|
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-38-008-021-001/229
(KORJA)
|
1738008000NRG24040120241279748
|
04/01/2024
|
Sita bai
|
1738008WL059074
|
Sita bai
|
00051
|
MAHB0001058
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
Sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-021-001/202
(KORJA)
|
1738008000NRG24040120241279737
|
04/01/2024
|
manoti bai
|
1738008WL059074
|
manoti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
manotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASWADA
|
MP-38-008-027-001/103-A
(KHARPADIYA)
|
1738008000NRG24040120241280447
|
04/01/2024
|
chetna
|
1738008WL059095
|
chetna
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686665458
|
|
chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-027-001/103-A
(KHARPADIYA)
|
1738008000NRG24040120241280445
|
04/01/2024
|
sharda harinkhede
|
1738008WL059095
|
sharda harinkhede
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
shardaharinkhede
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-027-001/103-A
(KHARPADIYA)
|
1738008000NRG24040120241280444
|
04/01/2024
|
sharda harinkhede
|
1738008WL059095
|
sharda harinkhede
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
shardaharinkhede
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24040120241281714
|
04/01/2024
|
Bhajanlal
|
1738008WL059123
|
Bhajanlal
|
00078
|
CNRB0017712
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686665458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-021-002/17
(KORJA)
|
1738008000NRG24040120241279793
|
04/01/2024
|
ashok
|
1738008WL059074
|
ashok
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24040120241279715
|
04/01/2024
|
balam
|
1738008WL059074
|
balam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
balam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24040120241279716
|
04/01/2024
|
HEMBATI SIRSAM
|
1738008WL059074
|
HEMBATI SIRSAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
HEMBATISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24040120241279717
|
04/01/2024
|
devsingh
|
1738008WL059074
|
devsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-021-001/116-A
(KORJA)
|
1738008000NRG24040120241279719
|
04/01/2024
|
Usha bai
|
1738008WL059074
|
Usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665458
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-021-001/117-A
(KORJA)
|
1738008000NRG24040120241279721
|
04/01/2024
|
Daswan
|
1738008WL059074
|
Daswan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665458
|
|
Daswan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-021-001/134
(KORJA)
|
1738008000NRG24040120241279723
|
04/01/2024
|
jivan
|
1738008WL059074
|
jivan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-021-001/135
(KORJA)
|
1738008000NRG24040120241279724
|
04/01/2024
|
rajali bai
|
1738008WL059074
|
rajali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
rajalibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-021-001/139
(KORJA)
|
1738008000NRG24040120241279725
|
04/01/2024
|
jevnti bai
|
1738008WL059074
|
jevnti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
jevntibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24040120241279726
|
04/01/2024
|
chandu
|
1738008WL059074
|
chandu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24040120241279727
|
04/01/2024
|
kiranti bai
|
1738008WL059074
|
kiranti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
kirantibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-021-001/156
(KORJA)
|
1738008000NRG24040120241279728
|
04/01/2024
|
ghyanbati
|
1738008WL059074
|
ghyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
ghyanbati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-021-001/158
(KORJA)
|
1738008000NRG24040120241279729
|
04/01/2024
|
madan
|
1738008WL059074
|
madan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-021-001/161
(KORJA)
|
1738008000NRG24040120241279730
|
04/01/2024
|
bilsa bai
|
1738008WL059074
|
bilsa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
bilsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-021-001/165
(KORJA)
|
1738008000NRG24040120241279731
|
04/01/2024
|
surmila
|
1738008WL059074
|
surmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-021-001/166
(KORJA)
|
1738008000NRG24040120241279732
|
04/01/2024
|
sarwan
|
1738008WL059074
|
sarwan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686665458
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-021-001/170-A
(KORJA)
|
1738008000NRG24040120241279733
|
04/01/2024
|
tarachand
|
1738008WL059074
|
tarachand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686665458
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-021-001/172-A
(KORJA)
|
1738008000NRG24040120241279734
|
04/01/2024
|
yashoda
|
1738008WL059074
|
yashoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-021-001/192
(KORJA)
|
1738008000NRG24040120241279735
|
04/01/2024
|
nikesh
|
1738008WL059074
|
nikesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686665458
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-021-001/201
(KORJA)
|
1738008000NRG24040120241279736
|
04/01/2024
|
bisan
|
1738008WL059074
|
bisan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-021-001/209
(KORJA)
|
1738008000NRG24040120241279738
|
04/01/2024
|
diplal
|
1738008WL059074
|
diplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
diplal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/209
(KORJA)
|
1738008000NRG24040120241279739
|
04/01/2024
|
rekha
|
1738008WL059074
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-021-001/21
(KORJA)
|
1738008000NRG24040120241279740
|
04/01/2024
|
housila bai
|
1738008WL059074
|
housila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
housilabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/21-A
(KORJA)
|
1738008000NRG24040120241279741
|
04/01/2024
|
sarla
|
1738008WL059074
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-001/211
(KORJA)
|
1738008000NRG24040120241279742
|
04/01/2024
|
gomti bai
|
1738008WL059074
|
gomti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24040120241279743
|
04/01/2024
|
ATRUSINGH
|
1738008WL059074
|
ATRUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
ATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24040120241279744
|
04/01/2024
|
savitri
|
1738008WL059074
|
savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-021-001/220
(KORJA)
|
1738008000NRG24040120241279745
|
04/01/2024
|
pramila
|
1738008WL059074
|
pramila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686665458
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-001/222-A
(KORJA)
|
1738008000NRG24040120241279746
|
04/01/2024
|
savita
|
1738008WL059074
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24040120241279747
|
04/01/2024
|
raju
|
1738008WL059074
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/229-A
(KORJA)
|
1738008000NRG24040120241279749
|
04/01/2024
|
fulchand
|
1738008WL059074
|
fulchand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686665458
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/229-A
(KORJA)
|
1738008000NRG24040120241279750
|
04/01/2024
|
gita bai
|
1738008WL059074
|
gita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/232-C
(KORJA)
|
1738008000NRG24040120241279751
|
04/01/2024
|
sanju
|
1738008WL059074
|
sanju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24040120241279752
|
04/01/2024
|
Taran Bai
|
1738008WL059074
|
Taran Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/239
(KORJA)
|
1738008000NRG24040120241279753
|
04/01/2024
|
subhelal
|
1738008WL059074
|
subhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
subhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/239-A
(KORJA)
|
1738008000NRG24040120241279754
|
04/01/2024
|
Rakesh
|
1738008WL059074
|
Rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665458
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/247
(KORJA)
|
1738008000NRG24040120241279757
|
04/01/2024
|
kiran bai
|
1738008WL059074
|
kiran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/251
(KORJA)
|
1738008000NRG24040120241279758
|
04/01/2024
|
DEVRAJ RAHANGDALE
|
1738008WL059074
|
DEVRAJ RAHANGDALE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
DEVRAJRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/264
(KORJA)
|
1738008000NRG24040120241279759
|
04/01/2024
|
basant
|
1738008WL059074
|
basant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24040120241279761
|
04/01/2024
|
savni mai
|
1738008WL059074
|
savni mai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
savnimai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24040120241279760
|
04/01/2024
|
uttam
|
1738008WL059074
|
uttam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/34
(KORJA)
|
1738008000NRG24040120241279762
|
04/01/2024
|
dasradh
|
1738008WL059074
|
dasradh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
dasradh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/36
(KORJA)
|
1738008000NRG24040120241279763
|
04/01/2024
|
mohbal
|
1738008WL059074
|
mohbal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
mohbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/40
(KORJA)
|
1738008000NRG24040120241279764
|
04/01/2024
|
khemlata
|
1738008WL059074
|
khemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24040120241279765
|
04/01/2024
|
ramesh
|
1738008WL059074
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24040120241279766
|
04/01/2024
|
sundiya
|
1738008WL059074
|
sundiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
sundiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/47
(KORJA)
|
1738008000NRG24040120241279767
|
04/01/2024
|
koushal
|
1738008WL059074
|
koushal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665458
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/48
(KORJA)
|
1738008000NRG24040120241279768
|
04/01/2024
|
dawaraka
|
1738008WL059074
|
dawaraka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
dawaraka
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/48
(KORJA)
|
1738008000NRG24040120241279769
|
04/01/2024
|
karshana
|
1738008WL059074
|
karshana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
karshana
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/5
(KORJA)
|
1738008000NRG24040120241279770
|
04/01/2024
|
nanhi bai
|
1738008WL059074
|
nanhi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/5-B
(KORJA)
|
1738008000NRG24040120241279771
|
04/01/2024
|
Ramsula Bai
|
1738008WL059074
|
Ramsula Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
RamsulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24040120241279773
|
04/01/2024
|
kashiram
|
1738008WL059074
|
kashiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24040120241279772
|
04/01/2024
|
mantura
|
1738008WL059074
|
mantura
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
mantura
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/57
(KORJA)
|
1738008000NRG24040120241279774
|
04/01/2024
|
sukhlal
|
1738008WL059074
|
sukhlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686665458
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/58
(KORJA)
|
1738008000NRG24040120241279777
|
04/01/2024
|
anusuiya
|
1738008WL059074
|
anusuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/59-A
(KORJA)
|
1738008000NRG24040120241279778
|
04/01/2024
|
shyamsingh
|
1738008WL059074
|
shyamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/60
(KORJA)
|
1738008000NRG24040120241279779
|
04/01/2024
|
raili bai
|
1738008WL059074
|
raili bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/60
(KORJA)
|
1738008000NRG24040120241279780
|
04/01/2024
|
tarachand
|
1738008WL059074
|
tarachand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/71
(KORJA)
|
1738008000NRG24040120241279781
|
04/01/2024
|
dhaniram
|
1738008WL059074
|
dhaniram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/71
(KORJA)
|
1738008000NRG24040120241279783
|
04/01/2024
|
diwarya
|
1738008WL059074
|
diwarya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
diwarya
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/71
(KORJA)
|
1738008000NRG24040120241279782
|
04/01/2024
|
sukhbati
|
1738008WL059074
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/72
(KORJA)
|
1738008000NRG24040120241279784
|
04/01/2024
|
sarshawati
|
1738008WL059074
|
sarshawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
sarshawati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/73-A
(KORJA)
|
1738008000NRG24040120241279786
|
04/01/2024
|
raili bai
|
1738008WL059074
|
raili bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
railibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/73-A
(KORJA)
|
1738008000NRG24040120241279785
|
04/01/2024
|
sunil
|
1738008WL059074
|
sunil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/74
(KORJA)
|
1738008000NRG24040120241279788
|
04/01/2024
|
dina bai
|
1738008WL059074
|
dina bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686665458
|
|
dinabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/74
(KORJA)
|
1738008000NRG24040120241279787
|
04/01/2024
|
rupsingh
|
1738008WL059074
|
rupsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/75
(KORJA)
|
1738008000NRG24040120241279790
|
04/01/2024
|
guhdansingh
|
1738008WL059074
|
guhdansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
guhdansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/75
(KORJA)
|
1738008000NRG24040120241279789
|
04/01/2024
|
parmila
|
1738008WL059074
|
parmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/76
(KORJA)
|
1738008000NRG24040120241279791
|
04/01/2024
|
nadhiyo bai
|
1738008WL059074
|
nadhiyo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
nadhiyobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/76
(KORJA)
|
1738008000NRG24040120241279792
|
04/01/2024
|
priti
|
1738008WL059074
|
priti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-002/3
(KORJA)
|
1738008000NRG24040120241279794
|
04/01/2024
|
sukhesingh
|
1738008WL059074
|
sukhesingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686665458
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-021-002/39
(KORJA)
|
1738008000NRG24040120241279795
|
04/01/2024
|
santosh
|
1738008WL059074
|
santosh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686665458
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-027-001/02
(KHARPADIYA)
|
1738008000NRG24040120241280443
|
04/01/2024
|
malti
|
1738008WL059095
|
malti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/103-A
(KHARPADIYA)
|
1738008000NRG24040120241280446
|
04/01/2024
|
ayusiGolakhan
|
1738008WL059095
|
ayusiGolakhan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
ayusiGolakhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/107
(KHARPADIYA)
|
1738008000NRG24040120241280448
|
04/01/2024
|
Gyanta Bai
|
1738008WL059095
|
Gyanta Bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
GyantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24040120241280449
|
04/01/2024
|
Rina
|
1738008WL059095
|
Rina
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/146
(KHARPADIYA)
|
1738008000NRG24040120241280450
|
04/01/2024
|
Chuned
|
1738008WL059095
|
Chuned
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665458
|
|
Chuned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/171
(KHARPADIYA)
|
1738008000NRG24040120241280451
|
04/01/2024
|
Esvardasyal
|
1738008WL059095
|
Esvardasyal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686665458
|
|
Esvardasyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-027-001/183
(KHARPADIYA)
|
1738008000NRG24040120241280453
|
04/01/2024
|
Aasha
|
1738008WL059095
|
Aasha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-027-001/183
(KHARPADIYA)
|
1738008000NRG24040120241280452
|
04/01/2024
|
rajendra
|
1738008WL059095
|
rajendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-027-001/194
(KHARPADIYA)
|
1738008000NRG24040120241280454
|
04/01/2024
|
Maglesaweri
|
1738008WL059095
|
Maglesaweri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686665458
|
|
Maglesaweri
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-027-001/208
(KHARPADIYA)
|
1738008000NRG24040120241280455
|
04/01/2024
|
prembati
|
1738008WL059095
|
prembati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686665458
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/237
(KHARPADIYA)
|
1738008000NRG24040120241280456
|
04/01/2024
|
revatan
|
1738008WL059095
|
revatan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686665458
|
|
revatan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24040120241280458
|
04/01/2024
|
mahesh
|
1738008WL059095
|
mahesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24040120241280457
|
04/01/2024
|
Sukvan
|
1738008WL059095
|
Sukvan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
Sukvan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-027-001/257
(KHARPADIYA)
|
1738008000NRG24040120241280459
|
04/01/2024
|
JItendara
|
1738008WL059095
|
JItendara
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
JItendara
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-027-001/26
(KHARPADIYA)
|
1738008000NRG24040120241280460
|
04/01/2024
|
sulvanti
|
1738008WL059095
|
sulvanti
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
sulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24040120241280461
|
04/01/2024
|
Dinesh
|
1738008WL059095
|
Dinesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-027-001/262
(KHARPADIYA)
|
1738008000NRG24040120241280462
|
04/01/2024
|
shyama
|
1738008WL059095
|
shyama
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/27-B
(KHARPADIYA)
|
1738008000NRG24040120241280463
|
04/01/2024
|
DEVILAL
|
1738008WL059095
|
DEVILAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24040120241280464
|
04/01/2024
|
Dinesh
|
1738008WL059095
|
Dinesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24040120241280465
|
04/01/2024
|
Divala
|
1738008WL059095
|
Divala
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
Divala
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/47
(KHARPADIYA)
|
1738008000NRG24040120241280466
|
04/01/2024
|
REETU
|
1738008WL059095
|
REETU
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-027-001/66
(KHARPADIYA)
|
1738008000NRG24040120241280467
|
04/01/2024
|
Nikesh
|
1738008WL059095
|
Nikesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686665458
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/68
(KHARPADIYA)
|
1738008000NRG24040120241280468
|
04/01/2024
|
ganiram
|
1738008WL059095
|
ganiram
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686665458
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
PARASWADA
|
MP-38-008-032-001/142
(PONDI)
|
1738008000NRG24040120241281715
|
04/01/2024
|
Imla Bai Baheshwar
|
1738008WL059123
|
Imla Bai Baheshwar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686665458
|
|
ImlaBaiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158678
|
158678
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24040120241279718
|
04/01/2024
|
Mahesh markam
|
1738008WL059074
|
Mahesh markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
Maheshmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-021-001/117
(KORJA)
|
1738008000NRG24040120241279720
|
04/01/2024
|
devki bai
|
1738008WL059074
|
devki bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24040120241279756
|
04/01/2024
|
budhram
|
1738008WL059074
|
budhram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24040120241279755
|
04/01/2024
|
fulbati
|
1738008WL059074
|
fulbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686665458
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|