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-38-008-045-002/56 (PARSATOLA)
|
1738008000NRG24251220231211222
|
26/12/2023
|
Bhago Bai
|
1738008WL057100
|
Bhago Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
BhagoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/170 (KAWERI)
|
1738008036NRG24261220231216275
|
26/12/2023
|
anusaya
|
1738008036WL057239
|
anusaya
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660117
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-036-001/6 (KAWERI)
|
1738008036NRG24261220231216276
|
26/12/2023
|
santoshi
|
1738008036WL057239
|
santoshi
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660117
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-045-002/81 (PARSATOLA)
|
1738008000NRG24251220231211246
|
26/12/2023
|
Chandrakant
|
1738008WL057100
|
Chandrakant
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Chandrakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-018-001/1 (BODA)
|
1738008000NRG24261220231216435
|
26/12/2023
|
BISERBAI
|
1738008WL057245
|
BISERBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
BISERBAI
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-018-001/100 (BODA)
|
1738008000NRG24261220231216436
|
26/12/2023
|
Pushpa
|
1738008WL057245
|
Pushpa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-018-001/110 (BODA)
|
1738008000NRG24261220231216338
|
26/12/2023
|
aneeta
|
1738008WL057240
|
aneeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-018-001/112 (BODA)
|
1738008000NRG24261220231216340
|
26/12/2023
|
Santi
|
1738008WL057240
|
Santi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-018-001/117 (BODA)
|
1738008000NRG24261220231216341
|
26/12/2023
|
Budhram
|
1738008WL057240
|
Budhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-018-001/117-C (BODA)
|
1738008000NRG24261220231216342
|
26/12/2023
|
ENDERSING
|
1738008WL057240
|
ENDERSING
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
ENDERSING
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-018-001/117-C (BODA)
|
1738008000NRG24261220231216343
|
26/12/2023
|
SAKUN BAI
|
1738008WL057240
|
SAKUN BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-018-001/130 (BODA)
|
1738008000NRG24261220231216344
|
26/12/2023
|
Yamuna
|
1738008WL057240
|
Yamuna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-018-001/130-A (BODA)
|
1738008000NRG24261220231216345
|
26/12/2023
|
MANISHA SONWANE
|
1738008WL057240
|
MANISHA SONWANE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
MANISHASONWANE
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-018-001/142-A (BODA)
|
1738008000NRG24261220231216439
|
26/12/2023
|
ANITA
|
1738008WL057245
|
ANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-018-001/144 (BODA)
|
1738008000NRG24261220231216440
|
26/12/2023
|
pramila
|
1738008WL057245
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-018-001/148 (BODA)
|
1738008000NRG24261220231216443
|
26/12/2023
|
Aambati
|
1738008WL057245
|
Aambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
Aambati
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-018-001/148 (BODA)
|
1738008000NRG24261220231216442
|
26/12/2023
|
RAYSINGH
|
1738008WL057245
|
RAYSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-018-001/150 (BODA)
|
1738008000NRG24261220231216444
|
26/12/2023
|
RANJNA
|
1738008WL057245
|
RANJNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-018-001/160 (BODA)
|
1738008000NRG24261220231216348
|
26/12/2023
|
Kanhaiya
|
1738008WL057240
|
Kanhaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-018-001/161 (BODA)
|
1738008000NRG24261220231216446
|
26/12/2023
|
BIJVANTI TAKAM
|
1738008WL057245
|
BIJVANTI TAKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
BIJVANTITAKAM
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-018-001/165 (BODA)
|
1738008000NRG24261220231216449
|
26/12/2023
|
Haridas
|
1738008WL057245
|
Haridas
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-018-001/171 (BODA)
|
1738008000NRG24261220231216450
|
26/12/2023
|
sanotabai
|
1738008WL057245
|
sanotabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
sanotabai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-018-001/177-A (BODA)
|
1738008000NRG24261220231216349
|
26/12/2023
|
MOHAN SINGH
|
1738008WL057240
|
MOHAN SINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-018-001/179 (BODA)
|
1738008000NRG24261220231216351
|
26/12/2023
|
MAHENDRA SINGH UIKE
|
1738008WL057240
|
MAHENDRA SINGH UIKE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
MAHENDRASINGHUIKE
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-018-001/179 (BODA)
|
1738008000NRG24261220231216350
|
26/12/2023
|
Sukva
|
1738008WL057240
|
Sukva
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Sukva
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-018-001/180 (BODA)
|
1738008000NRG24261220231216352
|
26/12/2023
|
KIRAN PUSAM
|
1738008WL057240
|
KIRAN PUSAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
KIRANPUSAM
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-018-001/181 (BODA)
|
1738008000NRG24261220231216353
|
26/12/2023
|
MANPRAKESH PUSHA
|
1738008WL057240
|
MANPRAKESH PUSHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
MANPRAKESHPUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-018-001/186 (BODA)
|
1738008000NRG24261220231216454
|
26/12/2023
|
mithala bai
|
1738008WL057245
|
mithala bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660117
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-018-001/188 (BODA)
|
1738008000NRG24261220231216455
|
26/12/2023
|
BHAIYA LAL
|
1738008WL057245
|
BHAIYA LAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PARASWADA
|
MP-38-008-018-001/188 (BODA)
|
1738008000NRG24261220231216456
|
26/12/2023
|
JANKIBAI MERAVI
|
1738008WL057245
|
JANKIBAI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
JANKIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-018-001/200 (BODA)
|
1738008000NRG24261220231216354
|
26/12/2023
|
Saniyaro bai
|
1738008WL057240
|
Saniyaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-018-001/204 (BODA)
|
1738008000NRG24261220231216458
|
26/12/2023
|
DROPATIBAI MERAVI
|
1738008WL057245
|
DROPATIBAI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
DROPATIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-018-001/215 (BODA)
|
1738008000NRG24261220231216355
|
26/12/2023
|
Bhaglu
|
1738008WL057240
|
Bhaglu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Bhaglu
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-018-001/229 (BODA)
|
1738008000NRG24261220231216460
|
26/12/2023
|
FULESHWARI
|
1738008WL057245
|
FULESHWARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-018-001/233 (BODA)
|
1738008000NRG24261220231216462
|
26/12/2023
|
dharamlal
|
1738008WL057245
|
dharamlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-018-001/236 (BODA)
|
1738008000NRG24261220231216463
|
26/12/2023
|
CHHABILAL
|
1738008WL057245
|
CHHABILAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
CHHABILAL
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-018-001/241 (BODA)
|
1738008000NRG24261220231216466
|
26/12/2023
|
Syamkali
|
1738008WL057245
|
Syamkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660117
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-018-001/241-A (BODA)
|
1738008000NRG24261220231216468
|
26/12/2023
|
NIRASABAI SONKUSRE
|
1738008WL057245
|
NIRASABAI SONKUSRE
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
NIRASABAISONKUSRE
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-018-001/25 (BODA)
|
1738008000NRG24261220231216469
|
26/12/2023
|
Dharmin
|
1738008WL057245
|
Dharmin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
Dharmin
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-018-001/63 (BODA)
|
1738008000NRG24261220231216473
|
26/12/2023
|
samharu
|
1738008WL057245
|
samharu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-018-001/91 (BODA)
|
1738008000NRG24261220231216477
|
26/12/2023
|
BUDHIYARI BAI
|
1738008WL057245
|
BUDHIYARI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
BUDHIYARIBAI
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-018-001/95 (BODA)
|
1738008000NRG24261220231216478
|
26/12/2023
|
SANGITA
|
1738008WL057245
|
SANGITA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/03/2024
|
|
663660117
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-045-002/73 (PARSATOLA)
|
1738008000NRG24251220231211234
|
26/12/2023
|
Anita
|
1738008WL057100
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-036-001/78 (KAWERI)
|
1738008036NRG24261220231216277
|
26/12/2023
|
Savita Khandate
|
1738008036WL057239
|
Savita Khandate
|
00415
|
SBIN0007244
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660117
|
|
SavitaKhandate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-018-001/110 (BODA)
|
1738008000NRG24261220231216337
|
26/12/2023
|
santalal
|
1738008WL057240
|
santalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-018-001/145-B (BODA)
|
1738008000NRG24261220231216441
|
26/12/2023
|
SURENDRA DHODARE
|
1738008WL057245
|
SURENDRA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SURENDRADHODARE
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-018-001/161 (BODA)
|
1738008000NRG24261220231216445
|
26/12/2023
|
GOBARSINGH
|
1738008WL057245
|
GOBARSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
GOBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
PARASWADA
|
MP-38-008-018-001/186 (BODA)
|
1738008000NRG24261220231216453
|
26/12/2023
|
suresh
|
1738008WL057245
|
suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660117
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-018-001/205 (BODA)
|
1738008000NRG24261220231216459
|
26/12/2023
|
NANHI BAI TILLASI
|
1738008WL057245
|
NANHI BAI TILLASI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
NANHIBAITILLASI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-045-002/50 (PARSATOLA)
|
1738008000NRG24251220231211217
|
26/12/2023
|
Vimla
|
1738008WL057100
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-045-002/53 (PARSATOLA)
|
1738008000NRG24251220231211220
|
26/12/2023
|
Jhelan Bai
|
1738008WL057100
|
Jhelan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
JhelanBai
|
BANK OF MAHARASHTRA(607387)
|
52
|
PARASWADA
|
MP-38-008-045-002/55 (PARSATOLA)
|
1738008000NRG24251220231211221
|
26/12/2023
|
Tekchand
|
1738008WL057100
|
Tekchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663660117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
PARASWADA
|
MP-38-008-045-002/58 (PARSATOLA)
|
1738008000NRG24251220231211223
|
26/12/2023
|
Rambati
|
1738008WL057100
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-045-002/59 (PARSATOLA)
|
1738008000NRG24251220231211224
|
26/12/2023
|
Sunher Singh
|
1738008WL057100
|
Sunher Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
SunherSingh
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-045-002/61 (PARSATOLA)
|
1738008000NRG24251220231211225
|
26/12/2023
|
Ganesh
|
1738008WL057100
|
Ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-045-002/62 (PARSATOLA)
|
1738008000NRG24251220231211226
|
26/12/2023
|
Muneshwari
|
1738008WL057100
|
Muneshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
Muneshwari
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-045-002/68 (PARSATOLA)
|
1738008000NRG24251220231211227
|
26/12/2023
|
Yogesh
|
1738008WL057100
|
Yogesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-045-002/7 (PARSATOLA)
|
1738008000NRG24251220231211228
|
26/12/2023
|
Bhagwanti
|
1738008WL057100
|
Bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-045-002/71 (PARSATOLA)
|
1738008000NRG24251220231211230
|
26/12/2023
|
Kanta bai
|
1738008WL057100
|
Kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-045-002/71 (PARSATOLA)
|
1738008000NRG24251220231211229
|
26/12/2023
|
Mulamchand
|
1738008WL057100
|
Mulamchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-045-002/72-A (PARSATOLA)
|
1738008000NRG24251220231211232
|
26/12/2023
|
Shyamdas
|
1738008WL057100
|
Shyamdas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-045-002/74-A (PARSATOLA)
|
1738008000NRG24251220231211235
|
26/12/2023
|
Munna Lal
|
1738008WL057100
|
Munna Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-045-002/74-A (PARSATOLA)
|
1738008000NRG24251220231211236
|
26/12/2023
|
Sunita
|
1738008WL057100
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-045-002/75 (PARSATOLA)
|
1738008000NRG24251220231211237
|
26/12/2023
|
Rajkumar
|
1738008WL057100
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-045-002/77 (PARSATOLA)
|
1738008000NRG24251220231211238
|
26/12/2023
|
Shivkumar
|
1738008WL057100
|
Shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-045-002/77 (PARSATOLA)
|
1738008000NRG24251220231211239
|
26/12/2023
|
Vimla
|
1738008WL057100
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-045-002/79 (PARSATOLA)
|
1738008000NRG24251220231211240
|
26/12/2023
|
Rupchand
|
1738008WL057100
|
Rupchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
PARASWADA
|
MP-38-008-045-002/8 (PARSATOLA)
|
1738008000NRG24251220231211241
|
26/12/2023
|
Dougun
|
1738008WL057100
|
Dougun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Dougun
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-045-002/8-A (PARSATOLA)
|
1738008000NRG24251220231211242
|
26/12/2023
|
NARAYAN
|
1738008WL057100
|
NARAYAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-045-002/80 (PARSATOLA)
|
1738008000NRG24251220231211243
|
26/12/2023
|
Bhurkan Bai
|
1738008WL057100
|
Bhurkan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
BhurkanBai
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-045-002/80 (PARSATOLA)
|
1738008000NRG24251220231211244
|
26/12/2023
|
Rekhchand
|
1738008WL057100
|
Rekhchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-045-002/80-A (PARSATOLA)
|
1738008000NRG24251220231211245
|
26/12/2023
|
Sunita
|
1738008WL057100
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-045-002/83 (PARSATOLA)
|
1738008000NRG24251220231211247
|
26/12/2023
|
Dhaneshwari
|
1738008WL057100
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-045-002/85 (PARSATOLA)
|
1738008000NRG24251220231211248
|
26/12/2023
|
Rameshwar
|
1738008WL057100
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-045-002/86 (PARSATOLA)
|
1738008000NRG24251220231211249
|
26/12/2023
|
Deviprasad
|
1738008WL057100
|
Deviprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-045-002/87 (PARSATOLA)
|
1738008000NRG24251220231211250
|
26/12/2023
|
Mamta
|
1738008WL057100
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-045-002/87 (PARSATOLA)
|
1738008000NRG24251220231211251
|
26/12/2023
|
Raju
|
1738008WL057100
|
Raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-045-002/93 (PARSATOLA)
|
1738008000NRG24251220231211252
|
26/12/2023
|
Durga Prasad
|
1738008WL057100
|
Durga Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-045-002/95 (PARSATOLA)
|
1738008000NRG24251220231211253
|
26/12/2023
|
Nisha
|
1738008WL057100
|
Nisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-045-004/5 (PARSATOLA)
|
1738008000NRG24251220231211254
|
26/12/2023
|
Rewatan Bai
|
1738008WL057100
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-018-001/185 (BODA)
|
1738008000NRG24261220231216451
|
26/12/2023
|
MAHESH PRASAD
|
1738008WL057245
|
MAHESH PRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
MAHESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PARASWADA
|
MP-38-008-018-001/215-A (BODA)
|
1738008000NRG24261220231216356
|
26/12/2023
|
Usha Bai
|
1738008WL057240
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PARASWADA
|
MP-38-008-018-001/229-A (BODA)
|
1738008000NRG24261220231216461
|
26/12/2023
|
DEVKI HIRWANE
|
1738008WL057245
|
DEVKI HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
DEVKIHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PARASWADA
|
MP-38-008-018-001/236-A (BODA)
|
1738008000NRG24261220231216464
|
26/12/2023
|
RAJENDRA DHODHRE
|
1738008WL057245
|
RAJENDRA DHODHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
RAJENDRADHODHRE
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PARASWADA
|
MP-38-008-018-001/236-A (BODA)
|
1738008000NRG24261220231216465
|
26/12/2023
|
SHYAMBATI DHODHRE
|
1738008WL057245
|
SHYAMBATI DHODHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SHYAMBATIDHODHRE
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PARASWADA
|
MP-38-008-018-001/347 (BODA)
|
1738008000NRG24261220231216472
|
26/12/2023
|
KAVITA YADAV
|
1738008WL057245
|
KAVITA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
KAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PARASWADA
|
MP-38-008-018-001/63-A (BODA)
|
1738008000NRG24261220231216474
|
26/12/2023
|
NISHA YADAV
|
1738008WL057245
|
NISHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
NISHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PARASWADA
|
MP-38-008-045-002/52 (PARSATOLA)
|
1738008000NRG24251220231211219
|
26/12/2023
|
Sudama Vishkarma
|
1738008WL057100
|
Sudama Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
SudamaVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PARASWADA
|
MP-38-008-045-002/72 (PARSATOLA)
|
1738008000NRG24251220231211231
|
26/12/2023
|
Bhuradas Mudchale
|
1738008WL057100
|
Bhuradas Mudchale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
BhuradasMudchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-018-001/189-A (BODA)
|
1738008000NRG24261220231216457
|
26/12/2023
|
DHANESHWARI DHODHARE
|
1738008WL057245
|
DHANESHWARI DHODHARE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
DHANESHWARIDHODHARE
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PARASWADA
|
MP-38-008-018-001/343 (BODA)
|
1738008000NRG24261220231216471
|
26/12/2023
|
RADHA
|
1738008WL057245
|
RADHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-045-002/72-A (PARSATOLA)
|
1738008000NRG24251220231211233
|
26/12/2023
|
Madhu
|
1738008WL057100
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-018-001/163-A (BODA)
|
1738008000NRG24261220231216448
|
26/12/2023
|
SUSHILA PRAJAPATI
|
1738008WL057245
|
SUSHILA PRAJAPATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SUSHILAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-018-001/25-A (BODA)
|
1738008000NRG24261220231216470
|
26/12/2023
|
MONA RANGHATI
|
1738008WL057245
|
MONA RANGHATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
MONARANGHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-018-001/9 (BODA)
|
1738008000NRG24261220231216476
|
26/12/2023
|
RAMVATI SONWANE
|
1738008WL057245
|
RAMVATI SONWANE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
RAMVATISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-045-004/70 (PARSATOLA)
|
1738008000NRG24251220231211255
|
26/12/2023
|
Asha Bhagat
|
1738008WL057100
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-045-004/70 (PARSATOLA)
|
1738008000NRG24251220231211256
|
26/12/2023
|
Jitendra Bhagat
|
1738008WL057100
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-018-001/112 (BODA)
|
1738008000NRG24261220231216339
|
26/12/2023
|
Dashrath
|
1738008WL057240
|
Dashrath
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-018-001/185-A (BODA)
|
1738008000NRG24261220231216452
|
26/12/2023
|
SAVITRI
|
1738008WL057245
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-018-001/122 (BODA)
|
1738008000NRG24261220231216437
|
26/12/2023
|
SUSHILA SONWANE
|
1738008WL057245
|
SUSHILA SONWANE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SUSHILASONWANE
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-018-001/137-A (BODA)
|
1738008000NRG24261220231216438
|
26/12/2023
|
JAYPAL TEKAM
|
1738008WL057245
|
JAYPAL TEKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
JAYPALTEKAM
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-018-001/14 (BODA)
|
1738008000NRG24261220231216347
|
26/12/2023
|
Shyamlal
|
1738008WL057240
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660117
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-018-001/163-A (BODA)
|
1738008000NRG24261220231216447
|
26/12/2023
|
SURENDRA KUMAR PRAJAPATI
|
1738008WL057245
|
SURENDRA KUMAR PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660117
|
|
SURENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-018-001/83 (BODA)
|
1738008000NRG24261220231216475
|
26/12/2023
|
Janki Bai
|
1738008WL057245
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660117
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|