|
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-38-008-024-001/10
(THEMA)
|
1738008024NRG24070120241298866
|
07/01/2024
|
geetabai
|
1738008024WL059646
|
geetabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24070120241297239
|
07/01/2024
|
Tarachan
|
1738008WL059607
|
Tarachan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-002/10
(SAHEJANA BASTI)
|
1738008000NRG24070120241297233
|
07/01/2024
|
Meerabai
|
1738008WL059607
|
Meerabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24070120241297235
|
07/01/2024
|
GYANDAS
|
1738008WL059607
|
GYANDAS
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24070120241297236
|
07/01/2024
|
SANTOSHI
|
1738008WL059607
|
SANTOSHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24070120241297238
|
07/01/2024
|
mangli
|
1738008WL059607
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/11
(SAHEJANA BASTI)
|
1738008000NRG24070120241297240
|
07/01/2024
|
pavan
|
1738008WL059607
|
pavan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/12
(SAHEJANA BASTI)
|
1738008000NRG24070120241297241
|
07/01/2024
|
BHARAT
|
1738008WL059607
|
BHARAT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24070120241297242
|
07/01/2024
|
savitri
|
1738008WL059607
|
savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24070120241297244
|
07/01/2024
|
RAJENDAR
|
1738008WL059607
|
RAJENDAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24070120241297246
|
07/01/2024
|
somlal
|
1738008WL059607
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/167
(SAHEJANA BASTI)
|
1738008000NRG24070120241297247
|
07/01/2024
|
vimala pandre
|
1738008WL059607
|
vimala pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
vimalapandre
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/182
(SAHEJANA BASTI)
|
1738008000NRG24070120241297248
|
07/01/2024
|
Manita
|
1738008WL059607
|
Manita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/192
(SAHEJANA BASTI)
|
1738008000NRG24070120241297249
|
07/01/2024
|
SUKHWARO
|
1738008WL059607
|
SUKHWARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/220
(SAHEJANA BASTI)
|
1738008000NRG24070120241297250
|
07/01/2024
|
ienderkumar
|
1738008WL059607
|
ienderkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
ienderkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/47
(SAHEJANA BASTI)
|
1738008000NRG24070120241297252
|
07/01/2024
|
santi
|
1738008WL059607
|
santi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/58
(SAHEJANA BASTI)
|
1738008000NRG24070120241297253
|
07/01/2024
|
NAGESHWARI
|
1738008WL059607
|
NAGESHWARI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/67
(SAHEJANA BASTI)
|
1738008000NRG24070120241297254
|
07/01/2024
|
PARBATI
|
1738008WL059607
|
PARBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/67
(SAHEJANA BASTI)
|
1738008000NRG24070120241297255
|
07/01/2024
|
TARACHAND
|
1738008WL059607
|
TARACHAND
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/73
(SAHEJANA BASTI)
|
1738008000NRG24070120241297258
|
07/01/2024
|
thagiya
|
1738008WL059607
|
thagiya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224721
|
|
thagiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-040-001/41
(SAREKHA)
|
1738008000NRG24070120241297849
|
07/01/2024
|
Amarlal
|
1738008WL059627
|
Amarlal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686224721
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-057-001/1-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297260
|
07/01/2024
|
DEVENDRA KUMAR SONEKAR
|
1738008WL059607
|
DEVENDRA KUMAR SONEKAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224721
|
|
DEVENDRAKUMARSONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-057-001/113-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297261
|
07/01/2024
|
faggobai sonbirse
|
1738008WL059607
|
faggobai sonbirse
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
faggobaisonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-057-001/184-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297264
|
07/01/2024
|
Subhadra aithekar
|
1738008WL059607
|
Subhadra aithekar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Subhadraaithekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24070120241297267
|
07/01/2024
|
LAXMI
|
1738008WL059607
|
LAXMI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686224721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24070120241297266
|
07/01/2024
|
RAMESH
|
1738008WL059607
|
RAMESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-057-001/45-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297269
|
07/01/2024
|
SUDAMA
|
1738008WL059607
|
SUDAMA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-057-001/59-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297270
|
07/01/2024
|
Kavita kekti
|
1738008WL059607
|
Kavita kekti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Kavitakekti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-057-001/59-B
(SAHEJANA BASTI)
|
1738008000NRG24070120241297271
|
07/01/2024
|
LALITA
|
1738008WL059607
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-057-001/67-B
(SAHEJANA BASTI)
|
1738008000NRG24070120241297273
|
07/01/2024
|
Gayatri
|
1738008WL059607
|
Gayatri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-057-001/67-B
(SAHEJANA BASTI)
|
1738008000NRG24070120241297272
|
07/01/2024
|
Ivan
|
1738008WL059607
|
Ivan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Ivan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/92
(SAHEJANA BASTI)
|
1738008000NRG24070120241297275
|
07/01/2024
|
Pannalal
|
1738008WL059607
|
Pannalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-057-001/98-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297276
|
07/01/2024
|
bhagvsnti bai sonbirse
|
1738008WL059607
|
bhagvsnti bai sonbirse
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
bhagvsntibaisonbirse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-024-001/1
(THEMA)
|
1738008024NRG24070120241298865
|
07/01/2024
|
Mulam
|
1738008024WL059646
|
Mulam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-001/12
(THEMA)
|
1738008024NRG24070120241298867
|
07/01/2024
|
santabai
|
1738008024WL059646
|
santabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008024NRG24070120241298869
|
07/01/2024
|
Shyamkala
|
1738008024WL059646
|
Shyamkala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Shyamkala
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-001/15
(THEMA)
|
1738008024NRG24070120241298868
|
07/01/2024
|
Sohanlal
|
1738008024WL059646
|
Sohanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008024NRG24070120241298870
|
07/01/2024
|
Mahesh Bandewar
|
1738008024WL059646
|
Mahesh Bandewar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686224721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-024-001/19
(THEMA)
|
1738008024NRG24070120241298871
|
07/01/2024
|
duraptibai
|
1738008024WL059646
|
duraptibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
duraptibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-001/2
(THEMA)
|
1738008024NRG24070120241298872
|
07/01/2024
|
shohadra
|
1738008024WL059646
|
shohadra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
shohadra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-024-001/22
(THEMA)
|
1738008024NRG24070120241298873
|
07/01/2024
|
duleeram
|
1738008024WL059646
|
duleeram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
duleeram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-001/22
(THEMA)
|
1738008024NRG24070120241298874
|
07/01/2024
|
kousanbai
|
1738008024WL059646
|
kousanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
kousanbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-001/23
(THEMA)
|
1738008024NRG24070120241298875
|
07/01/2024
|
lakhansingh
|
1738008024WL059646
|
lakhansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-024-001/23-A
(THEMA)
|
1738008024NRG24070120241298876
|
07/01/2024
|
chianbati
|
1738008024WL059646
|
chianbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
chianbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-001/24
(THEMA)
|
1738008024NRG24070120241298877
|
07/01/2024
|
Sanjna
|
1738008024WL059646
|
Sanjna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-001/25
(THEMA)
|
1738008024NRG24070120241298878
|
07/01/2024
|
LEELABAI
|
1738008024WL059646
|
LEELABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-024-001/27
(THEMA)
|
1738008024NRG24070120241298879
|
07/01/2024
|
dhalsingh
|
1738008024WL059646
|
dhalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
dhalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-024-001/30
(THEMA)
|
1738008024NRG24070120241298880
|
07/01/2024
|
sarswati
|
1738008024WL059646
|
sarswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-001/32
(THEMA)
|
1738008024NRG24070120241298881
|
07/01/2024
|
hiranbai
|
1738008024WL059646
|
hiranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-001/33
(THEMA)
|
1738008024NRG24070120241298882
|
07/01/2024
|
KANHAYALAL
|
1738008024WL059646
|
KANHAYALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686224721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PARASWADA
|
MP-38-008-024-001/34
(THEMA)
|
1738008024NRG24070120241298883
|
07/01/2024
|
devanti bai
|
1738008024WL059646
|
devanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-001/35
(THEMA)
|
1738008024NRG24070120241298884
|
07/01/2024
|
SYAMBATI
|
1738008024WL059646
|
SYAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
SYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-024-001/4
(THEMA)
|
1738008024NRG24070120241298885
|
07/01/2024
|
CHANDRABATI
|
1738008024WL059646
|
CHANDRABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-001/4-B
(THEMA)
|
1738008024NRG24070120241298886
|
07/01/2024
|
mahesh maneswar
|
1738008024WL059646
|
mahesh maneswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
maheshmaneswar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-024-001/42-A
(THEMA)
|
1738008024NRG24070120241298887
|
07/01/2024
|
kalavati
|
1738008024WL059646
|
kalavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-001/43
(THEMA)
|
1738008024NRG24070120241298888
|
07/01/2024
|
URMILA
|
1738008024WL059646
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-001/44-A
(THEMA)
|
1738008024NRG24070120241298889
|
07/01/2024
|
BIPATSINGH
|
1738008024WL059646
|
BIPATSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
BIPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-024-001/48
(THEMA)
|
1738008024NRG24070120241298890
|
07/01/2024
|
Loman bai
|
1738008024WL059646
|
Loman bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Lomanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-024-001/49
(THEMA)
|
1738008024NRG24070120241298891
|
07/01/2024
|
Laxmi
|
1738008024WL059646
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-001/5
(THEMA)
|
1738008024NRG24070120241298892
|
07/01/2024
|
Ramobai
|
1738008024WL059646
|
Ramobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-024-001/50
(THEMA)
|
1738008024NRG24070120241298893
|
07/01/2024
|
puspa
|
1738008024WL059646
|
puspa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-001/52
(THEMA)
|
1738008024NRG24070120241298894
|
07/01/2024
|
gitabai
|
1738008024WL059646
|
gitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224721
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-001/6-A
(THEMA)
|
1738008024NRG24070120241298895
|
07/01/2024
|
shitaram
|
1738008024WL059646
|
shitaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
shitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-024-001/7-A
(THEMA)
|
1738008024NRG24070120241298896
|
07/01/2024
|
antlal
|
1738008024WL059646
|
antlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-001/7-A
(THEMA)
|
1738008024NRG24070120241298897
|
07/01/2024
|
mamta
|
1738008024WL059646
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-024-001/8
(THEMA)
|
1738008024NRG24070120241298898
|
07/01/2024
|
lokhram
|
1738008024WL059646
|
lokhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
lokhram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-001/8-A
(THEMA)
|
1738008024NRG24070120241298899
|
07/01/2024
|
Meena
|
1738008024WL059646
|
Meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-001/9
(THEMA)
|
1738008024NRG24070120241298900
|
07/01/2024
|
revti bai
|
1738008024WL059646
|
revti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/108
(THEMA)
|
1738008024NRG24070120241298901
|
07/01/2024
|
BHUMESWAR
|
1738008024WL059646
|
BHUMESWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/114
(THEMA)
|
1738008024NRG24070120241298902
|
07/01/2024
|
durga bai
|
1738008024WL059646
|
durga bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/121
(THEMA)
|
1738008024NRG24070120241298904
|
07/01/2024
|
Mahipal
|
1738008024WL059646
|
Mahipal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/154
(THEMA)
|
1738008024NRG24070120241298905
|
07/01/2024
|
meharsingh
|
1738008024WL059646
|
meharsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24070120241298906
|
07/01/2024
|
Suresh
|
1738008024WL059646
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/199-A
(THEMA)
|
1738008024NRG24070120241298907
|
07/01/2024
|
SONULABAI
|
1738008024WL059646
|
SONULABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
SONULABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/211
(THEMA)
|
1738008024NRG24070120241298908
|
07/01/2024
|
sadashiv
|
1738008024WL059646
|
sadashiv
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
sadashiv
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008024NRG24070120241298909
|
07/01/2024
|
Umesh
|
1738008024WL059646
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008024NRG24070120241298910
|
07/01/2024
|
Yogeshwari patle
|
1738008024WL059646
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/91
(THEMA)
|
1738008024NRG24070120241298911
|
07/01/2024
|
somlata
|
1738008024WL059646
|
somlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/78-A
(GHODADEHI)
|
1738008000NRG24060120241295697
|
07/01/2024
|
anita bai
|
1738008WL059552
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/78-C
(GHODADEHI)
|
1738008000NRG24060120241295698
|
07/01/2024
|
prembati
|
1738008WL059552
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/78-D
(GHODADEHI)
|
1738008000NRG24060120241295699
|
07/01/2024
|
SARITA
|
1738008WL059552
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/79
(GHODADEHI)
|
1738008000NRG24060120241295700
|
07/01/2024
|
REVANTA
|
1738008WL059552
|
REVANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
REVANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/84
(GHODADEHI)
|
1738008000NRG24060120241295701
|
07/01/2024
|
rameswar
|
1738008WL059552
|
rameswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/91-A
(GHODADEHI)
|
1738008000NRG24060120241295702
|
07/01/2024
|
hemlata
|
1738008WL059552
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24060120241295703
|
07/01/2024
|
KEERTN
|
1738008WL059552
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/183
(GHODADEHI)
|
1738008000NRG24060120241295704
|
07/01/2024
|
Kamlesh Markam
|
1738008WL059552
|
Kamlesh Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
KamleshMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-040-001/204
(SAREKHA)
|
1738008000NRG24070120241297845
|
07/01/2024
|
SAMBHULAL
|
1738008WL059627
|
SAMBHULAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224721
|
|
SAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-040-001/211
(SAREKHA)
|
1738008000NRG24070120241297846
|
07/01/2024
|
Sangeeta
|
1738008WL059627
|
Sangeeta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686224721
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-040-001/226
(SAREKHA)
|
1738008000NRG24070120241297847
|
07/01/2024
|
raju
|
1738008WL059627
|
raju
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686224721
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-040-001/276
(SAREKHA)
|
1738008000NRG24070120241297848
|
07/01/2024
|
deepak kumar
|
1738008WL059627
|
deepak kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224721
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/47
(SAREKHA)
|
1738008000NRG24070120241297850
|
07/01/2024
|
parbati bai
|
1738008WL059627
|
parbati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686224721
|
|
parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/51
(SAREKHA)
|
1738008000NRG24070120241297851
|
07/01/2024
|
Prakesh
|
1738008WL059627
|
Prakesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686224721
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/63
(SAREKHA)
|
1738008000NRG24070120241297852
|
07/01/2024
|
santosh kumar
|
1738008WL059627
|
santosh kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-040-001/63
(SAREKHA)
|
1738008000NRG24070120241297853
|
07/01/2024
|
Yashwanti
|
1738008WL059627
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/75-A
(SAREKHA)
|
1738008000NRG24070120241297854
|
07/01/2024
|
rupa bai
|
1738008WL059627
|
rupa bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686224721
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297265
|
07/01/2024
|
Khilendra
|
1738008WL059607
|
Khilendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24070120241297245
|
07/01/2024
|
GUNWANTA
|
1738008WL059607
|
GUNWANTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
GUNWANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24070120241297257
|
07/01/2024
|
Siya bai sonekar
|
1738008WL059607
|
Siya bai sonekar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Siyabaisonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24070120241297256
|
07/01/2024
|
topram
|
1738008WL059607
|
topram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24070120241297263
|
07/01/2024
|
Pustkalay sonbirse
|
1738008WL059607
|
Pustkalay sonbirse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Pustkalaysonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24070120241297262
|
07/01/2024
|
Rajesh sonbirse
|
1738008WL059607
|
Rajesh sonbirse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Rajeshsonbirse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-057-001/44
(SAHEJANA BASTI)
|
1738008000NRG24070120241297268
|
07/01/2024
|
Ravishakar kosre
|
1738008WL059607
|
Ravishakar kosre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Ravishakarkosre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24070120241297234
|
07/01/2024
|
Chetna panariya
|
1738008WL059607
|
Chetna panariya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Chetnapanariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-015-002/108
(SAHEJANA BASTI)
|
1738008000NRG24070120241297237
|
07/01/2024
|
Devilal
|
1738008WL059607
|
Devilal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-015-002/139
(SAHEJANA BASTI)
|
1738008000NRG24070120241297243
|
07/01/2024
|
Durgeshwari
|
1738008WL059607
|
Durgeshwari
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224721
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-015-002/225
(SAHEJANA BASTI)
|
1738008000NRG24070120241297251
|
07/01/2024
|
KAMLA
|
1738008WL059607
|
KAMLA
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-015-002/98
(SAHEJANA BASTI)
|
1738008000NRG24070120241297259
|
07/01/2024
|
Shyamlal
|
1738008WL059607
|
Shyamlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-057-001/89-A
(SAHEJANA BASTI)
|
1738008000NRG24070120241297274
|
07/01/2024
|
ASHISH
|
1738008WL059607
|
ASHISH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-024-002/115
(THEMA)
|
1738008024NRG24070120241298903
|
07/01/2024
|
gadesh
|
1738008024WL059646
|
gadesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686224721
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|