|
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-38-008-035-002/12-B
(MOHANPUR)
|
1738008000NRG24210220241550852
|
21/02/2024
|
RAMPRASAD
|
1738008WL067996
|
RAMPRASAD
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24210220241550855
|
21/02/2024
|
shilvanti
|
1738008WL067996
|
shilvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-035-004/13
(MOHANPUR)
|
1738008000NRG24210220241550860
|
21/02/2024
|
RAMALI
|
1738008WL067996
|
RAMALI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
RAMALI
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-035-004/59
(MOHANPUR)
|
1738008000NRG24210220241550874
|
21/02/2024
|
nandkishor
|
1738008WL067996
|
nandkishor
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-004/78-A
(MOHANPUR)
|
1738008000NRG24210220241550885
|
21/02/2024
|
Rameshwar
|
1738008WL067996
|
Rameshwar
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-035-005/4-A
(MOHANPUR)
|
1738008000NRG24210220241550891
|
21/02/2024
|
ramprasad
|
1738008WL067996
|
ramprasad
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-001/233-A
(RUPJHAR)
|
1738008000NRG24200220241548330
|
21/02/2024
|
SHUNIL
|
1738008WL067891
|
SHUNIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508142
|
|
SHUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24200220241548332
|
21/02/2024
|
ramshing
|
1738008WL067891
|
ramshing
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302508142
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24200220241548334
|
21/02/2024
|
raso bai
|
1738008WL067891
|
raso bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24200220241548336
|
21/02/2024
|
Sarmila
|
1738008WL067891
|
Sarmila
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302508142
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24200220241548338
|
21/02/2024
|
Ajay Kumar
|
1738008WL067891
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-002/43-A
(RUPJHAR)
|
1738008000NRG24210220241549362
|
21/02/2024
|
Ratiya
|
1738008WL067939
|
Ratiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24210220241549345
|
21/02/2024
|
saymlal
|
1738008WL067938
|
saymlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/75
(RUPJHAR)
|
1738008000NRG24210220241549144
|
21/02/2024
|
KRIPARAM
|
1738008WL067934
|
KRIPARAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
KRIPARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24210220241549364
|
21/02/2024
|
budhariya
|
1738008WL067939
|
budhariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
budhariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-029-002/95
(RUPJHAR)
|
1738008000NRG24210220241549145
|
21/02/2024
|
SHYAMLATA
|
1738008WL067934
|
SHYAMLATA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508142
|
|
SHYAMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24210220241549146
|
21/02/2024
|
dashvanti
|
1738008WL067934
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24210220241549147
|
21/02/2024
|
bhumika
|
1738008WL067934
|
bhumika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24210220241549148
|
21/02/2024
|
yaswanti
|
1738008WL067934
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/103-C
(RUPJHAR)
|
1738008000NRG24210220241549149
|
21/02/2024
|
sohan
|
1738008WL067934
|
sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24210220241549153
|
21/02/2024
|
chhaya
|
1738008WL067934
|
chhaya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24200220241548346
|
21/02/2024
|
chainlal
|
1738008WL067891
|
chainlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302508142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008000NRG24210220241550871
|
21/02/2024
|
mahesh
|
1738008WL067996
|
mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008000NRG24210220241550849
|
21/02/2024
|
Lalita
|
1738008WL067996
|
Lalita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Lalita
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-002/3
(RUPJHAR)
|
1738008000NRG24210220241549358
|
21/02/2024
|
SANJANA
|
1738008WL067939
|
SANJANA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-029-002/33
(RUPJHAR)
|
1738008000NRG24210220241549334
|
21/02/2024
|
deepak
|
1738008WL067938
|
deepak
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24210220241549150
|
21/02/2024
|
surajlal
|
1738008WL067934
|
surajlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
surajlal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/114-A
(RUPJHAR)
|
1738008000NRG24210220241549152
|
21/02/2024
|
geeta
|
1738008WL067934
|
geeta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24200220241548327
|
21/02/2024
|
JAGDISH
|
1738008WL067891
|
JAGDISH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-003-001/1000-B
(UKWA)
|
1738008000NRG24200220241548328
|
21/02/2024
|
KIRAN
|
1738008WL067891
|
KIRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-004-002/114
(LAGMA (RYT.))
|
1738008000NRG24210220241550846
|
21/02/2024
|
Bhagchand
|
1738008WL067996
|
Bhagchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Bhagchand
|
GENERAL POST OFFICE(607245)
|
|
32
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008000NRG24210220241550847
|
21/02/2024
|
ganesh
|
1738008WL067996
|
ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008000NRG24210220241550848
|
21/02/2024
|
mahendre
|
1738008WL067996
|
mahendre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
mahendre
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24210220241549360
|
21/02/2024
|
Chamarsingh
|
1738008WL067939
|
Chamarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/115
(RUPJHAR)
|
1738008000NRG24200220241548347
|
21/02/2024
|
Tara bai
|
1738008WL067891
|
Tara bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24210220241549353
|
21/02/2024
|
Manik
|
1738008WL067938
|
Manik
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008000NRG24210220241550850
|
21/02/2024
|
kailash
|
1738008WL067996
|
kailash
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24210220241550856
|
21/02/2024
|
Chotibai
|
1738008WL067996
|
Chotibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-002/32-B
(MOHANPUR)
|
1738008000NRG24210220241550857
|
21/02/2024
|
fulakan
|
1738008WL067996
|
fulakan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
fulakan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24210220241550858
|
21/02/2024
|
patan
|
1738008WL067996
|
patan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508142
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-002/51
(MOHANPUR)
|
1738008000NRG24210220241550859
|
21/02/2024
|
brajlal
|
1738008WL067996
|
brajlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-004/14
(MOHANPUR)
|
1738008000NRG24210220241550861
|
21/02/2024
|
anil
|
1738008WL067996
|
anil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008000NRG24210220241550862
|
21/02/2024
|
dhanwanti
|
1738008WL067996
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-004/20-A
(MOHANPUR)
|
1738008000NRG24210220241550863
|
21/02/2024
|
Pramila
|
1738008WL067996
|
Pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-035-004/24
(MOHANPUR)
|
1738008000NRG24210220241550866
|
21/02/2024
|
sona
|
1738008WL067996
|
sona
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/39-A
(MOHANPUR)
|
1738008000NRG24210220241550869
|
21/02/2024
|
TULASIRAM
|
1738008WL067996
|
TULASIRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-004/4-B
(MOHANPUR)
|
1738008000NRG24210220241550870
|
21/02/2024
|
tarasan
|
1738008WL067996
|
tarasan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008000NRG24210220241550872
|
21/02/2024
|
NIRMAL SINGH
|
1738008WL067996
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008000NRG24210220241550873
|
21/02/2024
|
vidhayavti
|
1738008WL067996
|
vidhayavti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-035-004/6-A
(MOHANPUR)
|
1738008000NRG24210220241550875
|
21/02/2024
|
sarsti bai
|
1738008WL067996
|
sarsti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sarstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/68
(MOHANPUR)
|
1738008000NRG24210220241550876
|
21/02/2024
|
sukram
|
1738008WL067996
|
sukram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/72-A
(MOHANPUR)
|
1738008000NRG24210220241550877
|
21/02/2024
|
Sanjay
|
1738008WL067996
|
Sanjay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008000NRG24210220241550879
|
21/02/2024
|
JIVAN
|
1738008WL067996
|
JIVAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/75
(MOHANPUR)
|
1738008000NRG24210220241550878
|
21/02/2024
|
kachari
|
1738008WL067996
|
kachari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
kachari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-035-004/75-D
(MOHANPUR)
|
1738008000NRG24210220241550881
|
21/02/2024
|
KAMAL PUSHAM
|
1738008WL067996
|
KAMAL PUSHAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
KAMALPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-035-004/76-B
(MOHANPUR)
|
1738008000NRG24210220241550883
|
21/02/2024
|
SUNIL
|
1738008WL067996
|
SUNIL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-035-004/78
(MOHANPUR)
|
1738008000NRG24210220241550884
|
21/02/2024
|
sakul
|
1738008WL067996
|
sakul
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sakul
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-035-004/79-B
(MOHANPUR)
|
1738008000NRG24210220241550886
|
21/02/2024
|
santura
|
1738008WL067996
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-035-004/8-A
(MOHANPUR)
|
1738008000NRG24210220241550887
|
21/02/2024
|
BANESH
|
1738008WL067996
|
BANESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
BANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-035-004/83
(MOHANPUR)
|
1738008000NRG24210220241550888
|
21/02/2024
|
sohan
|
1738008WL067996
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-035-004/88-A
(MOHANPUR)
|
1738008000NRG24210220241550889
|
21/02/2024
|
nirmal
|
1738008WL067996
|
nirmal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008000NRG24210220241550890
|
21/02/2024
|
manjulatta
|
1738008WL067996
|
manjulatta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
manjulatta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-035-005/40-A
(MOHANPUR)
|
1738008000NRG24210220241550892
|
21/02/2024
|
BANSILAL
|
1738008WL067996
|
BANSILAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-035-005/70-A
(MOHANPUR)
|
1738008000NRG24210220241550893
|
21/02/2024
|
JAMUNA
|
1738008WL067996
|
JAMUNA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-035-005/76-A
(MOHANPUR)
|
1738008000NRG24210220241550894
|
21/02/2024
|
LAYAKSINGH
|
1738008WL067996
|
LAYAKSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
LAYAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-029-003/204
(RUPJHAR)
|
1738008000NRG24200220241548343
|
21/02/2024
|
navin
|
1738008WL067891
|
navin
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
12/04/2024
|
|
302508142
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-029-001/94
(UMARIYA (RYT.))
|
1738008000NRG24200220241548342
|
21/02/2024
|
YOGESH
|
1738008WL067891
|
YOGESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-029-002/108-A
(RUPJHAR)
|
1738008000NRG24210220241549356
|
21/02/2024
|
Pandit
|
1738008WL067939
|
Pandit
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
Pandit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-029-002/92-A
(RUPJHAR)
|
1738008000NRG24210220241549363
|
21/02/2024
|
akalsingh
|
1738008WL067939
|
akalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
akalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-029-004/32-A
(RUPJHAR)
|
1738008000NRG24210220241549367
|
21/02/2024
|
sammai
|
1738008WL067939
|
sammai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
sammai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-029-002/108-A
(RUPJHAR)
|
1738008000NRG24210220241549357
|
21/02/2024
|
sima
|
1738008WL067939
|
sima
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008000NRG24210220241550851
|
21/02/2024
|
sombati
|
1738008WL067996
|
sombati
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008000NRG24210220241550853
|
21/02/2024
|
umarta
|
1738008WL067996
|
umarta
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008000NRG24210220241550864
|
21/02/2024
|
LOKESH
|
1738008WL067996
|
LOKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008000NRG24210220241550868
|
21/02/2024
|
PRAKASH
|
1738008WL067996
|
PRAKASH
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-035-004/75-B
(MOHANPUR)
|
1738008000NRG24210220241550880
|
21/02/2024
|
SANDIYA
|
1738008WL067996
|
SANDIYA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
SANDIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-008/29
(MOHANPUR)
|
1738008000NRG24210220241550896
|
21/02/2024
|
SARITA
|
1738008WL067996
|
SARITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-008/29
(MOHANPUR)
|
1738008000NRG24210220241550895
|
21/02/2024
|
surjlal
|
1738008WL067996
|
surjlal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
surjlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-035-004/23-B
(MOHANPUR)
|
1738008000NRG24210220241550865
|
21/02/2024
|
HEENA
|
1738008WL067996
|
HEENA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-016-002/295-A
(SINGHAI)
|
1738008000NRG24200220241548329
|
21/02/2024
|
SARASWATI
|
1738008WL067891
|
SARASWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24210220241549359
|
21/02/2024
|
goutrin
|
1738008WL067939
|
goutrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
goutrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-002/41
(RUPJHAR)
|
1738008000NRG24210220241549361
|
21/02/2024
|
Sarsawti
|
1738008WL067939
|
Sarsawti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
Sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24210220241549366
|
21/02/2024
|
Sheela katre
|
1738008WL067939
|
Sheela katre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
Sheelakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-004/152-A
(RUPJHAR)
|
1738008000NRG24210220241549354
|
21/02/2024
|
Asha Chouhan
|
1738008WL067938
|
Asha Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
AshaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24210220241549368
|
21/02/2024
|
Dhirpal Meravi
|
1738008WL067939
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24200220241548348
|
21/02/2024
|
Dhirpal Meravi
|
1738008WL067891
|
Dhirpal Meravi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302508142
|
|
DhirpalMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-055-001/96-A
(UMARIYA (RYT.))
|
1738008000NRG24200220241548350
|
21/02/2024
|
surmila
|
1738008WL067891
|
surmila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302508142
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-029-001/26
(UMARIYA (RYT.))
|
1738008000NRG24200220241548331
|
21/02/2024
|
sunibai
|
1738008WL067891
|
sunibai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-029-001/28
(UMARIYA (RYT.))
|
1738008000NRG24200220241548333
|
21/02/2024
|
Prince
|
1738008WL067891
|
Prince
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
Prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-029-001/61
(UMARIYA (RYT.))
|
1738008000NRG24200220241548339
|
21/02/2024
|
Suk Lal
|
1738008WL067891
|
Suk Lal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
SukLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-029-001/87-A
(RUPJHAR)
|
1738008000NRG24200220241548341
|
21/02/2024
|
AMITA
|
1738008WL067891
|
AMITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-029-003/209
(RUPJHAR)
|
1738008000NRG24200220241548344
|
21/02/2024
|
SUREKHA
|
1738008WL067891
|
SUREKHA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508142
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24200220241548345
|
21/02/2024
|
SANTI BAI
|
1738008WL067891
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508142
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-029-004/107-A
(RUPJHAR)
|
1738008000NRG24210220241549151
|
21/02/2024
|
pushplata
|
1738008WL067934
|
pushplata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508142
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-029-004/122
(RUPJHAR)
|
1738008000NRG24210220241549365
|
21/02/2024
|
kunjilal
|
1738008WL067939
|
kunjilal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24210220241549369
|
21/02/2024
|
THANSINGH MERAVI
|
1738008WL067939
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508142
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG24200220241548349
|
21/02/2024
|
THANSINGH MERAVI
|
1738008WL067891
|
THANSINGH MERAVI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
13/04/2024
|
|
302508142
|
|
THANSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/7-A
(RUPJHAR)
|
1738008000NRG24210220241549370
|
21/02/2024
|
Sunti Bai Netam
|
1738008WL067939
|
Sunti Bai Netam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
SuntiBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-035-002/28
(MOHANPUR)
|
1738008000NRG24210220241550854
|
21/02/2024
|
manglo bai
|
1738008WL067996
|
manglo bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508142
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-035-004/26-A
(MOHANPUR)
|
1738008000NRG24210220241550867
|
21/02/2024
|
sunau
|
1738008WL067996
|
sunau
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-035-004/76
(MOHANPUR)
|
1738008000NRG24210220241550882
|
21/02/2024
|
Imla Pandre
|
1738008WL067996
|
Imla Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508142
|
|
ImlaPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24200220241548335
|
21/02/2024
|
ruplal
|
1738008WL067891
|
ruplal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508142
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24200220241548337
|
21/02/2024
|
GEETA
|
1738008WL067891
|
GEETA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302508142
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24200220241548340
|
21/02/2024
|
shriram
|
1738008WL067891
|
shriram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302508142
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|