|
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-38-008-005-008/1
(FATEHPUR (MA))
|
1738008000NRG24160220241529919
|
17/02/2024
|
anitabai
|
1738008WL067127
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008005NRG24160220241529933
|
17/02/2024
|
hirodibai
|
1738008005WL067131
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-039-003/-98-A
(KHALONDI)
|
1738008000NRG24160220241532556
|
17/02/2024
|
Surmilabai
|
1738008WL067248
|
Surmilabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Surmilabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24160220241532557
|
17/02/2024
|
ganesh kumar
|
1738008WL067248
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-003/09
(KHALONDI)
|
1738008000NRG24160220241532558
|
17/02/2024
|
anita
|
1738008WL067248
|
anita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
anita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-003/110-A
(KHALONDI)
|
1738008000NRG24160220241532564
|
17/02/2024
|
roshni bai
|
1738008WL067248
|
roshni bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116223
|
|
roshnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-039-003/146-A
(KHALONDI)
|
1738008000NRG24160220241532573
|
17/02/2024
|
BASANTI BAI MARAVI
|
1738008WL067248
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116223
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-039-003/153-B
(KHALONDI)
|
1738008000NRG24160220241532576
|
17/02/2024
|
suresh kumar
|
1738008WL067248
|
suresh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sureshkumar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-003/34
(KHALONDI)
|
1738008000NRG24160220241532586
|
17/02/2024
|
raili bai
|
1738008WL067248
|
raili bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-039-003/36
(KHALONDI)
|
1738008000NRG24160220241532589
|
17/02/2024
|
kousal bai
|
1738008WL067248
|
kousal bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
kousalbai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-003/73
(KHALONDI)
|
1738008000NRG24160220241532599
|
17/02/2024
|
karuna urf sayama
|
1738008WL067248
|
karuna urf sayama
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
karunaurfsayama
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-003/98-A
(KHALONDI)
|
1738008000NRG24160220241532608
|
17/02/2024
|
ANITA BAI
|
1738008WL067248
|
ANITA BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-043-003/246
(SILGI)
|
1738008000NRG24160220241531297
|
17/02/2024
|
harparshad
|
1738008WL067187
|
harparshad
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
harparshad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-043-003/247
(SILGI)
|
1738008000NRG24160220241531299
|
17/02/2024
|
rajendr
|
1738008WL067187
|
rajendr
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13243
|
13243
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008000NRG24160220241529917
|
17/02/2024
|
Shabu
|
1738008WL067127
|
Shabu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Shabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/317
(KHURMUNDI)
|
1738008000NRG24170220241535876
|
17/02/2024
|
mahasing
|
1738008WL067393
|
mahasing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
mahasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/318-B
(KHURMUNDI)
|
1738008000NRG24170220241535877
|
17/02/2024
|
krishna
|
1738008WL067393
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/328
(KHURMUNDI)
|
1738008000NRG24170220241535878
|
17/02/2024
|
bastaram
|
1738008WL067393
|
bastaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
bastaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008052NRG24150220241527738
|
17/02/2024
|
santi bai
|
1738008052WL067049
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-020-002/56
(HARRABHAT)
|
1738008000NRG24160220241532734
|
17/02/2024
|
nainkumar
|
1738008WL067256
|
nainkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
nainkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-020-002/56
(HARRABHAT)
|
1738008000NRG24160220241532735
|
17/02/2024
|
sarita
|
1738008WL067256
|
sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116223
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/10
(JHANGUL)
|
1738008052NRG24150220241527739
|
17/02/2024
|
rupsingh
|
1738008052WL067049
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-052-001/10
(JHANGUL)
|
1738008052NRG24150220241527740
|
17/02/2024
|
sukbati
|
1738008052WL067049
|
sukbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-052-001/159
(JHANGUL)
|
1738008052NRG24150220241527743
|
17/02/2024
|
Janki bai
|
1738008052WL067049
|
Janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-052-001/159
(JHANGUL)
|
1738008052NRG24150220241527742
|
17/02/2024
|
sonuram
|
1738008052WL067049
|
sonuram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sonuram
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-052-001/21
(JHANGUL)
|
1738008052NRG24150220241527744
|
17/02/2024
|
ramesh
|
1738008052WL067049
|
ramesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/210
(JHANGUL)
|
1738008052NRG24150220241527745
|
17/02/2024
|
jagoti bai
|
1738008052WL067049
|
jagoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-052-001/157-B
(JHANGUL)
|
1738008052NRG24150220241527741
|
17/02/2024
|
Parvati
|
1738008052WL067049
|
Parvati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-005-001/351
(FATEHPUR (MA))
|
1738008005NRG24160220241529932
|
17/02/2024
|
Munibai
|
1738008005WL067131
|
Munibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008000NRG24160220241529916
|
17/02/2024
|
SHAKUNTALA
|
1738008WL067127
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008000NRG24160220241529918
|
17/02/2024
|
kirshna
|
1738008WL067127
|
kirshna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-008/12
(FATEHPUR (MA))
|
1738008005NRG24160220241529926
|
17/02/2024
|
ratanlal
|
1738008005WL067129
|
ratanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-008/17
(FATEHPUR (MA))
|
1738008005NRG24160220241529934
|
17/02/2024
|
bisansingh
|
1738008005WL067131
|
bisansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
bisansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-005-008/181
(FATEHPUR (MA))
|
1738008005NRG24160220241529929
|
17/02/2024
|
tilok
|
1738008005WL067130
|
tilok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
tilok
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-005-008/183
(FATEHPUR (MA))
|
1738008005NRG24160220241529935
|
17/02/2024
|
naresh
|
1738008005WL067132
|
naresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-005-008/353
(FATEHPUR (MA))
|
1738008005NRG24160220241529927
|
17/02/2024
|
sukhibai
|
1738008005WL067129
|
sukhibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
sukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008005NRG24160220241529936
|
17/02/2024
|
sumitra
|
1738008005WL067132
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-039-003/-98-A
(KHALONDI)
|
1738008000NRG24160220241532555
|
17/02/2024
|
chainsingh
|
1738008WL067248
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24160220241532560
|
17/02/2024
|
ranu
|
1738008WL067248
|
ranu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24160220241532561
|
17/02/2024
|
basant kumar
|
1738008WL067248
|
basant kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116223
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24160220241532562
|
17/02/2024
|
laxmi bai
|
1738008WL067248
|
laxmi bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24160220241532563
|
17/02/2024
|
Aarti
|
1738008WL067248
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-039-003/118
(KHALONDI)
|
1738008000NRG24160220241532565
|
17/02/2024
|
sunita bai
|
1738008WL067248
|
sunita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
sunitabai
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-039-003/120
(KHALONDI)
|
1738008000NRG24160220241532567
|
17/02/2024
|
nutan
|
1738008WL067248
|
nutan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116223
|
|
nutan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-039-003/120
(KHALONDI)
|
1738008000NRG24160220241532566
|
17/02/2024
|
top singh
|
1738008WL067248
|
top singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24160220241532570
|
17/02/2024
|
Indrakala Uikey
|
1738008WL067248
|
Indrakala Uikey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
IndrakalaUikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24160220241532569
|
17/02/2024
|
kanti bai
|
1738008WL067248
|
kanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-003/145
(KHALONDI)
|
1738008000NRG24160220241532571
|
17/02/2024
|
chandrkalibai
|
1738008WL067248
|
chandrkalibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116223
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG24160220241532572
|
17/02/2024
|
Sarla Bai
|
1738008WL067248
|
Sarla Bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116223
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24160220241532574
|
17/02/2024
|
foolbati
|
1738008WL067248
|
foolbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG24160220241532575
|
17/02/2024
|
gangotri
|
1738008WL067248
|
gangotri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-003/153-B
(KHALONDI)
|
1738008000NRG24160220241532577
|
17/02/2024
|
sarita
|
1738008WL067248
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24160220241532578
|
17/02/2024
|
kalla bai
|
1738008WL067248
|
kalla bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24160220241532579
|
17/02/2024
|
kamla bai
|
1738008WL067248
|
kamla bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24160220241532581
|
17/02/2024
|
dindayal
|
1738008WL067248
|
dindayal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24160220241532580
|
17/02/2024
|
ude singh
|
1738008WL067248
|
ude singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116223
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24160220241532583
|
17/02/2024
|
prabhudayal
|
1738008WL067248
|
prabhudayal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24160220241532582
|
17/02/2024
|
ramli bai
|
1738008WL067248
|
ramli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-003/171
(KHALONDI)
|
1738008000NRG24160220241532585
|
17/02/2024
|
aambati bai
|
1738008WL067248
|
aambati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
aambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-039-003/171
(KHALONDI)
|
1738008000NRG24160220241532584
|
17/02/2024
|
amar singh
|
1738008WL067248
|
amar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASWADA
|
MP-38-008-039-003/340
(KHALONDI)
|
1738008000NRG24160220241532587
|
17/02/2024
|
fagu singh
|
1738008WL067248
|
fagu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
fagusingh
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-039-003/343
(KHALONDI)
|
1738008000NRG24160220241532588
|
17/02/2024
|
imla bai
|
1738008WL067248
|
imla bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24160220241532591
|
17/02/2024
|
basanbai
|
1738008WL067248
|
basanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
basanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-003/50
(KHALONDI)
|
1738008000NRG24160220241532590
|
17/02/2024
|
chaitan singh
|
1738008WL067248
|
chaitan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-039-003/55-C
(KHALONDI)
|
1738008000NRG24160220241532592
|
17/02/2024
|
GURU DAYAL
|
1738008WL067248
|
GURU DAYAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-003/55-C
(KHALONDI)
|
1738008000NRG24160220241532593
|
17/02/2024
|
INDRA BAI
|
1738008WL067248
|
INDRA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-003/57
(KHALONDI)
|
1738008000NRG24160220241532594
|
17/02/2024
|
fagni bai
|
1738008WL067248
|
fagni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-003/57
(KHALONDI)
|
1738008000NRG24160220241532595
|
17/02/2024
|
suman singh
|
1738008WL067248
|
suman singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-003/64
(KHALONDI)
|
1738008000NRG24160220241532596
|
17/02/2024
|
dasrath
|
1738008WL067248
|
dasrath
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116223
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-039-003/71
(KHALONDI)
|
1738008000NRG24160220241532597
|
17/02/2024
|
gude singh
|
1738008WL067248
|
gude singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
gudesingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-003/71
(KHALONDI)
|
1738008000NRG24160220241532598
|
17/02/2024
|
isarbati
|
1738008WL067248
|
isarbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
isarbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-003/74
(KHALONDI)
|
1738008000NRG24160220241532600
|
17/02/2024
|
rameshwari
|
1738008WL067248
|
rameshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24160220241532601
|
17/02/2024
|
anita bai
|
1738008WL067248
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24160220241532602
|
17/02/2024
|
fulbati
|
1738008WL067248
|
fulbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24160220241532604
|
17/02/2024
|
chokhe lal
|
1738008WL067248
|
chokhe lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116223
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24160220241532603
|
17/02/2024
|
saniyaro bai
|
1738008WL067248
|
saniyaro bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116223
|
|
saniyarobai
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/90
(KHALONDI)
|
1738008000NRG24160220241532605
|
17/02/2024
|
chaman singh
|
1738008WL067248
|
chaman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24160220241532606
|
17/02/2024
|
tyarvati
|
1738008WL067248
|
tyarvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
tyarvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/98-A
(KHALONDI)
|
1738008000NRG24160220241532607
|
17/02/2024
|
JITENDRA
|
1738008WL067248
|
JITENDRA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24160220241532609
|
17/02/2024
|
mantar singh
|
1738008WL067248
|
mantar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
mantarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24160220241532610
|
17/02/2024
|
sanoti bai
|
1738008WL067248
|
sanoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/116
(SILGI)
|
1738008000NRG24160220241531287
|
17/02/2024
|
dilipkumar
|
1738008WL067187
|
dilipkumar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-001/116
(SILGI)
|
1738008000NRG24160220241531286
|
17/02/2024
|
lalti
|
1738008WL067187
|
lalti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/44
(SILGI)
|
1738008000NRG24160220241531289
|
17/02/2024
|
CHAMIBAI
|
1738008WL067187
|
CHAMIBAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
CHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/44
(SILGI)
|
1738008000NRG24160220241531288
|
17/02/2024
|
shivkumar
|
1738008WL067187
|
shivkumar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-001/49
(SILGI)
|
1738008000NRG24160220241531291
|
17/02/2024
|
DEVSINGH
|
1738008WL067187
|
DEVSINGH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/49
(SILGI)
|
1738008000NRG24160220241531290
|
17/02/2024
|
shushila
|
1738008WL067187
|
shushila
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/71
(SILGI)
|
1738008000NRG24160220241531292
|
17/02/2024
|
sombati
|
1738008WL067187
|
sombati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-003/162
(SILGI)
|
1738008000NRG24160220241531293
|
17/02/2024
|
usha
|
1738008WL067187
|
usha
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
usha
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24160220241531294
|
17/02/2024
|
chandrkumar
|
1738008WL067187
|
chandrkumar
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-003/188
(SILGI)
|
1738008000NRG24160220241531295
|
17/02/2024
|
nirmala
|
1738008WL067187
|
nirmala
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
12/04/2024
|
|
303116223
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-043-003/196
(SILGI)
|
1738008000NRG24160220241531296
|
17/02/2024
|
Shilvanti
|
1738008WL067187
|
Shilvanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
Shilvanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-043-003/247
(SILGI)
|
1738008000NRG24160220241531300
|
17/02/2024
|
Emleswri
|
1738008WL067187
|
Emleswri
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
Emleswri
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-043-003/262
(SILGI)
|
1738008000NRG24160220241531301
|
17/02/2024
|
shantibai
|
1738008WL067187
|
shantibai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
12/04/2024
|
|
303116223
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-043-003/294
(SILGI)
|
1738008000NRG24160220241531302
|
17/02/2024
|
surmila
|
1738008WL067187
|
surmila
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303116223
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-043-003/311
(SILGI)
|
1738008000NRG24160220241531303
|
17/02/2024
|
Sakuntata
|
1738008WL067187
|
Sakuntata
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303116223
|
|
Sakuntata
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-043-003/312
(SILGI)
|
1738008000NRG24160220241531304
|
17/02/2024
|
syamkali
|
1738008WL067187
|
syamkali
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-043-003/326
(SILGI)
|
1738008000NRG24160220241531305
|
17/02/2024
|
savnu
|
1738008WL067187
|
savnu
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-043-003/326-A
(SILGI)
|
1738008000NRG24160220241531306
|
17/02/2024
|
Ravina
|
1738008WL067187
|
Ravina
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24160220241531307
|
17/02/2024
|
Sukvaro
|
1738008WL067187
|
Sukvaro
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-043-003/7
(SILGI)
|
1738008000NRG24160220241531308
|
17/02/2024
|
Anjuna
|
1738008WL067187
|
Anjuna
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
12/04/2024
|
|
303116223
|
|
Anjuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79951
|
79951
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-005-008/6-B
(FATEHPUR (MA))
|
1738008005NRG24160220241529928
|
17/02/2024
|
Dhiraj
|
1738008005WL067129
|
Dhiraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-039-003/1
(KHALONDI)
|
1738008000NRG24160220241532559
|
17/02/2024
|
sunita bai
|
1738008WL067248
|
sunita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116223
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24170220241535874
|
17/02/2024
|
yaswanti
|
1738008WL067393
|
yaswanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-015-001/316
(KHURMUNDI)
|
1738008000NRG24170220241535875
|
17/02/2024
|
juganbai
|
1738008WL067393
|
juganbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
juganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-043-003/246
(SILGI)
|
1738008000NRG24160220241531298
|
17/02/2024
|
Laxmi turkar
|
1738008WL067187
|
Laxmi turkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303116223
|
|
Laxmiturkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24150220241527747
|
17/02/2024
|
Vidya
|
1738008052WL067049
|
Vidya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303116223
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-005-008/188
(FATEHPUR (MA))
|
1738008005NRG24160220241529930
|
17/02/2024
|
sukbati
|
1738008005WL067130
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-005-008/209
(FATEHPUR (MA))
|
1738008005NRG24160220241529931
|
17/02/2024
|
ramlal
|
1738008005WL067130
|
ramlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-039-003/129
(KHALONDI)
|
1738008000NRG24160220241532568
|
17/02/2024
|
santosh kumar
|
1738008WL067248
|
santosh kumar
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116223
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-020-002/131
(JHANGUL)
|
1738008052NRG24150220241527737
|
17/02/2024
|
godhan
|
1738008052WL067049
|
godhan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
godhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24150220241527746
|
17/02/2024
|
Mahendra
|
1738008052WL067049
|
Mahendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303116223
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132855
|
132855
|
|
|
|
|
|
|
|