|
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-38-008-044-001/209
(KANAI)
|
1738008000NRG24050320241605196
|
05/03/2024
|
vinod
|
1738008WL070540
|
vinod
|
00048
|
BKID0009033
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-008-003/98
(SUKADI)
|
1738008000NRG24040320241603223
|
05/03/2024
|
SAKUNTLA
|
1738008WL070440
|
SAKUNTLA
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
SAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-041-003/1
(DHANWAR(THE))
|
1738008000NRG24040320241603214
|
05/03/2024
|
RUMAN BAI
|
1738008WL070439
|
RUMAN BAI
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475825566
|
|
RUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-035-006/12-B
(MOHANPUR)
|
1738008035NRG24040320241602963
|
05/03/2024
|
GULAB
|
1738008035WL070424
|
GULAB
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-035-006/67-A
(MOHANPUR)
|
1738008035NRG24040320241602965
|
05/03/2024
|
LAXMI
|
1738008035WL070424
|
LAXMI
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008036NRG24050320241606364
|
05/03/2024
|
sandip
|
1738008036WL070587
|
sandip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008036NRG24050320241606366
|
05/03/2024
|
anita
|
1738008036WL070587
|
anita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
475825566
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008036NRG24050320241606367
|
05/03/2024
|
sundar
|
1738008036WL070587
|
sundar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008036NRG24050320241606368
|
05/03/2024
|
sarita
|
1738008036WL070587
|
sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008036NRG24050320241606369
|
05/03/2024
|
parmila
|
1738008036WL070587
|
parmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008036NRG24050320241606370
|
05/03/2024
|
Manisha
|
1738008036WL070587
|
Manisha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008036NRG24050320241606371
|
05/03/2024
|
dhanwanti
|
1738008036WL070587
|
dhanwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/116-A
(KAWERI)
|
1738008036NRG24050320241606372
|
05/03/2024
|
rajendra
|
1738008036WL070587
|
rajendra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008036NRG24050320241606373
|
05/03/2024
|
kavita
|
1738008036WL070587
|
kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008036NRG24050320241606374
|
05/03/2024
|
mehatrin bai
|
1738008036WL070587
|
mehatrin bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
mehatrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008036NRG24050320241606375
|
05/03/2024
|
hresingh
|
1738008036WL070587
|
hresingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008036NRG24050320241606376
|
05/03/2024
|
basto bai
|
1738008036WL070587
|
basto bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008036NRG24050320241606377
|
05/03/2024
|
ramoti
|
1738008036WL070587
|
ramoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008036NRG24050320241606378
|
05/03/2024
|
hirwanti
|
1738008036WL070587
|
hirwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008036NRG24050320241606380
|
05/03/2024
|
prabhi bai
|
1738008036WL070587
|
prabhi bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825566
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/147
(KAWERI)
|
1738008036NRG24050320241606381
|
05/03/2024
|
shyambatti
|
1738008036WL070587
|
shyambatti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008036NRG24050320241606382
|
05/03/2024
|
ashook
|
1738008036WL070587
|
ashook
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008036NRG24050320241606384
|
05/03/2024
|
himmatsingh
|
1738008036WL070587
|
himmatsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008036NRG24050320241606385
|
05/03/2024
|
nainbatti
|
1738008036WL070587
|
nainbatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008036NRG24050320241606386
|
05/03/2024
|
surendra
|
1738008036WL070587
|
surendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825566
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008036NRG24050320241606387
|
05/03/2024
|
katiya
|
1738008036WL070587
|
katiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008036NRG24050320241606388
|
05/03/2024
|
pushpalata
|
1738008036WL070587
|
pushpalata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24050320241606218
|
05/03/2024
|
sanmat bai
|
1738008WL070578
|
sanmat bai
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475825566
|
|
sanmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-035-008/66
(MOHANPUR)
|
1738008035NRG24040320241602968
|
05/03/2024
|
sunil
|
1738008035WL070424
|
sunil
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-051-001/162-A
(CHANDANA)
|
1738008000NRG24050320241604853
|
05/03/2024
|
parag sagar
|
1738008WL070525
|
parag sagar
|
00354
|
PUNB0193700
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
paragsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-036-001/1-B
(KAWERI)
|
1738008036NRG24050320241606365
|
05/03/2024
|
meena
|
1738008036WL070587
|
meena
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-035-006/67-A
(MOHANPUR)
|
1738008035NRG24040320241602964
|
05/03/2024
|
GANESH
|
1738008035WL070424
|
GANESH
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-041-003/1-A
(DHANWAR(THE))
|
1738008000NRG24040320241603215
|
05/03/2024
|
sundra
|
1738008WL070439
|
sundra
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475825566
|
|
sundra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-035-008/66
(MOHANPUR)
|
1738008035NRG24040320241602967
|
05/03/2024
|
FAGULAL
|
1738008035WL070424
|
FAGULAL
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-035-008/66
(MOHANPUR)
|
1738008035NRG24040320241602969
|
05/03/2024
|
punam
|
1738008035WL070424
|
punam
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008036NRG24050320241606379
|
05/03/2024
|
ramesh
|
1738008036WL070587
|
ramesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
475825566
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008036NRG24050320241606383
|
05/03/2024
|
sunita
|
1738008036WL070587
|
sunita
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825566
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-008-003/118-A
(SUKADI)
|
1738008000NRG24040320241603217
|
05/03/2024
|
vinod
|
1738008WL070440
|
vinod
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24040320241603219
|
05/03/2024
|
krishnabai
|
1738008WL070440
|
krishnabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/208-B
(SUKADI)
|
1738008000NRG24040320241603218
|
05/03/2024
|
shivkumar
|
1738008WL070440
|
shivkumar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/245
(SUKADI)
|
1738008000NRG24040320241603220
|
05/03/2024
|
Sugani
|
1738008WL070440
|
Sugani
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/58
(SUKADI)
|
1738008000NRG24040320241603222
|
05/03/2024
|
dihansinh
|
1738008WL070440
|
dihansinh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
dihansinh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/58
(SUKADI)
|
1738008000NRG24040320241603221
|
05/03/2024
|
laxmi
|
1738008WL070440
|
laxmi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-041-003/1-A
(DHANWAR(THE))
|
1738008000NRG24040320241603216
|
05/03/2024
|
SEEMA
|
1738008WL070439
|
SEEMA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475825566
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24050320241605158
|
05/03/2024
|
sangeeta
|
1738008WL070540
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
sangeeta
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24050320241605159
|
05/03/2024
|
jitendra
|
1738008WL070540
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24050320241605160
|
05/03/2024
|
Preeti
|
1738008WL070540
|
Preeti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475825566
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24050320241605161
|
05/03/2024
|
anushuiya
|
1738008WL070540
|
anushuiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24050320241605162
|
05/03/2024
|
sukarti
|
1738008WL070540
|
sukarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24050320241605163
|
05/03/2024
|
RAJKUMARI
|
1738008WL070540
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24050320241605165
|
05/03/2024
|
TARAN
|
1738008WL070540
|
TARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825566
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/148
(KANAI)
|
1738008000NRG24050320241605164
|
05/03/2024
|
TEJRAM
|
1738008WL070540
|
TEJRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475825566
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/148-A
(KANAI)
|
1738008000NRG24050320241605166
|
05/03/2024
|
ramesh
|
1738008WL070540
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
ramesh
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24050320241605167
|
05/03/2024
|
shayamlal
|
1738008WL070540
|
shayamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24050320241605168
|
05/03/2024
|
ramji
|
1738008WL070540
|
ramji
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24050320241605169
|
05/03/2024
|
manoj
|
1738008WL070540
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24050320241605170
|
05/03/2024
|
suresh
|
1738008WL070540
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/156
(KANAI)
|
1738008000NRG24050320241605171
|
05/03/2024
|
RASHOBAI
|
1738008WL070540
|
RASHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
RASHOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24050320241605172
|
05/03/2024
|
KAMLA
|
1738008WL070540
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/157
(KANAI)
|
1738008000NRG24050320241605173
|
05/03/2024
|
kirpat
|
1738008WL070540
|
kirpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
kirpat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/157-B
(KANAI)
|
1738008000NRG24050320241605174
|
05/03/2024
|
Meera
|
1738008WL070540
|
Meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008000NRG24050320241605175
|
05/03/2024
|
GOPALSINGH
|
1738008WL070540
|
GOPALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/160
(KANAI)
|
1738008000NRG24050320241605176
|
05/03/2024
|
SURESH
|
1738008WL070540
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/160-A
(KANAI)
|
1738008000NRG24050320241605177
|
05/03/2024
|
pramila
|
1738008WL070540
|
pramila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
475825566
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/163
(KANAI)
|
1738008000NRG24050320241605178
|
05/03/2024
|
RAJKUMAR
|
1738008WL070540
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008000NRG24050320241605179
|
05/03/2024
|
dulichand
|
1738008WL070540
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/173
(KANAI)
|
1738008000NRG24050320241605180
|
05/03/2024
|
KUVARIYA
|
1738008WL070540
|
KUVARIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/174
(KANAI)
|
1738008000NRG24050320241605181
|
05/03/2024
|
sanjay
|
1738008WL070540
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/176
(KANAI)
|
1738008000NRG24050320241605182
|
05/03/2024
|
NESHA
|
1738008WL070540
|
NESHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
NESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/179-A
(KANAI)
|
1738008000NRG24050320241605183
|
05/03/2024
|
kamlesh
|
1738008WL070540
|
kamlesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475825566
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24050320241605185
|
05/03/2024
|
reetu
|
1738008WL070540
|
reetu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/180-A
(KANAI)
|
1738008000NRG24050320241605184
|
05/03/2024
|
sanjay
|
1738008WL070540
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/181
(KANAI)
|
1738008000NRG24050320241605186
|
05/03/2024
|
GOKUL
|
1738008WL070540
|
GOKUL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
475825566
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008000NRG24050320241605187
|
05/03/2024
|
suresh
|
1738008WL070540
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008000NRG24050320241605188
|
05/03/2024
|
imarat
|
1738008WL070540
|
imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/189
(KANAI)
|
1738008000NRG24050320241605189
|
05/03/2024
|
JAIWANTI
|
1738008WL070540
|
JAIWANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
475825566
|
|
JAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/191-B
(KANAI)
|
1738008000NRG24050320241605190
|
05/03/2024
|
GYARSI BAI
|
1738008WL070540
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/199
(KANAI)
|
1738008000NRG24050320241605191
|
05/03/2024
|
rumanbai
|
1738008WL070540
|
rumanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
rumanbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24050320241605192
|
05/03/2024
|
ZERAN BAI
|
1738008WL070540
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/203
(KANAI)
|
1738008000NRG24050320241605193
|
05/03/2024
|
sohadra saiyam
|
1738008WL070540
|
sohadra saiyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
sohadrasaiyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/204-A
(KANAI)
|
1738008000NRG24050320241605194
|
05/03/2024
|
Rakesh
|
1738008WL070540
|
Rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/207
(KANAI)
|
1738008000NRG24050320241605195
|
05/03/2024
|
rajkumar
|
1738008WL070540
|
rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24050320241605197
|
05/03/2024
|
rewaram
|
1738008WL070540
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/212
(KANAI)
|
1738008000NRG24050320241605198
|
05/03/2024
|
baisakhin
|
1738008WL070540
|
baisakhin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008000NRG24050320241605199
|
05/03/2024
|
haresingh
|
1738008WL070540
|
haresingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24050320241605200
|
05/03/2024
|
manoj
|
1738008WL070540
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24050320241605201
|
05/03/2024
|
IANDAL
|
1738008WL070540
|
IANDAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
IANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/308
(KANAI)
|
1738008000NRG24050320241605202
|
05/03/2024
|
shyamlal
|
1738008WL070540
|
shyamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/312
(KANAI)
|
1738008000NRG24050320241605203
|
05/03/2024
|
teklal
|
1738008WL070540
|
teklal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24050320241605204
|
05/03/2024
|
Anil Kumar kurveti
|
1738008WL070540
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/75-A
(KANAI)
|
1738008000NRG24050320241605205
|
05/03/2024
|
radhika
|
1738008WL070540
|
radhika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475825566
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-002/91
(PARSATOLA)
|
1738008000NRG24040320241603224
|
05/03/2024
|
Kamuna Bai
|
1738008WL070441
|
Kamuna Bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
KamunaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-002/91
(PARSATOLA)
|
1738008000NRG24040320241603225
|
05/03/2024
|
Kewal Prasad
|
1738008WL070441
|
Kewal Prasad
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
KewalPrasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/11
(CHANDANA)
|
1738008000NRG24050320241604850
|
05/03/2024
|
tekchand
|
1738008WL070525
|
tekchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/144
(CHANDANA)
|
1738008000NRG24050320241604852
|
05/03/2024
|
chawanbai
|
1738008WL070525
|
chawanbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475825566
|
|
chawanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/144
(CHANDANA)
|
1738008000NRG24050320241604851
|
05/03/2024
|
dinesh
|
1738008WL070525
|
dinesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
dinesh
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/22
(CHANDANA)
|
1738008000NRG24050320241604854
|
05/03/2024
|
dewki
|
1738008WL070525
|
dewki
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
dewki
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/22-B
(CHANDANA)
|
1738008000NRG24050320241604856
|
05/03/2024
|
parvati
|
1738008WL070525
|
parvati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/22-B
(CHANDANA)
|
1738008000NRG24050320241604855
|
05/03/2024
|
ravisankar
|
1738008WL070525
|
ravisankar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
ravisankar
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/225
(CHANDANA)
|
1738008000NRG24050320241604857
|
05/03/2024
|
gayetri
|
1738008WL070525
|
gayetri
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
gayetri
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/318
(CHANDANA)
|
1738008000NRG24050320241604859
|
05/03/2024
|
rupali
|
1738008WL070525
|
rupali
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/318
(CHANDANA)
|
1738008000NRG24050320241604858
|
05/03/2024
|
tikaram
|
1738008WL070525
|
tikaram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-051-001/355
(CHANDANA)
|
1738008000NRG24050320241604861
|
05/03/2024
|
anita
|
1738008WL070525
|
anita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/355
(CHANDANA)
|
1738008000NRG24050320241604860
|
05/03/2024
|
umesh
|
1738008WL070525
|
umesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/38
(CHANDANA)
|
1738008000NRG24050320241604862
|
05/03/2024
|
ramkali
|
1738008WL070525
|
ramkali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475825566
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/402
(CHANDANA)
|
1738008000NRG24050320241604863
|
05/03/2024
|
lakhan
|
1738008WL070525
|
lakhan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-051-001/82
(CHANDANA)
|
1738008000NRG24050320241604864
|
05/03/2024
|
puspendra
|
1738008WL070525
|
puspendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475825566
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-035-006/9-B
(MOHANPUR)
|
1738008035NRG24040320241602966
|
05/03/2024
|
GANESH MARKAM
|
1738008035WL070424
|
GANESH MARKAM
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475825566
|
|
GANESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24050320241606217
|
05/03/2024
|
hansulal
|
1738008WL070578
|
hansulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475825566
|
|
hansulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|