|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-002-003/123
(KHURSUD (RYT.))
|
1738008000NRG24280120241437734
|
28/01/2024
|
Savindra
|
1738008WL063838
|
Savindra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Savindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/126
(KHURSUD (RYT.))
|
1738008000NRG24280120241437736
|
28/01/2024
|
Sushila bai
|
1738008WL063838
|
Sushila bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/139
(KHURSUD (RYT.))
|
1738008000NRG24280120241437741
|
28/01/2024
|
Bhojlata
|
1738008WL063838
|
Bhojlata
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Bhojlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/228
(KHURSUD (RYT.))
|
1738008000NRG24280120241437744
|
28/01/2024
|
Urmilabai
|
1738008WL063838
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/229
(KHURSUD (RYT.))
|
1738008000NRG24280120241437745
|
28/01/2024
|
HANSHULA
|
1738008WL063838
|
HANSHULA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005527450
|
|
HANSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/231
(KHURSUD (RYT.))
|
1738008000NRG24280120241437746
|
28/01/2024
|
Prembati
|
1738008WL063838
|
Prembati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/233
(KHURSUD (RYT.))
|
1738008000NRG24280120241437747
|
28/01/2024
|
Menda
|
1738008WL063838
|
Menda
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Menda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/238
(KHURSUD (RYT.))
|
1738008000NRG24280120241437749
|
28/01/2024
|
Ramlal
|
1738008WL063838
|
Ramlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Ramlal
|
GENERAL POST OFFICE(607245)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/241
(KHURSUD (RYT.))
|
1738008000NRG24280120241437750
|
28/01/2024
|
Ramkishor
|
1738008WL063838
|
Ramkishor
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/242-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437753
|
28/01/2024
|
Ranjna
|
1738008WL063838
|
Ranjna
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005527450
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/245
(KHURSUD (RYT.))
|
1738008000NRG24280120241437755
|
28/01/2024
|
Mantabai
|
1738008WL063838
|
Mantabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24280120241437756
|
28/01/2024
|
Anil
|
1738008WL063838
|
Anil
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/252
(KHURSUD (RYT.))
|
1738008000NRG24280120241437758
|
28/01/2024
|
Somtibai
|
1738008WL063838
|
Somtibai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Somtibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-002-003/259
(KHURSUD (RYT.))
|
1738008000NRG24280120241437759
|
28/01/2024
|
surendra
|
1738008WL063838
|
surendra
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005527450
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-002-003/266-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437761
|
28/01/2024
|
Tilok
|
1738008WL063838
|
Tilok
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-002-003/267-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437762
|
28/01/2024
|
Santi
|
1738008WL063838
|
Santi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-002-003/268
(KHURSUD (RYT.))
|
1738008000NRG24280120241437763
|
28/01/2024
|
Anand
|
1738008WL063838
|
Anand
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-002-003/271
(KHURSUD (RYT.))
|
1738008000NRG24280120241437764
|
28/01/2024
|
LALITA
|
1738008WL063838
|
LALITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-002-003/292-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437769
|
28/01/2024
|
Gajendra
|
1738008WL063838
|
Gajendra
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-002-003/293
(KHURSUD (RYT.))
|
1738008000NRG24280120241437771
|
28/01/2024
|
SHUDDHE SINGH
|
1738008WL063838
|
SHUDDHE SINGH
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
SHUDDHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-002-003/300
(KHURSUD (RYT.))
|
1738008000NRG24280120241437774
|
28/01/2024
|
Bhaganbai
|
1738008WL063838
|
Bhaganbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-002-003/305-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437776
|
28/01/2024
|
MANJU UIKEY
|
1738008WL063838
|
MANJU UIKEY
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005527450
|
|
MANJUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-002-003/307
(KHURSUD (RYT.))
|
1738008000NRG24280120241437778
|
28/01/2024
|
Rasobai
|
1738008WL063838
|
Rasobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Rasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-002-003/307-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437779
|
28/01/2024
|
ANITA
|
1738008WL063838
|
ANITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-002-003/316
(KHURSUD (RYT.))
|
1738008000NRG24280120241437780
|
28/01/2024
|
Urmilabai
|
1738008WL063838
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-002-003/316-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437781
|
28/01/2024
|
JITENDRA KUMAR
|
1738008WL063838
|
JITENDRA KUMAR
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-002-003/323
(KHURSUD (RYT.))
|
1738008000NRG24280120241437783
|
28/01/2024
|
Hiramabai
|
1738008WL063838
|
Hiramabai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Hiramabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24280120241437786
|
28/01/2024
|
Alka Uikey
|
1738008WL063838
|
Alka Uikey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
AlkaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-002-003/362
(KHURSUD (RYT.))
|
1738008000NRG24280120241437787
|
28/01/2024
|
urmila
|
1738008WL063838
|
urmila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24280120241436681
|
28/01/2024
|
ramesh
|
1738008WL063806
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
ramesh
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24280120241436735
|
28/01/2024
|
amathi
|
1738008WL063807
|
amathi
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
amathi
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24280120241436683
|
28/01/2024
|
kamlesh
|
1738008WL063806
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/173
(BADGAON)
|
1738008000NRG24280120241436684
|
28/01/2024
|
AMINDRAY
|
1738008WL063806
|
AMINDRAY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005527450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PARASWADA
|
MP-38-008-012-002/177
(BADGAON)
|
1738008000NRG24280120241436687
|
28/01/2024
|
sumitra
|
1738008WL063806
|
sumitra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24280120241436688
|
28/01/2024
|
balawati
|
1738008WL063806
|
balawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
balawati
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24280120241436689
|
28/01/2024
|
santura
|
1738008WL063806
|
santura
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
santura
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-002/193
(BADGAON)
|
1738008000NRG24280120241436736
|
28/01/2024
|
fulawathibai
|
1738008WL063807
|
fulawathibai
|
00078
|
CNRB0017712
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005527450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24280120241436738
|
28/01/2024
|
charanlal
|
1738008WL063807
|
charanlal
|
00078
|
CNRB0017712
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005527450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24280120241436739
|
28/01/2024
|
sanula
|
1738008WL063807
|
sanula
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
sanula
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24280120241436740
|
28/01/2024
|
Thansingh
|
1738008WL063807
|
Thansingh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
Thansingh
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/257
(BADGAON)
|
1738008000NRG24280120241436743
|
28/01/2024
|
rajkumari
|
1738008WL063807
|
rajkumari
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24280120241436748
|
28/01/2024
|
ganesinge
|
1738008WL063807
|
ganesinge
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
ganesinge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-012-003/72
(BADGAON)
|
1738008000NRG24280120241436750
|
28/01/2024
|
surenda
|
1738008WL063807
|
surenda
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
surenda
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-012-004/102-D
(BADGAON)
|
1738008000NRG24280120241436752
|
28/01/2024
|
Ajay parte
|
1738008WL063807
|
Ajay parte
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
Ajayparte
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-002-003/125
(KHURSUD (RYT.))
|
1738008000NRG24280120241437735
|
28/01/2024
|
Sandeep
|
1738008WL063838
|
Sandeep
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Sandeep
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24280120241437767
|
28/01/2024
|
Sunita
|
1738008WL063838
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005527450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PARASWADA
|
MP-38-008-002-003/292-B
(KHURSUD (RYT.))
|
1738008000NRG24280120241437770
|
28/01/2024
|
Anand Bhalavi
|
1738008WL063838
|
Anand Bhalavi
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
AnandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-002-003/293-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437772
|
28/01/2024
|
Dilip
|
1738008WL063838
|
Dilip
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Dilip
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24280120241437782
|
28/01/2024
|
Rajendra
|
1738008WL063838
|
Rajendra
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-002-003/368
(KHURSUD (RYT.))
|
1738008000NRG24280120241437788
|
28/01/2024
|
KANTABAI
|
1738008WL063838
|
KANTABAI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-002-003/297
(KHURSUD (RYT.))
|
1738008000NRG24280120241437773
|
28/01/2024
|
Dilip
|
1738008WL063838
|
Dilip
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24280120241437424
|
28/01/2024
|
indu
|
1738008WL063826
|
indu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24280120241437423
|
28/01/2024
|
manti bai
|
1738008WL063826
|
manti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-001/92
(TIKARIYA)
|
1738008000NRG24280120241437426
|
28/01/2024
|
dukkal singh
|
1738008WL063826
|
dukkal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-001/94
(TIKARIYA)
|
1738008000NRG24280120241437427
|
28/01/2024
|
niraso bai
|
1738008WL063826
|
niraso bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005527450
|
|
nirasobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-001/95
(TIKARIYA)
|
1738008000NRG24280120241437428
|
28/01/2024
|
charan singh
|
1738008WL063826
|
charan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24280120241437430
|
28/01/2024
|
damar singh
|
1738008WL063826
|
damar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/120
(TIKARIYA)
|
1738008000NRG24280120241437431
|
28/01/2024
|
jaipal singh
|
1738008WL063826
|
jaipal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24280120241437432
|
28/01/2024
|
hiran
|
1738008WL063826
|
hiran
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/139
(TIKARIYA)
|
1738008000NRG24280120241437433
|
28/01/2024
|
rammo bai
|
1738008WL063826
|
rammo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24280120241437434
|
28/01/2024
|
chaitram
|
1738008WL063826
|
chaitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24280120241437435
|
28/01/2024
|
sahbatiya bai
|
1738008WL063826
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
sahbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24280120241437437
|
28/01/2024
|
chandrabatti bai
|
1738008WL063826
|
chandrabatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
chandrabattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24280120241437436
|
28/01/2024
|
ramsingh
|
1738008WL063826
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24280120241437439
|
28/01/2024
|
aman singh
|
1738008WL063826
|
aman singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24280120241437438
|
28/01/2024
|
gharda bai
|
1738008WL063826
|
gharda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
ghardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-012-005/115-A
(BADGAON)
|
1738008000NRG24280120241436753
|
28/01/2024
|
Dilip Tekam
|
1738008WL063807
|
Dilip Tekam
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
DilipTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-002-002/89
(KHURSUD (RYT.))
|
1738008000NRG24280120241437733
|
28/01/2024
|
Nainbati
|
1738008WL063838
|
Nainbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-002-003/132
(KHURSUD (RYT.))
|
1738008000NRG24280120241437739
|
28/01/2024
|
YASHWANTI
|
1738008WL063838
|
YASHWANTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
YASHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-002-003/133
(KHURSUD (RYT.))
|
1738008000NRG24280120241437740
|
28/01/2024
|
Uramila
|
1738008WL063838
|
Uramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Uramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-002-003/213
(KHURSUD (RYT.))
|
1738008000NRG24280120241437743
|
28/01/2024
|
MATHURA
|
1738008WL063838
|
MATHURA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-002-003/241
(KHURSUD (RYT.))
|
1738008000NRG24280120241437751
|
28/01/2024
|
DEVRAJ
|
1738008WL063838
|
DEVRAJ
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-002-003/242
(KHURSUD (RYT.))
|
1738008000NRG24280120241437752
|
28/01/2024
|
MANJULATA
|
1738008WL063838
|
MANJULATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-002-003/242-B
(KHURSUD (RYT.))
|
1738008000NRG24280120241437754
|
28/01/2024
|
Kavita
|
1738008WL063838
|
Kavita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-002-003/266
(KHURSUD (RYT.))
|
1738008000NRG24280120241437760
|
28/01/2024
|
ANKIT
|
1738008WL063838
|
ANKIT
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005527450
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-002-003/285
(KHURSUD (RYT.))
|
1738008000NRG24280120241437766
|
28/01/2024
|
sakun
|
1738008WL063838
|
sakun
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-002-003/337-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437785
|
28/01/2024
|
TARA KHAN
|
1738008WL063838
|
TARA KHAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
TARAKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-002-003/371
(KHURSUD (RYT.))
|
1738008000NRG24280120241437789
|
28/01/2024
|
LAXMI
|
1738008WL063838
|
LAXMI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-002-003/372-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437790
|
28/01/2024
|
Asha
|
1738008WL063838
|
Asha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24280120241437792
|
28/01/2024
|
Devsingh
|
1738008WL063838
|
Devsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24280120241437791
|
28/01/2024
|
Hansiya
|
1738008WL063838
|
Hansiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Hansiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-012-001/277
(BADGAON)
|
1738008000NRG24280120241436734
|
28/01/2024
|
LAKHANLAL
|
1738008WL063807
|
LAKHANLAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-012-001/277
(BADGAON)
|
1738008000NRG24280120241436733
|
28/01/2024
|
RAM TILLASI
|
1738008WL063807
|
RAM TILLASI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
RAMTILLASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-012-002/193
(BADGAON)
|
1738008000NRG24280120241436737
|
28/01/2024
|
SATISH WAYAM
|
1738008WL063807
|
SATISH WAYAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
SATISHWAYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-012-003/255
(BADGAON)
|
1738008000NRG24280120241436741
|
28/01/2024
|
chhaganlal
|
1738008WL063807
|
chhaganlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-012-003/255
(BADGAON)
|
1738008000NRG24280120241436742
|
28/01/2024
|
subhadra
|
1738008WL063807
|
subhadra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-012-003/257
(BADGAON)
|
1738008000NRG24280120241436744
|
28/01/2024
|
Rajesh
|
1738008WL063807
|
Rajesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24280120241436745
|
28/01/2024
|
ganesh
|
1738008WL063807
|
ganesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-012-003/275
(BADGAON)
|
1738008000NRG24280120241436746
|
28/01/2024
|
Gangotri
|
1738008WL063807
|
Gangotri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-012-003/284
(BADGAON)
|
1738008000NRG24280120241436747
|
28/01/2024
|
manglu singh
|
1738008WL063807
|
manglu singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
manglusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24280120241436749
|
28/01/2024
|
shyamkali
|
1738008WL063807
|
shyamkali
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-012-003/8
(BADGAON)
|
1738008000NRG24280120241436751
|
28/01/2024
|
gomati
|
1738008WL063807
|
gomati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005527450
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-002-003/274
(KHURSUD (RYT.))
|
1738008000NRG24280120241437765
|
28/01/2024
|
SEETA KORRAM
|
1738008WL063838
|
SEETA KORRAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
SEETAKORRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24280120241436682
|
28/01/2024
|
parvti
|
1738008WL063806
|
parvti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24280120241436685
|
28/01/2024
|
Imarat lal
|
1738008WL063806
|
Imarat lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
Imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-012-002/174-A
(BADGAON)
|
1738008000NRG24280120241436686
|
28/01/2024
|
basint
|
1738008WL063806
|
basint
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005527450
|
|
basint
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24280120241437425
|
28/01/2024
|
chandrabati bai meravi
|
1738008WL063826
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-014-001/96
(TIKARIYA)
|
1738008000NRG24280120241437429
|
28/01/2024
|
kavita
|
1738008WL063826
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527450
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-002-003/139-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437742
|
28/01/2024
|
Jyoti Raut
|
1738008WL063838
|
Jyoti Raut
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
JyotiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-002-003/250
(KHURSUD (RYT.))
|
1738008000NRG24280120241437757
|
28/01/2024
|
Radhanbai
|
1738008WL063838
|
Radhanbai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
Radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-002-003/306
(KHURSUD (RYT.))
|
1738008000NRG24280120241437777
|
28/01/2024
|
Sarsati
|
1738008WL063838
|
Sarsati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
Sarsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-002-003/326
(KHURSUD (RYT.))
|
1738008000NRG24280120241437784
|
28/01/2024
|
Reshma Raut
|
1738008WL063838
|
Reshma Raut
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
ReshmaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-002-003/127
(KHURSUD (RYT.))
|
1738008000NRG24280120241437737
|
28/01/2024
|
Sonulal
|
1738008WL063838
|
Sonulal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-002-003/128
(KHURSUD (RYT.))
|
1738008000NRG24280120241437738
|
28/01/2024
|
Lata
|
1738008WL063838
|
Lata
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527450
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-003/233-A
(KHURSUD (RYT.))
|
1738008000NRG24280120241437748
|
28/01/2024
|
MANJULATA BHALAVI
|
1738008WL063838
|
MANJULATA BHALAVI
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527450
|
|
MANJULATABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-002-003/288
(KHURSUD (RYT.))
|
1738008000NRG24280120241437768
|
28/01/2024
|
Rukhmani
|
1738008WL063838
|
Rukhmani
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527450
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-002-003/303
(KHURSUD (RYT.))
|
1738008000NRG24280120241437775
|
28/01/2024
|
nirmala
|
1738008WL063838
|
nirmala
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005527450
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|