|
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-38-008-006-003/146
(AMAWAHI)
|
1738008000NRG24030120241275703
|
03/01/2024
|
guha singh
|
1738008WL058964
|
guha singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
guhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-006-003/113
(AMAWAHI)
|
1738008000NRG24030120241275678
|
03/01/2024
|
ANITA
|
1738008WL058964
|
ANITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053374
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-006-003/94
(AMAWAHI)
|
1738008000NRG24030120241275710
|
03/01/2024
|
Ramshulabai
|
1738008WL058964
|
Ramshulabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Ramshulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-017-001/129
(SITADONGRI)
|
1738008000NRG24030120241275455
|
03/01/2024
|
Rakchha
|
1738008WL058958
|
Rakchha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Rakchha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-006-003/128
(AMAWAHI)
|
1738008000NRG24030120241275691
|
03/01/2024
|
BHARTIBAI
|
1738008WL058964
|
BHARTIBAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
BHARTIBAI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-006-003/72-A
(AMAWAHI)
|
1738008000NRG24030120241275707
|
03/01/2024
|
ANITA
|
1738008WL058964
|
ANITA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-017-001/10-B
(SITADONGRI)
|
1738008000NRG24030120241275434
|
03/01/2024
|
Keshav lal
|
1738008WL058958
|
Keshav lal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Keshavlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008000NRG24030120241275437
|
03/01/2024
|
Dshan singh
|
1738008WL058958
|
Dshan singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Dshansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-017-001/12
(SITADONGRI)
|
1738008000NRG24030120241275446
|
03/01/2024
|
dharmsingh
|
1738008WL058958
|
dharmsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-017-001/14
(SITADONGRI)
|
1738008000NRG24030120241275456
|
03/01/2024
|
Durpal
|
1738008WL058958
|
Durpal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Durpal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/3
(SITADONGRI)
|
1738008000NRG24030120241275464
|
03/01/2024
|
Bartu singh
|
1738008WL058958
|
Bartu singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Bartusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/41
(SITADONGRI)
|
1738008000NRG24030120241275473
|
03/01/2024
|
Gyanbati
|
1738008WL058958
|
Gyanbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-003/125
(AMAWAHI)
|
1738008000NRG24030120241275683
|
03/01/2024
|
narendra
|
1738008WL058964
|
narendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-006-003/56
(AMAWAHI)
|
1738008000NRG24030120241275704
|
03/01/2024
|
dilip
|
1738008WL058964
|
dilip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053374
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-003/143-A
(AMAWAHI)
|
1738008000NRG24030120241275698
|
03/01/2024
|
REKHA
|
1738008WL058964
|
REKHA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-001/10-A
(SITADONGRI)
|
1738008000NRG24030120241275433
|
03/01/2024
|
Baisakhin Bai
|
1738008WL058958
|
Baisakhin Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
BaisakhinBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-001/109-B
(SITADONGRI)
|
1738008000NRG24030120241275435
|
03/01/2024
|
sukhchand
|
1738008WL058958
|
sukhchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008000NRG24030120241275438
|
03/01/2024
|
Agnu singh
|
1738008WL058958
|
Agnu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Agnusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-001/11
(SITADONGRI)
|
1738008000NRG24030120241275436
|
03/01/2024
|
maniyabai
|
1738008WL058958
|
maniyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-001/110
(SITADONGRI)
|
1738008000NRG24030120241275439
|
03/01/2024
|
hirawal
|
1738008WL058958
|
hirawal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
hirawal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-001/115
(SITADONGRI)
|
1738008000NRG24030120241275440
|
03/01/2024
|
RAJESHWARI UIKEY
|
1738008WL058958
|
RAJESHWARI UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
RAJESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-001/116
(SITADONGRI)
|
1738008000NRG24030120241275441
|
03/01/2024
|
mahli
|
1738008WL058958
|
mahli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/116
(SITADONGRI)
|
1738008000NRG24030120241275442
|
03/01/2024
|
ummend
|
1738008WL058958
|
ummend
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
ummend
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008000NRG24030120241275443
|
03/01/2024
|
Bisen Pusham
|
1738008WL058958
|
Bisen Pusham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
BisenPusham
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-001/117-A
(SITADONGRI)
|
1738008000NRG24030120241275445
|
03/01/2024
|
Santri Bai
|
1738008WL058958
|
Santri Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
SantriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-017-001/12
(SITADONGRI)
|
1738008000NRG24030120241275447
|
03/01/2024
|
rameshwari
|
1738008WL058958
|
rameshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-017-001/121
(SITADONGRI)
|
1738008000NRG24030120241275448
|
03/01/2024
|
samal singh
|
1738008WL058958
|
samal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
samalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008000NRG24030120241275450
|
03/01/2024
|
Meenabai
|
1738008WL058958
|
Meenabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-001/121-C
(SITADONGRI)
|
1738008000NRG24030120241275449
|
03/01/2024
|
Satish
|
1738008WL058958
|
Satish
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-017-001/121-D
(SITADONGRI)
|
1738008000NRG24030120241275452
|
03/01/2024
|
Jagdish
|
1738008WL058958
|
Jagdish
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-017-001/121-D
(SITADONGRI)
|
1738008000NRG24030120241275451
|
03/01/2024
|
Saraswati
|
1738008WL058958
|
Saraswati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-017-001/127
(SITADONGRI)
|
1738008000NRG24030120241275453
|
03/01/2024
|
Sundar
|
1738008WL058958
|
Sundar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-017-001/128
(SITADONGRI)
|
1738008000NRG24030120241275454
|
03/01/2024
|
tulsabai
|
1738008WL058958
|
tulsabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-017-001/14
(SITADONGRI)
|
1738008000NRG24030120241275457
|
03/01/2024
|
VIMLA
|
1738008WL058958
|
VIMLA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-017-001/140
(SITADONGRI)
|
1738008000NRG24030120241275458
|
03/01/2024
|
Fulbati bai
|
1738008WL058958
|
Fulbati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Fulbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-017-001/24
(SITADONGRI)
|
1738008000NRG24030120241275461
|
03/01/2024
|
Lakhpati
|
1738008WL058958
|
Lakhpati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-001/29
(SITADONGRI)
|
1738008000NRG24030120241275462
|
03/01/2024
|
sonarin
|
1738008WL058958
|
sonarin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sonarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-017-001/3
(SITADONGRI)
|
1738008000NRG24030120241275463
|
03/01/2024
|
Sugan Bai
|
1738008WL058958
|
Sugan Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-017-001/3-B
(SITADONGRI)
|
1738008000NRG24030120241275465
|
03/01/2024
|
Sangita
|
1738008WL058958
|
Sangita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-017-001/31
(SITADONGRI)
|
1738008000NRG24030120241275466
|
03/01/2024
|
Lakhan singh
|
1738008WL058958
|
Lakhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-017-001/31
(SITADONGRI)
|
1738008000NRG24030120241275467
|
03/01/2024
|
sawaanti
|
1738008WL058958
|
sawaanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sawaanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-017-001/32
(SITADONGRI)
|
1738008000NRG24030120241275468
|
03/01/2024
|
Sita bai
|
1738008WL058958
|
Sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-017-001/33-A
(SITADONGRI)
|
1738008000NRG24030120241275469
|
03/01/2024
|
Raysingh Uikey
|
1738008WL058958
|
Raysingh Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
RaysinghUikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-017-001/4-B
(SITADONGRI)
|
1738008000NRG24030120241275471
|
03/01/2024
|
Sulochana
|
1738008WL058958
|
Sulochana
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-017-001/40
(SITADONGRI)
|
1738008000NRG24030120241275472
|
03/01/2024
|
Boharan singh
|
1738008WL058958
|
Boharan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Boharansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-017-001/41
(SITADONGRI)
|
1738008000NRG24030120241275474
|
03/01/2024
|
Sukman
|
1738008WL058958
|
Sukman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-017-001/44
(SITADONGRI)
|
1738008000NRG24030120241275475
|
03/01/2024
|
Dharmi
|
1738008WL058958
|
Dharmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Dharmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-017-001/44
(SITADONGRI)
|
1738008000NRG24030120241275476
|
03/01/2024
|
rekha
|
1738008WL058958
|
rekha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-017-001/46
(SITADONGRI)
|
1738008000NRG24030120241275477
|
03/01/2024
|
sukhiyabai
|
1738008WL058958
|
sukhiyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-017-001/5
(SITADONGRI)
|
1738008000NRG24030120241275478
|
03/01/2024
|
daulat
|
1738008WL058958
|
daulat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-017-001/53
(SITADONGRI)
|
1738008000NRG24030120241275479
|
03/01/2024
|
Rupsingh
|
1738008WL058958
|
Rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PARASWADA
|
MP-38-008-017-001/6
(SITADONGRI)
|
1738008000NRG24030120241275480
|
03/01/2024
|
Devendra
|
1738008WL058958
|
Devendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053374
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-017-001/6-B
(SITADONGRI)
|
1738008000NRG24030120241275481
|
03/01/2024
|
Santa Uikey
|
1738008WL058958
|
Santa Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
SantaUikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-017-002/67
(SITADONGRI)
|
1738008000NRG24030120241275484
|
03/01/2024
|
Kmla bai
|
1738008WL058958
|
Kmla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Kmlabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-017-002/67
(SITADONGRI)
|
1738008000NRG24030120241275483
|
03/01/2024
|
Tigiya bai
|
1738008WL058958
|
Tigiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Tigiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-006-003/100
(AMAWAHI)
|
1738008000NRG24030120241275672
|
03/01/2024
|
gerula
|
1738008WL058964
|
gerula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
gerula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-006-003/102
(AMAWAHI)
|
1738008000NRG24030120241275674
|
03/01/2024
|
rashula bai
|
1738008WL058964
|
rashula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
rashulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-006-003/103
(AMAWAHI)
|
1738008000NRG24030120241275675
|
03/01/2024
|
hare singh
|
1738008WL058964
|
hare singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-003/103
(AMAWAHI)
|
1738008000NRG24030120241275676
|
03/01/2024
|
ROSHNI
|
1738008WL058964
|
ROSHNI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-006-003/116
(AMAWAHI)
|
1738008000NRG24030120241275680
|
03/01/2024
|
ASRU
|
1738008WL058964
|
ASRU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
ASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-003/118
(AMAWAHI)
|
1738008000NRG24030120241275681
|
03/01/2024
|
kunti bai
|
1738008WL058964
|
kunti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-006-003/124-B
(AMAWAHI)
|
1738008000NRG24030120241275682
|
03/01/2024
|
Hemvati
|
1738008WL058964
|
Hemvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-006-003/125
(AMAWAHI)
|
1738008000NRG24030120241275684
|
03/01/2024
|
LEKHAN
|
1738008WL058964
|
LEKHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
LEKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-006-003/126-A
(AMAWAHI)
|
1738008000NRG24030120241275686
|
03/01/2024
|
LALITA
|
1738008WL058964
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-006-003/126-A
(AMAWAHI)
|
1738008000NRG24030120241275685
|
03/01/2024
|
sarla bai
|
1738008WL058964
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-006-003/127
(AMAWAHI)
|
1738008000NRG24030120241275687
|
03/01/2024
|
syam batti
|
1738008WL058964
|
syam batti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
syambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-006-003/127-A
(AMAWAHI)
|
1738008000NRG24030120241275689
|
03/01/2024
|
KANHAIYA
|
1738008WL058964
|
KANHAIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-003/127-A
(AMAWAHI)
|
1738008000NRG24030120241275688
|
03/01/2024
|
ranoti bai
|
1738008WL058964
|
ranoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
ranotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-006-003/128
(AMAWAHI)
|
1738008000NRG24030120241275690
|
03/01/2024
|
bhadu singh
|
1738008WL058964
|
bhadu singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053374
|
|
bhadusingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-003/129
(AMAWAHI)
|
1738008000NRG24030120241275692
|
03/01/2024
|
jewanti bai
|
1738008WL058964
|
jewanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
jewantibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-003/130
(AMAWAHI)
|
1738008000NRG24030120241275693
|
03/01/2024
|
rahul markam
|
1738008WL058964
|
rahul markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053374
|
|
rahulmarkam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-003/130-C
(AMAWAHI)
|
1738008000NRG24030120241275694
|
03/01/2024
|
Gukul
|
1738008WL058964
|
Gukul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Gukul
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-006-003/143
(AMAWAHI)
|
1738008000NRG24030120241275697
|
03/01/2024
|
gajendra markam
|
1738008WL058964
|
gajendra markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
gajendramarkam
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-006-003/145-A
(AMAWAHI)
|
1738008000NRG24030120241275701
|
03/01/2024
|
PRAKASH MARSKOLi
|
1738008WL058964
|
PRAKASH MARSKOLi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053374
|
|
PRAKASHMARSKOLi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-003/146
(AMAWAHI)
|
1738008000NRG24030120241275702
|
03/01/2024
|
son kuwar
|
1738008WL058964
|
son kuwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sonkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-006-003/59
(AMAWAHI)
|
1738008000NRG24030120241275706
|
03/01/2024
|
Savanti
|
1738008WL058964
|
Savanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Savanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-006-003/86-A
(AMAWAHI)
|
1738008000NRG24030120241275708
|
03/01/2024
|
DAMINI
|
1738008WL058964
|
DAMINI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
DAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-003/95
(AMAWAHI)
|
1738008000NRG24030120241275711
|
03/01/2024
|
sunil dhurwey
|
1738008WL058964
|
sunil dhurwey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
sunildhurwey
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008000NRG24030120241275444
|
03/01/2024
|
JAILATA
|
1738008WL058958
|
JAILATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
JAILATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-017-001/33-B
(SITADONGRI)
|
1738008000NRG24030120241275470
|
03/01/2024
|
Jaysingh Uikey
|
1738008WL058958
|
Jaysingh Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
JaysinghUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-046-002/149
(KUMADEHI)
|
1738008000NRG24030120241275784
|
03/01/2024
|
Seema
|
1738008WL058967
|
Seema
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24030120241275785
|
03/01/2024
|
Arti Dhurwey
|
1738008WL058967
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
ArtiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-046-003/103
(KUMADEHI)
|
1738008000NRG24030120241275788
|
03/01/2024
|
bhagvat
|
1738008WL058967
|
bhagvat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-003/12
(KUMADEHI)
|
1738008000NRG24030120241275789
|
03/01/2024
|
Jmnabai
|
1738008WL058967
|
Jmnabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Jmnabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-003/14
(KUMADEHI)
|
1738008000NRG24030120241275790
|
03/01/2024
|
Dharmibai
|
1738008WL058967
|
Dharmibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24030120241275794
|
03/01/2024
|
Jatansigh
|
1738008WL058967
|
Jatansigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Jatansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24030120241275795
|
03/01/2024
|
Manti bai
|
1738008WL058967
|
Manti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-046-003/26
(KUMADEHI)
|
1738008000NRG24030120241275798
|
03/01/2024
|
Sukwaro
|
1738008WL058967
|
Sukwaro
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-003/27
(KUMADEHI)
|
1738008000NRG24030120241275799
|
03/01/2024
|
rajbattee
|
1738008WL058967
|
rajbattee
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053374
|
|
rajbattee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-017-001/2-B
(SITADONGRI)
|
1738008000NRG24030120241275460
|
03/01/2024
|
Hempushpa
|
1738008WL058958
|
Hempushpa
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Hempushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-017-001/2-B
(SITADONGRI)
|
1738008000NRG24030120241275459
|
03/01/2024
|
Bhagchnd
|
1738008WL058958
|
Bhagchnd
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Bhagchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-006-003/102
(AMAWAHI)
|
1738008000NRG24030120241275673
|
03/01/2024
|
Ramprashad
|
1738008WL058964
|
Ramprashad
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053374
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-006-003/104
(AMAWAHI)
|
1738008000NRG24030120241275677
|
03/01/2024
|
Bir singh
|
1738008WL058964
|
Bir singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053374
|
|
Birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-006-003/144
(AMAWAHI)
|
1738008000NRG24030120241275699
|
03/01/2024
|
Sukdev
|
1738008WL058964
|
Sukdev
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-006-003/145
(AMAWAHI)
|
1738008000NRG24030120241275700
|
03/01/2024
|
sanoti bai
|
1738008WL058964
|
sanoti bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053374
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-006-003/58
(AMAWAHI)
|
1738008000NRG24030120241275705
|
03/01/2024
|
govind
|
1738008WL058964
|
govind
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-006-003/94
(AMAWAHI)
|
1738008000NRG24030120241275709
|
03/01/2024
|
Indar singh
|
1738008WL058964
|
Indar singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-017-001/67-B
(SITADONGRI)
|
1738008000NRG24030120241275482
|
03/01/2024
|
Rajendra
|
1738008WL058958
|
Rajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-006-003/100
(AMAWAHI)
|
1738008000NRG24030120241275671
|
03/01/2024
|
santosh
|
1738008WL058964
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-006-003/116
(AMAWAHI)
|
1738008000NRG24030120241275679
|
03/01/2024
|
SOMBATI BAI
|
1738008WL058964
|
SOMBATI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053374
|
|
SOMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|