|
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-38-008-024-002/202
(THEMA)
|
1738008000NRG24210220241551700
|
21/02/2024
|
BHUPENDRA
|
1738008WL068021
|
BHUPENDRA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-024-002/173
(THEMA)
|
1738008024NRG24210220241551640
|
21/02/2024
|
Sunil patle
|
1738008024WL068020
|
Sunil patle
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Sunilpatle
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
3
|
PARASWADA
|
MP-38-008-024-002/179-A
(THEMA)
|
1738008000NRG24210220241551684
|
21/02/2024
|
Sangita
|
1738008WL068021
|
Sangita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-024-002/19
(THEMA)
|
1738008000NRG24210220241551688
|
21/02/2024
|
PURANTA
|
1738008WL068021
|
PURANTA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
PURANTA
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-024-002/192-A
(THEMA)
|
1738008000NRG24210220241551692
|
21/02/2024
|
MUKESH
|
1738008WL068021
|
MUKESH
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302509835
|
|
MUKESH
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-024-002/281
(THEMA)
|
1738008000NRG24210220241551709
|
21/02/2024
|
deepak
|
1738008WL068021
|
deepak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
deepak
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008000NRG24210220241551725
|
21/02/2024
|
MAMTA
|
1738008WL068021
|
MAMTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
MAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-024-002/202
(THEMA)
|
1738008000NRG24210220241551701
|
21/02/2024
|
Chandrakanta patle
|
1738008WL068021
|
Chandrakanta patle
|
00152
|
HDFC0001766
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Chandrakantapatle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-024-002/63-A
(THEMA)
|
1738008024NRG24210220241551663
|
21/02/2024
|
MEERABAI
|
1738008024WL068020
|
MEERABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-024-002/20
(THEMA)
|
1738008000NRG24210220241551699
|
21/02/2024
|
Urmila
|
1738008WL068021
|
Urmila
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-024-001/17
(THEMA)
|
1738008000NRG24210220241551672
|
21/02/2024
|
Mahesh Bandewar
|
1738008WL068021
|
Mahesh Bandewar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302509835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-024-002/108
(THEMA)
|
1738008000NRG24210220241551673
|
21/02/2024
|
BHUMESWAR
|
1738008WL068021
|
BHUMESWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-024-002/11
(THEMA)
|
1738008000NRG24210220241551674
|
21/02/2024
|
Seema
|
1738008WL068021
|
Seema
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24210220241551630
|
21/02/2024
|
hirmabai
|
1738008024WL068020
|
hirmabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24210220241551631
|
21/02/2024
|
Jhamsingh
|
1738008024WL068020
|
Jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24210220241551632
|
21/02/2024
|
Santlal
|
1738008024WL068020
|
Santlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-024-002/112
(THEMA)
|
1738008024NRG24210220241551634
|
21/02/2024
|
BAGOOTI
|
1738008024WL068020
|
BAGOOTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
BAGOOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-024-002/113
(THEMA)
|
1738008000NRG24210220241551675
|
21/02/2024
|
amarsingh
|
1738008WL068021
|
amarsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-024-002/124
(THEMA)
|
1738008024NRG24210220241551635
|
21/02/2024
|
Lalit
|
1738008024WL068020
|
Lalit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Lalit
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-024-002/13
(THEMA)
|
1738008024NRG24210220241551636
|
21/02/2024
|
anita
|
1738008024WL068020
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-024-002/137
(THEMA)
|
1738008000NRG24210220241551676
|
21/02/2024
|
dulamsingh
|
1738008WL068021
|
dulamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-024-002/138-A
(THEMA)
|
1738008000NRG24210220241551677
|
21/02/2024
|
RAJNI
|
1738008WL068021
|
RAJNI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-024-002/154
(THEMA)
|
1738008024NRG24210220241551637
|
21/02/2024
|
imla
|
1738008024WL068020
|
imla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-024-002/154
(THEMA)
|
1738008000NRG24210220241551678
|
21/02/2024
|
meharsingh
|
1738008WL068021
|
meharsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302509835
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/158
(THEMA)
|
1738008000NRG24210220241551679
|
21/02/2024
|
kusvanta
|
1738008WL068021
|
kusvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
kusvanta
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-024-002/161
(THEMA)
|
1738008024NRG24210220241551638
|
21/02/2024
|
jaychand
|
1738008024WL068020
|
jaychand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
jaychand
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
27
|
PARASWADA
|
MP-38-008-024-002/163
(THEMA)
|
1738008024NRG24210220241551639
|
21/02/2024
|
jaganath
|
1738008024WL068020
|
jaganath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-024-002/163
(THEMA)
|
1738008000NRG24210220241551680
|
21/02/2024
|
tameswari
|
1738008WL068021
|
tameswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
tameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008000NRG24210220241551681
|
21/02/2024
|
AMARSINGH UIKEY
|
1738008WL068021
|
AMARSINGH UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302509835
|
|
AMARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/17
(THEMA)
|
1738008000NRG24210220241551682
|
21/02/2024
|
chandrabati
|
1738008WL068021
|
chandrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008024NRG24210220241551641
|
21/02/2024
|
Aruna
|
1738008024WL068020
|
Aruna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-024-002/174
(THEMA)
|
1738008000NRG24210220241551683
|
21/02/2024
|
Suresh
|
1738008WL068021
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-024-002/180
(THEMA)
|
1738008000NRG24210220241551685
|
21/02/2024
|
amarlal
|
1738008WL068021
|
amarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008000NRG24210220241551687
|
21/02/2024
|
chandrakala
|
1738008WL068021
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-024-002/183
(THEMA)
|
1738008000NRG24210220241551686
|
21/02/2024
|
khushlal
|
1738008WL068021
|
khushlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
khushlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008000NRG24210220241551689
|
21/02/2024
|
aashabai
|
1738008WL068021
|
aashabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-024-002/190
(THEMA)
|
1738008024NRG24210220241551642
|
21/02/2024
|
minesh
|
1738008024WL068020
|
minesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008000NRG24210220241551691
|
21/02/2024
|
SARLA BAI
|
1738008WL068021
|
SARLA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008000NRG24210220241551693
|
21/02/2024
|
Hemendra
|
1738008WL068021
|
Hemendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-024-002/192-B
(THEMA)
|
1738008000NRG24210220241551694
|
21/02/2024
|
Manisha
|
1738008WL068021
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-024-002/193-B
(THEMA)
|
1738008000NRG24210220241551696
|
21/02/2024
|
Laleeta
|
1738008WL068021
|
Laleeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Laleeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/193-B
(THEMA)
|
1738008000NRG24210220241551695
|
21/02/2024
|
Parmeswar
|
1738008WL068021
|
Parmeswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Parmeswar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-024-002/199
(THEMA)
|
1738008000NRG24210220241551698
|
21/02/2024
|
LAXMIBAI
|
1738008WL068021
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008000NRG24210220241551702
|
21/02/2024
|
Pradeep
|
1738008WL068021
|
Pradeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-024-002/202-A
(THEMA)
|
1738008000NRG24210220241551703
|
21/02/2024
|
Sunita
|
1738008WL068021
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-024-002/204-A
(THEMA)
|
1738008000NRG24210220241551704
|
21/02/2024
|
AANAND
|
1738008WL068021
|
AANAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-024-002/22
(THEMA)
|
1738008024NRG24210220241551644
|
21/02/2024
|
KHELANBAI
|
1738008024WL068020
|
KHELANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-024-002/23-A
(THEMA)
|
1738008024NRG24210220241551645
|
21/02/2024
|
sashikala
|
1738008024WL068020
|
sashikala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302509835
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-024-002/25
(THEMA)
|
1738008024NRG24210220241551646
|
21/02/2024
|
rohit rajak
|
1738008024WL068020
|
rohit rajak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
rohitrajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-024-002/266
(THEMA)
|
1738008024NRG24210220241551647
|
21/02/2024
|
PRITIBAI
|
1738008024WL068020
|
PRITIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
PRITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-024-002/27-A
(THEMA)
|
1738008024NRG24210220241551648
|
21/02/2024
|
SUSHILA
|
1738008024WL068020
|
SUSHILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-024-002/274
(THEMA)
|
1738008000NRG24210220241551706
|
21/02/2024
|
imlabai
|
1738008WL068021
|
imlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-024-002/275
(THEMA)
|
1738008000NRG24210220241551707
|
21/02/2024
|
chaitram
|
1738008WL068021
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-024-002/276
(THEMA)
|
1738008000NRG24210220241551708
|
21/02/2024
|
PREMLATA
|
1738008WL068021
|
PREMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-024-002/279
(THEMA)
|
1738008024NRG24210220241551649
|
21/02/2024
|
anitabai
|
1738008024WL068020
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-024-002/288
(THEMA)
|
1738008024NRG24210220241551650
|
21/02/2024
|
kasturabai
|
1738008024WL068020
|
kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-024-002/29-A
(THEMA)
|
1738008024NRG24210220241551651
|
21/02/2024
|
MOTANBAI
|
1738008024WL068020
|
MOTANBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302509835
|
|
MOTANBAI
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-024-002/295
(THEMA)
|
1738008024NRG24210220241551652
|
21/02/2024
|
LALEETA
|
1738008024WL068020
|
LALEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-024-002/298
(THEMA)
|
1738008000NRG24210220241551710
|
21/02/2024
|
Laxmi
|
1738008WL068021
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-024-002/299
(THEMA)
|
1738008000NRG24210220241551711
|
21/02/2024
|
Banshilal
|
1738008WL068021
|
Banshilal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
302509835
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-024-002/3
(THEMA)
|
1738008000NRG24210220241551712
|
21/02/2024
|
anita
|
1738008WL068021
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-024-002/31
(THEMA)
|
1738008000NRG24210220241551713
|
21/02/2024
|
ANITA
|
1738008WL068021
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-024-002/32
(THEMA)
|
1738008000NRG24210220241551714
|
21/02/2024
|
Indra kumar
|
1738008WL068021
|
Indra kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-024-002/33
(THEMA)
|
1738008000NRG24210220241551715
|
21/02/2024
|
SUKHVAROBAI
|
1738008WL068021
|
SUKHVAROBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
SUKHVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-024-002/35
(THEMA)
|
1738008000NRG24210220241551716
|
21/02/2024
|
rajkumar
|
1738008WL068021
|
rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-024-002/38-A
(THEMA)
|
1738008000NRG24210220241551718
|
21/02/2024
|
Surendra
|
1738008WL068021
|
Surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-024-002/40
(THEMA)
|
1738008024NRG24210220241551653
|
21/02/2024
|
lata
|
1738008024WL068020
|
lata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-024-002/41
(THEMA)
|
1738008024NRG24210220241551654
|
21/02/2024
|
Komeshwari Uikey
|
1738008024WL068020
|
Komeshwari Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
KomeshwariUikey
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-024-002/42
(THEMA)
|
1738008000NRG24210220241551719
|
21/02/2024
|
MAHATLAL
|
1738008WL068021
|
MAHATLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
MAHATLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-024-002/45
(THEMA)
|
1738008024NRG24210220241551655
|
21/02/2024
|
santosh
|
1738008024WL068020
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-024-002/54
(THEMA)
|
1738008000NRG24210220241551721
|
21/02/2024
|
SEYABATI
|
1738008WL068021
|
SEYABATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
SEYABATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-024-002/58-A
(THEMA)
|
1738008000NRG24210220241551722
|
21/02/2024
|
DULARIBAI
|
1738008WL068021
|
DULARIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-024-002/59
(THEMA)
|
1738008024NRG24210220241551656
|
21/02/2024
|
santram
|
1738008024WL068020
|
santram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/59-A
(THEMA)
|
1738008024NRG24210220241551657
|
21/02/2024
|
Ravindra
|
1738008024WL068020
|
Ravindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24210220241551659
|
21/02/2024
|
DUKHLAL
|
1738008024WL068020
|
DUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/60
(THEMA)
|
1738008024NRG24210220241551658
|
21/02/2024
|
kalabai
|
1738008024WL068020
|
kalabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/60-A
(THEMA)
|
1738008024NRG24210220241551660
|
21/02/2024
|
Sangita
|
1738008024WL068020
|
Sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/61
(THEMA)
|
1738008024NRG24210220241551661
|
21/02/2024
|
aasha
|
1738008024WL068020
|
aasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/62
(THEMA)
|
1738008024NRG24210220241551662
|
21/02/2024
|
faglal
|
1738008024WL068020
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/65
(THEMA)
|
1738008024NRG24210220241551664
|
21/02/2024
|
IMLA
|
1738008024WL068020
|
IMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008000NRG24210220241551724
|
21/02/2024
|
Pramesh Ukkey
|
1738008WL068021
|
Pramesh Ukkey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
302509835
|
|
PrameshUkkey
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/66
(THEMA)
|
1738008000NRG24210220241551723
|
21/02/2024
|
sukchand
|
1738008WL068021
|
sukchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509835
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-024-002/76-A
(THEMA)
|
1738008024NRG24210220241551665
|
21/02/2024
|
VIMLA
|
1738008024WL068020
|
VIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-024-002/77
(THEMA)
|
1738008000NRG24210220241551726
|
21/02/2024
|
Sarita
|
1738008WL068021
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-024-002/79-A
(THEMA)
|
1738008024NRG24210220241551666
|
21/02/2024
|
Tileshwar
|
1738008024WL068020
|
Tileshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Tileshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-024-002/84
(THEMA)
|
1738008000NRG24210220241551727
|
21/02/2024
|
NARESH
|
1738008WL068021
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-024-002/85
(THEMA)
|
1738008000NRG24210220241551728
|
21/02/2024
|
savekali
|
1738008WL068021
|
savekali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
savekali
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-024-002/86-A
(THEMA)
|
1738008024NRG24210220241551667
|
21/02/2024
|
Dinesh
|
1738008024WL068020
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-024-002/86-A
(THEMA)
|
1738008024NRG24210220241551668
|
21/02/2024
|
MAMTABAI
|
1738008024WL068020
|
MAMTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-024-002/86-B
(THEMA)
|
1738008024NRG24210220241551669
|
21/02/2024
|
Umesh
|
1738008024WL068020
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-024-002/88
(THEMA)
|
1738008000NRG24210220241551729
|
21/02/2024
|
Yogeshwari patle
|
1738008WL068021
|
Yogeshwari patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Yogeshwaripatle
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-024-002/91
(THEMA)
|
1738008000NRG24210220241551730
|
21/02/2024
|
somlata
|
1738008WL068021
|
somlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-024-002/96-A
(THEMA)
|
1738008024NRG24210220241551670
|
21/02/2024
|
Kavita
|
1738008024WL068020
|
Kavita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-024-002/97
(THEMA)
|
1738008024NRG24210220241551671
|
21/02/2024
|
Keharsingh
|
1738008024WL068020
|
Keharsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-024-002/23
(THEMA)
|
1738008000NRG24210220241551705
|
21/02/2024
|
Pavan
|
1738008WL068021
|
Pavan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302509835
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-024-002/111
(THEMA)
|
1738008024NRG24210220241551633
|
21/02/2024
|
Kunti Adme
|
1738008024WL068020
|
Kunti Adme
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
KuntiAdme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-024-002/197
(THEMA)
|
1738008024NRG24210220241551643
|
21/02/2024
|
Sita pitaniya
|
1738008024WL068020
|
Sita pitaniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Sitapitaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-024-002/38
(THEMA)
|
1738008000NRG24210220241551717
|
21/02/2024
|
Dinesh warkade
|
1738008WL068021
|
Dinesh warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302509835
|
|
Dineshwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-024-002/190-A
(THEMA)
|
1738008000NRG24210220241551690
|
21/02/2024
|
SYAMKUMAR
|
1738008WL068021
|
SYAMKUMAR
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
SYAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-024-002/51
(THEMA)
|
1738008000NRG24210220241551720
|
21/02/2024
|
cheatu singh
|
1738008WL068021
|
cheatu singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
cheatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-024-002/196-B
(THEMA)
|
1738008000NRG24210220241551697
|
21/02/2024
|
Tijuprasad
|
1738008WL068021
|
Tijuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509835
|
|
Tijuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|