|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24130220241513879
|
14/02/2024
|
Dhaniram
|
1738008WL066461
|
Dhaniram
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565888
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24130220241513890
|
14/02/2024
|
geeta
|
1738008WL066461
|
geeta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24130220241513893
|
14/02/2024
|
CHAIN SINGH
|
1738008WL066461
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24130220241513897
|
14/02/2024
|
sakun bai
|
1738008WL066461
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24130220241513901
|
14/02/2024
|
DURGA BAI
|
1738008WL066461
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/26
(RUPJHAR)
|
1738008000NRG24130220241513909
|
14/02/2024
|
santosh
|
1738008WL066461
|
santosh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24130220241513916
|
14/02/2024
|
RAMESWARI
|
1738008WL066461
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
RAMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24130220241513923
|
14/02/2024
|
sunil
|
1738008WL066461
|
sunil
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24130220241513924
|
14/02/2024
|
KESHARBAI
|
1738008WL066461
|
KESHARBAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24130220241513928
|
14/02/2024
|
indrabai
|
1738008WL066461
|
indrabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24130220241513930
|
14/02/2024
|
babulal adme
|
1738008WL066461
|
babulal adme
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-005/23-A
(RUPJHAR)
|
1738008000NRG24130220241513937
|
14/02/2024
|
sadhana
|
1738008WL066461
|
sadhana
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565888
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24130220241513939
|
14/02/2024
|
nandkisor
|
1738008WL066461
|
nandkisor
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565888
|
|
nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24130220241513938
|
14/02/2024
|
seema bai
|
1738008WL066461
|
seema bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-042-001/108-B
(BHIKEWARA)
|
1738008000NRG24140220241518113
|
14/02/2024
|
Mukesh
|
1738008WL066669
|
Mukesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-042-003/78
(BHIKEWARA)
|
1738008000NRG24140220241518120
|
14/02/2024
|
gendlal
|
1738008WL066669
|
gendlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARASWADA
|
MP-38-008-042-003/78
(BHIKEWARA)
|
1738008000NRG24140220241518119
|
14/02/2024
|
savitri
|
1738008WL066669
|
savitri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
savitri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24130220241513878
|
14/02/2024
|
Vikash Madavi
|
1738008WL066461
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
VikashMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24130220241513889
|
14/02/2024
|
BASANTI
|
1738008WL066461
|
BASANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
BASANTI
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24130220241513892
|
14/02/2024
|
rupa
|
1738008WL066461
|
rupa
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565888
|
|
rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24130220241513894
|
14/02/2024
|
Ramesh
|
1738008WL066461
|
Ramesh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Ramesh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24130220241513900
|
14/02/2024
|
parbati
|
1738008WL066461
|
parbati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-029-004/174
(RUPJHAR)
|
1738008000NRG24130220241513904
|
14/02/2024
|
VENESWARI
|
1738008WL066461
|
VENESWARI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
VENESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24130220241513911
|
14/02/2024
|
khelanbai
|
1738008WL066461
|
khelanbai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
khelanbai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24130220241513918
|
14/02/2024
|
DILEEP
|
1738008WL066461
|
DILEEP
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
DILEEP
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24130220241513922
|
14/02/2024
|
anita
|
1738008WL066461
|
anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24130220241513926
|
14/02/2024
|
MRS PRAMILA W RAJKUMAR
|
1738008WL066461
|
MRS PRAMILA W RAJKUMAR
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
MRSPRAMILAWRAJKUMAR
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/59
(RUPJHAR)
|
1738008000NRG24130220241513927
|
14/02/2024
|
MR.SUNIL
|
1738008WL066461
|
MR.SUNIL
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
MR.SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24130220241513932
|
14/02/2024
|
bhagwanti
|
1738008WL066461
|
bhagwanti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24130220241513936
|
14/02/2024
|
SUNITA
|
1738008WL066461
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
SUNITA
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24130220241513941
|
14/02/2024
|
kawsalya
|
1738008WL066461
|
kawsalya
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
kawsalya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-018-001/255-A
(BODA)
|
1738008000NRG24140220241517813
|
14/02/2024
|
DEVENDRA HIRWANE
|
1738008WL066656
|
DEVENDRA HIRWANE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
DEVENDRAHIRWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24130220241513883
|
14/02/2024
|
Mamta
|
1738008WL066461
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24130220241513885
|
14/02/2024
|
Shelendra
|
1738008WL066461
|
Shelendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24130220241513895
|
14/02/2024
|
sangita
|
1738008WL066461
|
sangita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/151
(RUPJHAR)
|
1738008000NRG24130220241513898
|
14/02/2024
|
manish
|
1738008WL066461
|
manish
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24130220241513903
|
14/02/2024
|
Varsha
|
1738008WL066461
|
Varsha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24130220241513905
|
14/02/2024
|
goutam
|
1738008WL066461
|
goutam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24130220241513921
|
14/02/2024
|
ramesh
|
1738008WL066461
|
ramesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24130220241513925
|
14/02/2024
|
SISHUPAL
|
1738008WL066461
|
SISHUPAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24130220241513935
|
14/02/2024
|
tulshi
|
1738008WL066461
|
tulshi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565888
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-029-004/41
(RUPJHAR)
|
1738008000NRG24130220241513917
|
14/02/2024
|
KAILASH
|
1738008WL066461
|
KAILASH
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-018-001/105
(BODA)
|
1738008000NRG24140220241517803
|
14/02/2024
|
GANESH MARKAM
|
1738008WL066656
|
GANESH MARKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
GANESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24140220241517805
|
14/02/2024
|
BADALI
|
1738008WL066656
|
BADALI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
BADALI
|
INDUSIND BANK(607189)
|
|
45
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24140220241517809
|
14/02/2024
|
Arvind
|
1738008WL066656
|
Arvind
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565888
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-018-001/262
(BODA)
|
1738008000NRG24140220241517814
|
14/02/2024
|
TAPESHWAR DHODHRE
|
1738008WL066656
|
TAPESHWAR DHODHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
TAPESHWARDHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-018-001/4
(BODA)
|
1738008000NRG24140220241517819
|
14/02/2024
|
Sukwaro
|
1738008WL066656
|
Sukwaro
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-018-001/65
(BODA)
|
1738008000NRG24140220241517821
|
14/02/2024
|
Biran markam
|
1738008WL066656
|
Biran markam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
Biranmarkam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-018-001/65
(BODA)
|
1738008000NRG24140220241517822
|
14/02/2024
|
Sunil
|
1738008WL066656
|
Sunil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-018-001/69
(BODA)
|
1738008000NRG24140220241517824
|
14/02/2024
|
MUNNI BAI YADAV
|
1738008WL066656
|
MUNNI BAI YADAV
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24130220241513642
|
14/02/2024
|
chainsingh
|
1738008WL066449
|
chainsingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273565888
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-003/43-A
(HARRABHAT)
|
1738008000NRG24130220241513643
|
14/02/2024
|
Anand
|
1738008WL066449
|
Anand
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273565888
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-029-004/112
(RUPJHAR)
|
1738008000NRG24130220241513888
|
14/02/2024
|
Ravi
|
1738008WL066461
|
Ravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24130220241513902
|
14/02/2024
|
devendra
|
1738008WL066461
|
devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24130220241513908
|
14/02/2024
|
sanjay
|
1738008WL066461
|
sanjay
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/68-A
(RUPJHAR)
|
1738008000NRG24130220241513929
|
14/02/2024
|
Satan bai
|
1738008WL066461
|
Satan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Satanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24130220241513934
|
14/02/2024
|
tarwanti
|
1738008WL066461
|
tarwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24140220241518107
|
14/02/2024
|
milapsingh
|
1738008WL066669
|
milapsingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
milapsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24140220241518106
|
14/02/2024
|
shyambati
|
1738008WL066669
|
shyambati
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-002/381
(UDADANA)
|
1738008000NRG24140220241518108
|
14/02/2024
|
Lata
|
1738008WL066669
|
Lata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-002/381
(UDADANA)
|
1738008000NRG24140220241518109
|
14/02/2024
|
Omkar
|
1738008WL066669
|
Omkar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-009-002/393
(UDADANA)
|
1738008000NRG24140220241518110
|
14/02/2024
|
mahipal
|
1738008WL066669
|
mahipal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-009-002/393
(UDADANA)
|
1738008000NRG24140220241518111
|
14/02/2024
|
ratna
|
1738008WL066669
|
ratna
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-009-002/404
(UDADANA)
|
1738008000NRG24140220241518112
|
14/02/2024
|
Dinish
|
1738008WL066669
|
Dinish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273565888
|
|
Dinish
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-018-001/199-A
(BODA)
|
1738008000NRG24140220241517806
|
14/02/2024
|
URMILA
|
1738008WL066656
|
URMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24140220241517811
|
14/02/2024
|
RAMPAL
|
1738008WL066656
|
RAMPAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-018-001/346
(BODA)
|
1738008000NRG24140220241517818
|
14/02/2024
|
MAMTA YADAV
|
1738008WL066656
|
MAMTA YADAV
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/169
(SAREKHA)
|
1738008000NRG24130220241516346
|
14/02/2024
|
Nainsingh uikey
|
1738008WL066599
|
Nainsingh uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273565888
|
|
Nainsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/169
(SAREKHA)
|
1738008000NRG24130220241516345
|
14/02/2024
|
santi bai
|
1738008WL066599
|
santi bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273565888
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24140220241518115
|
14/02/2024
|
tijulal
|
1738008WL066669
|
tijulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-042-001/44
(BHIKEWARA)
|
1738008000NRG24140220241518116
|
14/02/2024
|
SARITA
|
1738008WL066669
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24140220241518117
|
14/02/2024
|
anita
|
1738008WL066669
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-003/12
(BHIKEWARA)
|
1738008000NRG24140220241518118
|
14/02/2024
|
Salikram
|
1738008WL066669
|
Salikram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-018-001/301
(BODA)
|
1738008000NRG24140220241517815
|
14/02/2024
|
KRANTI BAI
|
1738008WL066656
|
KRANTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-020-003/49
(DUDGAON BASTI)
|
1738008000NRG24130220241513644
|
14/02/2024
|
Sunita
|
1738008WL066449
|
Sunita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273565888
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARASWADA
|
MP-38-008-053-001/72-A
(DUDGAON BASTI)
|
1738008000NRG24130220241513647
|
14/02/2024
|
Chaganlal
|
1738008WL066449
|
Chaganlal
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273565888
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-018-001/209
(BODA)
|
1738008000NRG24140220241517808
|
14/02/2024
|
Seeta Meravi
|
1738008WL066656
|
Seeta Meravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565888
|
|
SeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24130220241513880
|
14/02/2024
|
Meena
|
1738008WL066461
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24130220241513884
|
14/02/2024
|
Mohan Markam
|
1738008WL066461
|
Mohan Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
MohanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24130220241513886
|
14/02/2024
|
Ramkali
|
1738008WL066461
|
Ramkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24130220241513887
|
14/02/2024
|
Vijay Kumar Sonwane
|
1738008WL066461
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24130220241513891
|
14/02/2024
|
parvati
|
1738008WL066461
|
parvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/140-A
(RUPJHAR)
|
1738008000NRG24130220241513896
|
14/02/2024
|
yogeswar
|
1738008WL066461
|
yogeswar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
yogeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-004/204
(RUPJHAR)
|
1738008000NRG24130220241513907
|
14/02/2024
|
monika
|
1738008WL066461
|
monika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24130220241513912
|
14/02/2024
|
Anita
|
1738008WL066461
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24130220241513914
|
14/02/2024
|
Vikash
|
1738008WL066461
|
Vikash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-004/83
(RUPJHAR)
|
1738008000NRG24130220241513931
|
14/02/2024
|
KAMLA BAI
|
1738008WL066461
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24130220241513940
|
14/02/2024
|
Sunita
|
1738008WL066461
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-042-001/20
(BHIKEWARA)
|
1738008000NRG24140220241518114
|
14/02/2024
|
Puspa
|
1738008WL066669
|
Puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-018-001/105
(BODA)
|
1738008000NRG24140220241517804
|
14/02/2024
|
Samkali Markam
|
1738008WL066656
|
Samkali Markam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
SamkaliMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-018-001/208
(BODA)
|
1738008000NRG24140220241517807
|
14/02/2024
|
YASHODA THAKRE
|
1738008WL066656
|
YASHODA THAKRE
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565888
|
|
YASHODATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/345
(BODA)
|
1738008000NRG24140220241517817
|
14/02/2024
|
DULAREI BAI SONWANI
|
1738008WL066656
|
DULAREI BAI SONWANI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565888
|
|
DULAREIBAISONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24140220241517810
|
14/02/2024
|
Neelkat
|
1738008WL066656
|
Neelkat
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565888
|
|
Neelkat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-018-001/223
(BODA)
|
1738008000NRG24140220241517812
|
14/02/2024
|
SUKMANSINGH
|
1738008WL066656
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-018-001/65-B
(BODA)
|
1738008000NRG24140220241517823
|
14/02/2024
|
DHARMENDAR
|
1738008WL066656
|
DHARMENDAR
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
DHARMENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/1-B
(SAREKHA)
|
1738008000NRG24130220241516344
|
14/02/2024
|
Santi bai
|
1738008WL066599
|
Santi bai
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273565888
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-053-001/185
(DUDGAON BASTI)
|
1738008000NRG24130220241513645
|
14/02/2024
|
rita
|
1738008WL066449
|
rita
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273565888
|
|
rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24130220241513906
|
14/02/2024
|
tulasha
|
1738008WL066461
|
tulasha
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24130220241513910
|
14/02/2024
|
PANCHU NARABAD
|
1738008WL066461
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24130220241513913
|
14/02/2024
|
fuleshar
|
1738008WL066461
|
fuleshar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
fuleshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24130220241513915
|
14/02/2024
|
syamabai
|
1738008WL066461
|
syamabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565888
|
|
syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-029-004/97
(RUPJHAR)
|
1738008000NRG24130220241513933
|
14/02/2024
|
chandrakanti
|
1738008WL066461
|
chandrakanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565888
|
|
chandrakanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-018-001/339
(BODA)
|
1738008000NRG24140220241517816
|
14/02/2024
|
JAGULAL
|
1738008WL066656
|
JAGULAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565888
|
|
JAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-018-001/64
(BODA)
|
1738008000NRG24140220241517820
|
14/02/2024
|
SARITA BAI MARKAM
|
1738008WL066656
|
SARITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565888
|
|
SARITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-053-001/189-A
(DUDGAON BASTI)
|
1738008000NRG24130220241513646
|
14/02/2024
|
LaxmiPrasad
|
1738008WL066449
|
LaxmiPrasad
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273565888
|
|
LaxmiPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|