|
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-38-008-022-001/215
(PARASWADA)
|
1738008022NRG24050720230811335
|
05/07/2023
|
dinesh parte
|
1738008022WL029138
|
dinesh parte
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
dineshparte
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-022-001/256-B
(PARASWADA)
|
1738008022NRG24050720230811336
|
05/07/2023
|
satish kumar
|
1738008022WL029138
|
satish kumar
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
satishkumar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-022-001/528
(PARASWADA)
|
1738008022NRG24050720230811349
|
05/07/2023
|
bhupesh
|
1738008022WL029138
|
bhupesh
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
bhupesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-022-001/535
(PARASWADA)
|
1738008022NRG24050720230811355
|
05/07/2023
|
usha
|
1738008022WL029138
|
usha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
usha
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-022-001/574-B
(PARASWADA)
|
1738008022NRG24050720230811360
|
05/07/2023
|
vandna bai
|
1738008022WL029138
|
vandna bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
11/07/2023
|
|
807003821
|
|
vandnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-022-001/583-A
(PARASWADA)
|
1738008022NRG24050720230811361
|
05/07/2023
|
shohan lal
|
1738008022WL029138
|
shohan lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
shohanlal
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-022-001/677
(PARASWADA)
|
1738008022NRG24050720230811366
|
05/07/2023
|
ankit dupey
|
1738008022WL029138
|
ankit dupey
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
11/07/2023
|
|
807003821
|
|
ankitdupey
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/186-B
(PARASWADA)
|
1738008022NRG24050720230811373
|
05/07/2023
|
lokesh bramhe
|
1738008022WL029138
|
lokesh bramhe
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
lokeshbramhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-002/152
(SAHEJANA BASTI)
|
1738008000NRG24050720230812101
|
05/07/2023
|
Kamal Singh pandre
|
1738008WL029178
|
Kamal Singh pandre
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
KamalSinghpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/152
(SAHEJANA BASTI)
|
1738008000NRG24050720230812100
|
05/07/2023
|
MAHLI
|
1738008WL029178
|
MAHLI
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
MAHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008000NRG24050720230812104
|
05/07/2023
|
karan singh parte
|
1738008WL029178
|
karan singh parte
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
karansinghparte
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008000NRG24050720230812103
|
05/07/2023
|
mamta bai parte
|
1738008WL029178
|
mamta bai parte
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
mamtabaiparte
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-004/17
(KHURMUNDI)
|
1738008000NRG24050720230812105
|
05/07/2023
|
munnibai
|
1738008WL029178
|
munnibai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-004/25
(KHURMUNDI)
|
1738008000NRG24050720230812108
|
05/07/2023
|
Lamue
|
1738008WL029178
|
Lamue
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
Lamue
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-046-003/26
(KUMADEHI)
|
1738008000NRG24050720230810384
|
05/07/2023
|
Magli
|
1738008WL029106
|
Magli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807003821
|
|
Magli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24050720230810402
|
05/07/2023
|
Chainsigh
|
1738008WL029106
|
Chainsigh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-046-003/62-A
(KUMADEHI)
|
1738008000NRG24050720230810422
|
05/07/2023
|
Nandlal
|
1738008WL029106
|
Nandlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-046-003/62-B
(KUMADEHI)
|
1738008000NRG24050720230810424
|
05/07/2023
|
Tapashkuvar
|
1738008WL029106
|
Tapashkuvar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
Tapashkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-057-001/197-B
(SAHEJANA BASTI)
|
1738008000NRG24050720230812109
|
05/07/2023
|
mahesh
|
1738008WL029178
|
mahesh
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807003821
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-021-001/154
(KORJA)
|
1738008000NRG24050720230811640
|
05/07/2023
|
shishula
|
1738008WL029143
|
shishula
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807003821
|
|
shishula
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-022-001/100-A
(PARASWADA)
|
1738008022NRG24050720230811332
|
05/07/2023
|
bisanti bai
|
1738008022WL029138
|
bisanti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
bisantibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-022-001/502
(PARASWADA)
|
1738008022NRG24050720230811341
|
05/07/2023
|
nemichand yadav
|
1738008022WL029138
|
nemichand yadav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
nemichandyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-022-001/502
(PARASWADA)
|
1738008022NRG24050720230811340
|
05/07/2023
|
Sankrbati
|
1738008022WL029138
|
Sankrbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sankrbati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-022-001/503
(PARASWADA)
|
1738008022NRG24050720230811342
|
05/07/2023
|
sushila maneswar
|
1738008022WL029138
|
sushila maneswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
sushilamaneswar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-022-001/503-D
(PARASWADA)
|
1738008022NRG24050720230811343
|
05/07/2023
|
sawanta bai
|
1738008022WL029138
|
sawanta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
sawantabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-022-001/511-A
(PARASWADA)
|
1738008022NRG24050720230811344
|
05/07/2023
|
mahesh
|
1738008022WL029138
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003821
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-022-001/515
(PARASWADA)
|
1738008022NRG24050720230811345
|
05/07/2023
|
anusuiya
|
1738008022WL029138
|
anusuiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003821
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008022NRG24050720230811346
|
05/07/2023
|
shilku
|
1738008022WL029138
|
shilku
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
shilku
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-022-001/516-A
(PARASWADA)
|
1738008022NRG24050720230811347
|
05/07/2023
|
urmila madavi
|
1738008022WL029138
|
urmila madavi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
urmilamadavi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-022-001/529-B
(PARASWADA)
|
1738008022NRG24050720230811350
|
05/07/2023
|
shukwaro bai
|
1738008022WL029138
|
shukwaro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
shukwarobai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-022-001/529-B
(PARASWADA)
|
1738008022NRG24050720230811351
|
05/07/2023
|
shusila uikey
|
1738008022WL029138
|
shusila uikey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
shusilauikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-022-001/530
(PARASWADA)
|
1738008022NRG24050720230811352
|
05/07/2023
|
mamta
|
1738008022WL029138
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-022-001/530-B
(PARASWADA)
|
1738008022NRG24050720230811353
|
05/07/2023
|
mahendra
|
1738008022WL029138
|
mahendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003821
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-022-001/534
(PARASWADA)
|
1738008022NRG24050720230811354
|
05/07/2023
|
gita bai
|
1738008022WL029138
|
gita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-022-001/56
(PARASWADA)
|
1738008022NRG24050720230811357
|
05/07/2023
|
fulbaty bai
|
1738008022WL029138
|
fulbaty bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
fulbatybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARASWADA
|
MP-38-008-022-001/571
(PARASWADA)
|
1738008022NRG24050720230811358
|
05/07/2023
|
dropati bai
|
1738008022WL029138
|
dropati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-022-001/572
(PARASWADA)
|
1738008022NRG24050720230811359
|
05/07/2023
|
gita bai
|
1738008022WL029138
|
gita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-022-001/584
(PARASWADA)
|
1738008022NRG24050720230811362
|
05/07/2023
|
kesharbai
|
1738008022WL029138
|
kesharbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-022-001/608
(PARASWADA)
|
1738008022NRG24050720230811363
|
05/07/2023
|
DIMAKCHAND
|
1738008022WL029138
|
DIMAKCHAND
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
DIMAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-022-001/614-A
(PARASWADA)
|
1738008022NRG24050720230811364
|
05/07/2023
|
sunita
|
1738008022WL029138
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-022-001/674-B
(PARASWADA)
|
1738008022NRG24050720230811365
|
05/07/2023
|
bindeshwar
|
1738008022WL029138
|
bindeshwar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
bindeshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-022-001/679
(PARASWADA)
|
1738008022NRG24050720230811367
|
05/07/2023
|
Meerabai
|
1738008022WL029138
|
Meerabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-022-001/682
(PARASWADA)
|
1738008022NRG24050720230811368
|
05/07/2023
|
mahesh uikey
|
1738008022WL029138
|
mahesh uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
maheshuikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-022-001/80
(PARASWADA)
|
1738008022NRG24050720230811370
|
05/07/2023
|
kamla
|
1738008022WL029138
|
kamla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-022-001/92-B
(PARASWADA)
|
1738008022NRG24050720230811371
|
05/07/2023
|
pramod
|
1738008022WL029138
|
pramod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-022-002/100
(PARASWADA)
|
1738008022NRG24050720230811372
|
05/07/2023
|
thamma bai
|
1738008022WL029138
|
thamma bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
thammabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-022-002/344
(PARASWADA)
|
1738008022NRG24050720230811374
|
05/07/2023
|
rahul
|
1738008022WL029138
|
rahul
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-022-002/580
(PARASWADA)
|
1738008022NRG24050720230811375
|
05/07/2023
|
likesh kumar
|
1738008022WL029138
|
likesh kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
likeshkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-022-002/748-A
(PARASWADA)
|
1738008022NRG24050720230811376
|
05/07/2023
|
vijay kumar
|
1738008022WL029138
|
vijay kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-001/127
(KUMADEHI)
|
1738008000NRG24050720230810367
|
05/07/2023
|
Kamla
|
1738008WL029106
|
Kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-001/127
(KUMADEHI)
|
1738008000NRG24050720230810366
|
05/07/2023
|
Prithviraj
|
1738008WL029106
|
Prithviraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807003821
|
|
Prithviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24050720230810368
|
05/07/2023
|
Sunil
|
1738008WL029106
|
Sunil
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24050720230810369
|
05/07/2023
|
Arti Dhurwey
|
1738008WL029106
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
ArtiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-002/68
(KUMADEHI)
|
1738008000NRG24050720230810370
|
05/07/2023
|
Virendra
|
1738008WL029106
|
Virendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807003821
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-003/10
(KUMADEHI)
|
1738008000NRG24050720230810371
|
05/07/2023
|
Yasvant
|
1738008WL029106
|
Yasvant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-003/103
(KUMADEHI)
|
1738008000NRG24050720230810374
|
05/07/2023
|
bhagvat
|
1738008WL029106
|
bhagvat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-046-003/13
(KUMADEHI)
|
1738008000NRG24050720230810375
|
05/07/2023
|
Lakhusigh
|
1738008WL029106
|
Lakhusigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Lakhusigh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-003/14
(KUMADEHI)
|
1738008000NRG24050720230810376
|
05/07/2023
|
Dharmibai
|
1738008WL029106
|
Dharmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24050720230810377
|
05/07/2023
|
Jatansigh
|
1738008WL029106
|
Jatansigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Jatansigh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24050720230810378
|
05/07/2023
|
Manti bai
|
1738008WL029106
|
Manti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-003/2
(KUMADEHI)
|
1738008000NRG24050720230810379
|
05/07/2023
|
Mahasigh
|
1738008WL029106
|
Mahasigh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Mahasigh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-003/2
(KUMADEHI)
|
1738008000NRG24050720230810380
|
05/07/2023
|
Ramkali
|
1738008WL029106
|
Ramkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24050720230810382
|
05/07/2023
|
Halkibai
|
1738008WL029106
|
Halkibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24050720230810381
|
05/07/2023
|
Suklu
|
1738008WL029106
|
Suklu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Suklu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-003/21
(KUMADEHI)
|
1738008000NRG24050720230810383
|
05/07/2023
|
Jugdinbai
|
1738008WL029106
|
Jugdinbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Jugdinbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-003/28-A
(KUMADEHI)
|
1738008000NRG24050720230810385
|
05/07/2023
|
Sevkali
|
1738008WL029106
|
Sevkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24050720230810388
|
05/07/2023
|
Dhashri
|
1738008WL029106
|
Dhashri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Dhashri
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24050720230810386
|
05/07/2023
|
holusigh
|
1738008WL029106
|
holusigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
holusigh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24050720230810387
|
05/07/2023
|
Ramkali
|
1738008WL029106
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24050720230810389
|
05/07/2023
|
Surtusingh
|
1738008WL029106
|
Surtusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Surtusingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24050720230810391
|
05/07/2023
|
Kanti
|
1738008WL029106
|
Kanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24050720230810392
|
05/07/2023
|
Panchamsigh
|
1738008WL029106
|
Panchamsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Panchamsigh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-003/39
(KUMADEHI)
|
1738008000NRG24050720230810394
|
05/07/2023
|
Anupsingh
|
1738008WL029106
|
Anupsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Anupsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-003/39
(KUMADEHI)
|
1738008000NRG24050720230810393
|
05/07/2023
|
Savita
|
1738008WL029106
|
Savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-003/4
(KUMADEHI)
|
1738008000NRG24050720230810395
|
05/07/2023
|
Gulabsigh
|
1738008WL029106
|
Gulabsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Gulabsigh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24050720230810396
|
05/07/2023
|
premsing
|
1738008WL029106
|
premsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24050720230810397
|
05/07/2023
|
Rajnibai
|
1738008WL029106
|
Rajnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-003/42
(KUMADEHI)
|
1738008000NRG24050720230810398
|
05/07/2023
|
Hariyobai
|
1738008WL029106
|
Hariyobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Hariyobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-003/43
(KUMADEHI)
|
1738008000NRG24050720230810399
|
05/07/2023
|
Rambati
|
1738008WL029106
|
Rambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24050720230810401
|
05/07/2023
|
Laxmi
|
1738008WL029106
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24050720230810400
|
05/07/2023
|
Ramprasad
|
1738008WL029106
|
Ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24050720230810403
|
05/07/2023
|
Sandhya
|
1738008WL029106
|
Sandhya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-003/46
(KUMADEHI)
|
1738008000NRG24050720230810404
|
05/07/2023
|
Maheshwari
|
1738008WL029106
|
Maheshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-003/48
(KUMADEHI)
|
1738008000NRG24050720230810405
|
05/07/2023
|
baldev
|
1738008WL029106
|
baldev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-003/48
(KUMADEHI)
|
1738008000NRG24050720230810406
|
05/07/2023
|
Sukli bai
|
1738008WL029106
|
Sukli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24050720230810407
|
05/07/2023
|
Sukvanti
|
1738008WL029106
|
Sukvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-003/5
(KUMADEHI)
|
1738008000NRG24050720230810408
|
05/07/2023
|
Buddobai
|
1738008WL029106
|
Buddobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Buddobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24050720230810409
|
05/07/2023
|
Avaldas
|
1738008WL029106
|
Avaldas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Avaldas
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-003/52
(KUMADEHI)
|
1738008000NRG24050720230810410
|
05/07/2023
|
Kirtanbai
|
1738008WL029106
|
Kirtanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Kirtanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24050720230810412
|
05/07/2023
|
Anjubai
|
1738008WL029106
|
Anjubai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-003/52-A
(KUMADEHI)
|
1738008000NRG24050720230810411
|
05/07/2023
|
Arjundas
|
1738008WL029106
|
Arjundas
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807003821
|
|
Arjundas
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24050720230810414
|
05/07/2023
|
Parbati
|
1738008WL029106
|
Parbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24050720230810413
|
05/07/2023
|
Sevkumar
|
1738008WL029106
|
Sevkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-003/6
(KUMADEHI)
|
1738008000NRG24050720230810415
|
05/07/2023
|
budhram
|
1738008WL029106
|
budhram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-003/6
(KUMADEHI)
|
1738008000NRG24050720230810416
|
05/07/2023
|
Kunnobai
|
1738008WL029106
|
Kunnobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Kunnobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24050720230810417
|
05/07/2023
|
Anil
|
1738008WL029106
|
Anil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24050720230810418
|
05/07/2023
|
Mathurabai
|
1738008WL029106
|
Mathurabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-003/61
(KUMADEHI)
|
1738008000NRG24050720230810419
|
05/07/2023
|
Tikeshwari
|
1738008WL029106
|
Tikeshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24050720230810420
|
05/07/2023
|
Rambati
|
1738008WL029106
|
Rambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-003/62-A
(KUMADEHI)
|
1738008000NRG24050720230810423
|
05/07/2023
|
Meera
|
1738008WL029106
|
Meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003821
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24050720230810426
|
05/07/2023
|
Savanti
|
1738008WL029106
|
Savanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24050720230810427
|
05/07/2023
|
Suresh
|
1738008WL029106
|
Suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24050720230810428
|
05/07/2023
|
chandobai
|
1738008WL029106
|
chandobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24050720230810429
|
05/07/2023
|
kankardas
|
1738008WL029106
|
kankardas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
kankardas
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-046-003/66
(KUMADEHI)
|
1738008000NRG24050720230810430
|
05/07/2023
|
Manjo
|
1738008WL029106
|
Manjo
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Manjo
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-046-003/67
(KUMADEHI)
|
1738008000NRG24050720230810431
|
05/07/2023
|
Bilsabai
|
1738008WL029106
|
Bilsabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Bilsabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-015-004/17
(KHURMUNDI)
|
1738008000NRG24050720230812106
|
05/07/2023
|
Chameli Bai Yadav
|
1738008WL029178
|
Chameli Bai Yadav
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807003821
|
|
ChameliBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24050720230810421
|
05/07/2023
|
Durgesh
|
1738008WL029106
|
Durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-022-001/13-B
(PARASWADA)
|
1738008022NRG24050720230811333
|
05/07/2023
|
ramdulare
|
1738008022WL029138
|
ramdulare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003821
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-021-001/154
(KORJA)
|
1738008000NRG24050720230811641
|
05/07/2023
|
santram
|
1738008WL029143
|
santram
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807003821
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-022-001/26
(PARASWADA)
|
1738008022NRG24050720230811337
|
05/07/2023
|
sumitrra
|
1738008022WL029138
|
sumitrra
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
sumitrra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-022-001/369
(PARASWADA)
|
1738008022NRG24050720230811338
|
05/07/2023
|
rohit
|
1738008022WL029138
|
rohit
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807003821
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-015-002/212
(SAHEJANA BASTI)
|
1738008000NRG24050720230812102
|
05/07/2023
|
johar pandre
|
1738008WL029178
|
johar pandre
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
807003821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
PARASWADA
|
MP-38-008-046-003/10
(KUMADEHI)
|
1738008000NRG24050720230810372
|
05/07/2023
|
Sukmani
|
1738008WL029106
|
Sukmani
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
Sukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-046-003/35
(KUMADEHI)
|
1738008000NRG24050720230810390
|
05/07/2023
|
Khelwanti Dhurwe
|
1738008WL029106
|
Khelwanti Dhurwe
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003821
|
|
KhelwantiDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|