|
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-38-008-002-003/304
(KHURSUD (RYT.))
|
1738008000NRG24280220241583673
|
28/02/2024
|
Mathura
|
1738008WL069428
|
Mathura
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-002-003/333
(KHURSUD (RYT.))
|
1738008000NRG24280220241583735
|
28/02/2024
|
Sumitra bai
|
1738008WL069431
|
Sumitra bai
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/338-B
(KHURSUD (RYT.))
|
1738008000NRG24280220241583736
|
28/02/2024
|
NAJRU SINGH TEKAM
|
1738008WL069431
|
NAJRU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
NAJRUSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-043-001/19
(SILGI)
|
1738008000NRG24270220241582059
|
28/02/2024
|
dasvant
|
1738008WL069379
|
dasvant
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
dasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-043-001/19
(SILGI)
|
1738008000NRG24270220241582060
|
28/02/2024
|
manisha
|
1738008WL069379
|
manisha
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
manisha
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-043-001/25
(SILGI)
|
1738008000NRG24270220241582067
|
28/02/2024
|
divalabai
|
1738008WL069379
|
divalabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
divalabai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-043-001/414
(SILGI)
|
1738008000NRG24270220241582076
|
28/02/2024
|
Akshay
|
1738008WL069379
|
Akshay
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
Akshay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-002-003/304
(KHURSUD (RYT.))
|
1738008000NRG24280220241583674
|
28/02/2024
|
Santlal
|
1738008WL069428
|
Santlal
|
00078
|
CNRB0017713
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
301725266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-001/108
(KHURMUNDI)
|
1738008000NRG24280220241584959
|
28/02/2024
|
basantibai
|
1738008WL069497
|
basantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-015-001/108
(KHURMUNDI)
|
1738008000NRG24280220241584958
|
28/02/2024
|
khetram
|
1738008WL069497
|
khetram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
khetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-015-001/113-A
(KHURMUNDI)
|
1738008000NRG24280220241582706
|
28/02/2024
|
nilu
|
1738008WL069398
|
nilu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-001/130
(KHURMUNDI)
|
1738008000NRG24280220241584968
|
28/02/2024
|
ramli
|
1738008WL069497
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/144-A
(KHURMUNDI)
|
1738008000NRG24280220241584972
|
28/02/2024
|
beniram
|
1738008WL069497
|
beniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/144-A
(KHURMUNDI)
|
1738008000NRG24280220241584973
|
28/02/2024
|
sibree
|
1738008WL069497
|
sibree
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
sibree
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/154
(KHURMUNDI)
|
1738008000NRG24280220241582709
|
28/02/2024
|
dilendra
|
1738008WL069398
|
dilendra
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
dilendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/170
(KHURMUNDI)
|
1738008000NRG24280220241582711
|
28/02/2024
|
latabai
|
1738008WL069398
|
latabai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/170
(KHURMUNDI)
|
1738008000NRG24280220241582710
|
28/02/2024
|
sumran
|
1738008WL069398
|
sumran
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/171
(KHURMUNDI)
|
1738008000NRG24280220241584975
|
28/02/2024
|
jaipal
|
1738008WL069497
|
jaipal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24280220241584976
|
28/02/2024
|
dhannobai
|
1738008WL069497
|
dhannobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24280220241584977
|
28/02/2024
|
sarvan
|
1738008WL069497
|
sarvan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-015-001/190-A
(KHURMUNDI)
|
1738008000NRG24280220241584980
|
28/02/2024
|
meenabai
|
1738008WL069497
|
meenabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/270
(KHURMUNDI)
|
1738008000NRG24280220241584989
|
28/02/2024
|
laxmibai
|
1738008WL069497
|
laxmibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/285-A
(KHURMUNDI)
|
1738008000NRG24280220241584992
|
28/02/2024
|
sunita
|
1738008WL069497
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/307
(KHURMUNDI)
|
1738008000NRG24280220241584997
|
28/02/2024
|
somti
|
1738008WL069497
|
somti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24280220241584998
|
28/02/2024
|
yaswant
|
1738008WL069497
|
yaswant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/317
(KHURMUNDI)
|
1738008000NRG24280220241585003
|
28/02/2024
|
mahasing
|
1738008WL069497
|
mahasing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
mahasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/318-B
(KHURMUNDI)
|
1738008000NRG24280220241585006
|
28/02/2024
|
krishna
|
1738008WL069497
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/328
(KHURMUNDI)
|
1738008000NRG24280220241585007
|
28/02/2024
|
bastaram
|
1738008WL069497
|
bastaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
bastaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/331
(KHURMUNDI)
|
1738008000NRG24280220241582715
|
28/02/2024
|
balram
|
1738008WL069398
|
balram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/355
(KHURMUNDI)
|
1738008000NRG24280220241585009
|
28/02/2024
|
asharam
|
1738008WL069497
|
asharam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/356
(KHURMUNDI)
|
1738008000NRG24280220241585011
|
28/02/2024
|
manju
|
1738008WL069497
|
manju
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/356
(KHURMUNDI)
|
1738008000NRG24280220241585010
|
28/02/2024
|
sunita
|
1738008WL069497
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/357
(KHURMUNDI)
|
1738008000NRG24280220241585012
|
28/02/2024
|
omprakesh jhariya
|
1738008WL069497
|
omprakesh jhariya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
omprakeshjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/41
(KHURMUNDI)
|
1738008000NRG24280220241585014
|
28/02/2024
|
sonsingh
|
1738008WL069497
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/46
(KHURMUNDI)
|
1738008000NRG24280220241585015
|
28/02/2024
|
manglo
|
1738008WL069497
|
manglo
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/49-A
(KHURMUNDI)
|
1738008000NRG24280220241585016
|
28/02/2024
|
jasmina
|
1738008WL069497
|
jasmina
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
jasmina
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-001/95-A
(KHURMUNDI)
|
1738008000NRG24280220241582716
|
28/02/2024
|
susmibai
|
1738008WL069398
|
susmibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
susmibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-001/96
(KHURMUNDI)
|
1738008000NRG24280220241582717
|
28/02/2024
|
syamkali
|
1738008WL069398
|
syamkali
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24280220241583508
|
28/02/2024
|
bisatobai
|
1738008WL069419
|
bisatobai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725266
|
|
bisatobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-053-001/163-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583513
|
28/02/2024
|
RAMKIRSHNA
|
1738008WL069419
|
RAMKIRSHNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
RAMKIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24280220241583516
|
28/02/2024
|
Nihal
|
1738008WL069419
|
Nihal
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725266
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24270220241582071
|
28/02/2024
|
Parkash
|
1738008WL069379
|
Parkash
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-008-001/104
(SUKADI)
|
1738008000NRG24280220241584923
|
28/02/2024
|
Anushuiya
|
1738008WL069494
|
Anushuiya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725266
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-001/105
(SUKADI)
|
1738008000NRG24280220241584924
|
28/02/2024
|
Durgaprashad
|
1738008WL069494
|
Durgaprashad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301725266
|
|
Durgaprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-008-001/171
(SUKADI)
|
1738008000NRG24280220241584925
|
28/02/2024
|
ravindra
|
1738008WL069494
|
ravindra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301725266
|
|
ravindra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PARASWADA
|
MP-38-008-008-001/174
(SUKADI)
|
1738008000NRG24280220241584926
|
28/02/2024
|
FULESHVARI
|
1738008WL069494
|
FULESHVARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
FULESHVARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-001/176-A
(SUKADI)
|
1738008000NRG24280220241584927
|
28/02/2024
|
Deepak
|
1738008WL069494
|
Deepak
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301725266
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24280220241584929
|
28/02/2024
|
aklesh
|
1738008WL069494
|
aklesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301725266
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24280220241584928
|
28/02/2024
|
Dayaram
|
1738008WL069494
|
Dayaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-008-001/194
(SUKADI)
|
1738008000NRG24280220241584930
|
28/02/2024
|
SHARAVAN
|
1738008WL069494
|
SHARAVAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725266
|
|
SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-001/198
(SUKADI)
|
1738008000NRG24280220241584931
|
28/02/2024
|
Chandrakanti
|
1738008WL069494
|
Chandrakanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725266
|
|
Chandrakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-008-001/203-A
(SUKADI)
|
1738008000NRG24280220241584933
|
28/02/2024
|
laleeta
|
1738008WL069494
|
laleeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-008-001/206
(SUKADI)
|
1738008000NRG24280220241584934
|
28/02/2024
|
Raniya
|
1738008WL069494
|
Raniya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-001/207
(SUKADI)
|
1738008000NRG24280220241584935
|
28/02/2024
|
Sagar Meravi
|
1738008WL069494
|
Sagar Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
SagarMeravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-043-001/13
(SILGI)
|
1738008000NRG24270220241582058
|
28/02/2024
|
dashwanti
|
1738008WL069379
|
dashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
dashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24270220241582062
|
28/02/2024
|
guljar
|
1738008WL069379
|
guljar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24270220241582061
|
28/02/2024
|
kamla
|
1738008WL069379
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-001/231
(SILGI)
|
1738008000NRG24270220241582063
|
28/02/2024
|
gumansingh
|
1738008WL069379
|
gumansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-043-001/231
(SILGI)
|
1738008000NRG24270220241582064
|
28/02/2024
|
Jyoti
|
1738008WL069379
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-043-001/235
(SILGI)
|
1738008000NRG24270220241582065
|
28/02/2024
|
Puspalata
|
1738008WL069379
|
Puspalata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
Puspalata
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-043-001/24
(SILGI)
|
1738008000NRG24270220241582066
|
28/02/2024
|
ANIL
|
1738008WL069379
|
ANIL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG24270220241582068
|
28/02/2024
|
susila
|
1738008WL069379
|
susila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-043-001/3
(SILGI)
|
1738008000NRG24270220241582069
|
28/02/2024
|
Mahendra
|
1738008WL069379
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24270220241582070
|
28/02/2024
|
gansyam
|
1738008WL069379
|
gansyam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-001/32
(SILGI)
|
1738008000NRG24270220241582072
|
28/02/2024
|
rita bai
|
1738008WL069379
|
rita bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-001/325
(SILGI)
|
1738008000NRG24270220241582073
|
28/02/2024
|
chamarlal
|
1738008WL069379
|
chamarlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301725266
|
|
chamarlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-043-001/36
(SILGI)
|
1738008000NRG24270220241582074
|
28/02/2024
|
revti
|
1738008WL069379
|
revti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-043-001/403
(SILGI)
|
1738008000NRG24270220241582075
|
28/02/2024
|
Ramula
|
1738008WL069379
|
Ramula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-043-001/423
(SILGI)
|
1738008000NRG24270220241582077
|
28/02/2024
|
sangita
|
1738008WL069379
|
sangita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-043-001/426
(SILGI)
|
1738008000NRG24270220241582078
|
28/02/2024
|
Mahesh
|
1738008WL069379
|
Mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-001/427
(SILGI)
|
1738008000NRG24270220241582079
|
28/02/2024
|
Ramesaeti
|
1738008WL069379
|
Ramesaeti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301725266
|
|
Ramesaeti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24270220241582080
|
28/02/2024
|
Ranjita
|
1738008WL069379
|
Ranjita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24270220241582081
|
28/02/2024
|
sanoj
|
1738008WL069379
|
sanoj
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
sanoj
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-001/60
(SILGI)
|
1738008000NRG24270220241582082
|
28/02/2024
|
sharda
|
1738008WL069379
|
sharda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
sharda
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-043-001/68
(SILGI)
|
1738008000NRG24270220241582083
|
28/02/2024
|
Sevbati
|
1738008WL069379
|
Sevbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
Sevbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-001/71
(SILGI)
|
1738008000NRG24270220241582084
|
28/02/2024
|
sombati
|
1738008WL069379
|
sombati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-001/73
(SILGI)
|
1738008000NRG24270220241582085
|
28/02/2024
|
Rayshing
|
1738008WL069379
|
Rayshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Rayshing
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24270220241582086
|
28/02/2024
|
karsnabai
|
1738008WL069379
|
karsnabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
karsnabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24270220241582087
|
28/02/2024
|
Revati
|
1738008WL069379
|
Revati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-001/83
(SILGI)
|
1738008000NRG24270220241582088
|
28/02/2024
|
Sumitra
|
1738008WL069379
|
Sumitra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725266
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-001/94
(SILGI)
|
1738008000NRG24270220241582089
|
28/02/2024
|
Indrabati
|
1738008WL069379
|
Indrabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301725266
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/97
(SILGI)
|
1738008000NRG24270220241582090
|
28/02/2024
|
Sanjana
|
1738008WL069379
|
Sanjana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725266
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24270220241582091
|
28/02/2024
|
kanti
|
1738008WL069379
|
kanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-002-001/195
(KHURSUD (RYT.))
|
1738008000NRG24280220241583672
|
28/02/2024
|
Sampat Tekam
|
1738008WL069428
|
Sampat Tekam
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301725266
|
|
SampatTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-002-003/363
(KHURSUD (RYT.))
|
1738008000NRG24280220241583675
|
28/02/2024
|
Mangalsingh Maravi
|
1738008WL069428
|
Mangalsingh Maravi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
MangalsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/18-A
(KHURMUNDI)
|
1738008000NRG24280220241584979
|
28/02/2024
|
KISHAN
|
1738008WL069497
|
KISHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301725266
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-008-001/203
(SUKADI)
|
1738008000NRG24280220241584932
|
28/02/2024
|
Isha Maravi
|
1738008WL069494
|
Isha Maravi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725266
|
|
IshaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-015-001/109
(KHURMUNDI)
|
1738008000NRG24280220241584960
|
28/02/2024
|
etwari
|
1738008WL069497
|
etwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
etwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-015-001/129
(KHURMUNDI)
|
1738008000NRG24280220241584967
|
28/02/2024
|
AMITA
|
1738008WL069497
|
AMITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24280220241582707
|
28/02/2024
|
devendra
|
1738008WL069398
|
devendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-015-001/179-A
(KHURMUNDI)
|
1738008000NRG24280220241582713
|
28/02/2024
|
savita
|
1738008WL069398
|
savita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-015-001/179-A
(KHURMUNDI)
|
1738008000NRG24280220241582712
|
28/02/2024
|
shivkumar
|
1738008WL069398
|
shivkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-015-001/199
(KHURMUNDI)
|
1738008000NRG24280220241584981
|
28/02/2024
|
Rigal Tekam
|
1738008WL069497
|
Rigal Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
RigalTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-015-001/274
(KHURMUNDI)
|
1738008000NRG24280220241582714
|
28/02/2024
|
santosh
|
1738008WL069398
|
santosh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24280220241584999
|
28/02/2024
|
yaswanti
|
1738008WL069497
|
yaswanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-015-001/316
(KHURMUNDI)
|
1738008000NRG24280220241585002
|
28/02/2024
|
juganbai
|
1738008WL069497
|
juganbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725266
|
|
juganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-015-001/88
(KHURMUNDI)
|
1738008000NRG24280220241585017
|
28/02/2024
|
krishna
|
1738008WL069497
|
krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301725266
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583517
|
28/02/2024
|
Lekhram Armo
|
1738008WL069419
|
Lekhram Armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
LekhramArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-015-001/154
(KHURMUNDI)
|
1738008000NRG24280220241582708
|
28/02/2024
|
surekha
|
1738008WL069398
|
surekha
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
12/04/2024
|
|
301725266
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-015-001/265
(KHURMUNDI)
|
1738008000NRG24280220241584988
|
28/02/2024
|
balaram
|
1738008WL069497
|
balaram
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-003/21
(DUDGAON BASTI)
|
1738008000NRG24280220241583501
|
28/02/2024
|
Bilasobai
|
1738008WL069419
|
Bilasobai
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725266
|
|
Bilasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-003/57
(DUDGAON BASTI)
|
1738008000NRG24280220241583503
|
28/02/2024
|
Raysingh
|
1738008WL069419
|
Raysingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725266
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-053-001/163-A
(DUDGAON BASTI)
|
1738008000NRG24280220241583514
|
28/02/2024
|
NANDNI
|
1738008WL069419
|
NANDNI
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725266
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-002-001/174
(KHURSUD (RYT.))
|
1738008000NRG24280220241583670
|
28/02/2024
|
JIVLAL TEKAM
|
1738008WL069428
|
JIVLAL TEKAM
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
JIVLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-002-001/174
(KHURSUD (RYT.))
|
1738008000NRG24280220241583671
|
28/02/2024
|
SOMBATI TEKAM
|
1738008WL069428
|
SOMBATI TEKAM
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301725266
|
|
SOMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-020-003/32
(DUDGAON BASTI)
|
1738008000NRG24280220241583502
|
28/02/2024
|
santosh
|
1738008WL069419
|
santosh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725266
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|