|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24180220241537999
|
18/02/2024
|
Tarachand
|
1738008WL067485
|
Tarachand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004609
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24180220241538000
|
18/02/2024
|
Hansraj
|
1738008WL067485
|
Hansraj
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004609
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24180220241538002
|
18/02/2024
|
Anilal
|
1738008WL067485
|
Anilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24180220241538003
|
18/02/2024
|
MOHELA
|
1738008WL067485
|
MOHELA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
MOHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24180220241538009
|
18/02/2024
|
Mahasingh
|
1738008WL067485
|
Mahasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24180220241538008
|
18/02/2024
|
Sohan
|
1738008WL067485
|
Sohan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303004609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24180220241538017
|
18/02/2024
|
Seema
|
1738008WL067485
|
Seema
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24180220241538027
|
18/02/2024
|
mukesh
|
1738008WL067485
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-048-001/104
(CHHAPARWAHI)
|
1738008000NRG24180220241537998
|
18/02/2024
|
Premlata
|
1738008WL067485
|
Premlata
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
Premlata
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24180220241538005
|
18/02/2024
|
SONA BAI
|
1738008WL067485
|
SONA BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24180220241538012
|
18/02/2024
|
Munni bai
|
1738008WL067485
|
Munni bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-048-001/24-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538013
|
18/02/2024
|
saroj
|
1738008WL067485
|
saroj
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
saroj
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538020
|
18/02/2024
|
Ratto Bai
|
1738008WL067485
|
Ratto Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-045-001/75
(PARSATOLA)
|
1738008000NRG24180220241537389
|
18/02/2024
|
Jamuna bai
|
1738008WL067457
|
Jamuna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-045-004/24
(PARSATOLA)
|
1738008000NRG24180220241537461
|
18/02/2024
|
Shakun Bai
|
1738008WL067458
|
Shakun Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
ShakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008000NRG24180220241538004
|
18/02/2024
|
GOBAR SINGH
|
1738008WL067485
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
303004609
|
|
GOBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24180220241538022
|
18/02/2024
|
Anisha pandre
|
1738008WL067485
|
Anisha pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24180220241538025
|
18/02/2024
|
bhaganbai
|
1738008WL067485
|
bhaganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24180220241538031
|
18/02/2024
|
Budhram
|
1738008WL067485
|
Budhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-048-002/303-B
(CHHAPARWAHI)
|
1738008000NRG24180220241538032
|
18/02/2024
|
Mrs JAYVANTI TEKAM
|
1738008WL067485
|
Mrs JAYVANTI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
MrsJAYVANTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24180220241538011
|
18/02/2024
|
Amar lal varkade
|
1738008WL067485
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538001
|
18/02/2024
|
GORELAL PANDRE
|
1738008WL067485
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24180220241538006
|
18/02/2024
|
MANGAL
|
1738008WL067485
|
MANGAL
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004609
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538019
|
18/02/2024
|
misrilal
|
1738008WL067485
|
misrilal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24180220241538021
|
18/02/2024
|
KISAN LAL
|
1738008WL067485
|
KISAN LAL
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-045-001/102
(PARSATOLA)
|
1738008000NRG24180220241537413
|
18/02/2024
|
Dinesh
|
1738008WL067458
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-045-001/105
(PARSATOLA)
|
1738008000NRG24180220241537414
|
18/02/2024
|
Sukchain
|
1738008WL067458
|
Sukchain
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sukchain
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008000NRG24180220241537422
|
18/02/2024
|
Kanchan Lal Tillasi
|
1738008WL067458
|
Kanchan Lal Tillasi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004609
|
|
KanchanLalTillasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-001/125-A
(PARSATOLA)
|
1738008000NRG24180220241537355
|
18/02/2024
|
Dhelu singh
|
1738008WL067457
|
Dhelu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Dhelusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-001/3
(PARSATOLA)
|
1738008000NRG24180220241537369
|
18/02/2024
|
Ritesh
|
1738008WL067457
|
Ritesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008000NRG24180220241537370
|
18/02/2024
|
Ranu
|
1738008WL067457
|
Ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
32
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008000NRG24180220241537381
|
18/02/2024
|
Sunita
|
1738008WL067457
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008000NRG24180220241537383
|
18/02/2024
|
Mahendra
|
1738008WL067457
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-045-001/83
(PARSATOLA)
|
1738008000NRG24180220241537393
|
18/02/2024
|
Chandrakala
|
1738008WL067457
|
Chandrakala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24180220241537402
|
18/02/2024
|
Sattu
|
1738008WL067457
|
Sattu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sattu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24180220241538028
|
18/02/2024
|
sarsawti
|
1738008WL067485
|
sarsawti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
sarsawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-045-001/141
(PARSATOLA)
|
1738008000NRG24180220241537359
|
18/02/2024
|
Gangotri
|
1738008WL067457
|
Gangotri
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24180220241537411
|
18/02/2024
|
Kamla Bai
|
1738008WL067458
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24180220241537412
|
18/02/2024
|
Prem Singh
|
1738008WL067458
|
Prem Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008000NRG24180220241537342
|
18/02/2024
|
Khelbati
|
1738008WL067457
|
Khelbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Khelbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008000NRG24180220241537343
|
18/02/2024
|
Nanhu Singh
|
1738008WL067457
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
NanhuSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008000NRG24180220241537345
|
18/02/2024
|
Haro Bai
|
1738008WL067457
|
Haro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
HaroBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008000NRG24180220241537344
|
18/02/2024
|
Sundar Singh
|
1738008WL067457
|
Sundar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/105-B
(PARSATOLA)
|
1738008000NRG24180220241537346
|
18/02/2024
|
Bhagrati
|
1738008WL067457
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24180220241537417
|
18/02/2024
|
Shyam Lal
|
1738008WL067458
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24180220241537416
|
18/02/2024
|
Sonbati
|
1738008WL067458
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24180220241537347
|
18/02/2024
|
Laxmi Bai
|
1738008WL067457
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24180220241537348
|
18/02/2024
|
Mahu Singh
|
1738008WL067457
|
Mahu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
MahuSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-001/109
(PARSATOLA)
|
1738008000NRG24180220241537418
|
18/02/2024
|
pevan bai
|
1738008WL067458
|
pevan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
pevanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-001/109-A
(PARSATOLA)
|
1738008000NRG24180220241537419
|
18/02/2024
|
suresh
|
1738008WL067458
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-001/109-B
(PARSATOLA)
|
1738008000NRG24180220241537420
|
18/02/2024
|
Parwati
|
1738008WL067458
|
Parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008000NRG24180220241537349
|
18/02/2024
|
Nanhu Singh
|
1738008WL067457
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
NanhuSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008000NRG24180220241537350
|
18/02/2024
|
Rewanti Bai
|
1738008WL067457
|
Rewanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
RewantiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24180220241537421
|
18/02/2024
|
Sunil
|
1738008WL067458
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008000NRG24180220241537351
|
18/02/2024
|
malan bai
|
1738008WL067457
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008000NRG24180220241537352
|
18/02/2024
|
Sahadri
|
1738008WL067457
|
Sahadri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/118
(PARSATOLA)
|
1738008000NRG24180220241537423
|
18/02/2024
|
Shivnandan
|
1738008WL067458
|
Shivnandan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004609
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24180220241537353
|
18/02/2024
|
Baisakhu
|
1738008WL067457
|
Baisakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24180220241537424
|
18/02/2024
|
Gomti
|
1738008WL067458
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24180220241537425
|
18/02/2024
|
Bohransingh
|
1738008WL067458
|
Bohransingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Bohransingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/121-A
(PARSATOLA)
|
1738008000NRG24180220241537426
|
18/02/2024
|
Imla Bai
|
1738008WL067458
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008000NRG24180220241537427
|
18/02/2024
|
Bista Bai
|
1738008WL067458
|
Bista Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/121-C
(PARSATOLA)
|
1738008000NRG24180220241537428
|
18/02/2024
|
Ujiyar
|
1738008WL067458
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/121-D
(PARSATOLA)
|
1738008000NRG24180220241537429
|
18/02/2024
|
Bhagat Markam
|
1738008WL067458
|
Bhagat Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
BhagatMarkam
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/124-A
(PARSATOLA)
|
1738008000NRG24180220241537430
|
18/02/2024
|
Toshan Agrawal
|
1738008WL067458
|
Toshan Agrawal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ToshanAgrawal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/125
(PARSATOLA)
|
1738008000NRG24180220241537354
|
18/02/2024
|
Lila Bai
|
1738008WL067457
|
Lila Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/126
(PARSATOLA)
|
1738008000NRG24180220241537431
|
18/02/2024
|
Fulbati
|
1738008WL067458
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/126-A
(PARSATOLA)
|
1738008000NRG24180220241537356
|
18/02/2024
|
Rajani Meravi
|
1738008WL067457
|
Rajani Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
RajaniMeravi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/130-A
(PARSATOLA)
|
1738008000NRG24180220241537432
|
18/02/2024
|
Dhirpal Uikey
|
1738008WL067458
|
Dhirpal Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
DhirpalUikey
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/131
(PARSATOLA)
|
1738008000NRG24180220241537357
|
18/02/2024
|
Indra Bai
|
1738008WL067457
|
Indra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008000NRG24180220241537433
|
18/02/2024
|
Surmila
|
1738008WL067458
|
Surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/138
(PARSATOLA)
|
1738008000NRG24180220241537358
|
18/02/2024
|
Sharda Bai
|
1738008WL067457
|
Sharda Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008000NRG24180220241537360
|
18/02/2024
|
Mangli
|
1738008WL067457
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24180220241537361
|
18/02/2024
|
Shyambati
|
1738008WL067457
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24180220241537434
|
18/02/2024
|
Sunita Uikey
|
1738008WL067458
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SunitaUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008000NRG24180220241537362
|
18/02/2024
|
Ranjit
|
1738008WL067457
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/19-A
(PARSATOLA)
|
1738008000NRG24180220241537363
|
18/02/2024
|
PRAKASH
|
1738008WL067457
|
PRAKASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/26
(PARSATOLA)
|
1738008000NRG24180220241537365
|
18/02/2024
|
Sikhati Bai
|
1738008WL067457
|
Sikhati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
SikhatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008000NRG24180220241537366
|
18/02/2024
|
Sahru Singh
|
1738008WL067457
|
Sahru Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SahruSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008000NRG24180220241537367
|
18/02/2024
|
Sudama Bai
|
1738008WL067457
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/28
(PARSATOLA)
|
1738008000NRG24180220241537368
|
18/02/2024
|
Munno Bai
|
1738008WL067457
|
Munno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
MunnoBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/31
(PARSATOLA)
|
1738008000NRG24180220241537435
|
18/02/2024
|
Dropati
|
1738008WL067458
|
Dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/37
(PARSATOLA)
|
1738008000NRG24180220241537371
|
18/02/2024
|
Choudhary Singh
|
1738008WL067457
|
Choudhary Singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303004609
|
|
ChoudharySingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/40
(PARSATOLA)
|
1738008000NRG24180220241537436
|
18/02/2024
|
sukhbati
|
1738008WL067458
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/43-A
(PARSATOLA)
|
1738008000NRG24180220241537372
|
18/02/2024
|
Tikaram Maneshwar
|
1738008WL067457
|
Tikaram Maneshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
TikaramManeshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008000NRG24180220241537373
|
18/02/2024
|
Pahap Singh
|
1738008WL067457
|
Pahap Singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004609
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/50
(PARSATOLA)
|
1738008000NRG24180220241537374
|
18/02/2024
|
Hiro Bai
|
1738008WL067457
|
Hiro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
HiroBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24180220241537375
|
18/02/2024
|
Sarvan Singh
|
1738008WL067457
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24180220241537376
|
18/02/2024
|
Vimla
|
1738008WL067457
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/51
(PARSATOLA)
|
1738008000NRG24180220241537377
|
18/02/2024
|
Samota Bai
|
1738008WL067457
|
Samota Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SamotaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/52
(PARSATOLA)
|
1738008000NRG24180220241537437
|
18/02/2024
|
Parsadi Singh
|
1738008WL067458
|
Parsadi Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ParsadiSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/53
(PARSATOLA)
|
1738008000NRG24180220241537378
|
18/02/2024
|
Antura Bai
|
1738008WL067457
|
Antura Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
AnturaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/53
(PARSATOLA)
|
1738008000NRG24180220241537438
|
18/02/2024
|
Parasram
|
1738008WL067458
|
Parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008000NRG24180220241537379
|
18/02/2024
|
Sunita Uikey
|
1738008WL067457
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-045-001/56
(PARSATOLA)
|
1738008000NRG24180220241537439
|
18/02/2024
|
Shyama Bai
|
1738008WL067458
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/57
(PARSATOLA)
|
1738008000NRG24180220241537380
|
18/02/2024
|
Balwant
|
1738008WL067457
|
Balwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/58
(PARSATOLA)
|
1738008000NRG24180220241537440
|
18/02/2024
|
budhho bai
|
1738008WL067458
|
budhho bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/61
(PARSATOLA)
|
1738008000NRG24180220241537441
|
18/02/2024
|
Parbati
|
1738008WL067458
|
Parbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303004609
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/65
(PARSATOLA)
|
1738008000NRG24180220241537382
|
18/02/2024
|
Fagu Singh
|
1738008WL067457
|
Fagu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/67
(PARSATOLA)
|
1738008000NRG24180220241537442
|
18/02/2024
|
Ramiya Bai
|
1738008WL067458
|
Ramiya Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
RamiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-045-001/67-A
(PARSATOLA)
|
1738008000NRG24180220241537443
|
18/02/2024
|
Aarti
|
1738008WL067458
|
Aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008000NRG24180220241537384
|
18/02/2024
|
Chandrakala
|
1738008WL067457
|
Chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008000NRG24180220241537444
|
18/02/2024
|
Satiya bai
|
1738008WL067458
|
Satiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Satiyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-001/71
(PARSATOLA)
|
1738008000NRG24180220241537386
|
18/02/2024
|
Dheeraj
|
1738008WL067457
|
Dheeraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-001/71
(PARSATOLA)
|
1738008000NRG24180220241537387
|
18/02/2024
|
Hemraj
|
1738008WL067457
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-045-001/71
(PARSATOLA)
|
1738008000NRG24180220241537385
|
18/02/2024
|
Satula Bai
|
1738008WL067457
|
Satula Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-045-001/71-A
(PARSATOLA)
|
1738008000NRG24180220241537388
|
18/02/2024
|
Pushpa
|
1738008WL067457
|
Pushpa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/04/2024
|
|
303004609
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-045-001/74
(PARSATOLA)
|
1738008000NRG24180220241537446
|
18/02/2024
|
Ramu Singh
|
1738008WL067458
|
Ramu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
RamuSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24180220241537448
|
18/02/2024
|
Anita Bai Uikey
|
1738008WL067458
|
Anita Bai Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
AnitaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24180220241537447
|
18/02/2024
|
Prakash Uikey
|
1738008WL067458
|
Prakash Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
PrakashUikey
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-045-001/77
(PARSATOLA)
|
1738008000NRG24180220241537390
|
18/02/2024
|
Ishwar
|
1738008WL067457
|
Ishwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008000NRG24180220241537391
|
18/02/2024
|
Rambati
|
1738008WL067457
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008000NRG24180220241537392
|
18/02/2024
|
Shyam Lal
|
1738008WL067457
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24180220241537449
|
18/02/2024
|
Kavita Tillasi
|
1738008WL067458
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-045-001/84
(PARSATOLA)
|
1738008000NRG24180220241537450
|
18/02/2024
|
Sunil
|
1738008WL067458
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-045-001/84
(PARSATOLA)
|
1738008000NRG24180220241537451
|
18/02/2024
|
Vimla
|
1738008WL067458
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008000NRG24180220241537394
|
18/02/2024
|
Mahlo bai
|
1738008WL067457
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24180220241537395
|
18/02/2024
|
Prembati
|
1738008WL067457
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24180220241537396
|
18/02/2024
|
Sangita
|
1738008WL067457
|
Sangita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004609
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-045-001/86-A
(PARSATOLA)
|
1738008000NRG24180220241537397
|
18/02/2024
|
Sombati Bai
|
1738008WL067457
|
Sombati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
SombatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-045-001/86-B
(PARSATOLA)
|
1738008000NRG24180220241537398
|
18/02/2024
|
Ramkali
|
1738008WL067457
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-045-001/87
(PARSATOLA)
|
1738008000NRG24180220241537399
|
18/02/2024
|
Hajari
|
1738008WL067457
|
Hajari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-045-001/89
(PARSATOLA)
|
1738008000NRG24180220241537452
|
18/02/2024
|
Jewan Bai
|
1738008WL067458
|
Jewan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
JewanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24180220241537453
|
18/02/2024
|
Mukesh
|
1738008WL067458
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24180220241537454
|
18/02/2024
|
Sevkali
|
1738008WL067458
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008000NRG24180220241537401
|
18/02/2024
|
Hira Lal
|
1738008WL067457
|
Hira Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008000NRG24180220241537400
|
18/02/2024
|
Nanhi Bai
|
1738008WL067457
|
Nanhi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24180220241537403
|
18/02/2024
|
Yashwanti
|
1738008WL067457
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-045-001/92
(PARSATOLA)
|
1738008000NRG24180220241537456
|
18/02/2024
|
Ramsingh
|
1738008WL067458
|
Ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24180220241537404
|
18/02/2024
|
Kavita
|
1738008WL067457
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-045-001/97
(PARSATOLA)
|
1738008000NRG24180220241537457
|
18/02/2024
|
Shyamkali
|
1738008WL067458
|
Shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-045-002/40-A
(PARSATOLA)
|
1738008000NRG24180220241537458
|
18/02/2024
|
RAJESH
|
1738008WL067458
|
RAJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-045-002/40-A
(PARSATOLA)
|
1738008000NRG24180220241537459
|
18/02/2024
|
SUNITA
|
1738008WL067458
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24180220241537405
|
18/02/2024
|
Anupa
|
1738008WL067457
|
Anupa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24180220241537406
|
18/02/2024
|
Tekchand
|
1738008WL067457
|
Tekchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303004609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PARASWADA
|
MP-38-008-045-002/78
(PARSATOLA)
|
1738008000NRG24180220241537407
|
18/02/2024
|
Mohan Lal
|
1738008WL067457
|
Mohan Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008000NRG24180220241537460
|
18/02/2024
|
Durga Prasad
|
1738008WL067458
|
Durga Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-045-004/26
(PARSATOLA)
|
1738008000NRG24180220241537408
|
18/02/2024
|
Dinesh
|
1738008WL067457
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-045-004/35
(PARSATOLA)
|
1738008000NRG24180220241537462
|
18/02/2024
|
Komal Prasad
|
1738008WL067458
|
Komal Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
KomalPrasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-045-004/45
(PARSATOLA)
|
1738008000NRG24180220241537463
|
18/02/2024
|
Jagatray
|
1738008WL067458
|
Jagatray
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Jagatray
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008000NRG24180220241537464
|
18/02/2024
|
Rewatan Bai
|
1738008WL067458
|
Rewatan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008000NRG24180220241537465
|
18/02/2024
|
Prembati Bai
|
1738008WL067458
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24180220241537997
|
18/02/2024
|
savita
|
1738008WL067485
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
137020
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538010
|
18/02/2024
|
Preeti Marskole
|
1738008WL067485
|
Preeti Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-045-001/90-A
(PARSATOLA)
|
1738008000NRG24180220241537455
|
18/02/2024
|
Rakesh Uikey
|
1738008WL067458
|
Rakesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
RakeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008000NRG24180220241537415
|
18/02/2024
|
Lata Uikey
|
1738008WL067458
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASWADA
|
MP-38-008-045-001/74
(PARSATOLA)
|
1738008000NRG24180220241537445
|
18/02/2024
|
Basan
|
1738008WL067458
|
Basan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Basan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-048-001/200-B
(CHHAPARWAHI)
|
1738008000NRG24180220241538007
|
18/02/2024
|
Mamta
|
1738008WL067485
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24180220241538014
|
18/02/2024
|
Seema uikey
|
1738008WL067485
|
Seema uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538016
|
18/02/2024
|
VIRENDRA
|
1738008WL067485
|
VIRENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303004609
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24180220241538018
|
18/02/2024
|
Manoj Pandre
|
1738008WL067485
|
Manoj Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
ManojPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-048-001/320-B
(CHHAPARWAHI)
|
1738008000NRG24180220241538023
|
18/02/2024
|
Kirti
|
1738008WL067485
|
Kirti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538024
|
18/02/2024
|
Prasant Marskole
|
1738008WL067485
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASWADA
|
MP-38-008-048-001/47
(CHHAPARWAHI)
|
1738008000NRG24180220241538030
|
18/02/2024
|
Kiran Bai
|
1738008WL067485
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASWADA
|
MP-38-008-048-002/369-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538033
|
18/02/2024
|
Sangita
|
1738008WL067485
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24180220241537409
|
18/02/2024
|
Asha Bhagat
|
1738008WL067457
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24180220241537410
|
18/02/2024
|
Jitendra Bhagat
|
1738008WL067457
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004609
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24180220241538015
|
18/02/2024
|
LAXMI BAI
|
1738008WL067485
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24180220241538026
|
18/02/2024
|
Anita bhelave
|
1738008WL067485
|
Anita bhelave
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Anitabhelave
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008000NRG24180220241537364
|
18/02/2024
|
Indravati
|
1738008WL067457
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004609
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008000NRG24180220241538029
|
18/02/2024
|
Hemlata
|
1738008WL067485
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004609
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|