|
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-38-008-032-001/165
(PONDI)
|
1738008000NRG24121120231085453
|
12/11/2023
|
parmila
|
1738008WL051416
|
parmila
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24121120231085440
|
12/11/2023
|
Bhajanlal
|
1738008WL051416
|
Bhajanlal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARASWADA
|
MP-38-008-032-001/124
(PONDI)
|
1738008000NRG24121120231085442
|
12/11/2023
|
isulal nageswar
|
1738008WL051416
|
isulal nageswar
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
isulalnageswar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-032-001/124
(PONDI)
|
1738008000NRG24121120231085443
|
12/11/2023
|
Meerabai
|
1738008WL051416
|
Meerabai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Meerabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-032-001/139-A
(PONDI)
|
1738008000NRG24121120231085448
|
12/11/2023
|
savita
|
1738008WL051416
|
savita
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
savita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-032-001/196-A
(PONDI)
|
1738008000NRG24121120231085470
|
12/11/2023
|
umeshwari
|
1738008WL051416
|
umeshwari
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-032-001/22-A
(PONDI)
|
1738008000NRG24121120231085481
|
12/11/2023
|
Kota
|
1738008WL051416
|
Kota
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Kota
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-043-001/21
(SILGI)
|
1738008000NRG24111120231084891
|
12/11/2023
|
Anil
|
1738008WL051395
|
Anil
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Anil
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-043-001/216
(SILGI)
|
1738008000NRG24111120231084894
|
12/11/2023
|
Gaynbati
|
1738008WL051395
|
Gaynbati
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Gaynbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-043-001/243
(SILGI)
|
1738008000NRG24111120231084900
|
12/11/2023
|
Rahul
|
1738008WL051395
|
Rahul
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Rahul
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-043-001/29
(SILGI)
|
1738008000NRG24111120231084903
|
12/11/2023
|
rajjulal
|
1738008WL051395
|
rajjulal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
rajjulal
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-043-001/37
(SILGI)
|
1738008000NRG24111120231084919
|
12/11/2023
|
Manoj
|
1738008WL051395
|
Manoj
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-043-001/42
(SILGI)
|
1738008000NRG24111120231084922
|
12/11/2023
|
sangita
|
1738008WL051395
|
sangita
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sangita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-001/56
(SILGI)
|
1738008000NRG24111120231084928
|
12/11/2023
|
Jagesvar
|
1738008WL051395
|
Jagesvar
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Jagesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-043-001/66-A
(SILGI)
|
1738008000NRG24111120231084933
|
12/11/2023
|
Rakesh
|
1738008WL051395
|
Rakesh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Rakesh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-043-001/85
(SILGI)
|
1738008000NRG24111120231084943
|
12/11/2023
|
santura
|
1738008WL051395
|
santura
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190672
|
|
santura
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PARASWADA
|
MP-38-008-043-001/93
(SILGI)
|
1738008000NRG24111120231084949
|
12/11/2023
|
bisanlal
|
1738008WL051395
|
bisanlal
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
bisanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-043-001/89
(SILGI)
|
1738008000NRG24111120231084944
|
12/11/2023
|
Kavita
|
1738008WL051395
|
Kavita
|
00415
|
SBIN0010825
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-032-001/1
(PONDI)
|
1738008000NRG24121120231085434
|
12/11/2023
|
Kirti
|
1738008WL051416
|
Kirti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-032-001/100-A
(PONDI)
|
1738008000NRG24121120231085435
|
12/11/2023
|
Somlal
|
1738008WL051416
|
Somlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/102
(PONDI)
|
1738008000NRG24121120231085436
|
12/11/2023
|
reeta bai
|
1738008WL051416
|
reeta bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-032-001/104
(PONDI)
|
1738008000NRG24121120231085437
|
12/11/2023
|
Ekta bai
|
1738008WL051416
|
Ekta bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Ektabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-032-001/106
(PONDI)
|
1738008000NRG24121120231085438
|
12/11/2023
|
hariram
|
1738008WL051416
|
hariram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-032-001/107
(PONDI)
|
1738008000NRG24121120231085439
|
12/11/2023
|
dhalsingh
|
1738008WL051416
|
dhalsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-032-001/114
(PONDI)
|
1738008000NRG24121120231085441
|
12/11/2023
|
kaushal bai
|
1738008WL051416
|
kaushal bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-032-001/129-A
(PONDI)
|
1738008000NRG24121120231085444
|
12/11/2023
|
sunil kohre
|
1738008WL051416
|
sunil kohre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sunilkohre
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-032-001/13
(PONDI)
|
1738008000NRG24121120231085446
|
12/11/2023
|
kundan
|
1738008WL051416
|
kundan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-032-001/145
(PONDI)
|
1738008000NRG24121120231085449
|
12/11/2023
|
basanti bai
|
1738008WL051416
|
basanti bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
basantibai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24121120231085450
|
12/11/2023
|
Utam
|
1738008WL051416
|
Utam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Utam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-032-001/155
(PONDI)
|
1738008000NRG24121120231085451
|
12/11/2023
|
devan
|
1738008WL051416
|
devan
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-032-001/158
(PONDI)
|
1738008000NRG24121120231085452
|
12/11/2023
|
kamleswari
|
1738008WL051416
|
kamleswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190672
|
|
kamleswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24121120231085456
|
12/11/2023
|
DOHARAM
|
1738008WL051416
|
DOHARAM
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
DOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24121120231085454
|
12/11/2023
|
pramila bai
|
1738008WL051416
|
pramila bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24121120231085455
|
12/11/2023
|
rajesh
|
1738008WL051416
|
rajesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-032-001/178
(PONDI)
|
1738008000NRG24121120231085458
|
12/11/2023
|
munni bai
|
1738008WL051416
|
munni bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-032-001/180-A
(PONDI)
|
1738008000NRG24121120231085459
|
12/11/2023
|
SUKHBATI
|
1738008WL051416
|
SUKHBATI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-032-001/181
(PONDI)
|
1738008000NRG24121120231085460
|
12/11/2023
|
Tridev Dhupe
|
1738008WL051416
|
Tridev Dhupe
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
TridevDhupe
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/182
(PONDI)
|
1738008000NRG24121120231085462
|
12/11/2023
|
sevkali bai
|
1738008WL051416
|
sevkali bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sevkalibai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-032-001/185
(PONDI)
|
1738008000NRG24121120231085463
|
12/11/2023
|
laxman dubey
|
1738008WL051416
|
laxman dubey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
laxmandubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/187
(PONDI)
|
1738008000NRG24121120231085464
|
12/11/2023
|
roshani
|
1738008WL051416
|
roshani
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/188
(PONDI)
|
1738008000NRG24121120231085465
|
12/11/2023
|
fageswari
|
1738008WL051416
|
fageswari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
fageswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/19
(PONDI)
|
1738008000NRG24121120231085466
|
12/11/2023
|
Anoti bai
|
1738008WL051416
|
Anoti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190672
|
|
Anotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/190
(PONDI)
|
1738008000NRG24121120231085467
|
12/11/2023
|
meena bai
|
1738008WL051416
|
meena bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/193
(PONDI)
|
1738008000NRG24121120231085468
|
12/11/2023
|
dulichand
|
1738008WL051416
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190672
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/196
(PONDI)
|
1738008000NRG24121120231085469
|
12/11/2023
|
Naresh kumar singre
|
1738008WL051416
|
Naresh kumar singre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Nareshkumarsingre
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-032-001/197
(PONDI)
|
1738008000NRG24121120231085471
|
12/11/2023
|
fagneshwari
|
1738008WL051416
|
fagneshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
fagneshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-032-001/20
(PONDI)
|
1738008000NRG24121120231085472
|
12/11/2023
|
HEMESHWAR
|
1738008WL051416
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-032-001/204
(PONDI)
|
1738008000NRG24121120231085473
|
12/11/2023
|
jaswanta
|
1738008WL051416
|
jaswanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190672
|
|
jaswanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-032-001/204-C
(PONDI)
|
1738008000NRG24121120231085474
|
12/11/2023
|
surma bai matre
|
1738008WL051416
|
surma bai matre
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
surmabaimatre
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-032-001/205
(PONDI)
|
1738008000NRG24121120231085475
|
12/11/2023
|
rajendra
|
1738008WL051416
|
rajendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-032-001/215
(PONDI)
|
1738008000NRG24121120231085476
|
12/11/2023
|
nananbai
|
1738008WL051416
|
nananbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
nananbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-032-001/217
(PONDI)
|
1738008000NRG24121120231085477
|
12/11/2023
|
Damaji chaudhary
|
1738008WL051416
|
Damaji chaudhary
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Damajichaudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-032-001/22
(PONDI)
|
1738008000NRG24121120231085478
|
12/11/2023
|
barati lal
|
1738008WL051416
|
barati lal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
baratilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-032-001/22
(PONDI)
|
1738008000NRG24121120231085479
|
12/11/2023
|
Leela bai
|
1738008WL051416
|
Leela bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-032-001/223
(PONDI)
|
1738008000NRG24121120231085483
|
12/11/2023
|
duja bai
|
1738008WL051416
|
duja bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
dujabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-032-001/223
(PONDI)
|
1738008000NRG24121120231085482
|
12/11/2023
|
Vinod
|
1738008WL051416
|
Vinod
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24111120231084886
|
12/11/2023
|
kamla
|
1738008WL051395
|
kamla
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-001/20
(SILGI)
|
1738008000NRG24111120231084887
|
12/11/2023
|
sukhbati
|
1738008WL051395
|
sukhbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-043-001/204
(SILGI)
|
1738008000NRG24111120231084888
|
12/11/2023
|
gulab
|
1738008WL051395
|
gulab
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-043-001/208
(SILGI)
|
1738008000NRG24111120231084889
|
12/11/2023
|
housibai
|
1738008WL051395
|
housibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
housibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-043-001/21
(SILGI)
|
1738008000NRG24111120231084890
|
12/11/2023
|
Endresh
|
1738008WL051395
|
Endresh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Endresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-043-001/215
(SILGI)
|
1738008000NRG24111120231084892
|
12/11/2023
|
rajjulal
|
1738008WL051395
|
rajjulal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
rajjulal
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-043-001/227
(SILGI)
|
1738008000NRG24111120231084895
|
12/11/2023
|
sanjeev
|
1738008WL051395
|
sanjeev
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-043-001/228
(SILGI)
|
1738008000NRG24111120231084896
|
12/11/2023
|
chitanlal
|
1738008WL051395
|
chitanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190672
|
|
chitanlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-001/231
(SILGI)
|
1738008000NRG24111120231084897
|
12/11/2023
|
Jyoti
|
1738008WL051395
|
Jyoti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-001/235
(SILGI)
|
1738008000NRG24111120231084898
|
12/11/2023
|
Puspalata
|
1738008WL051395
|
Puspalata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Puspalata
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-043-001/24
(SILGI)
|
1738008000NRG24111120231084899
|
12/11/2023
|
ravi
|
1738008WL051395
|
ravi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-043-001/27
(SILGI)
|
1738008000NRG24111120231084901
|
12/11/2023
|
vimla
|
1738008WL051395
|
vimla
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-043-001/28
(SILGI)
|
1738008000NRG24111120231084902
|
12/11/2023
|
manisha
|
1738008WL051395
|
manisha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190672
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-043-001/295
(SILGI)
|
1738008000NRG24111120231084904
|
12/11/2023
|
basanti
|
1738008WL051395
|
basanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG24111120231084905
|
12/11/2023
|
susila
|
1738008WL051395
|
susila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/30
(SILGI)
|
1738008000NRG24111120231084906
|
12/11/2023
|
parbati
|
1738008WL051395
|
parbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-001/308
(SILGI)
|
1738008000NRG24111120231084907
|
12/11/2023
|
munnalal
|
1738008WL051395
|
munnalal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-001/309
(SILGI)
|
1738008000NRG24111120231084908
|
12/11/2023
|
Shanu
|
1738008WL051395
|
Shanu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24111120231084909
|
12/11/2023
|
gansyam
|
1738008WL051395
|
gansyam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-001/32
(SILGI)
|
1738008000NRG24111120231084910
|
12/11/2023
|
rita bai
|
1738008WL051395
|
rita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-001/325
(SILGI)
|
1738008000NRG24111120231084911
|
12/11/2023
|
chamarlal
|
1738008WL051395
|
chamarlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
chamarlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-043-001/33
(SILGI)
|
1738008000NRG24111120231084913
|
12/11/2023
|
Aashabai
|
1738008WL051395
|
Aashabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-001/338
(SILGI)
|
1738008000NRG24111120231084914
|
12/11/2023
|
SAYMKALI
|
1738008WL051395
|
SAYMKALI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190672
|
|
SAYMKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-001/36
(SILGI)
|
1738008000NRG24111120231084918
|
12/11/2023
|
revti
|
1738008WL051395
|
revti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-001/410
(SILGI)
|
1738008000NRG24111120231084920
|
12/11/2023
|
Sevanta
|
1738008WL051395
|
Sevanta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Sevanta
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/412
(SILGI)
|
1738008000NRG24111120231084921
|
12/11/2023
|
Anjubai
|
1738008WL051395
|
Anjubai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190672
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-001/46
(SILGI)
|
1738008000NRG24111120231084923
|
12/11/2023
|
Baburam
|
1738008WL051395
|
Baburam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/47
(SILGI)
|
1738008000NRG24111120231084924
|
12/11/2023
|
ashok
|
1738008WL051395
|
ashok
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/47-A
(SILGI)
|
1738008000NRG24111120231084925
|
12/11/2023
|
mantura
|
1738008WL051395
|
mantura
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-001/49
(SILGI)
|
1738008000NRG24111120231084926
|
12/11/2023
|
shushila
|
1738008WL051395
|
shushila
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/60
(SILGI)
|
1738008000NRG24111120231084930
|
12/11/2023
|
sharda
|
1738008WL051395
|
sharda
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sharda
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/65
(SILGI)
|
1738008000NRG24111120231084931
|
12/11/2023
|
ramkali
|
1738008WL051395
|
ramkali
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-001/66
(SILGI)
|
1738008000NRG24111120231084932
|
12/11/2023
|
sarita
|
1738008WL051395
|
sarita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-001/71
(SILGI)
|
1738008000NRG24111120231084934
|
12/11/2023
|
sombati
|
1738008WL051395
|
sombati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-001/73
(SILGI)
|
1738008000NRG24111120231084935
|
12/11/2023
|
Rayshing
|
1738008WL051395
|
Rayshing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Rayshing
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-043-001/74
(SILGI)
|
1738008000NRG24111120231084936
|
12/11/2023
|
parbati
|
1738008WL051395
|
parbati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
parbati
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-043-001/75
(SILGI)
|
1738008000NRG24111120231084937
|
12/11/2023
|
sahendra
|
1738008WL051395
|
sahendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sahendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-043-001/75-A
(SILGI)
|
1738008000NRG24111120231084938
|
12/11/2023
|
Okhatram
|
1738008WL051395
|
Okhatram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Okhatram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24111120231084939
|
12/11/2023
|
karsnabai
|
1738008WL051395
|
karsnabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
karsnabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24111120231084940
|
12/11/2023
|
Revati
|
1738008WL051395
|
Revati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-043-001/83
(SILGI)
|
1738008000NRG24111120231084941
|
12/11/2023
|
Sumitra
|
1738008WL051395
|
Sumitra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-043-001/84
(SILGI)
|
1738008000NRG24111120231084942
|
12/11/2023
|
Siya
|
1738008WL051395
|
Siya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-043-001/89-A
(SILGI)
|
1738008000NRG24111120231084945
|
12/11/2023
|
Sumitra
|
1738008WL051395
|
Sumitra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-043-001/90
(SILGI)
|
1738008000NRG24111120231084946
|
12/11/2023
|
Brajlal Neware
|
1738008WL051395
|
Brajlal Neware
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
BrajlalNeware
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-043-001/92
(SILGI)
|
1738008000NRG24111120231084947
|
12/11/2023
|
ganiram
|
1738008WL051395
|
ganiram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
ganiram
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-043-001/92
(SILGI)
|
1738008000NRG24111120231084948
|
12/11/2023
|
Rekha
|
1738008WL051395
|
Rekha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190672
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-043-001/94
(SILGI)
|
1738008000NRG24111120231084950
|
12/11/2023
|
Indrabati
|
1738008WL051395
|
Indrabati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-043-001/94
(SILGI)
|
1738008000NRG24111120231084951
|
12/11/2023
|
Mhipal
|
1738008WL051395
|
Mhipal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
327190672
|
|
Mhipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-032-001/138-B
(PONDI)
|
1738008000NRG24121120231085447
|
12/11/2023
|
lalita
|
1738008WL051416
|
lalita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-032-001/22
(PONDI)
|
1738008000NRG24121120231085480
|
12/11/2023
|
sandip
|
1738008WL051416
|
sandip
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327190672
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|