|
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-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24300120241448571
|
30/01/2024
|
mamta
|
1738008WL064165
|
mamta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARASWADA
|
MP-38-008-014-004/73
(TIKARIYA)
|
1738008000NRG24300120241448613
|
30/01/2024
|
GIRVAR
|
1738008WL064167
|
GIRVAR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
GIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-002/53
(RUPJHAR)
|
1738008000NRG24300120241449683
|
30/01/2024
|
RAMKALI
|
1738008WL064206
|
RAMKALI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005206029
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/114-B
(RUPJHAR)
|
1738008000NRG24300120241449572
|
30/01/2024
|
chhaya
|
1738008WL064203
|
chhaya
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005206029
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24300120241449577
|
30/01/2024
|
CHAIN SINGH
|
1738008WL064203
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24300120241449581
|
30/01/2024
|
sakun bai
|
1738008WL064203
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24300120241449584
|
30/01/2024
|
DURGA BAI
|
1738008WL064203
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24300120241449588
|
30/01/2024
|
santosh
|
1738008WL064203
|
santosh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24300120241449600
|
30/01/2024
|
sunil
|
1738008WL064203
|
sunil
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24300120241449601
|
30/01/2024
|
bhabhuta
|
1738008WL064203
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24300120241449604
|
30/01/2024
|
indrabai
|
1738008WL064203
|
indrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24300120241449613
|
30/01/2024
|
nandkisor
|
1738008WL064203
|
nandkisor
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24300120241449674
|
30/01/2024
|
shyambati
|
1738008WL064206
|
shyambati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24300120241449676
|
30/01/2024
|
nani
|
1738008WL064206
|
nani
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/64
(RUPJHAR)
|
1738008000NRG24300120241449687
|
30/01/2024
|
SHANTIBAI
|
1738008WL064206
|
SHANTIBAI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24300120241449573
|
30/01/2024
|
BASANTI
|
1738008WL064203
|
BASANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
BASANTI
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24300120241449582
|
30/01/2024
|
parbati
|
1738008WL064203
|
parbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24300120241449597
|
30/01/2024
|
DILEEP
|
1738008WL064203
|
DILEEP
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
DILEEP
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24300120241449598
|
30/01/2024
|
JAIVANTI
|
1738008WL064203
|
JAIVANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24300120241449603
|
30/01/2024
|
MRS PRAMILA W RAJKUMAR
|
1738008WL064203
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24300120241449607
|
30/01/2024
|
bhagwanti
|
1738008WL064203
|
bhagwanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24300120241449610
|
30/01/2024
|
SUNITA
|
1738008WL064203
|
SUNITA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
SUNITA
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24300120241449611
|
30/01/2024
|
KUSHALYA
|
1738008WL064203
|
KUSHALYA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24300120241449567
|
30/01/2024
|
Shelendra
|
1738008WL064203
|
Shelendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24300120241449583
|
30/01/2024
|
RAMBATTI
|
1738008WL064203
|
RAMBATTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24300120241449585
|
30/01/2024
|
goutam
|
1738008WL064203
|
goutam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24300120241449590
|
30/01/2024
|
LALITA
|
1738008WL064203
|
LALITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24300120241449599
|
30/01/2024
|
ramesh
|
1738008WL064203
|
ramesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24300120241449602
|
30/01/2024
|
SISHUPAL
|
1738008WL064203
|
SISHUPAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24300120241449609
|
30/01/2024
|
tulshi
|
1738008WL064203
|
tulshi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24300120241448570
|
30/01/2024
|
janki bai
|
1738008WL064165
|
janki bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24300120241448569
|
30/01/2024
|
Mahesh
|
1738008WL064165
|
Mahesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24300120241448573
|
30/01/2024
|
chandrabatti
|
1738008WL064165
|
chandrabatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24300120241448574
|
30/01/2024
|
chandrakali
|
1738008WL064165
|
chandrakali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24300120241448575
|
30/01/2024
|
mohpalsingh
|
1738008WL064165
|
mohpalsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/33
(TIKARIYA)
|
1738008000NRG24300120241448576
|
30/01/2024
|
bhusakan bai
|
1738008WL064165
|
bhusakan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
bhusakanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24300120241448577
|
30/01/2024
|
rambatti bai
|
1738008WL064165
|
rambatti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24300120241448579
|
30/01/2024
|
munni bai
|
1738008WL064165
|
munni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24300120241448578
|
30/01/2024
|
rajpal
|
1738008WL064165
|
rajpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24300120241448582
|
30/01/2024
|
shivcharan
|
1738008WL064165
|
shivcharan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24300120241448583
|
30/01/2024
|
saniya bai
|
1738008WL064165
|
saniya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/5
(TIKARIYA)
|
1738008000NRG24300120241448584
|
30/01/2024
|
mantura bai
|
1738008WL064165
|
mantura bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
manturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24300120241448586
|
30/01/2024
|
basant
|
1738008WL064165
|
basant
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24300120241448587
|
30/01/2024
|
chaitan
|
1738008WL064165
|
chaitan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24300120241448585
|
30/01/2024
|
kamla bai
|
1738008WL064165
|
kamla bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24300120241448588
|
30/01/2024
|
snita bai
|
1738008WL064165
|
snita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24300120241448589
|
30/01/2024
|
ishawar singh
|
1738008WL064165
|
ishawar singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
ishawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24300120241448591
|
30/01/2024
|
sevnti bai
|
1738008WL064165
|
sevnti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24300120241448590
|
30/01/2024
|
sukesingh
|
1738008WL064165
|
sukesingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24300120241448593
|
30/01/2024
|
Ghansram
|
1738008WL064165
|
Ghansram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24300120241448592
|
30/01/2024
|
ramesh
|
1738008WL064165
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24300120241448595
|
30/01/2024
|
sukarti
|
1738008WL064165
|
sukarti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24300120241448594
|
30/01/2024
|
sukhesingh
|
1738008WL064165
|
sukhesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24300120241448596
|
30/01/2024
|
gita bai
|
1738008WL064165
|
gita bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/6
(TIKARIYA)
|
1738008000NRG24300120241448597
|
30/01/2024
|
malobai
|
1738008WL064165
|
malobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24300120241448598
|
30/01/2024
|
harilal
|
1738008WL064165
|
harilal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/65
(TIKARIYA)
|
1738008000NRG24300120241448609
|
30/01/2024
|
sundribai
|
1738008WL064167
|
sundribai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24300120241448610
|
30/01/2024
|
anarkali bai
|
1738008WL064167
|
anarkali bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/71
(TIKARIYA)
|
1738008000NRG24300120241448611
|
30/01/2024
|
chainsingh
|
1738008WL064167
|
chainsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/71
(TIKARIYA)
|
1738008000NRG24300120241448612
|
30/01/2024
|
tijlal
|
1738008WL064167
|
tijlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
tijlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24300120241448614
|
30/01/2024
|
guhdad singh
|
1738008WL064167
|
guhdad singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24300120241448615
|
30/01/2024
|
phulkali
|
1738008WL064167
|
phulkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24300120241448616
|
30/01/2024
|
budho bai
|
1738008WL064167
|
budho bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24300120241449025
|
30/01/2024
|
saniya
|
1738008WL064184
|
saniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206029
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/88
(TIKARIYA)
|
1738008000NRG24300120241449026
|
30/01/2024
|
pustakala
|
1738008WL064184
|
pustakala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206029
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24300120241449027
|
30/01/2024
|
Indrabati
|
1738008WL064184
|
Indrabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24300120241449028
|
30/01/2024
|
sukhbati
|
1738008WL064184
|
sukhbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206029
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24300120241449029
|
30/01/2024
|
bhagrati bai
|
1738008WL064184
|
bhagrati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206029
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24300120241449030
|
30/01/2024
|
pramlal
|
1738008WL064184
|
pramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206029
|
|
pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24300120241449033
|
30/01/2024
|
hansram
|
1738008WL064184
|
hansram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206029
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24300120241449682
|
30/01/2024
|
SHANTI
|
1738008WL064206
|
SHANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206029
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24300120241449571
|
30/01/2024
|
Ravi
|
1738008WL064203
|
Ravi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206029
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24300120241449574
|
30/01/2024
|
fsf
|
1738008WL064203
|
fsf
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
fsf
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24300120241449605
|
30/01/2024
|
Satan bai
|
1738008WL064203
|
Satan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
Satanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24300120241449608
|
30/01/2024
|
tarwanti
|
1738008WL064203
|
tarwanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24300120241449612
|
30/01/2024
|
radhanbai
|
1738008WL064203
|
radhanbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005206029
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24300120241449680
|
30/01/2024
|
hemlata
|
1738008WL064206
|
hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-029-004/144-B
(RUPJHAR)
|
1738008000NRG24300120241449580
|
30/01/2024
|
hirvanti
|
1738008WL064203
|
hirvanti
|
00434
|
SYNB0007713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
hirvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-014-004/25-B
(TIKARIYA)
|
1738008000NRG24300120241448572
|
30/01/2024
|
indra
|
1738008WL064165
|
indra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/46
(TIKARIYA)
|
1738008000NRG24300120241448580
|
30/01/2024
|
pawan
|
1738008WL064165
|
pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24300120241448581
|
30/01/2024
|
kunal singh
|
1738008WL064165
|
kunal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
kunalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24300120241448607
|
30/01/2024
|
sushila
|
1738008WL064167
|
sushila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24300120241448608
|
30/01/2024
|
sukman
|
1738008WL064167
|
sukman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24300120241449024
|
30/01/2024
|
jaipal
|
1738008WL064184
|
jaipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005206029
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24300120241449031
|
30/01/2024
|
phulsingh
|
1738008WL064184
|
phulsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206029
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24300120241449032
|
30/01/2024
|
samalbati
|
1738008WL064184
|
samalbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005206029
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-002/18
(RUPJHAR)
|
1738008000NRG24300120241449675
|
30/01/2024
|
NEHRU
|
1738008WL064206
|
NEHRU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24300120241449568
|
30/01/2024
|
Vijay Kumar Sonwane
|
1738008WL064203
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24300120241449575
|
30/01/2024
|
parvati
|
1738008WL064203
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24300120241449587
|
30/01/2024
|
monika
|
1738008WL064203
|
monika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24300120241449593
|
30/01/2024
|
Anita
|
1738008WL064203
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24300120241449606
|
30/01/2024
|
KAMLA BAI
|
1738008WL064203
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24300120241449614
|
30/01/2024
|
Sunita
|
1738008WL064203
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24300120241449677
|
30/01/2024
|
kalabai
|
1738008WL064206
|
kalabai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24300120241449681
|
30/01/2024
|
ANITA
|
1738008WL064206
|
ANITA
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005206029
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24300120241449684
|
30/01/2024
|
sakunbai
|
1738008WL064206
|
sakunbai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-002/62
(RUPJHAR)
|
1738008000NRG24300120241449686
|
30/01/2024
|
ruplal
|
1738008WL064206
|
ruplal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24300120241449586
|
30/01/2024
|
tulasha
|
1738008WL064203
|
tulasha
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24300120241449589
|
30/01/2024
|
PANCHU NARABAD
|
1738008WL064203
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24300120241449592
|
30/01/2024
|
papu
|
1738008WL064203
|
papu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
papu
|
GENERAL POST OFFICE(607245)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24300120241449594
|
30/01/2024
|
fuleshar
|
1738008WL064203
|
fuleshar
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
fuleshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24300120241449595
|
30/01/2024
|
kisan
|
1738008WL064203
|
kisan
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005206029
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24300120241449596
|
30/01/2024
|
syamabai
|
1738008WL064203
|
syamabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005206029
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24300120241449679
|
30/01/2024
|
Purnika
|
1738008WL064206
|
Purnika
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005206029
|
|
Purnika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|