|
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-38-008-005-001/171
(FATEHPUR (MA))
|
1738008000NRG24021120231053716
|
02/11/2023
|
basntibai
|
1738008WL050017
|
basntibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-001/3
(FATEHPUR (MA))
|
1738008000NRG24021120231053721
|
02/11/2023
|
Rajkumari
|
1738008WL050017
|
Rajkumari
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24021120231053728
|
02/11/2023
|
yashwanti
|
1738008WL050017
|
yashwanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-002/117
(FATEHPUR (MA))
|
1738008000NRG24021120231053732
|
02/11/2023
|
cheetram
|
1738008WL050017
|
cheetram
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
cheetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-043-003/102-A
(SILGI)
|
1738008000NRG24021120231053601
|
02/11/2023
|
Janki
|
1738008WL050015
|
Janki
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
Janki
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-043-003/109-B
(SILGI)
|
1738008000NRG24021120231053606
|
02/11/2023
|
Suresh
|
1738008WL050015
|
Suresh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
Suresh
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/169
(SILGI)
|
1738008000NRG24021120231053615
|
02/11/2023
|
sukadav
|
1738008WL050015
|
sukadav
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
sukadav
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-043-003/171
(SILGI)
|
1738008000NRG24021120231053617
|
02/11/2023
|
khapurchand
|
1738008WL050015
|
khapurchand
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
khapurchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/182
(SILGI)
|
1738008000NRG24021120231053628
|
02/11/2023
|
Akhilesh
|
1738008WL050015
|
Akhilesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/188
(SILGI)
|
1738008000NRG24021120231053633
|
02/11/2023
|
laxman
|
1738008WL050015
|
laxman
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
laxman
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/189
(SILGI)
|
1738008000NRG24021120231053635
|
02/11/2023
|
makhan
|
1738008WL050015
|
makhan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
makhan
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-043-003/244
(SILGI)
|
1738008000NRG24021120231053637
|
02/11/2023
|
yuvraj
|
1738008WL050015
|
yuvraj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
yuvraj
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-043-003/268
(SILGI)
|
1738008000NRG24021120231053645
|
02/11/2023
|
Anjlee
|
1738008WL050015
|
Anjlee
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
Anjlee
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-003/275
(SILGI)
|
1738008000NRG24021120231053646
|
02/11/2023
|
Devendra
|
1738008WL050015
|
Devendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
Devendra
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-043-003/288
(SILGI)
|
1738008000NRG24021120231053656
|
02/11/2023
|
Baldev
|
1738008WL050015
|
Baldev
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Baldev
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/291
(SILGI)
|
1738008000NRG24021120231053660
|
02/11/2023
|
Umesh
|
1738008WL050015
|
Umesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Umesh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-043-003/291-A
(SILGI)
|
1738008000NRG24021120231053661
|
02/11/2023
|
Mukesh
|
1738008WL050015
|
Mukesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Mukesh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-043-003/304
(SILGI)
|
1738008000NRG24021120231053673
|
02/11/2023
|
juganibai
|
1738008WL050015
|
juganibai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
juganibai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24021120231053682
|
02/11/2023
|
Surekha
|
1738008WL050015
|
Surekha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Surekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-043-003/264-A
(SILGI)
|
1738008000NRG24021120231053642
|
02/11/2023
|
seeta
|
1738008WL050015
|
seeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-001/153
(FATEHPUR (MA))
|
1738008000NRG24021120231053707
|
02/11/2023
|
Rusila
|
1738008WL050017
|
Rusila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Rusila
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-005-001/153
(FATEHPUR (MA))
|
1738008000NRG24021120231053706
|
02/11/2023
|
surpat
|
1738008WL050017
|
surpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
surpat
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24021120231053710
|
02/11/2023
|
Dayvanti
|
1738008WL050017
|
Dayvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24021120231053709
|
02/11/2023
|
sarvind
|
1738008WL050017
|
sarvind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
sarvind
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-001/164-B
(FATEHPUR (MA))
|
1738008000NRG24021120231053711
|
02/11/2023
|
Samila
|
1738008WL050017
|
Samila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
Samila
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24021120231053713
|
02/11/2023
|
Silu
|
1738008WL050017
|
Silu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PARASWADA
|
MP-38-008-005-001/24
(FATEHPUR (MA))
|
1738008000NRG24021120231053720
|
02/11/2023
|
mahasingh
|
1738008WL050017
|
mahasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-005-001/31
(FATEHPUR (MA))
|
1738008000NRG24021120231053724
|
02/11/2023
|
samlibai
|
1738008WL050017
|
samlibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-005-001/97-A
(FATEHPUR (MA))
|
1738008000NRG24021120231053726
|
02/11/2023
|
dogarsingh
|
1738008WL050017
|
dogarsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
dogarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-005-001/97-A
(FATEHPUR (MA))
|
1738008000NRG24021120231053727
|
02/11/2023
|
rajwanti
|
1738008WL050017
|
rajwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-043-003/106
(SILGI)
|
1738008000NRG24021120231053602
|
02/11/2023
|
Jyoti
|
1738008WL050015
|
Jyoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-043-003/106-A
(SILGI)
|
1738008000NRG24021120231053603
|
02/11/2023
|
Sarita
|
1738008WL050015
|
Sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-043-003/109-A
(SILGI)
|
1738008000NRG24021120231053605
|
02/11/2023
|
Kalesari
|
1738008WL050015
|
Kalesari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
Kalesari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-043-003/156
(SILGI)
|
1738008000NRG24021120231053607
|
02/11/2023
|
ratnlal
|
1738008WL050015
|
ratnlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
ratnlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-043-003/157
(SILGI)
|
1738008000NRG24021120231053610
|
02/11/2023
|
Anita
|
1738008WL050015
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-043-003/157
(SILGI)
|
1738008000NRG24021120231053609
|
02/11/2023
|
tiju
|
1738008WL050015
|
tiju
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
tiju
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-043-003/160
(SILGI)
|
1738008000NRG24021120231053611
|
02/11/2023
|
kachrabai
|
1738008WL050015
|
kachrabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
kachrabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-043-003/160
(SILGI)
|
1738008000NRG24021120231053612
|
02/11/2023
|
laxman
|
1738008WL050015
|
laxman
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-043-003/163
(SILGI)
|
1738008000NRG24021120231053613
|
02/11/2023
|
Ramkumar
|
1738008WL050015
|
Ramkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-043-003/167
(SILGI)
|
1738008000NRG24021120231053614
|
02/11/2023
|
shevakram
|
1738008WL050015
|
shevakram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-043-003/170
(SILGI)
|
1738008000NRG24021120231053616
|
02/11/2023
|
chandrkumar
|
1738008WL050015
|
chandrkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-043-003/172
(SILGI)
|
1738008000NRG24021120231053618
|
02/11/2023
|
sevkali
|
1738008WL050015
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-043-003/172
(SILGI)
|
1738008000NRG24021120231053619
|
02/11/2023
|
shudas
|
1738008WL050015
|
shudas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
shudas
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-043-003/173
(SILGI)
|
1738008000NRG24021120231053620
|
02/11/2023
|
sohandas
|
1738008WL050015
|
sohandas
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
sohandas
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-043-003/175
(SILGI)
|
1738008000NRG24021120231053622
|
02/11/2023
|
SUNITA
|
1738008WL050015
|
SUNITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-043-003/175
(SILGI)
|
1738008000NRG24021120231053621
|
02/11/2023
|
yashvant
|
1738008WL050015
|
yashvant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-043-003/175-A
(SILGI)
|
1738008000NRG24021120231053623
|
02/11/2023
|
kanti
|
1738008WL050015
|
kanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-043-003/177
(SILGI)
|
1738008000NRG24021120231053625
|
02/11/2023
|
Sahilya
|
1738008WL050015
|
Sahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sahilya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-043-003/179
(SILGI)
|
1738008000NRG24021120231053627
|
02/11/2023
|
laxmi
|
1738008WL050015
|
laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-043-003/184
(SILGI)
|
1738008000NRG24021120231053630
|
02/11/2023
|
Bistobai
|
1738008WL050015
|
Bistobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-043-003/184
(SILGI)
|
1738008000NRG24021120231053629
|
02/11/2023
|
rupsingh
|
1738008WL050015
|
rupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-043-003/186
(SILGI)
|
1738008000NRG24021120231053631
|
02/11/2023
|
Antlal
|
1738008WL050015
|
Antlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24021120231053632
|
02/11/2023
|
Shanti
|
1738008WL050015
|
Shanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-043-003/189
(SILGI)
|
1738008000NRG24021120231053634
|
02/11/2023
|
kishanlal
|
1738008WL050015
|
kishanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-043-003/190
(SILGI)
|
1738008000NRG24021120231053636
|
02/11/2023
|
pramod
|
1738008WL050015
|
pramod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
PARASWADA
|
MP-38-008-043-003/262
(SILGI)
|
1738008000NRG24021120231053639
|
02/11/2023
|
shantibai
|
1738008WL050015
|
shantibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-043-003/262
(SILGI)
|
1738008000NRG24021120231053640
|
02/11/2023
|
sunhar
|
1738008WL050015
|
sunhar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
sunhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-003/264
(SILGI)
|
1738008000NRG24021120231053641
|
02/11/2023
|
samarbati
|
1738008WL050015
|
samarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
samarbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-043-003/265
(SILGI)
|
1738008000NRG24021120231053643
|
02/11/2023
|
diman
|
1738008WL050015
|
diman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-043-003/265
(SILGI)
|
1738008000NRG24021120231053644
|
02/11/2023
|
sanjeet
|
1738008WL050015
|
sanjeet
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
sanjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-043-003/277-A
(SILGI)
|
1738008000NRG24021120231053647
|
02/11/2023
|
Nirjjla
|
1738008WL050015
|
Nirjjla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Nirjjla
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-043-003/279
(SILGI)
|
1738008000NRG24021120231053649
|
02/11/2023
|
sunesh
|
1738008WL050015
|
sunesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-043-003/282
(SILGI)
|
1738008000NRG24021120231053650
|
02/11/2023
|
SHILA
|
1738008WL050015
|
SHILA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-043-003/282-A
(SILGI)
|
1738008000NRG24021120231053651
|
02/11/2023
|
Ramakant
|
1738008WL050015
|
Ramakant
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-003/287
(SILGI)
|
1738008000NRG24021120231053653
|
02/11/2023
|
Sukvanti
|
1738008WL050015
|
Sukvanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-003/287
(SILGI)
|
1738008000NRG24021120231053652
|
02/11/2023
|
teksingh
|
1738008WL050015
|
teksingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-043-003/287-A
(SILGI)
|
1738008000NRG24021120231053655
|
02/11/2023
|
Manju
|
1738008WL050015
|
Manju
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-043-003/287-A
(SILGI)
|
1738008000NRG24021120231053654
|
02/11/2023
|
Ramsingh
|
1738008WL050015
|
Ramsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-043-003/288
(SILGI)
|
1738008000NRG24021120231053657
|
02/11/2023
|
Sarita
|
1738008WL050015
|
Sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sarita
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG24021120231053658
|
02/11/2023
|
Alka
|
1738008WL050015
|
Alka
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-003/288-A
(SILGI)
|
1738008000NRG24021120231053659
|
02/11/2023
|
Rohit
|
1738008WL050015
|
Rohit
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-003/293
(SILGI)
|
1738008000NRG24021120231053663
|
02/11/2023
|
Santosh
|
1738008WL050015
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-043-003/296
(SILGI)
|
1738008000NRG24021120231053664
|
02/11/2023
|
mishrilal
|
1738008WL050015
|
mishrilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-003/300
(SILGI)
|
1738008000NRG24021120231053666
|
02/11/2023
|
sukvanti
|
1738008WL050015
|
sukvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-003/301
(SILGI)
|
1738008000NRG24021120231053667
|
02/11/2023
|
rupbati
|
1738008WL050015
|
rupbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
rupbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-003/302
(SILGI)
|
1738008000NRG24021120231053670
|
02/11/2023
|
bhagt
|
1738008WL050015
|
bhagt
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
bhagt
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-003/302
(SILGI)
|
1738008000NRG24021120231053669
|
02/11/2023
|
savita
|
1738008WL050015
|
savita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332863966
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-003/303
(SILGI)
|
1738008000NRG24021120231053671
|
02/11/2023
|
rilabai
|
1738008WL050015
|
rilabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
rilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-003/303
(SILGI)
|
1738008000NRG24021120231053672
|
02/11/2023
|
sheetal
|
1738008WL050015
|
sheetal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-003/311
(SILGI)
|
1738008000NRG24021120231053674
|
02/11/2023
|
Ashok
|
1738008WL050015
|
Ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-003/314
(SILGI)
|
1738008000NRG24021120231053675
|
02/11/2023
|
Ramesh
|
1738008WL050015
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ramesh
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-043-003/317
(SILGI)
|
1738008000NRG24021120231053676
|
02/11/2023
|
ramkalibai
|
1738008WL050015
|
ramkalibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-003/326
(SILGI)
|
1738008000NRG24021120231053677
|
02/11/2023
|
savnu
|
1738008WL050015
|
savnu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-003/326-A
(SILGI)
|
1738008000NRG24021120231053679
|
02/11/2023
|
Ravina
|
1738008WL050015
|
Ravina
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-003/326-A
(SILGI)
|
1738008000NRG24021120231053678
|
02/11/2023
|
santlal
|
1738008WL050015
|
santlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-003/327
(SILGI)
|
1738008000NRG24021120231053680
|
02/11/2023
|
VIDHIYA
|
1738008WL050015
|
VIDHIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-003/328
(SILGI)
|
1738008000NRG24021120231053683
|
02/11/2023
|
Ramewar
|
1738008WL050015
|
Ramewar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Ramewar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24021120231053685
|
02/11/2023
|
CHAITRAM
|
1738008WL050015
|
CHAITRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-003/331
(SILGI)
|
1738008000NRG24021120231053686
|
02/11/2023
|
Sukvaro
|
1738008WL050015
|
Sukvaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sukvaro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-001/164-C
(FATEHPUR (MA))
|
1738008000NRG24021120231053712
|
02/11/2023
|
Fulbati
|
1738008WL050017
|
Fulbati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24021120231053714
|
02/11/2023
|
Mangleshwari
|
1738008WL050017
|
Mangleshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332863966
|
|
Mangleshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-005-001/18
(FATEHPUR (MA))
|
1738008000NRG24021120231053719
|
02/11/2023
|
Satish
|
1738008WL050017
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-005-001/303-C
(FATEHPUR (MA))
|
1738008000NRG24021120231053723
|
02/11/2023
|
Fagnibai
|
1738008WL050017
|
Fagnibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-005-001/303-C
(FATEHPUR (MA))
|
1738008000NRG24021120231053722
|
02/11/2023
|
ramesh
|
1738008WL050017
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24021120231053731
|
02/11/2023
|
Sivkumar
|
1738008WL050017
|
Sivkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-043-003/292
(SILGI)
|
1738008000NRG24021120231053662
|
02/11/2023
|
Savita Ajit
|
1738008WL050015
|
Savita Ajit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332863966
|
|
SavitaAjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-005-001/129
(FATEHPUR (MA))
|
1738008000NRG24021120231053704
|
02/11/2023
|
firatlal
|
1738008WL050017
|
firatlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-005-001/137
(FATEHPUR (MA))
|
1738008000NRG24021120231053705
|
02/11/2023
|
anntabai
|
1738008WL050017
|
anntabai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
anntabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24021120231053708
|
02/11/2023
|
lalitabai
|
1738008WL050017
|
lalitabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-005-001/168
(FATEHPUR (MA))
|
1738008000NRG24021120231053715
|
02/11/2023
|
sakunbai
|
1738008WL050017
|
sakunbai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-005-001/172
(FATEHPUR (MA))
|
1738008000NRG24021120231053717
|
02/11/2023
|
simabai
|
1738008WL050017
|
simabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332863966
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-005-001/173
(FATEHPUR (MA))
|
1738008000NRG24021120231053718
|
02/11/2023
|
asula
|
1738008WL050017
|
asula
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
asula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-001/5
(FATEHPUR (MA))
|
1738008000NRG24021120231053725
|
02/11/2023
|
mnoti
|
1738008WL050017
|
mnoti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
mnoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24021120231053729
|
02/11/2023
|
Sagvanti
|
1738008WL050017
|
Sagvanti
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
02/01/2024
|
|
332863966
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24021120231053730
|
02/11/2023
|
jamna
|
1738008WL050017
|
jamna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332863966
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-005-002/15
(FATEHPUR (MA))
|
1738008000NRG24021120231053733
|
02/11/2023
|
Rameshvari
|
1738008WL050017
|
Rameshvari
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
02/01/2024
|
|
332863966
|
|
Rameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|