MANJUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/307
(KHURSUD (RYT.))
|
1738008000NRG24040220241470334
|
04/02/2024
|
Rasobai
|
1738008WL064909
|
Rasobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/307-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470335
|
04/02/2024
|
ANITA
|
1738008WL064909
|
ANITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/316
(KHURSUD (RYT.))
|
1738008000NRG24040220241470336
|
04/02/2024
|
Urmilabai
|
1738008WL064909
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/316-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470337
|
04/02/2024
|
JITENDRA KUMAR
|
1738008WL064909
|
JITENDRA KUMAR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/323
(KHURSUD (RYT.))
|
1738008000NRG24040220241470339
|
04/02/2024
|
Hiramabai
|
1738008WL064909
|
Hiramabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Hiramabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/328
(KHURSUD (RYT.))
|
1738008000NRG24040220241470341
|
04/02/2024
|
Pooja
|
1738008WL064909
|
Pooja
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24040220241470344
|
04/02/2024
|
Alka Uikey
|
1738008WL064909
|
Alka Uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
AlkaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/362
(KHURSUD (RYT.))
|
1738008000NRG24040220241470345
|
04/02/2024
|
urmila
|
1738008WL064909
|
urmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-001/39
(UMARIYA (RYT.))
|
1738008000NRG24040220241469872
|
04/02/2024
|
sevakram
|
1738008WL064897
|
sevakram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/129
(RUPJHAR)
|
1738008000NRG24040220241469880
|
04/02/2024
|
omanlal
|
1738008WL064897
|
omanlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736647
|
|
omanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24040220241469885
|
04/02/2024
|
subash
|
1738008WL064897
|
subash
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/202
(RUPJHAR)
|
1738008000NRG24040220241469889
|
04/02/2024
|
RAKESH
|
1738008WL064897
|
RAKESH
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004736647
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/204
(RUPJHAR)
|
1738008000NRG24040220241469890
|
04/02/2024
|
sunil
|
1738008WL064897
|
sunil
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736647
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24040220241469898
|
04/02/2024
|
gauri bai
|
1738008WL064897
|
gauri bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-026-002/162
(DONGARIYA)
|
1738008000NRG24030220241468511
|
04/02/2024
|
ghyanbati
|
1738008WL064851
|
ghyanbati
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
27/03/2024
|
|
004736647
|
|
ghyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24040220241469261
|
04/02/2024
|
Anita Bhalavi
|
1738008WL064871
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008000NRG24030220241468516
|
04/02/2024
|
Geeta
|
1738008WL064851
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24040220241470322
|
04/02/2024
|
Sunita
|
1738008WL064909
|
Sunita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004736647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARASWADA
|
MP-38-008-002-003/292-B
(KHURSUD (RYT.))
|
1738008000NRG24040220241470325
|
04/02/2024
|
Anand Bhalavi
|
1738008WL064909
|
Anand Bhalavi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
AnandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-002-003/293-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470327
|
04/02/2024
|
Dilip
|
1738008WL064909
|
Dilip
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Dilip
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-004-002/132
(LAGMA (RYT.))
|
1738008000NRG24040220241469481
|
04/02/2024
|
ritu pusam
|
1738008WL064883
|
ritu pusam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
ritupusam
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-004-002/85
(LAGMA (RYT.))
|
1738008000NRG24040220241469486
|
04/02/2024
|
savita
|
1738008WL064883
|
savita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
savita
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-004-002/93
(LAGMA (RYT.))
|
1738008000NRG24040220241469487
|
04/02/2024
|
punam
|
1738008WL064883
|
punam
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
punam
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24040220241469865
|
04/02/2024
|
deepesh
|
1738008WL064897
|
deepesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24040220241469863
|
04/02/2024
|
Dilip
|
1738008WL064897
|
Dilip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-004-002/159
(LAGMA (RYT.))
|
1738008000NRG24040220241469483
|
04/02/2024
|
Mousmi
|
1738008WL064883
|
Mousmi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Mousmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-004-002/159
(LAGMA (RYT.))
|
1738008000NRG24040220241469482
|
04/02/2024
|
rupchand
|
1738008WL064883
|
rupchand
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736647
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-004-002/176
(LAGMA (RYT.))
|
1738008000NRG24040220241469484
|
04/02/2024
|
Ashok
|
1738008WL064883
|
Ashok
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-004-002/193
(LAGMA (RYT.))
|
1738008000NRG24040220241469485
|
04/02/2024
|
sanjay
|
1738008WL064883
|
sanjay
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-004-002/95
(LAGMA (RYT.))
|
1738008000NRG24040220241469488
|
04/02/2024
|
dinesh
|
1738008WL064883
|
dinesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-004-003/100
(LAGMA (RYT.))
|
1738008000NRG24040220241469489
|
04/02/2024
|
nirmala
|
1738008WL064883
|
nirmala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-004-003/11
(LAGMA (RYT.))
|
1738008000NRG24040220241469490
|
04/02/2024
|
sukbati
|
1738008WL064883
|
sukbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-029-001/269
(UMARIYA (RYT.))
|
1738008000NRG24040220241469868
|
04/02/2024
|
Anil Kumar
|
1738008WL064897
|
Anil Kumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-029-001/75
(UMARIYA (RYT.))
|
1738008000NRG24040220241469873
|
04/02/2024
|
kausal bai
|
1738008WL064897
|
kausal bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736647
|
|
kausalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-029-003/201
(RUPJHAR)
|
1738008000NRG24040220241469888
|
04/02/2024
|
Roshni Aahke
|
1738008WL064897
|
Roshni Aahke
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
RoshniAahke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-001-001/6-A
(LILAMETA)
|
1738008000NRG24040220241469864
|
04/02/2024
|
Geeta
|
1738008WL064897
|
Geeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/321
(RUPJHAR)
|
1738008000NRG24040220241469899
|
04/02/2024
|
kavita
|
1738008WL064897
|
kavita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-055-001/74-B
(UMARIYA (RYT.))
|
1738008000NRG24040220241469906
|
04/02/2024
|
yogesh
|
1738008WL064897
|
yogesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-002-003/297
(KHURSUD (RYT.))
|
1738008000NRG24040220241470329
|
04/02/2024
|
URMILA
|
1738008WL064909
|
URMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-002-003/306
(KHURSUD (RYT.))
|
1738008000NRG24040220241470333
|
04/02/2024
|
URMILA
|
1738008WL064909
|
URMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-002-003/337-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470342
|
04/02/2024
|
TARA KHAN
|
1738008WL064909
|
TARA KHAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
TARAKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-002-003/344
(KHURSUD (RYT.))
|
1738008000NRG24040220241470343
|
04/02/2024
|
NISHA
|
1738008WL064909
|
NISHA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-002-003/368
(KHURSUD (RYT.))
|
1738008000NRG24040220241470346
|
04/02/2024
|
Mukesh
|
1738008WL064909
|
Mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-002-003/371
(KHURSUD (RYT.))
|
1738008000NRG24040220241470347
|
04/02/2024
|
LAXMI
|
1738008WL064909
|
LAXMI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/372-A
(KHURSUD (RYT.))
|
1738008000NRG24040220241470348
|
04/02/2024
|
Asha
|
1738008WL064909
|
Asha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24040220241470350
|
04/02/2024
|
Devsingh
|
1738008WL064909
|
Devsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24040220241470349
|
04/02/2024
|
Hansiya
|
1738008WL064909
|
Hansiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Hansiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-002-003/51
(KHURSUD (RYT.))
|
1738008000NRG24040220241470351
|
04/02/2024
|
SULOCHANA
|
1738008WL064909
|
SULOCHANA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24040220241469253
|
04/02/2024
|
sunita
|
1738008WL064871
|
sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004736647
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24040220241469254
|
04/02/2024
|
Manturaaib
|
1738008WL064871
|
Manturaaib
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/178
(DONGARIYA)
|
1738008000NRG24040220241469256
|
04/02/2024
|
Ishawarta
|
1738008WL064871
|
Ishawarta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736647
|
|
Ishawarta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/199
(DONGARIYA)
|
1738008000NRG24040220241469257
|
04/02/2024
|
Parasram
|
1738008WL064871
|
Parasram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/224-A
(DONGARIYA)
|
1738008000NRG24030220241468512
|
04/02/2024
|
Arvind dhurve
|
1738008WL064851
|
Arvind dhurve
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736647
|
|
Arvinddhurve
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/230
(DONGARIYA)
|
1738008000NRG24030220241468513
|
04/02/2024
|
Raviprakash
|
1738008WL064851
|
Raviprakash
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736647
|
|
Raviprakash
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24040220241469258
|
04/02/2024
|
Rajendra
|
1738008WL064871
|
Rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Rajendra
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/288-A
(DONGARIYA)
|
1738008000NRG24030220241468514
|
04/02/2024
|
jaiprakash sakre
|
1738008WL064851
|
jaiprakash sakre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736647
|
|
jaiprakashsakre
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24040220241469259
|
04/02/2024
|
madhu
|
1738008WL064871
|
madhu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
madhu
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/301
(DONGARIYA)
|
1738008000NRG24040220241469260
|
04/02/2024
|
Devibai
|
1738008WL064871
|
Devibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736647
|
|
Devibai
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24040220241469262
|
04/02/2024
|
sarita
|
1738008WL064871
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24040220241469263
|
04/02/2024
|
Sukhabati
|
1738008WL064871
|
Sukhabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/43
(DONGARIYA)
|
1738008000NRG24030220241468517
|
04/02/2024
|
Dayvanti
|
1738008WL064851
|
Dayvanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004736647
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24040220241469264
|
04/02/2024
|
parbatiyabai
|
1738008WL064871
|
parbatiyabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24040220241469265
|
04/02/2024
|
Radhika
|
1738008WL064871
|
Radhika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Radhika
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-029-003/213-A
(RUPJHAR)
|
1738008000NRG24040220241469892
|
04/02/2024
|
Mukesh katre
|
1738008WL064897
|
Mukesh katre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
Mukeshkatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-046-001/145
(KUMADEHI)
|
1738008000NRG24040220241469682
|
04/02/2024
|
Manoranjan
|
1738008WL064888
|
Manoranjan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
Manoranjan
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-001/145
(KUMADEHI)
|
1738008000NRG24040220241469683
|
04/02/2024
|
Satyam
|
1738008WL064888
|
Satyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-055-001/326-A
(UMARIYA (RYT.))
|
1738008000NRG24040220241469903
|
04/02/2024
|
Meena pndre
|
1738008WL064897
|
Meena pndre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736647
|
|
Meenapndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-002-003/326
(KHURSUD (RYT.))
|
1738008000NRG24040220241470340
|
04/02/2024
|
Reshma Raut
|
1738008WL064909
|
Reshma Raut
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
ReshmaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG24040220241469255
|
04/02/2024
|
Sandhya
|
1738008WL064871
|
Sandhya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008000NRG24030220241468515
|
04/02/2024
|
Rajula
|
1738008WL064851
|
Rajula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736647
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-001/98
(UMARIYA (RYT.))
|
1738008000NRG24040220241469877
|
04/02/2024
|
Jitendra
|
1738008WL064897
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-029-003/119-A
(RUPJHAR)
|
1738008000NRG24040220241469879
|
04/02/2024
|
Umesh Bhoyar
|
1738008WL064897
|
Umesh Bhoyar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
UmeshBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-003/146
(RUPJHAR)
|
1738008000NRG24040220241469882
|
04/02/2024
|
shivprasad
|
1738008WL064897
|
shivprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24040220241469887
|
04/02/2024
|
sanoj
|
1738008WL064897
|
sanoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24040220241470338
|
04/02/2024
|
Sunita
|
1738008WL064909
|
Sunita
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-002-003/288
(KHURSUD (RYT.))
|
1738008000NRG24040220241470323
|
04/02/2024
|
Rukhmani
|
1738008WL064909
|
Rukhmani
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-002-003/293
(KHURSUD (RYT.))
|
1738008000NRG24040220241470326
|
04/02/2024
|
Loukesh
|
1738008WL064909
|
Loukesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736647
|
|
Loukesh
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-002-003/303
(KHURSUD (RYT.))
|
1738008000NRG24040220241470331
|
04/02/2024
|
nirmala
|
1738008WL064909
|
nirmala
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-029-001/239
(UMARIYA (RYT.))
|
1738008000NRG24040220241469866
|
04/02/2024
|
nisha
|
1738008WL064897
|
nisha
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736647
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24040220241469867
|
04/02/2024
|
ranvat
|
1738008WL064897
|
ranvat
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-029-001/3
(UMARIYA (RYT.))
|
1738008000NRG24040220241469869
|
04/02/2024
|
DADULAL
|
1738008WL064897
|
DADULAL
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008000NRG24040220241469870
|
04/02/2024
|
dasahan bai
|
1738008WL064897
|
dasahan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736647
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-029-001/9
(UMARIYA (RYT.))
|
1738008000NRG24040220241469874
|
04/02/2024
|
surendra
|
1738008WL064897
|
surendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-001/91
(UMARIYA (RYT.))
|
1738008000NRG24040220241469875
|
04/02/2024
|
chaibatti
|
1738008WL064897
|
chaibatti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736647
|
|
chaibatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-029-001/95
(UMARIYA (RYT.))
|
1738008000NRG24040220241469876
|
04/02/2024
|
ranjita
|
1738008WL064897
|
ranjita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-029-003/119
(RUPJHAR)
|
1738008000NRG24040220241469878
|
04/02/2024
|
Kalawati
|
1738008WL064897
|
Kalawati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/150
(RUPJHAR)
|
1738008000NRG24040220241469883
|
04/02/2024
|
holan bai
|
1738008WL064897
|
holan bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/153
(RUPJHAR)
|
1738008000NRG24040220241469884
|
04/02/2024
|
ganpat
|
1738008WL064897
|
ganpat
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/185
(RUPJHAR)
|
1738008000NRG24040220241469886
|
04/02/2024
|
anita
|
1738008WL064897
|
anita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-029-003/208-A
(RUPJHAR)
|
1738008000NRG24040220241469891
|
04/02/2024
|
MUKESH
|
1738008WL064897
|
MUKESH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/227
(RUPJHAR)
|
1738008000NRG24040220241469893
|
04/02/2024
|
Gayatri
|
1738008WL064897
|
Gayatri
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/290-A
(RUPJHAR)
|
1738008000NRG24040220241469895
|
04/02/2024
|
sunita
|
1738008WL064897
|
sunita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/343-A
(RUPJHAR)
|
1738008000NRG24040220241469900
|
04/02/2024
|
basanti
|
1738008WL064897
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24040220241469901
|
04/02/2024
|
RAMTA BAI
|
1738008WL064897
|
RAMTA BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-055-001/58-B
(UMARIYA (RYT.))
|
1738008000NRG24040220241469904
|
04/02/2024
|
MEERA
|
1738008WL064897
|
MEERA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736647
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-055-001/6-A
(UMARIYA (RYT.))
|
1738008000NRG24040220241469905
|
04/02/2024
|
STISHA
|
1738008WL064897
|
STISHA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
STISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-055-001/81
(UMARIYA (RYT.))
|
1738008000NRG24040220241469907
|
04/02/2024
|
manju
|
1738008WL064897
|
manju
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004736647
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-029-001/38
(UMARIYA (RYT.))
|
1738008000NRG24040220241469871
|
04/02/2024
|
seema
|
1738008WL064897
|
seema
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736647
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-003/144-A
(RUPJHAR)
|
1738008000NRG24040220241469881
|
04/02/2024
|
ravindra
|
1738008WL064897
|
ravindra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24040220241469894
|
04/02/2024
|
leela
|
1738008WL064897
|
leela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736647
|
|
leela
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-029-003/292
(RUPJHAR)
|
1738008000NRG24040220241469896
|
04/02/2024
|
Sivram
|
1738008WL064897
|
Sivram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736647
|
|
Sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-029-003/301
(RUPJHAR)
|
1738008000NRG24040220241469897
|
04/02/2024
|
imla
|
1738008WL064897
|
imla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736647
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-055-001/314-A
(UMARIYA (RYT.))
|
1738008000NRG24040220241469902
|
04/02/2024
|
INDRA BAI
|
1738008WL064897
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736647
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|