|
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
|
PAHADGARH
|
MP-01-004-006-001/1539
(BRIJGADHI)
|
1701004006NRG24281120231377388
|
29/11/2023
|
Monti Dhakar
|
1701004006WL020671
|
Monti Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
MontiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-006-001/1576
(BRIJGADHI)
|
1701004006NRG24281120231377397
|
29/11/2023
|
Anita Dhakar
|
1701004006WL020671
|
Anita Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
AnitaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/429-C
(BRIJGADHI)
|
1701004006NRG24281120231377414
|
29/11/2023
|
Anupama Dhakar
|
1701004006WL020671
|
Anupama Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
AnupamaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/507
(BRIJGADHI)
|
1701004006NRG24281120231377424
|
29/11/2023
|
munshi
|
1701004006WL020671
|
munshi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/567-A
(BRIJGADHI)
|
1701004006NRG24281120231377432
|
29/11/2023
|
Renu Dhakar
|
1701004006WL020671
|
Renu Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
RenuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/1558-A
(BRIJGADHI)
|
1701004006NRG24281120231377389
|
29/11/2023
|
Lakshmi
|
1701004006WL020671
|
Lakshmi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Lakshmi
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/1559
(BRIJGADHI)
|
1701004006NRG24281120231377390
|
29/11/2023
|
Sonu
|
1701004006WL020671
|
Sonu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/1560
(BRIJGADHI)
|
1701004006NRG24281120231377391
|
29/11/2023
|
Javar Singh
|
1701004006WL020671
|
Javar Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
JavarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1560-A
(BRIJGADHI)
|
1701004006NRG24281120231377392
|
29/11/2023
|
Vimala
|
1701004006WL020671
|
Vimala
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1566
(BRIJGADHI)
|
1701004006NRG24281120231377393
|
29/11/2023
|
Omvati
|
1701004006WL020671
|
Omvati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/1566-A
(BRIJGADHI)
|
1701004006NRG24281120231377394
|
29/11/2023
|
Prayago
|
1701004006WL020671
|
Prayago
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Prayago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1581
(BRIJGADHI)
|
1701004006NRG24281120231377402
|
29/11/2023
|
Shusheela
|
1701004006WL020671
|
Shusheela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/899
(BRIJGADHI)
|
1701004006NRG24281120231377446
|
29/11/2023
|
hariram
|
1701004006WL020671
|
hariram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
hariram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-006-001/1393
(BRIJGADHI)
|
1701004006NRG24281120231377375
|
29/11/2023
|
SONERAM
|
1701004006WL020671
|
SONERAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-006-001/1479
(BRIJGADHI)
|
1701004006NRG24281120231377381
|
29/11/2023
|
Beerbal Dhakar
|
1701004006WL020671
|
Beerbal Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
BeerbalDhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-006-001/1534
(BRIJGADHI)
|
1701004006NRG24281120231377387
|
29/11/2023
|
Deshraj Dhakar
|
1701004006WL020671
|
Deshraj Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
DeshrajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-006-001/1328-A
(BRIJGADHI)
|
1701004006NRG24281120231377365
|
29/11/2023
|
Rama Dhakar
|
1701004006WL020671
|
Rama Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
RamaDhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-006-001/1334
(BRIJGADHI)
|
1701004006NRG24281120231377366
|
29/11/2023
|
Tinkal Dhakar
|
1701004006WL020671
|
Tinkal Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
TinkalDhakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-006-001/1365
(BRIJGADHI)
|
1701004006NRG24281120231377372
|
29/11/2023
|
somvati
|
1701004006WL020671
|
somvati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PAHADGARH
|
MP-01-004-006-001/1575-A
(BRIJGADHI)
|
1701004006NRG24281120231377396
|
29/11/2023
|
Reena Dhakar
|
1701004006WL020671
|
Reena Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ReenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/1578
(BRIJGADHI)
|
1701004006NRG24281120231377399
|
29/11/2023
|
Ashok Dhakar
|
1701004006WL020671
|
Ashok Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
AshokDhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/406-B
(BRIJGADHI)
|
1701004006NRG24281120231377410
|
29/11/2023
|
mamita
|
1701004006WL020671
|
mamita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mamita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/411-B
(BRIJGADHI)
|
1701004006NRG24281120231377411
|
29/11/2023
|
RAGHURAJ SINGH
|
1701004006WL020671
|
RAGHURAJ SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
RAGHURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/412-A
(BRIJGADHI)
|
1701004006NRG24281120231377412
|
29/11/2023
|
ADIRAM SINGH
|
1701004006WL020671
|
ADIRAM SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ADIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/413-B
(BRIJGADHI)
|
1701004006NRG24281120231377413
|
29/11/2023
|
ATAR SINGH
|
1701004006WL020671
|
ATAR SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/445-C
(BRIJGADHI)
|
1701004006NRG24281120231377416
|
29/11/2023
|
lachhi dhakad
|
1701004006WL020671
|
lachhi dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
lachhidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/707
(BRIJGADHI)
|
1701004006NRG24281120231377442
|
29/11/2023
|
MADHO SINGH
|
1701004006WL020671
|
MADHO SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-006-001/720
(BRIJGADHI)
|
1701004006NRG24281120231377443
|
29/11/2023
|
guddi kevat
|
1701004006WL020671
|
guddi kevat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
guddikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHADGARH
|
MP-01-004-006-001/738-A
(BRIJGADHI)
|
1701004006NRG24281120231377444
|
29/11/2023
|
bhuri bai
|
1701004006WL020671
|
bhuri bai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-006-001/96-A
(BRIJGADHI)
|
1701004006NRG24281120231377451
|
29/11/2023
|
sirmor
|
1701004006WL020671
|
sirmor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
sirmor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-006-001/1336
(BRIJGADHI)
|
1701004006NRG24281120231377367
|
29/11/2023
|
Suraj Dhakar
|
1701004006WL020671
|
Suraj Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
SurajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-006-001/1477
(BRIJGADHI)
|
1701004006NRG24281120231377379
|
29/11/2023
|
Soneram Dhakar
|
1701004006WL020671
|
Soneram Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
SoneramDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-006-001/1577
(BRIJGADHI)
|
1701004006NRG24281120231377398
|
29/11/2023
|
Meena Dhakar
|
1701004006WL020671
|
Meena Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
MeenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-006-001/1578-A
(BRIJGADHI)
|
1701004006NRG24281120231377400
|
29/11/2023
|
Mamata Dhakar
|
1701004006WL020671
|
Mamata Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
MamataDhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-006-001/308-B
(BRIJGADHI)
|
1701004006NRG24281120231377409
|
29/11/2023
|
PRAKASH MALHA
|
1701004006WL020671
|
PRAKASH MALHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
PRAKASHMALHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-006-001/692
(BRIJGADHI)
|
1701004006NRG24281120231377439
|
29/11/2023
|
beerendra
|
1701004006WL020671
|
beerendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-006-001/694
(BRIJGADHI)
|
1701004006NRG24281120231377440
|
29/11/2023
|
rajendra
|
1701004006WL020671
|
rajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHADGARH
|
MP-01-004-006-001/913
(BRIJGADHI)
|
1701004006NRG24281120231377449
|
29/11/2023
|
ramavatar
|
1701004006WL020671
|
ramavatar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-006-001/1388
(BRIJGADHI)
|
1701004006NRG24281120231377374
|
29/11/2023
|
shanti
|
1701004006WL020671
|
shanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
shanti
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-006-001/1395
(BRIJGADHI)
|
1701004006NRG24281120231377376
|
29/11/2023
|
meera
|
1701004006WL020671
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-006-001/433-B
(BRIJGADHI)
|
1701004006NRG24281120231377415
|
29/11/2023
|
arivendra dhakad
|
1701004006WL020671
|
arivendra dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
arivendradhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-006-001/447-C
(BRIJGADHI)
|
1701004006NRG24281120231377417
|
29/11/2023
|
rajpal dhakad
|
1701004006WL020671
|
rajpal dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rajpaldhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-006-001/473-B
(BRIJGADHI)
|
1701004006NRG24281120231377419
|
29/11/2023
|
sahib singh dhakad
|
1701004006WL020671
|
sahib singh dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
sahibsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-006-001/494
(BRIJGADHI)
|
1701004006NRG24281120231377420
|
29/11/2023
|
PHULWATI
|
1701004006WL020671
|
PHULWATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-006-001/499-A
(BRIJGADHI)
|
1701004006NRG24281120231377421
|
29/11/2023
|
mahesh
|
1701004006WL020671
|
mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mahesh
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-006-001/503-A
(BRIJGADHI)
|
1701004006NRG24281120231377422
|
29/11/2023
|
amarlal
|
1701004006WL020671
|
amarlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-006-001/514-C
(BRIJGADHI)
|
1701004006NRG24281120231377426
|
29/11/2023
|
vimlesh dhakad
|
1701004006WL020671
|
vimlesh dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
vimleshdhakad
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-006-001/527-C
(BRIJGADHI)
|
1701004006NRG24281120231377427
|
29/11/2023
|
dharmendra dhakad
|
1701004006WL020671
|
dharmendra dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-006-001/540
(BRIJGADHI)
|
1701004006NRG24281120231377429
|
29/11/2023
|
vishmbar
|
1701004006WL020671
|
vishmbar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
vishmbar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-006-001/560-A
(BRIJGADHI)
|
1701004006NRG24281120231377431
|
29/11/2023
|
mathura
|
1701004006WL020671
|
mathura
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mathura
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-006-001/646-A
(BRIJGADHI)
|
1701004006NRG24281120231377435
|
29/11/2023
|
Monu dhakad
|
1701004006WL020671
|
Monu dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Monudhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-006-001/647-A
(BRIJGADHI)
|
1701004006NRG24281120231377436
|
29/11/2023
|
RAVINDRA DHAKAD
|
1701004006WL020671
|
RAVINDRA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
RAVINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-006-001/681
(BRIJGADHI)
|
1701004006NRG24281120231377438
|
29/11/2023
|
mejar singh
|
1701004006WL020671
|
mejar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mejarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-006-001/700
(BRIJGADHI)
|
1701004006NRG24281120231377441
|
29/11/2023
|
mamata
|
1701004006WL020671
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mamata
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-006-001/894
(BRIJGADHI)
|
1701004006NRG24281120231377445
|
29/11/2023
|
nabalsingh
|
1701004006WL020671
|
nabalsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
nabalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PAHADGARH
|
MP-01-004-006-001/907
(BRIJGADHI)
|
1701004006NRG24281120231377447
|
29/11/2023
|
prayago
|
1701004006WL020671
|
prayago
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
prayago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-006-001/910
(BRIJGADHI)
|
1701004006NRG24281120231377448
|
29/11/2023
|
bholaram
|
1701004006WL020671
|
bholaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
bholaram
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-006-001/940
(BRIJGADHI)
|
1701004006NRG24281120231377450
|
29/11/2023
|
rajendra
|
1701004006WL020671
|
rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-006-001/1310
(BRIJGADHI)
|
1701004006NRG24281120231377361
|
29/11/2023
|
rajkumar
|
1701004006WL020671
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-006-001/1313
(BRIJGADHI)
|
1701004006NRG24281120231377362
|
29/11/2023
|
meera
|
1701004006WL020671
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-006-001/1314
(BRIJGADHI)
|
1701004006NRG24281120231377363
|
29/11/2023
|
geeta
|
1701004006WL020671
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-006-001/1315
(BRIJGADHI)
|
1701004006NRG24281120231377364
|
29/11/2023
|
satyram
|
1701004006WL020671
|
satyram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
satyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-006-001/1351
(BRIJGADHI)
|
1701004006NRG24281120231377368
|
29/11/2023
|
neeraj
|
1701004006WL020671
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-006-001/1353
(BRIJGADHI)
|
1701004006NRG24281120231377369
|
29/11/2023
|
maneesha
|
1701004006WL020671
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-006-001/1354
(BRIJGADHI)
|
1701004006NRG24281120231377370
|
29/11/2023
|
ramveer
|
1701004006WL020671
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-006-001/1364
(BRIJGADHI)
|
1701004006NRG24281120231377371
|
29/11/2023
|
aneeta
|
1701004006WL020671
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-006-001/1374
(BRIJGADHI)
|
1701004006NRG24281120231377373
|
29/11/2023
|
ramkali
|
1701004006WL020671
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-006-001/1402
(BRIJGADHI)
|
1701004006NRG24281120231377377
|
29/11/2023
|
ravisha
|
1701004006WL020671
|
ravisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ravisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHADGARH
|
MP-01-004-006-001/1408
(BRIJGADHI)
|
1701004006NRG24281120231377378
|
29/11/2023
|
Ashok
|
1701004006WL020671
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-006-001/1479-A
(BRIJGADHI)
|
1701004006NRG24281120231377382
|
29/11/2023
|
Bhanti Dhakar
|
1701004006WL020671
|
Bhanti Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
BhantiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-006-001/1491
(BRIJGADHI)
|
1701004006NRG24281120231377384
|
29/11/2023
|
rambaran
|
1701004006WL020671
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-006-001/1495
(BRIJGADHI)
|
1701004006NRG24281120231377385
|
29/11/2023
|
Anar
|
1701004006WL020671
|
Anar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Anar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-006-001/1579
(BRIJGADHI)
|
1701004006NRG24281120231377401
|
29/11/2023
|
Kavita Dhakar
|
1701004006WL020671
|
Kavita Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
KavitaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-006-001/452
(BRIJGADHI)
|
1701004006NRG24281120231377418
|
29/11/2023
|
KEDAR
|
1701004006WL020671
|
KEDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-006-001/528
(BRIJGADHI)
|
1701004006NRG24281120231377428
|
29/11/2023
|
LAKHPATI
|
1701004006WL020671
|
LAKHPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
LAKHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-006-001/1127-A
(BRIJGADHI)
|
1701004006NRG24281120231377344
|
29/11/2023
|
rama
|
1701004006WL020671
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-006-001/1129
(BRIJGADHI)
|
1701004006NRG24281120231377345
|
29/11/2023
|
santa bai
|
1701004006WL020671
|
santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-006-001/1130
(BRIJGADHI)
|
1701004006NRG24281120231377346
|
29/11/2023
|
ramdei
|
1701004006WL020671
|
ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-006-001/1131
(BRIJGADHI)
|
1701004006NRG24281120231377347
|
29/11/2023
|
anar singh
|
1701004006WL020671
|
anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-006-001/1133
(BRIJGADHI)
|
1701004006NRG24281120231377348
|
29/11/2023
|
suresh bai
|
1701004006WL020671
|
suresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
sureshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-006-001/1134
(BRIJGADHI)
|
1701004006NRG24281120231377349
|
29/11/2023
|
matadeen
|
1701004006WL020671
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-006-001/1177
(BRIJGADHI)
|
1701004006NRG24281120231377350
|
29/11/2023
|
lal singh
|
1701004006WL020671
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-006-001/1178
(BRIJGADHI)
|
1701004006NRG24281120231377351
|
29/11/2023
|
ranveer
|
1701004006WL020671
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-006-001/1179
(BRIJGADHI)
|
1701004006NRG24281120231377352
|
29/11/2023
|
mukhatyar
|
1701004006WL020671
|
mukhatyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
mukhatyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-006-001/1205
(BRIJGADHI)
|
1701004006NRG24281120231377353
|
29/11/2023
|
lalita
|
1701004006WL020671
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-006-001/1206
(BRIJGADHI)
|
1701004006NRG24281120231377354
|
29/11/2023
|
maya
|
1701004006WL020671
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
maya
|
IDBI BANK(607095)
|
|
87
|
PAHADGARH
|
MP-01-004-006-001/1214-A
(BRIJGADHI)
|
1701004006NRG24281120231377355
|
29/11/2023
|
usha dhakad
|
1701004006WL020671
|
usha dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ushadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-006-001/506
(BRIJGADHI)
|
1701004006NRG24281120231377423
|
29/11/2023
|
SHUSHEELA
|
1701004006WL020671
|
SHUSHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-006-001/514-B
(BRIJGADHI)
|
1701004006NRG24281120231377425
|
29/11/2023
|
rameshwar
|
1701004006WL020671
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-006-001/547
(BRIJGADHI)
|
1701004006NRG24281120231377430
|
29/11/2023
|
suresh
|
1701004006WL020671
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PAHADGARH
|
MP-01-004-006-001/63-A
(BRIJGADHI)
|
1701004006NRG24281120231377434
|
29/11/2023
|
lhou puri
|
1701004006WL020671
|
lhou puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
lhoupuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-006-001/673-B
(BRIJGADHI)
|
1701004006NRG24281120231377437
|
29/11/2023
|
neetu
|
1701004006WL020671
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-006-001/1217-A
(BRIJGADHI)
|
1701004006NRG24281120231377356
|
29/11/2023
|
Rupa Rajak
|
1701004006WL020671
|
Rupa Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
RupaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-006-001/1220
(BRIJGADHI)
|
1701004006NRG24281120231377357
|
29/11/2023
|
Revati
|
1701004006WL020671
|
Revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-006-001/1227
(BRIJGADHI)
|
1701004006NRG24281120231377358
|
29/11/2023
|
Mukesh
|
1701004006WL020671
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-006-001/1247
(BRIJGADHI)
|
1701004006NRG24281120231377359
|
29/11/2023
|
Bharatee
|
1701004006WL020671
|
Bharatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Bharatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-006-001/1478
(BRIJGADHI)
|
1701004006NRG24281120231377380
|
29/11/2023
|
Vidhya Dhakar
|
1701004006WL020671
|
Vidhya Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
VidhyaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-006-001/1480
(BRIJGADHI)
|
1701004006NRG24281120231377383
|
29/11/2023
|
Mohar Singh Dhakar
|
1701004006WL020671
|
Mohar Singh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
MoharSinghDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-006-001/1510-A
(BRIJGADHI)
|
1701004006NRG24281120231377386
|
29/11/2023
|
Suman Jatav
|
1701004006WL020671
|
Suman Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-006-001/1574
(BRIJGADHI)
|
1701004006NRG24281120231377395
|
29/11/2023
|
Pradeep
|
1701004006WL020671
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-006-001/1605
(BRIJGADHI)
|
1701004006NRG24281120231377403
|
29/11/2023
|
Tahseldar
|
1701004006WL020671
|
Tahseldar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Tahseldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHADGARH
|
MP-01-004-006-001/1625
(BRIJGADHI)
|
1701004006NRG24281120231377404
|
29/11/2023
|
Anita
|
1701004006WL020671
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-006-001/1689
(BRIJGADHI)
|
1701004006NRG24281120231377407
|
29/11/2023
|
Kallo
|
1701004006WL020671
|
Kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-006-001/1690
(BRIJGADHI)
|
1701004006NRG24281120231377408
|
29/11/2023
|
Dev puri
|
1701004006WL020671
|
Dev puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Devpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-006-001/568-A
(BRIJGADHI)
|
1701004006NRG24281120231377433
|
29/11/2023
|
Shashi Dhakar
|
1701004006WL020671
|
Shashi Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
ShashiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-006-001/1248-A
(BRIJGADHI)
|
1701004006NRG24281120231377360
|
29/11/2023
|
Mamata
|
1701004006WL020671
|
Mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PAHADGARH
|
MP-01-004-006-001/1635
(BRIJGADHI)
|
1701004006NRG24281120231377405
|
29/11/2023
|
Saroj
|
1701004006WL020671
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-006-001/1675
(BRIJGADHI)
|
1701004006NRG24281120231377406
|
29/11/2023
|
Meera
|
1701004006WL020671
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321431236
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|