|
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-38-008-017-001/42
(SITADONGRI)
|
1738008017NRG24240220241567223
|
25/02/2024
|
Chaiti bai
|
1738008017WL068700
|
Chaiti bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075060
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-017-002/103-B
(SITADONGRI)
|
1738008017NRG24240220241567225
|
25/02/2024
|
Sarita bai
|
1738008017WL068700
|
Sarita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-017-002/25
(SITADONGRI)
|
1738008017NRG24240220241567234
|
25/02/2024
|
ANDAN
|
1738008017WL068700
|
ANDAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
ANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-052-001/54
(JHANGUL)
|
1738008052NRG24240220241567039
|
25/02/2024
|
syambati bai
|
1738008052WL068689
|
syambati bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
syambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-002/110
(SAHEJANA BASTI)
|
1738008017NRG24240220241567216
|
25/02/2024
|
DURGESH
|
1738008017WL068700
|
DURGESH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302075060
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-002/111
(SAHEJANA BASTI)
|
1738008017NRG24240220241567217
|
25/02/2024
|
mona bai
|
1738008017WL068700
|
mona bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302075060
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008017NRG24240220241567218
|
25/02/2024
|
ishwar
|
1738008017WL068700
|
ishwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/131
(SAHEJANA BASTI)
|
1738008017NRG24240220241567219
|
25/02/2024
|
urmila
|
1738008017WL068700
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-017-001/114
(SITADONGRI)
|
1738008017NRG24240220241567220
|
25/02/2024
|
Bhojraj
|
1738008017WL068700
|
Bhojraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-017-001/114
(SITADONGRI)
|
1738008017NRG24240220241567221
|
25/02/2024
|
Dhanwantabai
|
1738008017WL068700
|
Dhanwantabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
Dhanwantabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/114-B
(SITADONGRI)
|
1738008017NRG24240220241567222
|
25/02/2024
|
Banti Bisen
|
1738008017WL068700
|
Banti Bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
BantiBisen
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008017NRG24240220241567224
|
25/02/2024
|
Manisha
|
1738008017WL068700
|
Manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075060
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-017-002/109
(SITADONGRI)
|
1738008017NRG24240220241567226
|
25/02/2024
|
Inderbatibai
|
1738008017WL068700
|
Inderbatibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Inderbatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-017-002/113
(SITADONGRI)
|
1738008017NRG24240220241567227
|
25/02/2024
|
Dilip
|
1738008017WL068700
|
Dilip
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-002/139
(SITADONGRI)
|
1738008017NRG24240220241567229
|
25/02/2024
|
Dirpal singh
|
1738008017WL068700
|
Dirpal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Dirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-017-002/139
(SITADONGRI)
|
1738008017NRG24240220241567230
|
25/02/2024
|
RANU
|
1738008017WL068700
|
RANU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-017-002/156
(SITADONGRI)
|
1738008017NRG24240220241567231
|
25/02/2024
|
Savanti bai
|
1738008017WL068700
|
Savanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Savantibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-017-002/172
(SITADONGRI)
|
1738008017NRG24240220241567232
|
25/02/2024
|
Vivek Lata
|
1738008017WL068700
|
Vivek Lata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
VivekLata
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-017-002/240
(SITADONGRI)
|
1738008017NRG24240220241567233
|
25/02/2024
|
bhumeswari
|
1738008017WL068700
|
bhumeswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-017-002/28
(SITADONGRI)
|
1738008017NRG24240220241567235
|
25/02/2024
|
lapsingh
|
1738008017WL068700
|
lapsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075060
|
|
lapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-017-002/37
(SITADONGRI)
|
1738008017NRG24240220241567236
|
25/02/2024
|
Rambttibai
|
1738008017WL068700
|
Rambttibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Rambttibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-002/46
(SITADONGRI)
|
1738008017NRG24240220241567238
|
25/02/2024
|
shiyabati
|
1738008017WL068700
|
shiyabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
shiyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-017-002/48-B
(SITADONGRI)
|
1738008017NRG24240220241567239
|
25/02/2024
|
Sukbtti bai
|
1738008017WL068700
|
Sukbtti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Sukbttibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008017NRG24240220241567240
|
25/02/2024
|
MALTI
|
1738008017WL068700
|
MALTI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302075060
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-002/78-B
(SITADONGRI)
|
1738008017NRG24240220241567242
|
25/02/2024
|
Urmila bai
|
1738008017WL068700
|
Urmila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/25
(CHHAPARWAHI)
|
1738008048NRG24250220241568519
|
25/02/2024
|
sarita
|
1738008048WL068743
|
sarita
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302075060
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/10
(JHANGUL)
|
1738008052NRG24240220241567029
|
25/02/2024
|
rupsingh
|
1738008052WL068689
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/10
(JHANGUL)
|
1738008052NRG24240220241567030
|
25/02/2024
|
sukbati
|
1738008052WL068689
|
sukbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-052-001/159
(JHANGUL)
|
1738008052NRG24240220241567032
|
25/02/2024
|
Janki bai
|
1738008052WL068689
|
Janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/159
(JHANGUL)
|
1738008052NRG24240220241567031
|
25/02/2024
|
sonuram
|
1738008052WL068689
|
sonuram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sonuram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/168
(JHANGUL)
|
1738008052NRG24240220241567033
|
25/02/2024
|
Vishesh
|
1738008052WL068689
|
Vishesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/254
(JHANGUL)
|
1738008052NRG24240220241567036
|
25/02/2024
|
savnu
|
1738008052WL068689
|
savnu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
savnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/257
(JHANGUL)
|
1738008052NRG24240220241567037
|
25/02/2024
|
muliya bai
|
1738008052WL068689
|
muliya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008052NRG24240220241567040
|
25/02/2024
|
saho bai
|
1738008052WL068689
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-009-001/143
(UDADANA)
|
1738008000NRG24240220241567044
|
25/02/2024
|
rajkumari
|
1738008WL068691
|
rajkumari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302075060
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/154
(UDADANA)
|
1738008000NRG24240220241567045
|
25/02/2024
|
sanjay
|
1738008WL068691
|
sanjay
|
00415
|
SBIN0013642
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
302075060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24240220241567046
|
25/02/2024
|
Mahendra
|
1738008WL068691
|
Mahendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
302075060
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008000NRG24240220241567743
|
25/02/2024
|
kansram
|
1738008WL068718
|
kansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24240220241567744
|
25/02/2024
|
sangeeta
|
1738008WL068718
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sangeeta
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24240220241567745
|
25/02/2024
|
jitendra
|
1738008WL068718
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24240220241567746
|
25/02/2024
|
Preeti
|
1738008WL068718
|
Preeti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24240220241567747
|
25/02/2024
|
anushuiya
|
1738008WL068718
|
anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24240220241567748
|
25/02/2024
|
sukarti
|
1738008WL068718
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24240220241567749
|
25/02/2024
|
RAJKUMARI
|
1738008WL068718
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24240220241567751
|
25/02/2024
|
TARAN
|
1738008WL068718
|
TARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24240220241567750
|
25/02/2024
|
TEJRAM
|
1738008WL068718
|
TEJRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/148-A
(KANAI)
|
1738008000NRG24240220241567752
|
25/02/2024
|
ramesh
|
1738008WL068718
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
ramesh
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/148-A
(KANAI)
|
1738008000NRG24240220241567753
|
25/02/2024
|
sangita
|
1738008WL068718
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sangita
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24240220241567754
|
25/02/2024
|
atesh
|
1738008WL068718
|
atesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302075060
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24240220241567755
|
25/02/2024
|
shayamlal
|
1738008WL068718
|
shayamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24240220241567756
|
25/02/2024
|
ramji
|
1738008WL068718
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24240220241567757
|
25/02/2024
|
manoj
|
1738008WL068718
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24240220241567758
|
25/02/2024
|
phoolkumari
|
1738008WL068718
|
phoolkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24240220241567760
|
25/02/2024
|
KAMLA
|
1738008WL068718
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24240220241567759
|
25/02/2024
|
kirpat
|
1738008WL068718
|
kirpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
kirpat
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/157-A
(KANAI)
|
1738008000NRG24240220241567761
|
25/02/2024
|
PARSU
|
1738008WL068718
|
PARSU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24240220241567762
|
25/02/2024
|
GOPALSINGH
|
1738008WL068718
|
GOPALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24240220241567763
|
25/02/2024
|
maniyabai
|
1738008WL068718
|
maniyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24240220241567765
|
25/02/2024
|
gyanbai
|
1738008WL068718
|
gyanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24240220241567764
|
25/02/2024
|
SURESH
|
1738008WL068718
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24240220241567766
|
25/02/2024
|
RAJKUMAR
|
1738008WL068718
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24240220241567767
|
25/02/2024
|
dulichand
|
1738008WL068718
|
dulichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24240220241567768
|
25/02/2024
|
gyatri
|
1738008WL068718
|
gyatri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/173
(KANAI)
|
1738008000NRG24240220241567769
|
25/02/2024
|
KUVARIYA
|
1738008WL068718
|
KUVARIYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302075060
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24240220241567770
|
25/02/2024
|
sanjay
|
1738008WL068718
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/176
(KANAI)
|
1738008000NRG24240220241567771
|
25/02/2024
|
NESHA
|
1738008WL068718
|
NESHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
NESHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24240220241567772
|
25/02/2024
|
kamlesh
|
1738008WL068718
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/180
(KANAI)
|
1738008000NRG24240220241567773
|
25/02/2024
|
NIRAJ
|
1738008WL068718
|
NIRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24240220241567774
|
25/02/2024
|
reetu
|
1738008WL068718
|
reetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24240220241567775
|
25/02/2024
|
GOKUL
|
1738008WL068718
|
GOKUL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302075060
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24240220241567776
|
25/02/2024
|
DEVKANBAI
|
1738008WL068718
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24240220241567777
|
25/02/2024
|
suresh
|
1738008WL068718
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24240220241567778
|
25/02/2024
|
imarat
|
1738008WL068718
|
imarat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24240220241567780
|
25/02/2024
|
JAIWANTI
|
1738008WL068718
|
JAIWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24240220241567779
|
25/02/2024
|
khelsingh
|
1738008WL068718
|
khelsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
khelsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/191
(KANAI)
|
1738008000NRG24240220241567781
|
25/02/2024
|
RAMU
|
1738008WL068718
|
RAMU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24240220241567782
|
25/02/2024
|
GYARSI BAI
|
1738008WL068718
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075060
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24240220241567783
|
25/02/2024
|
salikram
|
1738008WL068718
|
salikram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302075060
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/199
(KANAI)
|
1738008000NRG24240220241567784
|
25/02/2024
|
rumanbai
|
1738008WL068718
|
rumanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
rumanbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24240220241567785
|
25/02/2024
|
ZERAN BAI
|
1738008WL068718
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/201
(KANAI)
|
1738008000NRG24240220241567786
|
25/02/2024
|
munni bai
|
1738008WL068718
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/203-A
(KANAI)
|
1738008000NRG24240220241567787
|
25/02/2024
|
Sunil
|
1738008WL068718
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24240220241567788
|
25/02/2024
|
Rakesh
|
1738008WL068718
|
Rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24240220241567789
|
25/02/2024
|
rajkumar
|
1738008WL068718
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24240220241567790
|
25/02/2024
|
aamabai
|
1738008WL068718
|
aamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/209
(KANAI)
|
1738008000NRG24240220241567791
|
25/02/2024
|
Chatibai
|
1738008WL068718
|
Chatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24240220241567792
|
25/02/2024
|
rewaram
|
1738008WL068718
|
rewaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24240220241567793
|
25/02/2024
|
haresingh
|
1738008WL068718
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/215
(KANAI)
|
1738008000NRG24240220241567794
|
25/02/2024
|
kousaliya
|
1738008WL068718
|
kousaliya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24240220241567795
|
25/02/2024
|
manoj
|
1738008WL068718
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24240220241567796
|
25/02/2024
|
IANDAL
|
1738008WL068718
|
IANDAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
IANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24240220241567797
|
25/02/2024
|
KAMLA
|
1738008WL068718
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008000NRG24240220241567798
|
25/02/2024
|
LAKHANLAL
|
1738008WL068718
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302075060
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24240220241567799
|
25/02/2024
|
saharusingh
|
1738008WL068718
|
saharusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
saharusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/292
(KANAI)
|
1738008000NRG24240220241567800
|
25/02/2024
|
savitri
|
1738008WL068718
|
savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24240220241567802
|
25/02/2024
|
Priyanka
|
1738008WL068718
|
Priyanka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24240220241567801
|
25/02/2024
|
suresh
|
1738008WL068718
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24240220241567803
|
25/02/2024
|
shyamlal
|
1738008WL068718
|
shyamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24240220241567804
|
25/02/2024
|
NANDKISHOR
|
1738008WL068718
|
NANDKISHOR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
302075060
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/312
(KANAI)
|
1738008000NRG24240220241567805
|
25/02/2024
|
teklal
|
1738008WL068718
|
teklal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/75-A
(KANAI)
|
1738008000NRG24240220241567807
|
25/02/2024
|
radhika
|
1738008WL068718
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/75-A
(KANAI)
|
1738008000NRG24240220241567806
|
25/02/2024
|
santosh
|
1738008WL068718
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/5-A
(CHANDANA)
|
1738008000NRG24240220241567809
|
25/02/2024
|
lata
|
1738008WL068718
|
lata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/5-A
(CHANDANA)
|
1738008000NRG24240220241567808
|
25/02/2024
|
PREMLATA
|
1738008WL068718
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/75
(CHANDANA)
|
1738008000NRG24240220241567810
|
25/02/2024
|
dhaniram
|
1738008WL068718
|
dhaniram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302075060
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/75
(CHANDANA)
|
1738008000NRG24240220241567811
|
25/02/2024
|
mamta
|
1738008WL068718
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302075060
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-017-002/134
(SITADONGRI)
|
1738008017NRG24240220241567228
|
25/02/2024
|
KRASHNA MASARAM
|
1738008017WL068700
|
KRASHNA MASARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
KRASHNAMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-017-002/42
(SITADONGRI)
|
1738008017NRG24240220241567237
|
25/02/2024
|
Devki bai
|
1738008017WL068700
|
Devki bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24240220241567035
|
25/02/2024
|
Vidya
|
1738008052WL068689
|
Vidya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-020-002/131
(JHANGUL)
|
1738008052NRG24240220241567028
|
25/02/2024
|
godhan
|
1738008052WL068689
|
godhan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
godhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24240220241567034
|
25/02/2024
|
Mahendra
|
1738008052WL068689
|
Mahendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-052-001/259
(JHANGUL)
|
1738008052NRG24240220241567038
|
25/02/2024
|
geeta
|
1738008052WL068689
|
geeta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302075060
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-017-002/78-B
(SITADONGRI)
|
1738008017NRG24240220241567241
|
25/02/2024
|
Samharu singh
|
1738008017WL068700
|
Samharu singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302075060
|
|
Samharusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-048-001/25
(CHHAPARWAHI)
|
1738008048NRG24250220241568518
|
25/02/2024
|
Annu
|
1738008048WL068743
|
Annu
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302075060
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|