|
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-38-008-007-001/66-A
(BHIDI)
|
1738008007NRG24060120241290967
|
06/01/2024
|
Mulchand
|
1738008007WL059416
|
Mulchand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-007-001/108
(BHIDI)
|
1738008007NRG24060120241290871
|
06/01/2024
|
INDU
|
1738008007WL059416
|
INDU
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/121
(BHIDI)
|
1738008007NRG24060120241290877
|
06/01/2024
|
SURESH
|
1738008007WL059416
|
SURESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/130-B
(BHIDI)
|
1738008007NRG24060120241290885
|
06/01/2024
|
KANTI
|
1738008007WL059416
|
KANTI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
KANTI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/141
(BHIDI)
|
1738008007NRG24060120241290890
|
06/01/2024
|
Chandrvati Giri
|
1738008007WL059416
|
Chandrvati Giri
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
ChandrvatiGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008007NRG24060120241290915
|
06/01/2024
|
Kalpna Patle
|
1738008007WL059416
|
Kalpna Patle
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
KalpnaPatle
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008007NRG24060120241290918
|
06/01/2024
|
Vaishakhi
|
1738008007WL059416
|
Vaishakhi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
Vaishakhi
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-007-001/196
(BHIDI)
|
1738008007NRG24060120241290921
|
06/01/2024
|
premlata patle
|
1738008007WL059416
|
premlata patle
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
premlatapatle
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-007-001/330
(BHIDI)
|
1738008007NRG24060120241290947
|
06/01/2024
|
Parvati samrat
|
1738008007WL059416
|
Parvati samrat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
Parvatisamrat
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008007NRG24060120241290957
|
06/01/2024
|
ramesh panjre
|
1738008007WL059416
|
ramesh panjre
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
rameshpanjre
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-007-001/66
(BHIDI)
|
1738008007NRG24060120241290966
|
06/01/2024
|
ANURAG
|
1738008007WL059416
|
ANURAG
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
ANURAG
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-007-001/75
(BHIDI)
|
1738008007NRG24060120241290975
|
06/01/2024
|
JYOTI
|
1738008007WL059416
|
JYOTI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-007-001/99
(BHIDI)
|
1738008007NRG24060120241290979
|
06/01/2024
|
rakhiram
|
1738008007WL059416
|
rakhiram
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
rakhiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-007-001/147
(BHIDI)
|
1738008007NRG24060120241290894
|
06/01/2024
|
MUKESH
|
1738008007WL059416
|
MUKESH
|
00165
|
IBKL0001552
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
MUKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-007-001/175
(BHIDI)
|
1738008007NRG24060120241290909
|
06/01/2024
|
holuram
|
1738008007WL059416
|
holuram
|
00415
|
SBIN0000973
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154456
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-007-001/123-B
(BHIDI)
|
1738008007NRG24060120241290879
|
06/01/2024
|
Seema
|
1738008007WL059416
|
Seema
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-007-001/66-A
(BHIDI)
|
1738008007NRG24060120241290968
|
06/01/2024
|
lata
|
1738008007WL059416
|
lata
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008007NRG24060120241290865
|
06/01/2024
|
dilip yadav
|
1738008007WL059416
|
dilip yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008007NRG24060120241290867
|
06/01/2024
|
Maheshwari
|
1738008007WL059416
|
Maheshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-007-001/10
(BHIDI)
|
1738008007NRG24060120241290866
|
06/01/2024
|
shayamkali
|
1738008007WL059416
|
shayamkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008007NRG24060120241290868
|
06/01/2024
|
amilal yadav
|
1738008007WL059416
|
amilal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
amilalyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-007-001/103
(BHIDI)
|
1738008007NRG24060120241290869
|
06/01/2024
|
bhagvati
|
1738008007WL059416
|
bhagvati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-007-001/108
(BHIDI)
|
1738008007NRG24060120241290870
|
06/01/2024
|
rajesh rahle
|
1738008007WL059416
|
rajesh rahle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
rajeshrahle
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-007-001/11
(BHIDI)
|
1738008007NRG24060120241290872
|
06/01/2024
|
ramkali yadav
|
1738008007WL059416
|
ramkali yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-007-001/117
(BHIDI)
|
1738008007NRG24060120241290873
|
06/01/2024
|
pramila
|
1738008007WL059416
|
pramila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-007-001/12
(BHIDI)
|
1738008007NRG24060120241290874
|
06/01/2024
|
shila gaotam
|
1738008007WL059416
|
shila gaotam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
shilagaotam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-007-001/120
(BHIDI)
|
1738008007NRG24060120241290875
|
06/01/2024
|
mahesh patle
|
1738008007WL059416
|
mahesh patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
maheshpatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/126
(BHIDI)
|
1738008007NRG24060120241290880
|
06/01/2024
|
nirmla patle
|
1738008007WL059416
|
nirmla patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
nirmlapatle
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/127
(BHIDI)
|
1738008007NRG24060120241290882
|
06/01/2024
|
pradip thakre
|
1738008007WL059416
|
pradip thakre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
pradipthakre
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/127
(BHIDI)
|
1738008007NRG24060120241290881
|
06/01/2024
|
sunita thakre
|
1738008007WL059416
|
sunita thakre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
sunitathakre
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/129
(BHIDI)
|
1738008007NRG24060120241290883
|
06/01/2024
|
Jayprakash
|
1738008007WL059416
|
Jayprakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/130
(BHIDI)
|
1738008007NRG24060120241290884
|
06/01/2024
|
PUSPA
|
1738008007WL059416
|
PUSPA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008007NRG24060120241290887
|
06/01/2024
|
DHANESHWARI
|
1738008007WL059416
|
DHANESHWARI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008007NRG24060120241290886
|
06/01/2024
|
Yogesh Patle
|
1738008007WL059416
|
Yogesh Patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008007NRG24060120241290888
|
06/01/2024
|
rakesh sariya
|
1738008007WL059416
|
rakesh sariya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
rakeshsariya
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/136
(BHIDI)
|
1738008007NRG24060120241290889
|
06/01/2024
|
reenu
|
1738008007WL059416
|
reenu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/142
(BHIDI)
|
1738008007NRG24060120241290891
|
06/01/2024
|
SOMBATI
|
1738008007WL059416
|
SOMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/142-A
(BHIDI)
|
1738008007NRG24060120241290892
|
06/01/2024
|
sunita marthe
|
1738008007WL059416
|
sunita marthe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
sunitamarthe
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/147
(BHIDI)
|
1738008007NRG24060120241290893
|
06/01/2024
|
tulsiram
|
1738008007WL059416
|
tulsiram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/149
(BHIDI)
|
1738008007NRG24060120241290895
|
06/01/2024
|
kamala bai
|
1738008007WL059416
|
kamala bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/15
(BHIDI)
|
1738008007NRG24060120241290896
|
06/01/2024
|
shyambati madavi
|
1738008007WL059416
|
shyambati madavi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
shyambatimadavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008007NRG24060120241290897
|
06/01/2024
|
anil choudhari
|
1738008007WL059416
|
anil choudhari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
anilchoudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/150
(BHIDI)
|
1738008007NRG24060120241290898
|
06/01/2024
|
Sarju
|
1738008007WL059416
|
Sarju
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/152
(BHIDI)
|
1738008007NRG24060120241290899
|
06/01/2024
|
SANGEETA
|
1738008007WL059416
|
SANGEETA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/160
(BHIDI)
|
1738008007NRG24060120241290900
|
06/01/2024
|
Yamuna sariya
|
1738008007WL059416
|
Yamuna sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Yamunasariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/163
(BHIDI)
|
1738008007NRG24060120241290902
|
06/01/2024
|
mamta khandekar
|
1738008007WL059416
|
mamta khandekar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
mamtakhandekar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008007NRG24060120241290904
|
06/01/2024
|
NAINTI
|
1738008007WL059416
|
NAINTI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
NAINTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/168
(BHIDI)
|
1738008007NRG24060120241290905
|
06/01/2024
|
Dipak sarnagat
|
1738008007WL059416
|
Dipak sarnagat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Dipaksarnagat
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/168
(BHIDI)
|
1738008007NRG24060120241290906
|
06/01/2024
|
jyoti
|
1738008007WL059416
|
jyoti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/174
(BHIDI)
|
1738008007NRG24060120241290908
|
06/01/2024
|
bhagwanti
|
1738008007WL059416
|
bhagwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/175-A
(BHIDI)
|
1738008007NRG24060120241290910
|
06/01/2024
|
ashok kavre
|
1738008007WL059416
|
ashok kavre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
ashokkavre
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/175-A
(BHIDI)
|
1738008007NRG24060120241290911
|
06/01/2024
|
yadhoda kavre
|
1738008007WL059416
|
yadhoda kavre
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154456
|
|
yadhodakavre
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/180
(BHIDI)
|
1738008007NRG24060120241290912
|
06/01/2024
|
keshar bai panche
|
1738008007WL059416
|
keshar bai panche
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
kesharbaipanche
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/181
(BHIDI)
|
1738008007NRG24060120241290913
|
06/01/2024
|
FULVANTA
|
1738008007WL059416
|
FULVANTA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/183
(BHIDI)
|
1738008007NRG24060120241290914
|
06/01/2024
|
dinesh humnekar
|
1738008007WL059416
|
dinesh humnekar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
dineshhumnekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008007NRG24060120241290916
|
06/01/2024
|
revti
|
1738008007WL059416
|
revti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
revti
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/186
(BHIDI)
|
1738008007NRG24060120241290917
|
06/01/2024
|
sasaswati raksa
|
1738008007WL059416
|
sasaswati raksa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
sasaswatiraksa
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/194
(BHIDI)
|
1738008007NRG24060120241290919
|
06/01/2024
|
sakun
|
1738008007WL059416
|
sakun
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/196
(BHIDI)
|
1738008007NRG24060120241290922
|
06/01/2024
|
kashiram patle
|
1738008007WL059416
|
kashiram patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
kashirampatle
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008007NRG24060120241290924
|
06/01/2024
|
purnima samrat
|
1738008007WL059416
|
purnima samrat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
purnimasamrat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/197-B
(BHIDI)
|
1738008007NRG24060120241290923
|
06/01/2024
|
tirath samrat
|
1738008007WL059416
|
tirath samrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
tirathsamrat
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-007-001/20
(BHIDI)
|
1738008007NRG24060120241290926
|
06/01/2024
|
dropati bai
|
1738008007WL059416
|
dropati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-007-001/20
(BHIDI)
|
1738008007NRG24060120241290925
|
06/01/2024
|
jaivanta samrat
|
1738008007WL059416
|
jaivanta samrat
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
jaivantasamrat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-007-001/205
(BHIDI)
|
1738008007NRG24060120241290927
|
06/01/2024
|
laxmi samrat
|
1738008007WL059416
|
laxmi samrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
laxmisamrat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/22
(BHIDI)
|
1738008007NRG24060120241290928
|
06/01/2024
|
gyatri
|
1738008007WL059416
|
gyatri
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-007-001/222
(BHIDI)
|
1738008007NRG24060120241290929
|
06/01/2024
|
LALITA
|
1738008007WL059416
|
LALITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-007-001/233
(BHIDI)
|
1738008007NRG24060120241290931
|
06/01/2024
|
mansing uikey
|
1738008007WL059416
|
mansing uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
mansinguikey
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-007-001/233
(BHIDI)
|
1738008007NRG24060120241290932
|
06/01/2024
|
saraswati uikey
|
1738008007WL059416
|
saraswati uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
saraswatiuikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008007NRG24060120241290933
|
06/01/2024
|
pospa kushare
|
1738008007WL059416
|
pospa kushare
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
pospakushare
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-007-001/235-A
(BHIDI)
|
1738008007NRG24060120241290934
|
06/01/2024
|
rangilal yadav
|
1738008007WL059416
|
rangilal yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
rangilalyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/237
(BHIDI)
|
1738008007NRG24060120241290935
|
06/01/2024
|
KAVITA
|
1738008007WL059416
|
KAVITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-007-001/24
(BHIDI)
|
1738008007NRG24060120241290936
|
06/01/2024
|
baldish nagre
|
1738008007WL059416
|
baldish nagre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
baldishnagre
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-007-001/249
(BHIDI)
|
1738008007NRG24060120241290937
|
06/01/2024
|
DIMAK
|
1738008007WL059416
|
DIMAK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
DIMAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASWADA
|
MP-38-008-007-001/251
(BHIDI)
|
1738008007NRG24060120241290938
|
06/01/2024
|
Nemichand
|
1738008007WL059416
|
Nemichand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-007-001/255-A
(BHIDI)
|
1738008007NRG24060120241290940
|
06/01/2024
|
KHELAN
|
1738008007WL059416
|
KHELAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
KHELAN
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-007-001/255-A
(BHIDI)
|
1738008007NRG24060120241290939
|
06/01/2024
|
SANTOSH
|
1738008007WL059416
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-007-001/303
(BHIDI)
|
1738008007NRG24060120241290942
|
06/01/2024
|
kiran
|
1738008007WL059416
|
kiran
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-007-001/308
(BHIDI)
|
1738008007NRG24060120241290944
|
06/01/2024
|
rajeshwari
|
1738008007WL059416
|
rajeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-007-001/308
(BHIDI)
|
1738008007NRG24060120241290943
|
06/01/2024
|
rajkumar mandle
|
1738008007WL059416
|
rajkumar mandle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
rajkumarmandle
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-007-001/314-A
(BHIDI)
|
1738008007NRG24060120241290945
|
06/01/2024
|
REVNI
|
1738008007WL059416
|
REVNI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
REVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008007NRG24060120241290946
|
06/01/2024
|
sushil yadav
|
1738008007WL059416
|
sushil yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
sushilyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-007-001/34
(BHIDI)
|
1738008007NRG24060120241290948
|
06/01/2024
|
kiran yadav
|
1738008007WL059416
|
kiran yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-007-001/36
(BHIDI)
|
1738008007NRG24060120241290949
|
06/01/2024
|
Janki sariya
|
1738008007WL059416
|
Janki sariya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Jankisariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-007-001/37-B
(BHIDI)
|
1738008007NRG24060120241290950
|
06/01/2024
|
Sarita mandle
|
1738008007WL059416
|
Sarita mandle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Saritamandle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-007-001/38
(BHIDI)
|
1738008007NRG24060120241290951
|
06/01/2024
|
tijan
|
1738008007WL059416
|
tijan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-007-001/42
(BHIDI)
|
1738008007NRG24060120241290952
|
06/01/2024
|
Jyoti humnekar
|
1738008007WL059416
|
Jyoti humnekar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Jyotihumnekar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-007-001/43
(BHIDI)
|
1738008007NRG24060120241290953
|
06/01/2024
|
Durgaprasad Thakre
|
1738008007WL059416
|
Durgaprasad Thakre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
DurgaprasadThakre
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-007-001/45-A
(BHIDI)
|
1738008007NRG24060120241290954
|
06/01/2024
|
ALKA
|
1738008007WL059416
|
ALKA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-007-001/48
(BHIDI)
|
1738008007NRG24060120241290955
|
06/01/2024
|
prabhat
|
1738008007WL059416
|
prabhat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-007-001/52
(BHIDI)
|
1738008007NRG24060120241290956
|
06/01/2024
|
rajula
|
1738008007WL059416
|
rajula
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-007-001/53
(BHIDI)
|
1738008007NRG24060120241290958
|
06/01/2024
|
laxmi
|
1738008007WL059416
|
laxmi
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008007NRG24060120241290960
|
06/01/2024
|
sevati marthe
|
1738008007WL059416
|
sevati marthe
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
sevatimarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-007-001/55
(BHIDI)
|
1738008007NRG24060120241290959
|
06/01/2024
|
shankarlal
|
1738008007WL059416
|
shankarlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-007-001/57
(BHIDI)
|
1738008007NRG24060120241290962
|
06/01/2024
|
laxmiprasad yadav
|
1738008007WL059416
|
laxmiprasad yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
laxmiprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-007-001/57
(BHIDI)
|
1738008007NRG24060120241290961
|
06/01/2024
|
VANDNA
|
1738008007WL059416
|
VANDNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-007-001/59
(BHIDI)
|
1738008007NRG24060120241290963
|
06/01/2024
|
Shaniram yadav
|
1738008007WL059416
|
Shaniram yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Shaniramyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-007-001/6
(BHIDI)
|
1738008007NRG24060120241290964
|
06/01/2024
|
sevkali
|
1738008007WL059416
|
sevkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-007-001/60
(BHIDI)
|
1738008007NRG24060120241290965
|
06/01/2024
|
fhaglal
|
1738008007WL059416
|
fhaglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
fhaglal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-007-001/70
(BHIDI)
|
1738008007NRG24060120241290970
|
06/01/2024
|
NOUMI
|
1738008007WL059416
|
NOUMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
NOUMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-007-001/70
(BHIDI)
|
1738008007NRG24060120241290969
|
06/01/2024
|
rajesh
|
1738008007WL059416
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-007-001/71
(BHIDI)
|
1738008007NRG24060120241290971
|
06/01/2024
|
geeta panche
|
1738008007WL059416
|
geeta panche
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
geetapanche
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-007-001/71
(BHIDI)
|
1738008007NRG24060120241290972
|
06/01/2024
|
VIJAY
|
1738008007WL059416
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154456
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-007-001/71-A
(BHIDI)
|
1738008007NRG24060120241290973
|
06/01/2024
|
Ganesh
|
1738008007WL059416
|
Ganesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154456
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-007-001/71-A
(BHIDI)
|
1738008007NRG24060120241290974
|
06/01/2024
|
Savita
|
1738008007WL059416
|
Savita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-007-001/85
(BHIDI)
|
1738008007NRG24060120241290976
|
06/01/2024
|
sunil yadav
|
1738008007WL059416
|
sunil yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-007-001/86-A
(BHIDI)
|
1738008007NRG24060120241290977
|
06/01/2024
|
Sunil Kushre
|
1738008007WL059416
|
Sunil Kushre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
SunilKushre
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-007-001/93-B
(BHIDI)
|
1738008007NRG24060120241290978
|
06/01/2024
|
padma chaodhari
|
1738008007WL059416
|
padma chaodhari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
padmachaodhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-007-001/121
(BHIDI)
|
1738008007NRG24060120241290878
|
06/01/2024
|
Yashwanti Panche
|
1738008007WL059416
|
Yashwanti Panche
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
YashwantiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008007NRG24060120241290901
|
06/01/2024
|
Shyambati
|
1738008007WL059416
|
Shyambati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-007-001/164
(BHIDI)
|
1738008007NRG24060120241290903
|
06/01/2024
|
Shashikala Warkade
|
1738008007WL059416
|
Shashikala Warkade
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
ShashikalaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-007-001/170-A
(BHIDI)
|
1738008007NRG24060120241290907
|
06/01/2024
|
PRMILA
|
1738008007WL059416
|
PRMILA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154456
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-007-001/195-A
(BHIDI)
|
1738008007NRG24060120241290920
|
06/01/2024
|
Kavita
|
1738008007WL059416
|
Kavita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154456
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-007-001/284-A
(BHIDI)
|
1738008007NRG24060120241290941
|
06/01/2024
|
Lalita
|
1738008007WL059416
|
Lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-007-001/120
(BHIDI)
|
1738008007NRG24060120241290876
|
06/01/2024
|
BHUMESHWARI
|
1738008007WL059416
|
BHUMESHWARI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154456
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-007-001/229-A
(BHIDI)
|
1738008007NRG24060120241290930
|
06/01/2024
|
Narshingh
|
1738008007WL059416
|
Narshingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154456
|
|
Narshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|