|
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-38-008-005-001/173
(FATEHPUR (MA))
|
1738008000NRG24160120241364951
|
16/01/2024
|
Ganulal
|
1738008WL061665
|
Ganulal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
Ganulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-005-001/3
(FATEHPUR (MA))
|
1738008000NRG24160120241364953
|
16/01/2024
|
Rajkumari
|
1738008WL061665
|
Rajkumari
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-005-001/3
(FATEHPUR (MA))
|
1738008000NRG24160120241364952
|
16/01/2024
|
rajkumari uikey
|
1738008WL061665
|
rajkumari uikey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
rajkumariuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24160120241364965
|
16/01/2024
|
amarsingh
|
1738008WL061666
|
amarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697402
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-005-002/89
(FATEHPUR (MA))
|
1738008000NRG24160120241364969
|
16/01/2024
|
ramesh
|
1738008WL061666
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24160120241365207
|
16/01/2024
|
radhesaym
|
1738008WL061671
|
radhesaym
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
radhesaym
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-005-003/235
(FATEHPUR (MA))
|
1738008000NRG24160120241365209
|
16/01/2024
|
tijanbai
|
1738008WL061671
|
tijanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
tijanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24160120241364970
|
16/01/2024
|
tejlal
|
1738008WL061666
|
tejlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-006/76
(FATEHPUR (MA))
|
1738008000NRG24160120241364972
|
16/01/2024
|
anitabai
|
1738008WL061666
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-037-002/422
(MOHGAON(Mal))
|
1738008037NRG24160120241364655
|
16/01/2024
|
Punnusingh
|
1738008037WL061651
|
Punnusingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697402
|
|
Punnusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-005-001/163
(FATEHPUR (MA))
|
1738008000NRG24160120241364959
|
16/01/2024
|
sayamlal
|
1738008WL061666
|
sayamlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
sayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-005-002/300-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364967
|
16/01/2024
|
sugnti
|
1738008WL061666
|
sugnti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697402
|
|
sugnti
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-005-003/221-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365201
|
16/01/2024
|
radhika
|
1738008WL061671
|
radhika
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
radhika
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24160120241364955
|
16/01/2024
|
Kalpna Patle
|
1738008WL061665
|
Kalpna Patle
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
KalpnaPatle
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-033-001/403
(BAGHOLI)
|
1738008000NRG24160120241364976
|
16/01/2024
|
MAHESWARI
|
1738008WL061666
|
MAHESWARI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
MAHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-002/348
(MOHGAON(Mal))
|
1738008037NRG24160120241364651
|
16/01/2024
|
sukhvanti
|
1738008037WL061651
|
sukhvanti
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697402
|
|
sukhvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24160120241364533
|
16/01/2024
|
Sandhya Sukla
|
1738008WL061647
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-040-001/268
(SAREKHA)
|
1738008000NRG24160120241364549
|
16/01/2024
|
Endarjeet
|
1738008WL061647
|
Endarjeet
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Endarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-037-002/376
(MOHGAON(Mal))
|
1738008037NRG24160120241364652
|
16/01/2024
|
Rup lal
|
1738008037WL061651
|
Rup lal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-037-002/388-A
(MOHGAON(Mal))
|
1738008037NRG24160120241364653
|
16/01/2024
|
Milapsingh
|
1738008037WL061651
|
Milapsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697402
|
|
Milapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008000NRG24160120241364525
|
16/01/2024
|
durgesh
|
1738008WL061647
|
durgesh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697402
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008000NRG24160120241364526
|
16/01/2024
|
rajesh
|
1738008WL061647
|
rajesh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697402
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24160120241364530
|
16/01/2024
|
Rekha
|
1738008WL061647
|
Rekha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-040-001/173
(SAREKHA)
|
1738008000NRG24160120241364534
|
16/01/2024
|
SANGEETA
|
1738008WL061647
|
SANGEETA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24160120241364554
|
16/01/2024
|
sagan bai
|
1738008WL061647
|
sagan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-040-001/315-A
(SAREKHA)
|
1738008000NRG24160120241364553
|
16/01/2024
|
somnath
|
1738008WL061647
|
somnath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-040-001/57
(SAREKHA)
|
1738008000NRG24160120241364570
|
16/01/2024
|
SANTOSH KUMAR
|
1738008WL061647
|
SANTOSH KUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-005-001/132-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364945
|
16/01/2024
|
ashok
|
1738008WL061665
|
ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24160120241364946
|
16/01/2024
|
Dayvanti
|
1738008WL061665
|
Dayvanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-005-001/158-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364957
|
16/01/2024
|
sarsvti
|
1738008WL061666
|
sarsvti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
sarsvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-005-001/164-B
(FATEHPUR (MA))
|
1738008000NRG24160120241364948
|
16/01/2024
|
Samila
|
1738008WL061665
|
Samila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
Samila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24160120241364950
|
16/01/2024
|
Silu
|
1738008WL061665
|
Silu
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706697402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARASWADA
|
MP-38-008-005-001/175
(FATEHPUR (MA))
|
1738008000NRG24160120241364960
|
16/01/2024
|
asha
|
1738008WL061666
|
asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
asha
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-005-001/175-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364961
|
16/01/2024
|
bhojlal
|
1738008WL061666
|
bhojlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
bhojlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-005-001/303
(FATEHPUR (MA))
|
1738008000NRG24160120241364954
|
16/01/2024
|
mangalsingh
|
1738008WL061665
|
mangalsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24160120241364964
|
16/01/2024
|
kesarbai
|
1738008WL061666
|
kesarbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-005-002/158
(FATEHPUR (MA))
|
1738008000NRG24160120241364966
|
16/01/2024
|
budhansingh
|
1738008WL061666
|
budhansingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697402
|
|
budhansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-005-002/32
(FATEHPUR (MA))
|
1738008000NRG24160120241364968
|
16/01/2024
|
somkli
|
1738008WL061666
|
somkli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697402
|
|
somkli
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24160120241365199
|
16/01/2024
|
tijanbai
|
1738008WL061671
|
tijanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-005-003/221-B
(FATEHPUR (MA))
|
1738008000NRG24160120241365200
|
16/01/2024
|
Roshanlal
|
1738008WL061671
|
Roshanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-005-003/234
(FATEHPUR (MA))
|
1738008000NRG24160120241365208
|
16/01/2024
|
Ansuiya
|
1738008WL061671
|
Ansuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-003/238
(FATEHPUR (MA))
|
1738008000NRG24160120241365210
|
16/01/2024
|
beenbai
|
1738008WL061671
|
beenbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
beenbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24160120241364956
|
16/01/2024
|
revti
|
1738008WL061665
|
revti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
revti
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-008-001/170
(SUKADI)
|
1738008000NRG24160120241364111
|
16/01/2024
|
Gourabai
|
1738008WL061636
|
Gourabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697402
|
|
Gourabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-001/170
(SUKADI)
|
1738008000NRG24160120241364110
|
16/01/2024
|
Premsingh
|
1738008WL061636
|
Premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Premsingh
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/111
(SUKADI)
|
1738008000NRG24160120241364112
|
16/01/2024
|
Attarsinh
|
1738008WL061636
|
Attarsinh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697402
|
|
Attarsinh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-023-004/98
(PONGARJHODI)
|
1738008000NRG24160120241364973
|
16/01/2024
|
Keshawsingh
|
1738008WL061666
|
Keshawsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Keshawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-023-004/98
(PONGARJHODI)
|
1738008000NRG24160120241364974
|
16/01/2024
|
Mahendra
|
1738008WL061666
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-033-001/268
(BAGHOLI)
|
1738008000NRG24160120241364975
|
16/01/2024
|
haarihar
|
1738008WL061666
|
haarihar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697402
|
|
haarihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-037-002/388-A
(MOHGAON(Mal))
|
1738008037NRG24160120241364654
|
16/01/2024
|
Imlabai
|
1738008037WL061651
|
Imlabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697402
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008037NRG24160120241364656
|
16/01/2024
|
mukesh
|
1738008037WL061651
|
mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697402
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-037-002/453
(MOHGAON(Mal))
|
1738008037NRG24160120241364657
|
16/01/2024
|
SAganbai
|
1738008037WL061651
|
SAganbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697402
|
|
SAganbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/10-A
(SAREKHA)
|
1738008000NRG24160120241364523
|
16/01/2024
|
vishnu
|
1738008WL061647
|
vishnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/10-B
(SAREKHA)
|
1738008000NRG24160120241364524
|
16/01/2024
|
TIRATHDAS
|
1738008WL061647
|
TIRATHDAS
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
TIRATHDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/117
(SAREKHA)
|
1738008000NRG24160120241364527
|
16/01/2024
|
LAXMI BAI
|
1738008WL061647
|
LAXMI BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697402
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24160120241364529
|
16/01/2024
|
suklal
|
1738008WL061647
|
suklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008000NRG24160120241364531
|
16/01/2024
|
vinod
|
1738008WL061647
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/18
(SAREKHA)
|
1738008000NRG24160120241364535
|
16/01/2024
|
nandlal
|
1738008WL061647
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/20
(SAREKHA)
|
1738008000NRG24160120241364537
|
16/01/2024
|
SUKARTEE BAI
|
1738008WL061647
|
SUKARTEE BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/207
(SAREKHA)
|
1738008000NRG24160120241364538
|
16/01/2024
|
shri ravishnkar patle
|
1738008WL061647
|
shri ravishnkar patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
shriravishnkarpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/210
(SAREKHA)
|
1738008000NRG24160120241364539
|
16/01/2024
|
TARACHAND
|
1738008WL061647
|
TARACHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24160120241364541
|
16/01/2024
|
nirotam
|
1738008WL061647
|
nirotam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
nirotam
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24160120241364542
|
16/01/2024
|
USHA
|
1738008WL061647
|
USHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/234
(SAREKHA)
|
1738008000NRG24160120241364543
|
16/01/2024
|
ASHISH
|
1738008WL061647
|
ASHISH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697402
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/253
(SAREKHA)
|
1738008000NRG24160120241364544
|
16/01/2024
|
dilansingh
|
1738008WL061647
|
dilansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/253
(SAREKHA)
|
1738008000NRG24160120241364545
|
16/01/2024
|
Gyanbati
|
1738008WL061647
|
Gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/255
(SAREKHA)
|
1738008000NRG24160120241364546
|
16/01/2024
|
Mehatlal
|
1738008WL061647
|
Mehatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Mehatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-040-001/262
(SAREKHA)
|
1738008000NRG24160120241364548
|
16/01/2024
|
ANAND
|
1738008WL061647
|
ANAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-040-001/269
(SAREKHA)
|
1738008000NRG24160120241364550
|
16/01/2024
|
Ghansyam
|
1738008WL061647
|
Ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/269
(SAREKHA)
|
1738008000NRG24160120241364551
|
16/01/2024
|
Revanta
|
1738008WL061647
|
Revanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Revanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24160120241364552
|
16/01/2024
|
SYAMA BAI
|
1738008WL061647
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/34
(SAREKHA)
|
1738008000NRG24160120241364557
|
16/01/2024
|
SEEYAA BAI
|
1738008WL061647
|
SEEYAA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
SEEYAABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-040-001/344
(SAREKHA)
|
1738008000NRG24160120241364558
|
16/01/2024
|
sunita
|
1738008WL061647
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24160120241364559
|
16/01/2024
|
Mulamchand
|
1738008WL061647
|
Mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24160120241364561
|
16/01/2024
|
rajendra
|
1738008WL061647
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24160120241364560
|
16/01/2024
|
suresh
|
1738008WL061647
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-040-001/4
(SAREKHA)
|
1738008000NRG24160120241364562
|
16/01/2024
|
sohadra bai
|
1738008WL061647
|
sohadra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
sohadrabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-040-001/45-A
(SAREKHA)
|
1738008000NRG24160120241364563
|
16/01/2024
|
Shitto bai
|
1738008WL061647
|
Shitto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Shittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24160120241364564
|
16/01/2024
|
Devsigh
|
1738008WL061647
|
Devsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Devsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-040-001/48
(SAREKHA)
|
1738008000NRG24160120241364566
|
16/01/2024
|
santosh
|
1738008WL061647
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24160120241364567
|
16/01/2024
|
budhram
|
1738008WL061647
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-040-001/5-A
(SAREKHA)
|
1738008000NRG24160120241364568
|
16/01/2024
|
chhoti bait
|
1738008WL061647
|
chhoti bait
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
chhotibait
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-040-001/50-A
(SAREKHA)
|
1738008000NRG24160120241364569
|
16/01/2024
|
Ramprsad
|
1738008WL061647
|
Ramprsad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24160120241364571
|
16/01/2024
|
kreshlal
|
1738008WL061647
|
kreshlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
kreshlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-040-001/58-A
(SAREKHA)
|
1738008000NRG24160120241364572
|
16/01/2024
|
makhanlal
|
1738008WL061647
|
makhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-040-001/70
(SAREKHA)
|
1738008000NRG24160120241364573
|
16/01/2024
|
Jalim
|
1738008WL061647
|
Jalim
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Jalim
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/71-A
(SAREKHA)
|
1738008000NRG24160120241364574
|
16/01/2024
|
ramchander
|
1738008WL061647
|
ramchander
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-005-002/10-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364963
|
16/01/2024
|
Dharmendra Tekam
|
1738008WL061666
|
Dharmendra Tekam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
DharmendraTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-005-002/10-A
(FATEHPUR (MA))
|
1738008000NRG24160120241364962
|
16/01/2024
|
Mahendra
|
1738008WL061666
|
Mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-001/164-C
(FATEHPUR (MA))
|
1738008000NRG24160120241364949
|
16/01/2024
|
Fulbati
|
1738008WL061665
|
Fulbati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697402
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-005-003/221-C
(FATEHPUR (MA))
|
1738008000NRG24160120241365202
|
16/01/2024
|
Vijay
|
1738008WL061671
|
Vijay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-005-003/231
(FATEHPUR (MA))
|
1738008000NRG24160120241365206
|
16/01/2024
|
Sevkali
|
1738008WL061671
|
Sevkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-005-004/321
(FATEHPUR (MA))
|
1738008000NRG24160120241364971
|
16/01/2024
|
Maheshwari Tekam
|
1738008WL061666
|
Maheshwari Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
MaheshwariTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-040-001/139
(SAREKHA)
|
1738008000NRG24160120241364528
|
16/01/2024
|
TALIB QURESHI
|
1738008WL061647
|
TALIB QURESHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
TALIBQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/149-A
(SAREKHA)
|
1738008000NRG24160120241364532
|
16/01/2024
|
REKHA
|
1738008WL061647
|
REKHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/182
(SAREKHA)
|
1738008000NRG24160120241364536
|
16/01/2024
|
Budhvaro
|
1738008WL061647
|
Budhvaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Budhvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24160120241364556
|
16/01/2024
|
Niraj Kumar Tekam
|
1738008WL061647
|
Niraj Kumar Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
NirajKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-040-001/32-A
(SAREKHA)
|
1738008000NRG24160120241364555
|
16/01/2024
|
sangeeta
|
1738008WL061647
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-005-001/129
(FATEHPUR (MA))
|
1738008000NRG24160120241364944
|
16/01/2024
|
firatlal
|
1738008WL061665
|
firatlal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-001/163
(FATEHPUR (MA))
|
1738008000NRG24160120241364958
|
16/01/2024
|
ramji
|
1738008WL061666
|
ramji
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
ramji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-005-001/164
(FATEHPUR (MA))
|
1738008000NRG24160120241364947
|
16/01/2024
|
dasmabai
|
1738008WL061665
|
dasmabai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697402
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-005-003/2
(FATEHPUR (MA))
|
1738008000NRG24160120241365198
|
16/01/2024
|
budram
|
1738008WL061671
|
budram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-040-001/46
(SAREKHA)
|
1738008000NRG24160120241364565
|
16/01/2024
|
Vishma bai
|
1738008WL061647
|
Vishma bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Vishmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-040-001/78-A
(SAREKHA)
|
1738008000NRG24160120241364575
|
16/01/2024
|
Hemraj
|
1738008WL061647
|
Hemraj
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-040-001/221
(SAREKHA)
|
1738008000NRG24160120241364540
|
16/01/2024
|
Dhaniram
|
1738008WL061647
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-040-001/262
(SAREKHA)
|
1738008000NRG24160120241364547
|
16/01/2024
|
Sangeeta
|
1738008WL061647
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697402
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|