|
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-38-008-048-002/340
(CHHAPARWAHI)
|
1738008000NRG24090120241317053
|
10/01/2024
|
PRAMILA
|
1738008WL060207
|
PRAMILA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-048-002/404-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317057
|
10/01/2024
|
Sukvati
|
1738008WL060207
|
Sukvati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-048-002/405-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317058
|
10/01/2024
|
RAHUL KUMAR ADME
|
1738008WL060207
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-048-002/54-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317065
|
10/01/2024
|
KAUSULA
|
1738008WL060207
|
KAUSULA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
KAUSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24100120241318993
|
10/01/2024
|
Faganibai
|
1738008WL060273
|
Faganibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-010-003/206-A
(SAILA)
|
1738008000NRG24100120241318996
|
10/01/2024
|
Shanti
|
1738008WL060273
|
Shanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24100120241319019
|
10/01/2024
|
Krishna kumar
|
1738008WL060273
|
Krishna kumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-010-005/22
(SAILA)
|
1738008000NRG24100120241319636
|
10/01/2024
|
Soni
|
1738008WL060298
|
Soni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-010-005/47-A
(SAILA)
|
1738008000NRG24100120241319669
|
10/01/2024
|
Satish Meravi
|
1738008WL060298
|
Satish Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
SatishMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-002/404-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317055
|
10/01/2024
|
santi
|
1738008WL060207
|
santi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-002/44-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317059
|
10/01/2024
|
Narbadiya bai pandre
|
1738008WL060207
|
Narbadiya bai pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Narbadiyabaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317015
|
10/01/2024
|
GORELAL PANDRE
|
1738008WL060207
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24100120241319665
|
10/01/2024
|
Dhansingh
|
1738008WL060298
|
Dhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-048-002/404-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317056
|
10/01/2024
|
NARAYAN YADAV
|
1738008WL060207
|
NARAYAN YADAV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24090120241317061
|
10/01/2024
|
Bhagvanti
|
1738008WL060207
|
Bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-048-002/50-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317063
|
10/01/2024
|
kamla
|
1738008WL060207
|
kamla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-010-003/138
(SAILA)
|
1738008000NRG24100120241318994
|
10/01/2024
|
Lalsingh
|
1738008WL060273
|
Lalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-010-003/204
(SAILA)
|
1738008000NRG24100120241318995
|
10/01/2024
|
mistar
|
1738008WL060273
|
mistar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-003/209
(SAILA)
|
1738008000NRG24100120241318998
|
10/01/2024
|
Parasram
|
1738008WL060273
|
Parasram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-003/298
(SAILA)
|
1738008000NRG24100120241319000
|
10/01/2024
|
bisram
|
1738008WL060273
|
bisram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-003/315-A
(SAILA)
|
1738008000NRG24100120241319001
|
10/01/2024
|
BHADDO BAI
|
1738008WL060273
|
BHADDO BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-003/316-A
(SAILA)
|
1738008000NRG24100120241319003
|
10/01/2024
|
RAMBATI
|
1738008WL060273
|
RAMBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-003/316-A
(SAILA)
|
1738008000NRG24100120241319002
|
10/01/2024
|
SURENDRA
|
1738008WL060273
|
SURENDRA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-003/319
(SAILA)
|
1738008000NRG24100120241319004
|
10/01/2024
|
Urmila
|
1738008WL060273
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24100120241319006
|
10/01/2024
|
BHAGWANTI
|
1738008WL060273
|
BHAGWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-003/373
(SAILA)
|
1738008000NRG24100120241319005
|
10/01/2024
|
Dup singh
|
1738008WL060273
|
Dup singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Dupsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24100120241319008
|
10/01/2024
|
kalam
|
1738008WL060273
|
kalam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-003/374
(SAILA)
|
1738008000NRG24100120241319007
|
10/01/2024
|
nanhi
|
1738008WL060273
|
nanhi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-003/378-B
(SAILA)
|
1738008000NRG24100120241319010
|
10/01/2024
|
Vandana meravi
|
1738008WL060273
|
Vandana meravi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
Vandanameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-010-003/379-A
(SAILA)
|
1738008000NRG24100120241319011
|
10/01/2024
|
Sushma
|
1738008WL060273
|
Sushma
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685976124
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-003/65
(SAILA)
|
1738008000NRG24100120241319013
|
10/01/2024
|
Manglu
|
1738008WL060273
|
Manglu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-003/7
(SAILA)
|
1738008000NRG24100120241319014
|
10/01/2024
|
budh singh
|
1738008WL060273
|
budh singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-003/77
(SAILA)
|
1738008000NRG24100120241319015
|
10/01/2024
|
prem
|
1738008WL060273
|
prem
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-003/80
(SAILA)
|
1738008000NRG24100120241319016
|
10/01/2024
|
manti
|
1738008WL060273
|
manti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-003/82
(SAILA)
|
1738008000NRG24100120241319017
|
10/01/2024
|
Krishna bai
|
1738008WL060273
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARASWADA
|
MP-38-008-010-003/87-A
(SAILA)
|
1738008000NRG24100120241319018
|
10/01/2024
|
VIMLA BAI
|
1738008WL060273
|
VIMLA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-010-005/12-A
(SAILA)
|
1738008000NRG24100120241319613
|
10/01/2024
|
jaiwanti
|
1738008WL060298
|
jaiwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-005/131
(SAILA)
|
1738008000NRG24100120241319614
|
10/01/2024
|
Champa
|
1738008WL060298
|
Champa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-005/131
(SAILA)
|
1738008000NRG24100120241319615
|
10/01/2024
|
Laxmi das
|
1738008WL060298
|
Laxmi das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Laxmidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-010-005/131-A
(SAILA)
|
1738008000NRG24100120241319616
|
10/01/2024
|
Pooja
|
1738008WL060298
|
Pooja
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-005/132
(SAILA)
|
1738008000NRG24100120241319617
|
10/01/2024
|
Guhdad singh
|
1738008WL060298
|
Guhdad singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-005/132
(SAILA)
|
1738008000NRG24100120241319618
|
10/01/2024
|
MEERA BAI
|
1738008WL060298
|
MEERA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-005/132-A
(SAILA)
|
1738008000NRG24100120241319619
|
10/01/2024
|
Madhuri
|
1738008WL060298
|
Madhuri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-005/133
(SAILA)
|
1738008000NRG24100120241319620
|
10/01/2024
|
gyani singh
|
1738008WL060298
|
gyani singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
gyanisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-005/143
(SAILA)
|
1738008000NRG24100120241319621
|
10/01/2024
|
sanupdas
|
1738008WL060298
|
sanupdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
sanupdas
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-005/154
(SAILA)
|
1738008000NRG24100120241319622
|
10/01/2024
|
Pusanti
|
1738008WL060298
|
Pusanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Pusanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-005/154-A
(SAILA)
|
1738008000NRG24100120241319623
|
10/01/2024
|
Suman singh
|
1738008WL060298
|
Suman singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685976124
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-005/154-B
(SAILA)
|
1738008000NRG24100120241319625
|
10/01/2024
|
Santosh
|
1738008WL060298
|
Santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685976124
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24100120241319626
|
10/01/2024
|
Anil
|
1738008WL060298
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24100120241319627
|
10/01/2024
|
GYAN DAS
|
1738008WL060298
|
GYAN DAS
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-005/178
(SAILA)
|
1738008000NRG24100120241319628
|
10/01/2024
|
SULOCHNA
|
1738008WL060298
|
SULOCHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24100120241319630
|
10/01/2024
|
mangal das
|
1738008WL060298
|
mangal das
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
mangaldas
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24100120241319629
|
10/01/2024
|
sevkali
|
1738008WL060298
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24100120241319632
|
10/01/2024
|
Kaushal
|
1738008WL060298
|
Kaushal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24100120241319631
|
10/01/2024
|
rameshdas
|
1738008WL060298
|
rameshdas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
rameshdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24100120241319633
|
10/01/2024
|
samharu
|
1738008WL060298
|
samharu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-005/202
(SAILA)
|
1738008000NRG24100120241319634
|
10/01/2024
|
parvati
|
1738008WL060298
|
parvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-005/202
(SAILA)
|
1738008000NRG24100120241319635
|
10/01/2024
|
ram singh
|
1738008WL060298
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-005/22
(SAILA)
|
1738008000NRG24100120241319637
|
10/01/2024
|
OMKALESH
|
1738008WL060298
|
OMKALESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
OMKALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24100120241319639
|
10/01/2024
|
PRATAPSINGH
|
1738008WL060298
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24100120241319641
|
10/01/2024
|
bundiya bai
|
1738008WL060298
|
bundiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
bundiyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-005/286
(SAILA)
|
1738008000NRG24100120241319642
|
10/01/2024
|
MAMTA
|
1738008WL060298
|
MAMTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-005/287
(SAILA)
|
1738008000NRG24100120241319643
|
10/01/2024
|
kodiya
|
1738008WL060298
|
kodiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
kodiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-005/287-A
(SAILA)
|
1738008000NRG24100120241319644
|
10/01/2024
|
vimla
|
1738008WL060298
|
vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685976124
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-005/288
(SAILA)
|
1738008000NRG24100120241319645
|
10/01/2024
|
Nilesh
|
1738008WL060298
|
Nilesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
685976124
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-005/288-A
(SAILA)
|
1738008000NRG24100120241319646
|
10/01/2024
|
Pratibha
|
1738008WL060298
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24100120241319647
|
10/01/2024
|
arun das
|
1738008WL060298
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24100120241319648
|
10/01/2024
|
rajni
|
1738008WL060298
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24100120241319649
|
10/01/2024
|
jaivanti
|
1738008WL060298
|
jaivanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24100120241319650
|
10/01/2024
|
Hamindas
|
1738008WL060298
|
Hamindas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Hamindas
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24100120241319651
|
10/01/2024
|
Roshani
|
1738008WL060298
|
Roshani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24100120241319652
|
10/01/2024
|
mahesh
|
1738008WL060298
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24100120241319653
|
10/01/2024
|
Urmila
|
1738008WL060298
|
Urmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24100120241319655
|
10/01/2024
|
Diwali
|
1738008WL060298
|
Diwali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Diwali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24100120241319656
|
10/01/2024
|
Leeta
|
1738008WL060298
|
Leeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Leeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24100120241319654
|
10/01/2024
|
PRAMILA
|
1738008WL060298
|
PRAMILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-005/332
(SAILA)
|
1738008000NRG24100120241319657
|
10/01/2024
|
nain singh
|
1738008WL060298
|
nain singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-005/335-A
(SAILA)
|
1738008000NRG24100120241319658
|
10/01/2024
|
Bhavan
|
1738008WL060298
|
Bhavan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Bhavan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-005/339
(SAILA)
|
1738008000NRG24100120241319660
|
10/01/2024
|
guharu
|
1738008WL060298
|
guharu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
guharu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-005/36
(SAILA)
|
1738008000NRG24100120241319661
|
10/01/2024
|
muliya
|
1738008WL060298
|
muliya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-005/387-A
(SAILA)
|
1738008000NRG24100120241319662
|
10/01/2024
|
pramila
|
1738008WL060298
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-005/387-B
(SAILA)
|
1738008000NRG24100120241319663
|
10/01/2024
|
Ravindra
|
1738008WL060298
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-010-005/45
(SAILA)
|
1738008000NRG24100120241319664
|
10/01/2024
|
Sarita
|
1738008WL060298
|
Sarita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24100120241319666
|
10/01/2024
|
chitrakala
|
1738008WL060298
|
chitrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-005/47
(SAILA)
|
1738008000NRG24100120241319667
|
10/01/2024
|
dharam
|
1738008WL060298
|
dharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-010-005/47
(SAILA)
|
1738008000NRG24100120241319668
|
10/01/2024
|
shanta
|
1738008WL060298
|
shanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-005/47-A
(SAILA)
|
1738008000NRG24100120241319670
|
10/01/2024
|
Surita
|
1738008WL060298
|
Surita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Surita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-005/47-B
(SAILA)
|
1738008000NRG24100120241319671
|
10/01/2024
|
Leema Meravi
|
1738008WL060298
|
Leema Meravi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685976124
|
|
LeemaMeravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24100120241319672
|
10/01/2024
|
ram singh
|
1738008WL060298
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24100120241319673
|
10/01/2024
|
somlata
|
1738008WL060298
|
somlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-005/50
(SAILA)
|
1738008000NRG24100120241319675
|
10/01/2024
|
Dinesh
|
1738008WL060298
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-010-005/50
(SAILA)
|
1738008000NRG24100120241319674
|
10/01/2024
|
rambati
|
1738008WL060298
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24090120241317060
|
10/01/2024
|
Khelan Singh
|
1738008WL060207
|
Khelan Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
KhelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-010-005/22
(SAILA)
|
1738008000NRG24100120241319638
|
10/01/2024
|
Kavita Meravi
|
1738008WL060298
|
Kavita Meravi
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
KavitaMeravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-010-003/207
(SAILA)
|
1738008000NRG24100120241318997
|
10/01/2024
|
Rajesh Dhurwey
|
1738008WL060273
|
Rajesh Dhurwey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
RajeshDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-010-003/64-A
(SAILA)
|
1738008000NRG24100120241319012
|
10/01/2024
|
Foolbati
|
1738008WL060273
|
Foolbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-005/26
(SAILA)
|
1738008000NRG24100120241319640
|
10/01/2024
|
Chhoti Bai Meravi
|
1738008WL060298
|
Chhoti Bai Meravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
ChhotiBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-048-002/502-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317064
|
10/01/2024
|
NEELU YADAV
|
1738008WL060207
|
NEELU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
NEELUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-010-003/375
(SAILA)
|
1738008000NRG24100120241319009
|
10/01/2024
|
Ishwarti
|
1738008WL060273
|
Ishwarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Ishwarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24090120241317054
|
10/01/2024
|
Kratima Pusam
|
1738008WL060207
|
Kratima Pusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
KratimaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-010-003/290-A
(SAILA)
|
1738008000NRG24100120241318999
|
10/01/2024
|
Sangita
|
1738008WL060273
|
Sangita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-005/154-A
(SAILA)
|
1738008000NRG24100120241319624
|
10/01/2024
|
Pramila
|
1738008WL060298
|
Pramila
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-010-005/335-A
(SAILA)
|
1738008000NRG24100120241319659
|
10/01/2024
|
Shyama
|
1738008WL060298
|
Shyama
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
13/03/2024
|
|
685976124
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-048-002/63
(CHHAPARWAHI)
|
1738008000NRG24090120241317066
|
10/01/2024
|
AMARBATI DHURWE
|
1738008WL060207
|
AMARBATI DHURWE
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685976124
|
|
AMARBATIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-048-002/95-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317068
|
10/01/2024
|
SUKHCHAND
|
1738008WL060207
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-048-002/49-A
(CHHAPARWAHI)
|
1738008000NRG24090120241317062
|
10/01/2024
|
Kamleswari
|
1738008WL060207
|
Kamleswari
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685976124
|
|
Kamleswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-048-002/63-B
(CHHAPARWAHI)
|
1738008000NRG24090120241317067
|
10/01/2024
|
Karan dhurve
|
1738008WL060207
|
Karan dhurve
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685976124
|
|
Karandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-048-005/365
(CHHAPARWAHI)
|
1738008000NRG24090120241317069
|
10/01/2024
|
Ramkali
|
1738008WL060207
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685976124
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|