|
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-38-008-011-001/180
(CHINI)
|
1738008000NRG24070220241480666
|
07/02/2024
|
Roopchand
|
1738008WL065306
|
Roopchand
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
Roopchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24070220241480671
|
07/02/2024
|
sanket
|
1738008WL065306
|
sanket
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/244
(CHINI)
|
1738008000NRG24070220241480672
|
07/02/2024
|
Sipat Parte
|
1738008WL065306
|
Sipat Parte
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
SipatParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/274
(CHINI)
|
1738008000NRG24070220241480673
|
07/02/2024
|
Chandrashila katre
|
1738008WL065306
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/95
(CHINI)
|
1738008000NRG24070220241480674
|
07/02/2024
|
Holuram
|
1738008WL065306
|
Holuram
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
Holuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-011-001/176-A
(CHINI)
|
1738008000NRG24070220241480665
|
07/02/2024
|
PURUSHOTTAM TEMBHRE
|
1738008WL065306
|
PURUSHOTTAM TEMBHRE
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
PURUSHOTTAMTEMBHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-011-001/142
(CHINI)
|
1738008000NRG24070220241480662
|
07/02/2024
|
Topendra
|
1738008WL065306
|
Topendra
|
00089
|
CBIN0280734
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Topendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24070220241481413
|
07/02/2024
|
sauni bai
|
1738008WL065343
|
sauni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
saunibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24070220241481414
|
07/02/2024
|
Sukhram
|
1738008WL065343
|
Sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-011-001/14
(CHINI)
|
1738008000NRG24070220241480661
|
07/02/2024
|
Ambika
|
1738008WL065306
|
Ambika
|
00415
|
SBIN0010825
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24070220241481412
|
07/02/2024
|
Sukbati
|
1738008WL065343
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24070220241481415
|
07/02/2024
|
yashoda
|
1738008WL065343
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-002/116
(SAILA)
|
1738008000NRG24070220241481416
|
07/02/2024
|
SHANTA
|
1738008WL065343
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24070220241481418
|
07/02/2024
|
DHARAM SINGH
|
1738008WL065343
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24070220241481417
|
07/02/2024
|
Mamta
|
1738008WL065343
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24070220241481419
|
07/02/2024
|
gulab
|
1738008WL065343
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24070220241481420
|
07/02/2024
|
hiro bai
|
1738008WL065343
|
hiro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24070220241481421
|
07/02/2024
|
Rajesh
|
1738008WL065343
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24070220241481422
|
07/02/2024
|
Ramkali
|
1738008WL065343
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/143
(CHINI)
|
1738008000NRG24070220241480663
|
07/02/2024
|
Nandkishor katre
|
1738008WL065306
|
Nandkishor katre
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Nandkishorkatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24070220241480664
|
07/02/2024
|
Dimakchand Bopche
|
1738008WL065306
|
Dimakchand Bopche
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
DimakchandBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG24070220241480667
|
07/02/2024
|
Yeman
|
1738008WL065306
|
Yeman
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Yeman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG24070220241480669
|
07/02/2024
|
Mayurag
|
1738008WL065306
|
Mayurag
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Mayurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG24070220241480670
|
07/02/2024
|
ALOK
|
1738008WL065306
|
ALOK
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/95
(CHINI)
|
1738008000NRG24070220241480675
|
07/02/2024
|
Anup
|
1738008WL065306
|
Anup
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413088
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-023-004/150
(PONGARJHODI)
|
1738008000NRG24070220241481043
|
07/02/2024
|
Lamiya bai
|
1738008WL065325
|
Lamiya bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004413088
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-023-004/150
(PONGARJHODI)
|
1738008000NRG24070220241481044
|
07/02/2024
|
Relsingh
|
1738008WL065325
|
Relsingh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004413088
|
|
Relsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24070220241483685
|
07/02/2024
|
SANTOSH
|
1738008WL065418
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24070220241483686
|
07/02/2024
|
Duswan
|
1738008WL065418
|
Duswan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24070220241483687
|
07/02/2024
|
Rampyari
|
1738008WL065418
|
Rampyari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413088
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24070220241483688
|
07/02/2024
|
sukhlal
|
1738008WL065418
|
sukhlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24070220241483689
|
07/02/2024
|
khemchand
|
1738008WL065418
|
khemchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413088
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24070220241483690
|
07/02/2024
|
DASHAMI
|
1738008WL065418
|
DASHAMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/112-A
(KANAI)
|
1738008000NRG24070220241482070
|
07/02/2024
|
roshan
|
1738008WL065363
|
roshan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413088
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008000NRG24070220241482071
|
07/02/2024
|
aslal
|
1738008WL065363
|
aslal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008000NRG24070220241482072
|
07/02/2024
|
Basanti
|
1738008WL065363
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24070220241483691
|
07/02/2024
|
jogiram
|
1738008WL065418
|
jogiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/118-A
(KANAI)
|
1738008000NRG24070220241483692
|
07/02/2024
|
sukhbati
|
1738008WL065418
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008000NRG24070220241482073
|
07/02/2024
|
indrabai
|
1738008WL065363
|
indrabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413088
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24070220241483693
|
07/02/2024
|
gadesh
|
1738008WL065418
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24070220241483695
|
07/02/2024
|
meena
|
1738008WL065418
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24070220241483694
|
07/02/2024
|
sivnarayad
|
1738008WL065418
|
sivnarayad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sivnarayad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24070220241483696
|
07/02/2024
|
SURESH
|
1738008WL065418
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24070220241483697
|
07/02/2024
|
SHAYAMA
|
1738008WL065418
|
SHAYAMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24070220241483698
|
07/02/2024
|
MAYARAM
|
1738008WL065418
|
MAYARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24070220241483699
|
07/02/2024
|
narayad
|
1738008WL065418
|
narayad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24070220241483700
|
07/02/2024
|
GEETA
|
1738008WL065418
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24070220241483701
|
07/02/2024
|
sukhbati
|
1738008WL065418
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24070220241483702
|
07/02/2024
|
kirad
|
1738008WL065418
|
kirad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24070220241483703
|
07/02/2024
|
sasikala
|
1738008WL065418
|
sasikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24070220241483704
|
07/02/2024
|
parmeela
|
1738008WL065418
|
parmeela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
parmeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/143
(KANAI)
|
1738008000NRG24070220241482074
|
07/02/2024
|
MALTI
|
1738008WL065363
|
MALTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413088
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24070220241483705
|
07/02/2024
|
Dinesh harinkhede
|
1738008WL065418
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008000NRG24070220241483706
|
07/02/2024
|
CHAINBATI
|
1738008WL065418
|
CHAINBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24070220241483707
|
07/02/2024
|
Membati
|
1738008WL065418
|
Membati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24070220241483708
|
07/02/2024
|
svita
|
1738008WL065418
|
svita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413088
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24070220241483709
|
07/02/2024
|
SAJAN
|
1738008WL065418
|
SAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/173-A
(KANAI)
|
1738008000NRG24070220241483710
|
07/02/2024
|
LAXMI BAI
|
1738008WL065418
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24070220241483711
|
07/02/2024
|
ZERAN BAI
|
1738008WL065418
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24070220241483712
|
07/02/2024
|
MEGRAJ
|
1738008WL065418
|
MEGRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
MEGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008000NRG24070220241482075
|
07/02/2024
|
ishar
|
1738008WL065363
|
ishar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413088
|
|
ishar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/226
(KANAI)
|
1738008000NRG24070220241482076
|
07/02/2024
|
raysingh
|
1738008WL065363
|
raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/227
(KANAI)
|
1738008000NRG24070220241482077
|
07/02/2024
|
ujelal
|
1738008WL065363
|
ujelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG24070220241482078
|
07/02/2024
|
jagatsingh
|
1738008WL065363
|
jagatsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
jagatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/270
(KANAI)
|
1738008000NRG24070220241482079
|
07/02/2024
|
vijay
|
1738008WL065363
|
vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/271
(KANAI)
|
1738008000NRG24070220241482080
|
07/02/2024
|
kuvariya
|
1738008WL065363
|
kuvariya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008000NRG24070220241482081
|
07/02/2024
|
Dilip
|
1738008WL065363
|
Dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008000NRG24070220241483713
|
07/02/2024
|
bhagwanti
|
1738008WL065418
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008000NRG24070220241483714
|
07/02/2024
|
imla bai
|
1738008WL065418
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24070220241483715
|
07/02/2024
|
DINESH
|
1738008WL065418
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
DINESH
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24070220241483716
|
07/02/2024
|
JOGLAL
|
1738008WL065418
|
JOGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
JOGLAL
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24070220241483717
|
07/02/2024
|
kismat
|
1738008WL065418
|
kismat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
kismat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24070220241483718
|
07/02/2024
|
surekha
|
1738008WL065418
|
surekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24070220241483719
|
07/02/2024
|
Prembati
|
1738008WL065418
|
Prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24070220241483720
|
07/02/2024
|
anilkumar
|
1738008WL065418
|
anilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/286
(KANAI)
|
1738008000NRG24070220241482082
|
07/02/2024
|
premlata
|
1738008WL065363
|
premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/294-A
(KANAI)
|
1738008000NRG24070220241482083
|
07/02/2024
|
SAVITRI
|
1738008WL065363
|
SAVITRI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24070220241483722
|
07/02/2024
|
rameshwar
|
1738008WL065418
|
rameshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24070220241483723
|
07/02/2024
|
Priyanka
|
1738008WL065418
|
Priyanka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24070220241483724
|
07/02/2024
|
budhram
|
1738008WL065418
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24070220241483726
|
07/02/2024
|
KAMLESH
|
1738008WL065418
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24070220241483725
|
07/02/2024
|
RAMBATI
|
1738008WL065418
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24070220241483727
|
07/02/2024
|
rameshwar
|
1738008WL065418
|
rameshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24070220241483728
|
07/02/2024
|
reetu
|
1738008WL065418
|
reetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/36-A
(KANAI)
|
1738008000NRG24070220241482084
|
07/02/2024
|
Rohit
|
1738008WL065363
|
Rohit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413088
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/37-A
(KANAI)
|
1738008000NRG24070220241483729
|
07/02/2024
|
Savita
|
1738008WL065418
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24070220241483730
|
07/02/2024
|
BUTKIBAI
|
1738008WL065418
|
BUTKIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
BUTKIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24070220241483731
|
07/02/2024
|
samla bai
|
1738008WL065418
|
samla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24070220241483732
|
07/02/2024
|
isharlal
|
1738008WL065418
|
isharlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
isharlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24070220241483733
|
07/02/2024
|
LEELABAI
|
1738008WL065418
|
LEELABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24070220241483734
|
07/02/2024
|
RAJKUMAR
|
1738008WL065418
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24070220241483735
|
07/02/2024
|
DIPANBAI
|
1738008WL065418
|
DIPANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24070220241483736
|
07/02/2024
|
BHAGVANTI
|
1738008WL065418
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24070220241483737
|
07/02/2024
|
ASHOK
|
1738008WL065418
|
ASHOK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/51
(KANAI)
|
1738008000NRG24070220241483738
|
07/02/2024
|
sawanbai
|
1738008WL065418
|
sawanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24070220241483739
|
07/02/2024
|
nikabai
|
1738008WL065418
|
nikabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
nikabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/55
(KANAI)
|
1738008000NRG24070220241483740
|
07/02/2024
|
lakhan
|
1738008WL065418
|
lakhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24070220241483741
|
07/02/2024
|
JOGIRAM
|
1738008WL065418
|
JOGIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
JOGIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24070220241483742
|
07/02/2024
|
turjabai
|
1738008WL065418
|
turjabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
turjabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24070220241483743
|
07/02/2024
|
geeta
|
1738008WL065418
|
geeta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413088
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24070220241483744
|
07/02/2024
|
dimakchand
|
1738008WL065418
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24070220241483745
|
07/02/2024
|
SITARAM
|
1738008WL065418
|
SITARAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24070220241483746
|
07/02/2024
|
TEJLAL
|
1738008WL065418
|
TEJLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/98
(KANAI)
|
1738008000NRG24070220241482085
|
07/02/2024
|
DAYWANTI
|
1738008WL065363
|
DAYWANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413088
|
|
DAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24070220241483721
|
07/02/2024
|
Hemlata Panchtilak
|
1738008WL065418
|
Hemlata Panchtilak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413088
|
|
HemlataPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG24070220241480668
|
07/02/2024
|
Tikesh Bopche
|
1738008WL065306
|
Tikesh Bopche
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004413088
|
|
TikeshBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24070220241481411
|
07/02/2024
|
Ganesh
|
1738008WL065343
|
Ganesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413088
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|