|
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-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24180120241376612
|
18/01/2024
|
vijy yadaw
|
1738008WL062019
|
vijy yadaw
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
vijyyadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24180120241376616
|
18/01/2024
|
fulbati
|
1738008WL062019
|
fulbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
fulbati
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-029-001/22
(UMARIYA (RYT.))
|
1738008000NRG24180120241376618
|
18/01/2024
|
shayamraw
|
1738008WL062019
|
shayamraw
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
shayamraw
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/233
(UMARIYA (RYT.))
|
1738008000NRG24180120241376621
|
18/01/2024
|
Dhurpstibsi
|
1738008WL062019
|
Dhurpstibsi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
Dhurpstibsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/249
(UMARIYA (RYT.))
|
1738008000NRG24180120241376623
|
18/01/2024
|
SOHDRA
|
1738008WL062019
|
SOHDRA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
SOHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/3
(UMARIYA (RYT.))
|
1738008000NRG24180120241376629
|
18/01/2024
|
nanibai
|
1738008WL062019
|
nanibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708014
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/40
(UMARIYA (RYT.))
|
1738008000NRG24180120241376632
|
18/01/2024
|
SHIVCHARN
|
1738008WL062019
|
SHIVCHARN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
SHIVCHARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/70
(UMARIYA (RYT.))
|
1738008000NRG24180120241376634
|
18/01/2024
|
jaina bai
|
1738008WL062019
|
jaina bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24180120241376636
|
18/01/2024
|
kauslya
|
1738008WL062019
|
kauslya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/116-B
(RUPJHAR)
|
1738008000NRG24180120241376639
|
18/01/2024
|
bhudram
|
1738008WL062019
|
bhudram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/126-A
(RUPJHAR)
|
1738008000NRG24180120241376643
|
18/01/2024
|
shushila
|
1738008WL062019
|
shushila
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-003/144
(RUPJHAR)
|
1738008000NRG24180120241376648
|
18/01/2024
|
sovind kumar
|
1738008WL062019
|
sovind kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
sovindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/150-A
(RUPJHAR)
|
1738008000NRG24180120241376649
|
18/01/2024
|
rajeshwari
|
1738008WL062019
|
rajeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/150-C
(RUPJHAR)
|
1738008000NRG24180120241376650
|
18/01/2024
|
parmilabai
|
1738008WL062019
|
parmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-003/151
(RUPJHAR)
|
1738008000NRG24180120241376651
|
18/01/2024
|
deelip
|
1738008WL062019
|
deelip
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/198-A
(RUPJHAR)
|
1738008000NRG24180120241376658
|
18/01/2024
|
Manikram
|
1738008WL062019
|
Manikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-003/217
(RUPJHAR)
|
1738008000NRG24180120241376667
|
18/01/2024
|
sakulata
|
1738008WL062019
|
sakulata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
sakulata
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/221
(RUPJHAR)
|
1738008000NRG24180120241376670
|
18/01/2024
|
savita
|
1738008WL062019
|
savita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-003/279
(RUPJHAR)
|
1738008000NRG24180120241376672
|
18/01/2024
|
jabbar
|
1738008WL062019
|
jabbar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
jabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-003/281
(RUPJHAR)
|
1738008000NRG24180120241376673
|
18/01/2024
|
Nrendra
|
1738008WL062019
|
Nrendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008000NRG24180120241376678
|
18/01/2024
|
Maina sing
|
1738008WL062019
|
Maina sing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Mainasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008000NRG24180120241376679
|
18/01/2024
|
SHYAMBATI
|
1738008WL062019
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-029-003/325
(RUPJHAR)
|
1738008000NRG24180120241376681
|
18/01/2024
|
padam
|
1738008WL062019
|
padam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-029-003/335
(RUPJHAR)
|
1738008000NRG24180120241376682
|
18/01/2024
|
KALESHWAR BAI
|
1738008WL062019
|
KALESHWAR BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
KALESHWARBAI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-003/344
(RUPJHAR)
|
1738008000NRG24180120241376683
|
18/01/2024
|
LAXMI
|
1738008WL062019
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
LAXMI
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-003/359-A
(RUPJHAR)
|
1738008000NRG24180120241376684
|
18/01/2024
|
raivanty
|
1738008WL062019
|
raivanty
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
raivanty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/198-B
(CHHAPARWAHI)
|
1738008000NRG24180120241376687
|
18/01/2024
|
Sohanti meravi
|
1738008WL062019
|
Sohanti meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Sohantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24180120241376688
|
18/01/2024
|
ramesh
|
1738008WL062019
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24180120241376689
|
18/01/2024
|
Mahasingh
|
1738008WL062019
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-039-003/98-A
(KHALONDI)
|
1738008000NRG24170120241374377
|
18/01/2024
|
ANITA BAI
|
1738008WL061946
|
ANITA BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24180120241376613
|
18/01/2024
|
Dharmi bai
|
1738008WL062019
|
Dharmi bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Dharmibai
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-029-001/224
(UMARIYA (RYT.))
|
1738008000NRG24180120241376619
|
18/01/2024
|
Roshan
|
1738008WL062019
|
Roshan
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
33
|
PARASWADA
|
MP-38-008-055-001/286
(UMARIYA (RYT.))
|
1738008000NRG24180120241376693
|
18/01/2024
|
Fula bai
|
1738008WL062019
|
Fula bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008036NRG24180120241375978
|
18/01/2024
|
Sanju
|
1738008036WL061996
|
Sanju
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24180120241376617
|
18/01/2024
|
Arjun sing Purrm
|
1738008WL062019
|
Arjun sing Purrm
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
ArjunsingPurrm
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-001/252
(UMARIYA (RYT.))
|
1738008000NRG24180120241376625
|
18/01/2024
|
ajay kumar
|
1738008WL062019
|
ajay kumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24180120241376652
|
18/01/2024
|
rakesh
|
1738008WL062019
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-029-003/157
(RUPJHAR)
|
1738008000NRG24180120241376653
|
18/01/2024
|
kanhaiya
|
1738008WL062019
|
kanhaiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-029-003/177-A
(RUPJHAR)
|
1738008000NRG24180120241376656
|
18/01/2024
|
Santoshi
|
1738008WL062019
|
Santoshi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
40
|
PARASWADA
|
MP-38-008-029-003/191
(RUPJHAR)
|
1738008000NRG24180120241376657
|
18/01/2024
|
JOHAR
|
1738008WL062019
|
JOHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
JOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24180120241376664
|
18/01/2024
|
Amratlal
|
1738008WL062019
|
Amratlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-029-003/207
(RUPJHAR)
|
1738008000NRG24180120241376663
|
18/01/2024
|
shaypata
|
1738008WL062019
|
shaypata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
shaypata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-029-003/210
(RUPJHAR)
|
1738008000NRG24180120241376665
|
18/01/2024
|
Krapal
|
1738008WL062019
|
Krapal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-029-003/225-A
(RUPJHAR)
|
1738008000NRG24180120241376671
|
18/01/2024
|
rohit
|
1738008WL062019
|
rohit
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24180120241376694
|
18/01/2024
|
Dasaram
|
1738008WL062019
|
Dasaram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Dasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-029-001/110
(UMARIYA (RYT.))
|
1738008000NRG24180120241376614
|
18/01/2024
|
kavita
|
1738008WL062019
|
kavita
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008036NRG24180120241375979
|
18/01/2024
|
prachi
|
1738008036WL061996
|
prachi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-029-003/140
(RUPJHAR)
|
1738008000NRG24180120241376647
|
18/01/2024
|
pradeep
|
1738008WL062019
|
pradeep
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-029-003/170
(RUPJHAR)
|
1738008000NRG24180120241376654
|
18/01/2024
|
SANIYARO
|
1738008WL062019
|
SANIYARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-036-001/37
(KAWERI)
|
1738008036NRG24180120241375977
|
18/01/2024
|
Ishu
|
1738008036WL061996
|
Ishu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Ishu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24180120241377606
|
18/01/2024
|
SAMULAL
|
1738008WL062047
|
SAMULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24170120241374370
|
18/01/2024
|
anita bai
|
1738008WL061946
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24170120241374371
|
18/01/2024
|
fulbati
|
1738008WL061946
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24170120241374373
|
18/01/2024
|
chokhe lal
|
1738008WL061946
|
chokhe lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24170120241374372
|
18/01/2024
|
saniyaro bai
|
1738008WL061946
|
saniyaro bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
saniyarobai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24170120241374374
|
18/01/2024
|
chaman singh
|
1738008WL061946
|
chaman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24170120241374375
|
18/01/2024
|
tyarvati
|
1738008WL061946
|
tyarvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
tyarvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-003/98-A
(KHALONDI)
|
1738008000NRG24170120241374376
|
18/01/2024
|
JITENDRA
|
1738008WL061946
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24170120241374378
|
18/01/2024
|
mantar singh
|
1738008WL061946
|
mantar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
mantarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24170120241374379
|
18/01/2024
|
sanoti bai
|
1738008WL061946
|
sanoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-029-001/224
(UMARIYA (RYT.))
|
1738008000NRG24180120241376620
|
18/01/2024
|
Priynka
|
1738008WL062019
|
Priynka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-029-001/37
(UMARIYA (RYT.))
|
1738008000NRG24180120241376631
|
18/01/2024
|
Rohit
|
1738008WL062019
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-029-001/62
(UMARIYA (RYT.))
|
1738008000NRG24180120241376633
|
18/01/2024
|
Rajesh Jugnahke
|
1738008WL062019
|
Rajesh Jugnahke
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
RajeshJugnahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-029-001/71
(UMARIYA (RYT.))
|
1738008000NRG24180120241376635
|
18/01/2024
|
Mamta
|
1738008WL062019
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24180120241376666
|
18/01/2024
|
Shanbti
|
1738008WL062019
|
Shanbti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-029-003/218
(RUPJHAR)
|
1738008000NRG24180120241376668
|
18/01/2024
|
Jyoti Salame
|
1738008WL062019
|
Jyoti Salame
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
JyotiSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-029-003/220
(RUPJHAR)
|
1738008000NRG24180120241376669
|
18/01/2024
|
kautika bai
|
1738008WL062019
|
kautika bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
kautikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24180120241376680
|
18/01/2024
|
Ashutosh Katre
|
1738008WL062019
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24180120241376686
|
18/01/2024
|
Dhirpal Meravi
|
1738008WL062019
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-055-001/120-A
(UMARIYA (RYT.))
|
1738008000NRG24180120241376691
|
18/01/2024
|
Ravi
|
1738008WL062019
|
Ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-001/101
(UMARIYA (RYT.))
|
1738008000NRG24180120241376611
|
18/01/2024
|
DURKU
|
1738008WL062019
|
DURKU
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
DURKU
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-029-001/18
(UMARIYA (RYT.))
|
1738008000NRG24180120241376615
|
18/01/2024
|
mamta
|
1738008WL062019
|
mamta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-029-001/240
(UMARIYA (RYT.))
|
1738008000NRG24180120241376622
|
18/01/2024
|
pramila
|
1738008WL062019
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-029-001/25
(UMARIYA (RYT.))
|
1738008000NRG24180120241376624
|
18/01/2024
|
mindri
|
1738008WL062019
|
mindri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-029-001/259
(UMARIYA (RYT.))
|
1738008000NRG24180120241376626
|
18/01/2024
|
JAISINGH
|
1738008WL062019
|
JAISINGH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24180120241376627
|
18/01/2024
|
chaiti bai
|
1738008WL062019
|
chaiti bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-029-001/29
(UMARIYA (RYT.))
|
1738008000NRG24180120241376628
|
18/01/2024
|
ritesh
|
1738008WL062019
|
ritesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-029-001/319-B
(RUPJHAR)
|
1738008000NRG24180120241376630
|
18/01/2024
|
fagan
|
1738008WL062019
|
fagan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-029-001/79
(UMARIYA (RYT.))
|
1738008000NRG24180120241376637
|
18/01/2024
|
fulchand
|
1738008WL062019
|
fulchand
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-029-001/86
(UMARIYA (RYT.))
|
1738008000NRG24180120241376638
|
18/01/2024
|
pannalal
|
1738008WL062019
|
pannalal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708014
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-029-003/117
(RUPJHAR)
|
1738008000NRG24180120241376640
|
18/01/2024
|
shasikala
|
1738008WL062019
|
shasikala
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-029-003/118
(RUPJHAR)
|
1738008000NRG24180120241376641
|
18/01/2024
|
SHASIKALA
|
1738008WL062019
|
SHASIKALA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
SHASIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-029-003/120
(RUPJHAR)
|
1738008000NRG24180120241376642
|
18/01/2024
|
bhivram
|
1738008WL062019
|
bhivram
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
bhivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-029-003/128
(RUPJHAR)
|
1738008000NRG24180120241376644
|
18/01/2024
|
kailash
|
1738008WL062019
|
kailash
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-029-003/201-A
(RUPJHAR)
|
1738008000NRG24180120241376659
|
18/01/2024
|
dhanita
|
1738008WL062019
|
dhanita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708014
|
|
dhanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24180120241376660
|
18/01/2024
|
Prabhulal
|
1738008WL062019
|
Prabhulal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-029-003/294
(RUPJHAR)
|
1738008000NRG24180120241376674
|
18/01/2024
|
Umesh
|
1738008WL062019
|
Umesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-003/311-A
(RUPJHAR)
|
1738008000NRG24180120241376676
|
18/01/2024
|
Rambati bai
|
1738008WL062019
|
Rambati bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-029-003/317
(RUPJHAR)
|
1738008000NRG24180120241376677
|
18/01/2024
|
pramila
|
1738008WL062019
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24180120241376685
|
18/01/2024
|
THANSINGH MERAVI
|
1738008WL062019
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708014
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24180120241375981
|
18/01/2024
|
khelan bai
|
1738008036WL061996
|
khelan bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
16/03/2024
|
|
742708014
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-048-001/204
(CHHAPARWAHI)
|
1738008000NRG24180120241376690
|
18/01/2024
|
Fagan
|
1738008WL062019
|
Fagan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
Fagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-055-001/21-B
(UMARIYA (RYT.))
|
1738008000NRG24180120241376692
|
18/01/2024
|
anita
|
1738008WL062019
|
anita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-055-001/68-A
(UMARIYA (RYT.))
|
1738008000NRG24180120241376695
|
18/01/2024
|
Kisni bai
|
1738008WL062019
|
Kisni bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-029-003/130
(RUPJHAR)
|
1738008000NRG24180120241376645
|
18/01/2024
|
ranebai
|
1738008WL062019
|
ranebai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742708014
|
|
ranebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-003/133-A
(RUPJHAR)
|
1738008000NRG24180120241376646
|
18/01/2024
|
gallo bai
|
1738008WL062019
|
gallo bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
gallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24180120241376655
|
18/01/2024
|
malti
|
1738008WL062019
|
malti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24180120241376661
|
18/01/2024
|
geeta
|
1738008WL062019
|
geeta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742708014
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24180120241376662
|
18/01/2024
|
bhudhram
|
1738008WL062019
|
bhudhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708014
|
|
bhudhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-003/308
(RUPJHAR)
|
1738008000NRG24180120241376675
|
18/01/2024
|
Kisanlal
|
1738008WL062019
|
Kisanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742708014
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008036NRG24180120241375980
|
18/01/2024
|
Jitu Bisen
|
1738008036WL061996
|
Jitu Bisen
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742708014
|
|
JituBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|