|
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-38-008-036-005/241-C
(KAWERI)
|
1738008036NRG24240120241418135
|
25/01/2024
|
Shivani
|
1738008036WL063258
|
Shivani
|
00078
|
CNRB0004118
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038912540
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-007-001/121
(BHIDI)
|
1738008000NRG24240120241417678
|
25/01/2024
|
SURESH
|
1738008WL063244
|
SURESH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
SURESH
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/196
(BHIDI)
|
1738008000NRG24240120241417693
|
25/01/2024
|
premlata patle
|
1738008WL063244
|
premlata patle
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
premlatapatle
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/214-A
(BHIDI)
|
1738008000NRG24240120241417695
|
25/01/2024
|
ramesh
|
1738008WL063244
|
ramesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARASWADA
|
MP-38-008-007-001/216-A
(BHIDI)
|
1738008000NRG24240120241417697
|
25/01/2024
|
anusuiya
|
1738008WL063244
|
anusuiya
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
anusuiya
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008000NRG24240120241417700
|
25/01/2024
|
MONIKA
|
1738008WL063244
|
MONIKA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
MONIKA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008000NRG24240120241417702
|
25/01/2024
|
SHAILENDRA
|
1738008WL063244
|
SHAILENDRA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008036NRG24240120241418130
|
25/01/2024
|
Sanju
|
1738008036WL063258
|
Sanju
|
00089
|
CBIN0281039
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
038912540
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-002/120
(SAILA)
|
1738008000NRG24250120241421336
|
25/01/2024
|
Sombati
|
1738008WL063354
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912540
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008036NRG24240120241418117
|
25/01/2024
|
sandhya
|
1738008036WL063258
|
sandhya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008036NRG24240120241418118
|
25/01/2024
|
ravishankar
|
1738008036WL063258
|
ravishankar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038912540
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008036NRG24240120241418119
|
25/01/2024
|
kavita
|
1738008036WL063258
|
kavita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/03/2024
|
|
038912540
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008036NRG24240120241418120
|
25/01/2024
|
yashula bai
|
1738008036WL063258
|
yashula bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038912540
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008036NRG24240120241418122
|
25/01/2024
|
sulwanti
|
1738008036WL063258
|
sulwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912540
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008036NRG24240120241418123
|
25/01/2024
|
nainbatti
|
1738008036WL063258
|
nainbatti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/03/2024
|
|
038912540
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008036NRG24240120241418124
|
25/01/2024
|
rajkmar
|
1738008036WL063258
|
rajkmar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038912540
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24240120241418125
|
25/01/2024
|
yasubai
|
1738008036WL063258
|
yasubai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008036NRG24240120241418128
|
25/01/2024
|
dvarak bai
|
1738008036WL063258
|
dvarak bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912540
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008036NRG24240120241418129
|
25/01/2024
|
rashul
|
1738008036WL063258
|
rashul
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/03/2024
|
|
038912540
|
|
rashul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24240120241418134
|
25/01/2024
|
shyamlal
|
1738008036WL063258
|
shyamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912540
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008036NRG24240120241418136
|
25/01/2024
|
parmila
|
1738008036WL063258
|
parmila
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912540
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008036NRG24240120241418131
|
25/01/2024
|
prachi
|
1738008036WL063258
|
prachi
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038912540
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24250120241421327
|
25/01/2024
|
ghansyam
|
1738008WL063354
|
ghansyam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912540
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24250120241421665
|
25/01/2024
|
shankar
|
1738008WL063365
|
shankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912540
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008036NRG24240120241418126
|
25/01/2024
|
shila
|
1738008036WL063258
|
shila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-036-005/118
(KAWERI)
|
1738008036NRG24240120241418133
|
25/01/2024
|
ranu
|
1738008036WL063258
|
ranu
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-007-001/126-A
(BHIDI)
|
1738008000NRG24240120241417681
|
25/01/2024
|
mamata patle
|
1738008WL063244
|
mamata patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
mamatapatle
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-007-001/126-A
(BHIDI)
|
1738008000NRG24240120241417680
|
25/01/2024
|
prakash patle
|
1738008WL063244
|
prakash patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
prakashpatle
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008000NRG24240120241417684
|
25/01/2024
|
DHANESHWARI
|
1738008WL063244
|
DHANESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/132-B
(BHIDI)
|
1738008000NRG24240120241417683
|
25/01/2024
|
Yogesh Patle
|
1738008WL063244
|
Yogesh Patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
YogeshPatle
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008000NRG24240120241417685
|
25/01/2024
|
hiralal rana
|
1738008WL063244
|
hiralal rana
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
hiralalrana
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008000NRG24240120241417686
|
25/01/2024
|
TIJAN BAI
|
1738008WL063244
|
TIJAN BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/176
(BHIDI)
|
1738008000NRG24240120241417687
|
25/01/2024
|
umesh
|
1738008WL063244
|
umesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/191-A
(BHIDI)
|
1738008000NRG24240120241417689
|
25/01/2024
|
RAJANBAI
|
1738008WL063244
|
RAJANBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/191-A
(BHIDI)
|
1738008000NRG24240120241417690
|
25/01/2024
|
SHARDHDA
|
1738008WL063244
|
SHARDHDA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
SHARDHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24240120241417692
|
25/01/2024
|
INDESHWARI
|
1738008WL063244
|
INDESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
INDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/193
(BHIDI)
|
1738008000NRG24240120241417691
|
25/01/2024
|
suresh
|
1738008WL063244
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/196
(BHIDI)
|
1738008000NRG24240120241417694
|
25/01/2024
|
kashiram patle
|
1738008WL063244
|
kashiram patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
kashirampatle
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/214-A
(BHIDI)
|
1738008000NRG24240120241417696
|
25/01/2024
|
GANGADHAR
|
1738008WL063244
|
GANGADHAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008000NRG24240120241417698
|
25/01/2024
|
nandkisor patle
|
1738008WL063244
|
nandkisor patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
nandkisorpatle
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008000NRG24240120241417699
|
25/01/2024
|
nilam patle
|
1738008WL063244
|
nilam patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
nilampatle
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008000NRG24240120241417701
|
25/01/2024
|
Virendra Kumar Rahangdale
|
1738008WL063244
|
Virendra Kumar Rahangdale
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
VirendraKumarRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008000NRG24240120241417703
|
25/01/2024
|
saraswati yadav
|
1738008WL063244
|
saraswati yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24240120241417704
|
25/01/2024
|
santosh thegahe
|
1738008WL063244
|
santosh thegahe
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
santoshthegahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008000NRG24240120241417705
|
25/01/2024
|
tarashan thengahe
|
1738008WL063244
|
tarashan thengahe
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
tarashanthengahe
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/79
(BHIDI)
|
1738008000NRG24240120241417707
|
25/01/2024
|
Aarti tande
|
1738008WL063244
|
Aarti tande
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
Aartitande
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/79
(BHIDI)
|
1738008000NRG24240120241417706
|
25/01/2024
|
Munni bai Tande
|
1738008WL063244
|
Munni bai Tande
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
MunnibaiTande
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24250120241421325
|
25/01/2024
|
Anita
|
1738008WL063354
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/102-C
(SAILA)
|
1738008000NRG24250120241421326
|
25/01/2024
|
Jaiysingh
|
1738008WL063354
|
Jaiysingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
Jaiysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24250120241421328
|
25/01/2024
|
chandrawati
|
1738008WL063354
|
chandrawati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912540
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24250120241421329
|
25/01/2024
|
Prembati
|
1738008WL063354
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24250120241421330
|
25/01/2024
|
NIRMILA
|
1738008WL063354
|
NIRMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/110-A
(SAILA)
|
1738008000NRG24250120241421331
|
25/01/2024
|
Newalsingh
|
1738008WL063354
|
Newalsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912540
|
|
Newalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24250120241421332
|
25/01/2024
|
tursan
|
1738008WL063354
|
tursan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24250120241421334
|
25/01/2024
|
yashoda
|
1738008WL063354
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24250120241421335
|
25/01/2024
|
Vimla
|
1738008WL063354
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24250120241421338
|
25/01/2024
|
DHARAM SINGH
|
1738008WL063354
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24250120241421337
|
25/01/2024
|
Mamta
|
1738008WL063354
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24250120241421339
|
25/01/2024
|
SAREETA
|
1738008WL063354
|
SAREETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24250120241421341
|
25/01/2024
|
kanta bai
|
1738008WL063354
|
kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24250120241421340
|
25/01/2024
|
RORELAL
|
1738008WL063354
|
RORELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
RORELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24250120241421342
|
25/01/2024
|
YASHWANT
|
1738008WL063354
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24250120241421343
|
25/01/2024
|
Yasoda
|
1738008WL063354
|
Yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24250120241421344
|
25/01/2024
|
Krishna bai
|
1738008WL063354
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-002/129-A
(SAILA)
|
1738008000NRG24250120241421345
|
25/01/2024
|
Suganti
|
1738008WL063354
|
Suganti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24250120241421346
|
25/01/2024
|
Kamala
|
1738008WL063354
|
Kamala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24250120241421347
|
25/01/2024
|
Sunita
|
1738008WL063354
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-002/222
(SAILA)
|
1738008000NRG24250120241421348
|
25/01/2024
|
HIRONDA BAI
|
1738008WL063354
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912540
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24250120241421349
|
25/01/2024
|
Savitri
|
1738008WL063354
|
Savitri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-002/228
(SAILA)
|
1738008000NRG24250120241421350
|
25/01/2024
|
Laxmi
|
1738008WL063354
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24250120241421351
|
25/01/2024
|
Likkhanlal
|
1738008WL063354
|
Likkhanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
Likkhanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24250120241421352
|
25/01/2024
|
Rajesh
|
1738008WL063354
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-002/363
(SAILA)
|
1738008000NRG24250120241421353
|
25/01/2024
|
Mangli
|
1738008WL063354
|
Mangli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-010-002/366
(SAILA)
|
1738008000NRG24250120241421354
|
25/01/2024
|
LAMIYA BAI
|
1738008WL063354
|
LAMIYA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24250120241421355
|
25/01/2024
|
SAMPAT SINGH
|
1738008WL063354
|
SAMPAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24250120241421658
|
25/01/2024
|
Mohan
|
1738008WL063365
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912540
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/147-A
(SAILA)
|
1738008000NRG24250120241421356
|
25/01/2024
|
SOMKALA
|
1738008WL063354
|
SOMKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24250120241421659
|
25/01/2024
|
Bhuri bai
|
1738008WL063365
|
Bhuri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24250120241421660
|
25/01/2024
|
laxmi
|
1738008WL063365
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/197-A
(SAILA)
|
1738008000NRG24250120241421661
|
25/01/2024
|
Sukdev
|
1738008WL063365
|
Sukdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24250120241421663
|
25/01/2024
|
fulwati
|
1738008WL063365
|
fulwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912540
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24250120241421662
|
25/01/2024
|
OMKAR
|
1738008WL063365
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912540
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24250120241424216
|
25/01/2024
|
Bhagwanti
|
1738008WL063422
|
Bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008036NRG24240120241418132
|
25/01/2024
|
Sarswati
|
1738008036WL063258
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912540
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008036NRG24240120241418137
|
25/01/2024
|
Turendra Kumar
|
1738008036WL063258
|
Turendra Kumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038912540
|
|
TurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24250120241424217
|
25/01/2024
|
malti
|
1738008WL063422
|
malti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424218
|
25/01/2024
|
jagoti
|
1738008WL063422
|
jagoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-002/102
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424220
|
25/01/2024
|
kapurchand
|
1738008WL063422
|
kapurchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/103
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424221
|
25/01/2024
|
laxmi
|
1738008WL063422
|
laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424222
|
25/01/2024
|
RAMLI BAI
|
1738008WL063422
|
RAMLI BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424223
|
25/01/2024
|
BHUMESHWARI UIKEY
|
1738008WL063422
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-002/105
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424224
|
25/01/2024
|
radhan
|
1738008WL063422
|
radhan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424225
|
25/01/2024
|
sukhjainti
|
1738008WL063422
|
sukhjainti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
sukhjainti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/108
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424226
|
25/01/2024
|
sukwaro
|
1738008WL063422
|
sukwaro
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/110
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424227
|
25/01/2024
|
jeetu
|
1738008WL063422
|
jeetu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424229
|
25/01/2024
|
ghansyam
|
1738008WL063422
|
ghansyam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424230
|
25/01/2024
|
sushila
|
1738008WL063422
|
sushila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-002/113-B
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424231
|
25/01/2024
|
Sonsingh
|
1738008WL063422
|
Sonsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424233
|
25/01/2024
|
Fulwanti
|
1738008WL063422
|
Fulwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/115
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424234
|
25/01/2024
|
lakhiya
|
1738008WL063422
|
lakhiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
lakhiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424235
|
25/01/2024
|
ANUSUIYA MERAVI
|
1738008WL063422
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24250120241421333
|
25/01/2024
|
MEENA
|
1738008WL063354
|
MEENA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912540
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-007-001/121
(BHIDI)
|
1738008000NRG24240120241417679
|
25/01/2024
|
Yashwanti Panche
|
1738008WL063244
|
Yashwanti Panche
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
YashwantiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424219
|
25/01/2024
|
Sanket Tekam
|
1738008WL063422
|
Sanket Tekam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
SanketTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/111
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424228
|
25/01/2024
|
Bebi Bai
|
1738008WL063422
|
Bebi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
BebiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG24240120241417682
|
25/01/2024
|
RAKESH
|
1738008WL063244
|
RAKESH
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-007-001/176
(BHIDI)
|
1738008000NRG24240120241417688
|
25/01/2024
|
LAXMI PRASAD
|
1738008WL063244
|
LAXMI PRASAD
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424232
|
25/01/2024
|
Siyabati Kushre
|
1738008WL063422
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912540
|
|
SiyabatiKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-010-004/268
(SAILA)
|
1738008000NRG24250120241421664
|
25/01/2024
|
TUMESHWARI
|
1738008WL063365
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912540
|
|
TUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008036NRG24240120241418121
|
25/01/2024
|
Shyama Bai
|
1738008036WL063258
|
Shyama Bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912540
|
|
ShyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008036NRG24240120241418127
|
25/01/2024
|
basanti bai
|
1738008036WL063258
|
basanti bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912540
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|