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-38-008-023-003/187 (PONGARJHODI)
|
1738008000NRG24111220231139086
|
11/12/2023
|
Ramkumar
|
1738008WL054581
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-023-003/387 (PONGARJHODI)
|
1738008000NRG24111220231139101
|
11/12/2023
|
rupchand
|
1738008WL054581
|
rupchand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672593
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-028-001/139-B (GHODADEHI)
|
1738008000NRG24111220231139623
|
11/12/2023
|
Suresh kumar
|
1738008WL054597
|
Suresh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-001/315 (KHURMUNDI)
|
1738008000NRG24111220231138688
|
11/12/2023
|
geetabai
|
1738008WL054565
|
geetabai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-001/11 (KHURMUNDI)
|
1738008000NRG24111220231138689
|
11/12/2023
|
haricand
|
1738008WL054566
|
haricand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672593
|
|
haricand
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-001/130 (KHURMUNDI)
|
1738008000NRG24111220231138681
|
11/12/2023
|
ramli
|
1738008WL054565
|
ramli
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-015-001/14 (KHURMUNDI)
|
1738008000NRG24111220231138690
|
11/12/2023
|
Syambati
|
1738008WL054566
|
Syambati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-001/144-A (KHURMUNDI)
|
1738008000NRG24111220231138692
|
11/12/2023
|
beniram
|
1738008WL054566
|
beniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-001/144-A (KHURMUNDI)
|
1738008000NRG24111220231138693
|
11/12/2023
|
sibree
|
1738008WL054566
|
sibree
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
sibree
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-015-001/17 (KHURMUNDI)
|
1738008000NRG24111220231138694
|
11/12/2023
|
tabal
|
1738008WL054566
|
tabal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
tabal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
PARASWADA
|
MP-38-008-015-001/194-B (KHURMUNDI)
|
1738008000NRG24111220231138684
|
11/12/2023
|
kumansingh
|
1738008WL054565
|
kumansingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-001/21 (KHURMUNDI)
|
1738008000NRG24111220231138697
|
11/12/2023
|
vikram
|
1738008WL054566
|
vikram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-001/229 (KHURMUNDI)
|
1738008000NRG24111220231138685
|
11/12/2023
|
kishan
|
1738008WL054565
|
kishan
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PARASWADA
|
MP-38-008-015-001/258-A (KHURMUNDI)
|
1738008000NRG24111220231138686
|
11/12/2023
|
sashi
|
1738008WL054565
|
sashi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-001/309 (KHURMUNDI)
|
1738008000NRG24111220231138699
|
11/12/2023
|
ajablal
|
1738008WL054566
|
ajablal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-001/339 (KHURMUNDI)
|
1738008000NRG24111220231138700
|
11/12/2023
|
mangli
|
1738008WL054566
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-001/339 (KHURMUNDI)
|
1738008000NRG24111220231138701
|
11/12/2023
|
tara
|
1738008WL054566
|
tara
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
tara
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-015-001/356 (KHURMUNDI)
|
1738008000NRG24111220231138702
|
11/12/2023
|
manju
|
1738008WL054566
|
manju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PARASWADA
|
MP-38-008-015-001/36 (KHURMUNDI)
|
1738008000NRG24111220231138703
|
11/12/2023
|
sangita
|
1738008WL054566
|
sangita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-001/40 (KHURMUNDI)
|
1738008000NRG24111220231138704
|
11/12/2023
|
cainsingh
|
1738008WL054566
|
cainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
cainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
PARASWADA
|
MP-38-008-015-001/41 (KHURMUNDI)
|
1738008000NRG24111220231138706
|
11/12/2023
|
sonsingh
|
1738008WL054566
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-015-001/44 (KHURMUNDI)
|
1738008000NRG24111220231138708
|
11/12/2023
|
anita
|
1738008WL054566
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462672593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
PARASWADA
|
MP-38-008-015-001/45 (KHURMUNDI)
|
1738008000NRG24111220231138709
|
11/12/2023
|
sukram
|
1738008WL054566
|
sukram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-015-001/47-A (KHURMUNDI)
|
1738008000NRG24111220231138711
|
11/12/2023
|
kalsa
|
1738008WL054566
|
kalsa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
kalsa
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-001/49-A (KHURMUNDI)
|
1738008000NRG24111220231138713
|
11/12/2023
|
jasmina
|
1738008WL054566
|
jasmina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
jasmina
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-001/50-A (KHURMUNDI)
|
1738008000NRG24111220231138714
|
11/12/2023
|
nainsingh
|
1738008WL054566
|
nainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-001/57 (KHURMUNDI)
|
1738008000NRG24111220231138717
|
11/12/2023
|
saraswati
|
1738008WL054566
|
saraswati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-001/57 (KHURMUNDI)
|
1738008000NRG24111220231138716
|
11/12/2023
|
umed
|
1738008WL054566
|
umed
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
umed
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-015-001/61 (KHURMUNDI)
|
1738008000NRG24111220231138720
|
11/12/2023
|
dinesh
|
1738008WL054566
|
dinesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-015-001/61 (KHURMUNDI)
|
1738008000NRG24111220231138719
|
11/12/2023
|
prembati
|
1738008WL054566
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-001/65 (KHURMUNDI)
|
1738008000NRG24111220231138721
|
11/12/2023
|
sukrati
|
1738008WL054566
|
sukrati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-015-001/68-A (KHURMUNDI)
|
1738008000NRG24111220231138723
|
11/12/2023
|
manisha
|
1738008WL054566
|
manisha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-001/81-A (KHURMUNDI)
|
1738008000NRG24111220231138725
|
11/12/2023
|
sagnu
|
1738008WL054566
|
sagnu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
sagnu
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-001/89 (KHURMUNDI)
|
1738008000NRG24111220231138728
|
11/12/2023
|
budhyarin
|
1738008WL054566
|
budhyarin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
budhyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PARASWADA
|
MP-38-008-015-001/89 (KHURMUNDI)
|
1738008000NRG24111220231138727
|
11/12/2023
|
santosh
|
1738008WL054566
|
santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-023-003/185 (PONGARJHODI)
|
1738008000NRG24111220231139083
|
11/12/2023
|
Narayan
|
1738008WL054581
|
Narayan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-023-003/185 (PONGARJHODI)
|
1738008000NRG24111220231139084
|
11/12/2023
|
Sumitra
|
1738008WL054581
|
Sumitra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-023-003/187 (PONGARJHODI)
|
1738008000NRG24111220231139085
|
11/12/2023
|
Khushbu Ramanandi
|
1738008WL054581
|
Khushbu Ramanandi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
KhushbuRamanandi
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-023-003/262-A (PONGARJHODI)
|
1738008000NRG24111220231139087
|
11/12/2023
|
Yugalkishor Adey
|
1738008WL054581
|
Yugalkishor Adey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672593
|
|
YugalkishorAdey
|
PUNJAB NATIONAL BANK(508568)
|
40
|
PARASWADA
|
MP-38-008-023-003/275 (PONGARJHODI)
|
1738008000NRG24111220231139088
|
11/12/2023
|
Jhamli bai Dandre
|
1738008WL054581
|
Jhamli bai Dandre
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
JhamlibaiDandre
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-023-003/295-A (PONGARJHODI)
|
1738008000NRG24111220231139092
|
11/12/2023
|
Santosh Nageshwar
|
1738008WL054581
|
Santosh Nageshwar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
SantoshNageshwar
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-023-003/299-A (PONGARJHODI)
|
1738008000NRG24111220231139095
|
11/12/2023
|
Arita Bai
|
1738008WL054581
|
Arita Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
AritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-023-003/316-A (PONGARJHODI)
|
1738008000NRG24111220231139096
|
11/12/2023
|
Balakram
|
1738008WL054581
|
Balakram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-023-003/357 (PONGARJHODI)
|
1738008000NRG24111220231139097
|
11/12/2023
|
Shilabai
|
1738008WL054581
|
Shilabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672593
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-023-003/367-A (PONGARJHODI)
|
1738008000NRG24111220231139098
|
11/12/2023
|
Lakhan lal
|
1738008WL054581
|
Lakhan lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-023-003/386 (PONGARJHODI)
|
1738008000NRG24111220231139100
|
11/12/2023
|
Yashwant
|
1738008WL054581
|
Yashwant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/03/2024
|
|
462672593
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-023-003/392 (PONGARJHODI)
|
1738008000NRG24111220231139105
|
11/12/2023
|
Sundharbati
|
1738008WL054581
|
Sundharbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672593
|
|
Sundharbati
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-028-001/05 (GHODADEHI)
|
1738008000NRG24111220231139606
|
11/12/2023
|
KISHANLAL
|
1738008WL054597
|
KISHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-028-001/10 (GHODADEHI)
|
1738008000NRG24111220231139607
|
11/12/2023
|
PARABATI
|
1738008WL054597
|
PARABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
PARABATI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-028-001/104 (GHODADEHI)
|
1738008000NRG24111220231139608
|
11/12/2023
|
yaswant
|
1738008WL054597
|
yaswant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-028-001/107 (GHODADEHI)
|
1738008000NRG24111220231139609
|
11/12/2023
|
ginabati
|
1738008WL054597
|
ginabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
ginabati
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-028-001/107 (GHODADEHI)
|
1738008000NRG24111220231139610
|
11/12/2023
|
RUPLAL
|
1738008WL054597
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-028-001/109 (GHODADEHI)
|
1738008000NRG24111220231139611
|
11/12/2023
|
SURAJ
|
1738008WL054597
|
SURAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
PARASWADA
|
MP-38-008-028-001/11 (GHODADEHI)
|
1738008000NRG24111220231139613
|
11/12/2023
|
GYANESHWARI
|
1738008WL054597
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-028-001/11 (GHODADEHI)
|
1738008000NRG24111220231139612
|
11/12/2023
|
sikendra
|
1738008WL054597
|
sikendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
sikendra
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-028-001/110 (GHODADEHI)
|
1738008000NRG24111220231139614
|
11/12/2023
|
VIMLESH BHALAVI
|
1738008WL054597
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-028-001/110-A (GHODADEHI)
|
1738008000NRG24111220231139615
|
11/12/2023
|
DEVSINH BHALAVI
|
1738008WL054597
|
DEVSINH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
DEVSINHBHALAVI
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-028-001/114 (GHODADEHI)
|
1738008000NRG24111220231139616
|
11/12/2023
|
chhoti bai
|
1738008WL054597
|
chhoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
chhotibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
PARASWADA
|
MP-38-008-028-001/122 (GHODADEHI)
|
1738008000NRG24111220231139617
|
11/12/2023
|
SHYAM
|
1738008WL054597
|
SHYAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-028-001/128-A (GHODADEHI)
|
1738008000NRG24111220231139618
|
11/12/2023
|
Makhanlal
|
1738008WL054597
|
Makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-028-001/128-B (GHODADEHI)
|
1738008000NRG24111220231139619
|
11/12/2023
|
LAKHANLAL
|
1738008WL054597
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462672593
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PARASWADA
|
MP-38-008-028-001/130 (GHODADEHI)
|
1738008000NRG24111220231139620
|
11/12/2023
|
Jhanak
|
1738008WL054597
|
Jhanak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
Jhanak
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-028-001/139 (GHODADEHI)
|
1738008000NRG24111220231139621
|
11/12/2023
|
SYAMKUMAR
|
1738008WL054597
|
SYAMKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
SYAMKUMAR
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-028-001/139-A (GHODADEHI)
|
1738008000NRG24111220231139622
|
11/12/2023
|
ASHOK
|
1738008WL054597
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-028-001/141-A (GHODADEHI)
|
1738008000NRG24111220231139624
|
11/12/2023
|
SHIVKUMAR
|
1738008WL054597
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-028-001/143 (GHODADEHI)
|
1738008000NRG24111220231139625
|
11/12/2023
|
Tekram
|
1738008WL054597
|
Tekram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462672593
|
|
Tekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-028-001/15-A (GHODADEHI)
|
1738008000NRG24111220231139626
|
11/12/2023
|
SAMITA
|
1738008WL054597
|
SAMITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
PARASWADA
|
MP-38-008-028-001/156 (GHODADEHI)
|
1738008000NRG24111220231139627
|
11/12/2023
|
Yasoda bai
|
1738008WL054597
|
Yasoda bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-028-001/157 (GHODADEHI)
|
1738008000NRG24111220231139628
|
11/12/2023
|
KAMLESH
|
1738008WL054597
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
KAMLESH
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-028-001/160 (GHODADEHI)
|
1738008000NRG24111220231139629
|
11/12/2023
|
SAELENDRA
|
1738008WL054597
|
SAELENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
SAELENDRA
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-028-001/161-A (GHODADEHI)
|
1738008000NRG24111220231139630
|
11/12/2023
|
JANKI PRASAD
|
1738008WL054597
|
JANKI PRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-028-001/163 (GHODADEHI)
|
1738008000NRG24111220231139631
|
11/12/2023
|
keshoray
|
1738008WL054597
|
keshoray
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
keshoray
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-028-001/167-A (GHODADEHI)
|
1738008000NRG24111220231139632
|
11/12/2023
|
Rohit
|
1738008WL054597
|
Rohit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-028-001/167-B (GHODADEHI)
|
1738008000NRG24111220231139633
|
11/12/2023
|
DEELIP
|
1738008WL054597
|
DEELIP
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-046-002/167 (KUMADEHI)
|
1738008000NRG24111220231138774
|
11/12/2023
|
Roshni
|
1738008WL054568
|
Roshni
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462672593
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-015-001/18-A (KHURMUNDI)
|
1738008000NRG24111220231138695
|
11/12/2023
|
KISHAN
|
1738008WL054566
|
KISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
PARASWADA
|
MP-38-008-015-001/75-A (KHURMUNDI)
|
1738008000NRG24111220231138724
|
11/12/2023
|
mahasingh
|
1738008WL054566
|
mahasingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-015-001/123 (KHURMUNDI)
|
1738008000NRG24111220231138680
|
11/12/2023
|
fagan
|
1738008WL054565
|
fagan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
fagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-015-001/14-A (KHURMUNDI)
|
1738008000NRG24111220231138691
|
11/12/2023
|
sita
|
1738008WL054566
|
sita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
sita
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-015-001/179-A (KHURMUNDI)
|
1738008000NRG24111220231138682
|
11/12/2023
|
shivkumar
|
1738008WL054565
|
shivkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672593
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-015-001/183-A (KHURMUNDI)
|
1738008000NRG24111220231138683
|
11/12/2023
|
rajbati
|
1738008WL054565
|
rajbati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-015-001/28 (KHURMUNDI)
|
1738008000NRG24111220231138698
|
11/12/2023
|
saniyaro
|
1738008WL054566
|
saniyaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
saniyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PARASWADA
|
MP-38-008-015-001/314 (KHURMUNDI)
|
1738008000NRG24111220231138687
|
11/12/2023
|
nasheela
|
1738008WL054565
|
nasheela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
nasheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PARASWADA
|
MP-38-008-015-001/40-B (KHURMUNDI)
|
1738008000NRG24111220231138705
|
11/12/2023
|
prembati
|
1738008WL054566
|
prembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672593
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-015-001/41-A (KHURMUNDI)
|
1738008000NRG24111220231138707
|
11/12/2023
|
savnti
|
1738008WL054566
|
savnti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
savnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-015-001/47-A (KHURMUNDI)
|
1738008000NRG24111220231138710
|
11/12/2023
|
birsingh
|
1738008WL054566
|
birsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-015-001/60 (KHURMUNDI)
|
1738008000NRG24111220231138718
|
11/12/2023
|
Antlal
|
1738008WL054566
|
Antlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
Antlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PARASWADA
|
MP-38-008-015-001/68-A (KHURMUNDI)
|
1738008000NRG24111220231138722
|
11/12/2023
|
prasant
|
1738008WL054566
|
prasant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672593
|
|
prasant
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PARASWADA
|
MP-38-008-015-001/81-B (KHURMUNDI)
|
1738008000NRG24111220231138726
|
11/12/2023
|
AGNU
|
1738008WL054566
|
AGNU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672593
|
|
AGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-023-003/276-B (PONGARJHODI)
|
1738008000NRG24111220231139089
|
11/12/2023
|
Kamlesh Dandre
|
1738008WL054581
|
Kamlesh Dandre
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
KamleshDandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-023-003/276-B (PONGARJHODI)
|
1738008000NRG24111220231139090
|
11/12/2023
|
Premlata
|
1738008WL054581
|
Premlata
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PARASWADA
|
MP-38-008-023-003/276-C (PONGARJHODI)
|
1738008000NRG24111220231139091
|
11/12/2023
|
Lalita
|
1738008WL054581
|
Lalita
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-023-003/295-A (PONGARJHODI)
|
1738008000NRG24111220231139093
|
11/12/2023
|
Pyari Nageshwar
|
1738008WL054581
|
Pyari Nageshwar
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
PyariNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PARASWADA
|
MP-38-008-023-003/299 (PONGARJHODI)
|
1738008000NRG24111220231139094
|
11/12/2023
|
ANITA BAI
|
1738008WL054581
|
ANITA BAI
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-023-003/386 (PONGARJHODI)
|
1738008000NRG24111220231139099
|
11/12/2023
|
Dropatibai
|
1738008WL054581
|
Dropatibai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PARASWADA
|
MP-38-008-023-003/387 (PONGARJHODI)
|
1738008000NRG24111220231139102
|
11/12/2023
|
Shila bai
|
1738008WL054581
|
Shila bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-023-003/390 (PONGARJHODI)
|
1738008000NRG24111220231139103
|
11/12/2023
|
BHOJRAJ PANCHTILAK
|
1738008WL054581
|
BHOJRAJ PANCHTILAK
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
BHOJRAJPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PARASWADA
|
MP-38-008-023-003/390 (PONGARJHODI)
|
1738008000NRG24111220231139104
|
11/12/2023
|
Sarita
|
1738008WL054581
|
Sarita
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672593
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-001-002/169 (LILAMETA)
|
1738008001NRG24111220231138907
|
11/12/2023
|
hiramabai
|
1738008001WL054572
|
hiramabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672593
|
|
hiramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|