|
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-38-008-018-001/132-A
(BODA)
|
1738008000NRG24110120241333864
|
12/01/2024
|
MADHU MARKAM
|
1738008WL060749
|
MADHU MARKAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
MADHUMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24120120241339033
|
12/01/2024
|
Sita bai
|
1738008WL060903
|
Sita bai
|
00051
|
MAHB0001058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/104
(KURENDA)
|
1738008000NRG24120120241336826
|
12/01/2024
|
dulari bai
|
1738008WL060836
|
dulari bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
dularibai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/132
(KURENDA)
|
1738008000NRG24120120241336834
|
12/01/2024
|
Jhanakdulari meravi
|
1738008WL060836
|
Jhanakdulari meravi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Jhanakdularimeravi
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/132-A
(KURENDA)
|
1738008000NRG24120120241336835
|
12/01/2024
|
lalita armo
|
1738008WL060836
|
lalita armo
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
lalitaarmo
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/134
(KURENDA)
|
1738008000NRG24120120241336837
|
12/01/2024
|
rupvanta bai varkade
|
1738008WL060836
|
rupvanta bai varkade
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
rupvantabaivarkade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-017-001/111-A
(SITADONGRI)
|
1738008000NRG24120120241339836
|
12/01/2024
|
SAMMAL SINGH MASRAM
|
1738008WL060934
|
SAMMAL SINGH MASRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
SAMMALSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-017-001/56
(SITADONGRI)
|
1738008000NRG24120120241339838
|
12/01/2024
|
jaivanta
|
1738008WL060934
|
jaivanta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
jaivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-017-001/58
(SITADONGRI)
|
1738008000NRG24120120241339839
|
12/01/2024
|
sumran
|
1738008WL060934
|
sumran
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-017-001/59
(SITADONGRI)
|
1738008000NRG24120120241339840
|
12/01/2024
|
sakuntala
|
1738008WL060934
|
sakuntala
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/62-B
(SITADONGRI)
|
1738008000NRG24120120241339842
|
12/01/2024
|
RENUKA
|
1738008WL060934
|
RENUKA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/70
(SITADONGRI)
|
1738008000NRG24120120241339845
|
12/01/2024
|
Sugavati bai
|
1738008WL060934
|
Sugavati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
Sugavatibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-017-001/75
(SITADONGRI)
|
1738008000NRG24120120241339846
|
12/01/2024
|
Ramkalibai
|
1738008WL060934
|
Ramkalibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-017-001/76
(SITADONGRI)
|
1738008000NRG24120120241339848
|
12/01/2024
|
Skuntla bai
|
1738008WL060934
|
Skuntla bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
Skuntlabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-017-001/89
(SITADONGRI)
|
1738008000NRG24120120241339849
|
12/01/2024
|
Sukhwaro bai
|
1738008WL060934
|
Sukhwaro bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
Sukhwarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-017-001/97
(SITADONGRI)
|
1738008000NRG24120120241339850
|
12/01/2024
|
Dhan singh
|
1738008WL060934
|
Dhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/136
(BODA)
|
1738008000NRG24110120241333865
|
12/01/2024
|
TARUNABAI
|
1738008WL060749
|
TARUNABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527300
|
|
TARUNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/137
(BODA)
|
1738008000NRG24110120241333866
|
12/01/2024
|
budhesingh
|
1738008WL060749
|
budhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
budhesingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/157
(BODA)
|
1738008000NRG24110120241333867
|
12/01/2024
|
Somkali
|
1738008WL060749
|
Somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/158
(BODA)
|
1738008000NRG24110120241333868
|
12/01/2024
|
yashwant
|
1738008WL060749
|
yashwant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/159
(BODA)
|
1738008000NRG24110120241333869
|
12/01/2024
|
shobhit
|
1738008WL060749
|
shobhit
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/194
(BODA)
|
1738008000NRG24110120241333873
|
12/01/2024
|
MANGAL
|
1738008WL060749
|
MANGAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/194
(BODA)
|
1738008000NRG24110120241333872
|
12/01/2024
|
mangal
|
1738008WL060749
|
mangal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/198
(BODA)
|
1738008000NRG24110120241333874
|
12/01/2024
|
Basanti
|
1738008WL060749
|
Basanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24110120241333875
|
12/01/2024
|
BADALI
|
1738008WL060749
|
BADALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
BADALI
|
INDUSIND BANK(607189)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24110120241333878
|
12/01/2024
|
Sumanti
|
1738008WL060749
|
Sumanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Sumanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24110120241333880
|
12/01/2024
|
Arvind
|
1738008WL060749
|
Arvind
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/234
(BODA)
|
1738008000NRG24110120241333883
|
12/01/2024
|
hirman
|
1738008WL060749
|
hirman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
hirman
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/317
(BODA)
|
1738008000NRG24110120241333885
|
12/01/2024
|
Saroj
|
1738008WL060749
|
Saroj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24110120241333890
|
12/01/2024
|
Gopi
|
1738008WL060749
|
Gopi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24110120241333891
|
12/01/2024
|
sukrati
|
1738008WL060749
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-018-001/70
(BODA)
|
1738008000NRG24110120241333895
|
12/01/2024
|
Tirat
|
1738008WL060749
|
Tirat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Tirat
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-018-001/71
(BODA)
|
1738008000NRG24110120241333897
|
12/01/2024
|
Shanti bai
|
1738008WL060749
|
Shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24120120241336832
|
12/01/2024
|
pramila
|
1738008WL060836
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684527300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PARASWADA
|
MP-38-008-013-001/131
(KURENDA)
|
1738008000NRG24120120241336833
|
12/01/2024
|
RAKHI MERAVI
|
1738008WL060836
|
RAKHI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
RAKHIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/134
(KURENDA)
|
1738008000NRG24120120241336836
|
12/01/2024
|
ramkali
|
1738008WL060836
|
ramkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/171
(KURENDA)
|
1738008000NRG24120120241336841
|
12/01/2024
|
devraj
|
1738008WL060836
|
devraj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24110120241333881
|
12/01/2024
|
SUSHILA BAI YADAV
|
1738008WL060749
|
SUSHILA BAI YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SUSHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/342
(BODA)
|
1738008000NRG24110120241333887
|
12/01/2024
|
ANIL
|
1738008WL060749
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/39
(BODA)
|
1738008000NRG24110120241333892
|
12/01/2024
|
SAKUN BAI
|
1738008WL060749
|
SAKUN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/172-A
(KORJA)
|
1738008000NRG24120120241339021
|
12/01/2024
|
yashoda
|
1738008WL060903
|
yashoda
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24120120241339032
|
12/01/2024
|
raju
|
1738008WL060903
|
raju
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/229-A
(KORJA)
|
1738008000NRG24120120241339034
|
12/01/2024
|
fulchand
|
1738008WL060903
|
fulchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/229-A
(KORJA)
|
1738008000NRG24120120241339035
|
12/01/2024
|
gita bai
|
1738008WL060903
|
gita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/232-C
(KORJA)
|
1738008000NRG24120120241339037
|
12/01/2024
|
Rasobai
|
1738008WL060903
|
Rasobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
Rasobai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/232-C
(KORJA)
|
1738008000NRG24120120241339036
|
12/01/2024
|
sanju
|
1738008WL060903
|
sanju
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24120120241339038
|
12/01/2024
|
Taran Bai
|
1738008WL060903
|
Taran Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/244
(KORJA)
|
1738008000NRG24120120241339042
|
12/01/2024
|
omkar
|
1738008WL060903
|
omkar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/244
(KORJA)
|
1738008000NRG24120120241339041
|
12/01/2024
|
surajlal
|
1738008WL060903
|
surajlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/247
(KORJA)
|
1738008000NRG24120120241339043
|
12/01/2024
|
kiran bai
|
1738008WL060903
|
kiran bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/251
(KORJA)
|
1738008000NRG24120120241339044
|
12/01/2024
|
DEVRAJ RAHANGDALE
|
1738008WL060903
|
DEVRAJ RAHANGDALE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
DEVRAJRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24120120241339046
|
12/01/2024
|
Jitendra
|
1738008WL060903
|
Jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24120120241339045
|
12/01/2024
|
savniya
|
1738008WL060903
|
savniya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
savniya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/264
(KORJA)
|
1738008000NRG24120120241339047
|
12/01/2024
|
basant
|
1738008WL060903
|
basant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/264
(KORJA)
|
1738008000NRG24120120241339048
|
12/01/2024
|
rahobai
|
1738008WL060903
|
rahobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24120120241339049
|
12/01/2024
|
savni mai
|
1738008WL060903
|
savni mai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527300
|
|
savnimai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24120120241339050
|
12/01/2024
|
sunita bai
|
1738008WL060903
|
sunita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/34
(KORJA)
|
1738008000NRG24120120241339051
|
12/01/2024
|
dasradh
|
1738008WL060903
|
dasradh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
dasradh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/40
(KORJA)
|
1738008000NRG24120120241339053
|
12/01/2024
|
khemlata
|
1738008WL060903
|
khemlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/40
(KORJA)
|
1738008000NRG24120120241339052
|
12/01/2024
|
ramprasad
|
1738008WL060903
|
ramprasad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24120120241339054
|
12/01/2024
|
ramesh
|
1738008WL060903
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527300
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24120120241339055
|
12/01/2024
|
sundiya
|
1738008WL060903
|
sundiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
sundiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/47
(KORJA)
|
1738008000NRG24120120241339056
|
12/01/2024
|
koushal
|
1738008WL060903
|
koushal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/48
(KORJA)
|
1738008000NRG24120120241339057
|
12/01/2024
|
dawaraka
|
1738008WL060903
|
dawaraka
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
dawaraka
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/48
(KORJA)
|
1738008000NRG24120120241339058
|
12/01/2024
|
karshana
|
1738008WL060903
|
karshana
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
karshana
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/5
(KORJA)
|
1738008000NRG24120120241339059
|
12/01/2024
|
nanhi bai
|
1738008WL060903
|
nanhi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527300
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/5-B
(KORJA)
|
1738008000NRG24120120241339060
|
12/01/2024
|
Ramsula Bai
|
1738008WL060903
|
Ramsula Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
RamsulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/5-C
(KORJA)
|
1738008000NRG24120120241339061
|
12/01/2024
|
Saniyaro Bai
|
1738008WL060903
|
Saniyaro Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SaniyaroBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24120120241339063
|
12/01/2024
|
kashiram
|
1738008WL060903
|
kashiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24120120241339062
|
12/01/2024
|
mantura
|
1738008WL060903
|
mantura
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
mantura
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24120120241339064
|
12/01/2024
|
sukhlal
|
1738008WL060903
|
sukhlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/58
(KORJA)
|
1738008000NRG24120120241339065
|
12/01/2024
|
anusuiya
|
1738008WL060903
|
anusuiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/59-A
(KORJA)
|
1738008000NRG24120120241339066
|
12/01/2024
|
shyamsingh
|
1738008WL060903
|
shyamsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/60
(KORJA)
|
1738008000NRG24120120241339067
|
12/01/2024
|
raili bai
|
1738008WL060903
|
raili bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/60
(KORJA)
|
1738008000NRG24120120241339068
|
12/01/2024
|
tarachand
|
1738008WL060903
|
tarachand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527300
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/71
(KORJA)
|
1738008000NRG24120120241339069
|
12/01/2024
|
dhaniram
|
1738008WL060903
|
dhaniram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-021-001/71
(KORJA)
|
1738008000NRG24120120241339070
|
12/01/2024
|
sukhbati
|
1738008WL060903
|
sukhbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-021-001/72
(KORJA)
|
1738008000NRG24120120241339071
|
12/01/2024
|
sarshawati
|
1738008WL060903
|
sarshawati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
sarshawati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/73-B
(KORJA)
|
1738008000NRG24120120241339073
|
12/01/2024
|
basnti bai
|
1738008WL060903
|
basnti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/73-B
(KORJA)
|
1738008000NRG24120120241339072
|
12/01/2024
|
kartik
|
1738008WL060903
|
kartik
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527300
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/74
(KORJA)
|
1738008000NRG24120120241339075
|
12/01/2024
|
dina bai
|
1738008WL060903
|
dina bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527300
|
|
dinabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-021-001/74
(KORJA)
|
1738008000NRG24120120241339074
|
12/01/2024
|
rupsingh
|
1738008WL060903
|
rupsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-021-001/75
(KORJA)
|
1738008000NRG24120120241339077
|
12/01/2024
|
guhdansingh
|
1738008WL060903
|
guhdansingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
guhdansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/75
(KORJA)
|
1738008000NRG24120120241339076
|
12/01/2024
|
parmila
|
1738008WL060903
|
parmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-021-001/76
(KORJA)
|
1738008000NRG24120120241339078
|
12/01/2024
|
nadhiyo bai
|
1738008WL060903
|
nadhiyo bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
nadhiyobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-001/76
(KORJA)
|
1738008000NRG24120120241339079
|
12/01/2024
|
priti
|
1738008WL060903
|
priti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527300
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-018-001/353
(BODA)
|
1738008000NRG24110120241333889
|
12/01/2024
|
PREM SINGH
|
1738008WL060749
|
PREM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-018-001/177-A
(BODA)
|
1738008000NRG24110120241333870
|
12/01/2024
|
SIYAVATI
|
1738008WL060749
|
SIYAVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SIYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-017-001/61
(SITADONGRI)
|
1738008000NRG24120120241339841
|
12/01/2024
|
Budhiya Tekam
|
1738008WL060934
|
Budhiya Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
BudhiyaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-017-001/64
(SITADONGRI)
|
1738008000NRG24120120241339843
|
12/01/2024
|
Mahesh Yadav
|
1738008WL060934
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-018-001/209
(BODA)
|
1738008000NRG24110120241333877
|
12/01/2024
|
Seeta Meravi
|
1738008WL060749
|
Seeta Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SeetaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-018-001/70
(BODA)
|
1738008000NRG24110120241333896
|
12/01/2024
|
Sagani
|
1738008WL060749
|
Sagani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Sagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24120120241339040
|
12/01/2024
|
budhram
|
1738008WL060903
|
budhram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24120120241339039
|
12/01/2024
|
fulbati
|
1738008WL060903
|
fulbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-018-001/345
(BODA)
|
1738008000NRG24110120241333888
|
12/01/2024
|
DULAREI BAI SONWANI
|
1738008WL060749
|
DULAREI BAI SONWANI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
DULAREIBAISONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-017-001/65-B
(SITADONGRI)
|
1738008000NRG24120120241339844
|
12/01/2024
|
JUGAL KISHOR YADAV
|
1738008WL060934
|
JUGAL KISHOR YADAV
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
JUGALKISHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-017-001/75-A
(SITADONGRI)
|
1738008000NRG24120120241339847
|
12/01/2024
|
Laxmi bai
|
1738008WL060934
|
Laxmi bai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684527300
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-018-001/193
(BODA)
|
1738008000NRG24110120241333871
|
12/01/2024
|
SEVKALIBAI
|
1738008WL060749
|
SEVKALIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SEVKALIBAI
|
INDUSIND BANK(607189)
|
|
99
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24110120241333879
|
12/01/2024
|
Mehtarlal
|
1738008WL060749
|
Mehtarlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Mehtarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/223
(BODA)
|
1738008000NRG24110120241333882
|
12/01/2024
|
SUKMANSINGH
|
1738008WL060749
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/28
(BODA)
|
1738008000NRG24110120241333884
|
12/01/2024
|
Samoti
|
1738008WL060749
|
Samoti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-018-001/40
(BODA)
|
1738008000NRG24110120241333893
|
12/01/2024
|
Fulla
|
1738008WL060749
|
Fulla
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
Fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-017-001/113
(SITADONGRI)
|
1738008000NRG24120120241339837
|
12/01/2024
|
Maniram
|
1738008WL060934
|
Maniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527300
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-018-001/198-B
(BODA)
|
1738008000NRG24110120241333876
|
12/01/2024
|
DURPATI MERAVI
|
1738008WL060749
|
DURPATI MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527300
|
|
DURPATIMERAVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|