|
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-38-008-008-003/402
(SUKADI)
|
1738008000NRG24021120231052398
|
02/11/2023
|
Lalita Kudape
|
1738008WL049952
|
Lalita Kudape
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
LalitaKudape
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-039-003/69
(KHALONDI)
|
1738008000NRG24021120231052195
|
02/11/2023
|
Sumita Uikey
|
1738008WL049943
|
Sumita Uikey
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SumitaUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-003/121
(SUKADI)
|
1738008000NRG24021120231052360
|
02/11/2023
|
RAILIBAI
|
1738008WL049952
|
RAILIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
RAILIBAI
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008000NRG24021120231052371
|
02/11/2023
|
nanobai
|
1738008WL049952
|
nanobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
nanobai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-008-003/248
(SUKADI)
|
1738008000NRG24021120231052376
|
02/11/2023
|
narbadiya
|
1738008WL049952
|
narbadiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24021120231052389
|
02/11/2023
|
SOHADRABAI
|
1738008WL049952
|
SOHADRABAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24021120231052395
|
02/11/2023
|
ANITA
|
1738008WL049952
|
ANITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
ANITA
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/14
(BADGAON)
|
1738008000NRG24021120231052246
|
02/11/2023
|
phoolsingh
|
1738008WL049948
|
phoolsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
phoolsingh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/167-C
(BADGAON)
|
1738008000NRG24021120231052248
|
02/11/2023
|
CHHAGAN
|
1738008WL049948
|
CHHAGAN
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
CHHAGAN
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008000NRG24021120231052250
|
02/11/2023
|
gopal
|
1738008WL049948
|
gopal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/179-C
(BADGAON)
|
1738008000NRG24021120231052252
|
02/11/2023
|
SUKCHAND
|
1738008WL049948
|
SUKCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SUKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/218
(BADGAON)
|
1738008000NRG24021120231052257
|
02/11/2023
|
parmila
|
1738008WL049948
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
parmila
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/218-A
(BADGAON)
|
1738008000NRG24021120231052258
|
02/11/2023
|
SANU
|
1738008WL049948
|
SANU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SANU
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/22-D
(BADGAON)
|
1738008000NRG24021120231052259
|
02/11/2023
|
champa
|
1738008WL049948
|
champa
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
champa
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/257
(BADGAON)
|
1738008000NRG24021120231052265
|
02/11/2023
|
rajkumari
|
1738008WL049948
|
rajkumari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
rajkumari
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/263
(BADGAON)
|
1738008000NRG24021120231052266
|
02/11/2023
|
mehtlal
|
1738008WL049948
|
mehtlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
mehtlal
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/263
(BADGAON)
|
1738008000NRG24021120231052267
|
02/11/2023
|
saniya
|
1738008WL049948
|
saniya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
saniya
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/264
(BADGAON)
|
1738008000NRG24021120231052268
|
02/11/2023
|
satish
|
1738008WL049948
|
satish
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
satish
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/264-A
(BADGAON)
|
1738008000NRG24021120231052269
|
02/11/2023
|
Rekha Bhalavi
|
1738008WL049948
|
Rekha Bhalavi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
RekhaBhalavi
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/267
(BADGAON)
|
1738008000NRG24021120231052270
|
02/11/2023
|
ramsingh
|
1738008WL049948
|
ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
ramsingh
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-039-002/318-A
(KHALONDI)
|
1738008000NRG24021120231052738
|
02/11/2023
|
surlal
|
1738008WL049970
|
surlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
surlal
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-003/06
(KHALONDI)
|
1738008000NRG24021120231052168
|
02/11/2023
|
BHIMRAJ
|
1738008WL049943
|
BHIMRAJ
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
BHIMRAJ
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-003/101
(KHALONDI)
|
1738008000NRG24021120231052169
|
02/11/2023
|
amarsingh
|
1738008WL049943
|
amarsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-039-003/12
(KHALONDI)
|
1738008000NRG24021120231052173
|
02/11/2023
|
basanti bai
|
1738008WL049943
|
basanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
basantibai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-003/124
(KHALONDI)
|
1738008000NRG24021120231052175
|
02/11/2023
|
membati bai
|
1738008WL049943
|
membati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
membatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-003/325-B
(KHALONDI)
|
1738008000NRG24021120231052742
|
02/11/2023
|
SHAKTI BAI
|
1738008WL049970
|
SHAKTI BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SHAKTIBAI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-003/41
(KHALONDI)
|
1738008000NRG24021120231052189
|
02/11/2023
|
malin bai
|
1738008WL049943
|
malin bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332857941
|
|
malinbai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-003/59
(KHALONDI)
|
1738008000NRG24021120231052193
|
02/11/2023
|
jhamo bai
|
1738008WL049943
|
jhamo bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
jhamobai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-039-003/97
(KHALONDI)
|
1738008000NRG24021120231052745
|
02/11/2023
|
SANJAY
|
1738008WL049970
|
SANJAY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24021120231052385
|
02/11/2023
|
rajkumar
|
1738008WL049952
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24021120231052361
|
02/11/2023
|
shevanti
|
1738008WL049952
|
shevanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
shevanti
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/128
(SUKADI)
|
1738008000NRG24021120231052362
|
02/11/2023
|
pyarsingh
|
1738008WL049952
|
pyarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/129
(SUKADI)
|
1738008000NRG24021120231052363
|
02/11/2023
|
Rima
|
1738008WL049952
|
Rima
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24021120231052365
|
02/11/2023
|
Faganbai
|
1738008WL049952
|
Faganbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24021120231052364
|
02/11/2023
|
peetam
|
1738008WL049952
|
peetam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/132-A
(SUKADI)
|
1738008000NRG24021120231052366
|
02/11/2023
|
Gangotri
|
1738008WL049952
|
Gangotri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/140
(SUKADI)
|
1738008000NRG24021120231052367
|
02/11/2023
|
Shersinh
|
1738008WL049952
|
Shersinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Shersinh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/145
(SUKADI)
|
1738008000NRG24021120231052369
|
02/11/2023
|
SALIK
|
1738008WL049952
|
SALIK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/146
(SUKADI)
|
1738008000NRG24021120231052370
|
02/11/2023
|
Rajesingh
|
1738008WL049952
|
Rajesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/243
(SUKADI)
|
1738008000NRG24021120231052373
|
02/11/2023
|
Jailsingh
|
1738008WL049952
|
Jailsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Jailsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/247
(SUKADI)
|
1738008000NRG24021120231052374
|
02/11/2023
|
KAMAL
|
1738008WL049952
|
KAMAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG24021120231052375
|
02/11/2023
|
Milanbai
|
1738008WL049952
|
Milanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Milanbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24021120231052377
|
02/11/2023
|
Manki
|
1738008WL049952
|
Manki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/252
(SUKADI)
|
1738008000NRG24021120231052379
|
02/11/2023
|
padamsingh
|
1738008WL049952
|
padamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/252
(SUKADI)
|
1738008000NRG24021120231052378
|
02/11/2023
|
suneeta
|
1738008WL049952
|
suneeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/255
(SUKADI)
|
1738008000NRG24021120231052380
|
02/11/2023
|
RAmkalibai
|
1738008WL049952
|
RAmkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
RAmkalibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/258
(SUKADI)
|
1738008000NRG24021120231052381
|
02/11/2023
|
RAMBATI
|
1738008WL049952
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/258-A
(SUKADI)
|
1738008000NRG24021120231052382
|
02/11/2023
|
Ramesh
|
1738008WL049952
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/260
(SUKADI)
|
1738008000NRG24021120231052383
|
02/11/2023
|
URMILA
|
1738008WL049952
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24021120231052384
|
02/11/2023
|
Ashokabai
|
1738008WL049952
|
Ashokabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Ashokabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/272
(SUKADI)
|
1738008000NRG24021120231052386
|
02/11/2023
|
BUDDHESINGH
|
1738008WL049952
|
BUDDHESINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
BUDDHESINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/276
(SUKADI)
|
1738008000NRG24021120231052387
|
02/11/2023
|
Mahabati
|
1738008WL049952
|
Mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Mahabati
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/279
(SUKADI)
|
1738008000NRG24021120231052388
|
02/11/2023
|
Nainbati
|
1738008WL049952
|
Nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/336
(SUKADI)
|
1738008000NRG24021120231052391
|
02/11/2023
|
Batiyabai
|
1738008WL049952
|
Batiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Batiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/336
(SUKADI)
|
1738008000NRG24021120231052392
|
02/11/2023
|
savita
|
1738008WL049952
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/361-A
(SUKADI)
|
1738008000NRG24021120231052394
|
02/11/2023
|
manoj
|
1738008WL049952
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
manoj
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/363
(SUKADI)
|
1738008000NRG24021120231052396
|
02/11/2023
|
JAGDISH
|
1738008WL049952
|
JAGDISH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-003/378
(SUKADI)
|
1738008000NRG24021120231052397
|
02/11/2023
|
Meerabai
|
1738008WL049952
|
Meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-003/54
(SUKADI)
|
1738008000NRG24021120231052399
|
02/11/2023
|
Lamusnih
|
1738008WL049952
|
Lamusnih
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Lamusnih
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-003/55
(SUKADI)
|
1738008000NRG24021120231052400
|
02/11/2023
|
Sukbati
|
1738008WL049952
|
Sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-008-003/74
(SUKADI)
|
1738008000NRG24021120231052401
|
02/11/2023
|
Jagatsinh
|
1738008WL049952
|
Jagatsinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Jagatsinh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008000NRG24021120231052402
|
02/11/2023
|
Kasturabai
|
1738008WL049952
|
Kasturabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-012-003/14
(BADGAON)
|
1738008000NRG24021120231052245
|
02/11/2023
|
rachpal
|
1738008WL049948
|
rachpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
rachpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-012-003/168-B
(BADGAON)
|
1738008000NRG24021120231052249
|
02/11/2023
|
SUNITA
|
1738008WL049948
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-012-003/218
(BADGAON)
|
1738008000NRG24021120231052256
|
02/11/2023
|
maansingh
|
1738008WL049948
|
maansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-003/255
(BADGAON)
|
1738008000NRG24021120231052264
|
02/11/2023
|
chhaganlal
|
1738008WL049948
|
chhaganlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG24021120231052166
|
02/11/2023
|
samal singh
|
1738008WL049943
|
samal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG24021120231052167
|
02/11/2023
|
sonka bai
|
1738008WL049943
|
sonka bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
sonkabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24021120231052735
|
02/11/2023
|
maheshwari Bhalavi
|
1738008WL049970
|
maheshwari Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
maheshwariBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/338-A
(KHALONDI)
|
1738008000NRG24021120231052737
|
02/11/2023
|
GEETA
|
1738008WL049970
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/338-A
(KHALONDI)
|
1738008000NRG24021120231052736
|
02/11/2023
|
isvar
|
1738008WL049970
|
isvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
isvar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-002/318-A
(KHALONDI)
|
1738008000NRG24021120231052739
|
02/11/2023
|
anita
|
1738008WL049970
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-003/-119-A
(KHALONDI)
|
1738008000NRG24021120231052740
|
02/11/2023
|
ramoti bai
|
1738008WL049970
|
ramoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-003/114
(KHALONDI)
|
1738008000NRG24021120231052171
|
02/11/2023
|
MAHENDRA BHALAVI
|
1738008WL049943
|
MAHENDRA BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
MAHENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-003/12
(KHALONDI)
|
1738008000NRG24021120231052172
|
02/11/2023
|
sukdev
|
1738008WL049943
|
sukdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24021120231052741
|
02/11/2023
|
mundrobai
|
1738008WL049970
|
mundrobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
mundrobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/123
(KHALONDI)
|
1738008000NRG24021120231052174
|
02/11/2023
|
rajkumar
|
1738008WL049943
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/131-A
(KHALONDI)
|
1738008000NRG24021120231052176
|
02/11/2023
|
kinto bai
|
1738008WL049943
|
kinto bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
kintobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/133-A
(KHALONDI)
|
1738008000NRG24021120231052177
|
02/11/2023
|
Geeta Bai
|
1738008WL049943
|
Geeta Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG24021120231052178
|
02/11/2023
|
Asha Bai
|
1738008WL049943
|
Asha Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-003/160-A
(KHALONDI)
|
1738008000NRG24021120231052179
|
02/11/2023
|
BUDHRAM
|
1738008WL049943
|
BUDHRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332857941
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-003/169
(KHALONDI)
|
1738008000NRG24021120231052181
|
02/11/2023
|
khemkali
|
1738008WL049943
|
khemkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
khemkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-003/169
(KHALONDI)
|
1738008000NRG24021120231052180
|
02/11/2023
|
manglo bai
|
1738008WL049943
|
manglo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332857941
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-003/20
(KHALONDI)
|
1738008000NRG24021120231052182
|
02/11/2023
|
gyanbati
|
1738008WL049943
|
gyanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-003/28
(KHALONDI)
|
1738008000NRG24021120231052183
|
02/11/2023
|
ramesh kumar
|
1738008WL049943
|
ramesh kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-003/31
(KHALONDI)
|
1738008000NRG24021120231052184
|
02/11/2023
|
sarsvati
|
1738008WL049943
|
sarsvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/335
(KHALONDI)
|
1738008000NRG24021120231052185
|
02/11/2023
|
leela bai
|
1738008WL049943
|
leela bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/336
(KHALONDI)
|
1738008000NRG24021120231052186
|
02/11/2023
|
santura
|
1738008WL049943
|
santura
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/340
(KHALONDI)
|
1738008000NRG24021120231052187
|
02/11/2023
|
fagu singh
|
1738008WL049943
|
fagu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
fagusingh
|
CANARA BANK(508532)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/348
(KHALONDI)
|
1738008000NRG24021120231052188
|
02/11/2023
|
mahabati
|
1738008WL049943
|
mahabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332857941
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/5
(KHALONDI)
|
1738008000NRG24021120231052190
|
02/11/2023
|
fagan bai
|
1738008WL049943
|
fagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
faganbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-003/52
(KHALONDI)
|
1738008000NRG24021120231052191
|
02/11/2023
|
katikram
|
1738008WL049943
|
katikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
katikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-003/53
(KHALONDI)
|
1738008000NRG24021120231052192
|
02/11/2023
|
isvarta
|
1738008WL049943
|
isvarta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332857941
|
|
isvarta
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-003/65-A
(KHALONDI)
|
1738008000NRG24021120231052194
|
02/11/2023
|
bhagrati bai
|
1738008WL049943
|
bhagrati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
bhagratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24021120231052196
|
02/11/2023
|
gendlal
|
1738008WL049943
|
gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-003/84
(KHALONDI)
|
1738008000NRG24021120231052197
|
02/11/2023
|
faggo bai
|
1738008WL049943
|
faggo bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
332857941
|
|
faggobai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-003/86
(KHALONDI)
|
1738008000NRG24021120231052198
|
02/11/2023
|
dharambati
|
1738008WL049943
|
dharambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-003/91
(KHALONDI)
|
1738008000NRG24021120231052199
|
02/11/2023
|
basant kumar
|
1738008WL049943
|
basant kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-003/93
(KHALONDI)
|
1738008000NRG24021120231052201
|
02/11/2023
|
krashna bai
|
1738008WL049943
|
krashna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-003/93
(KHALONDI)
|
1738008000NRG24021120231052200
|
02/11/2023
|
Rambati Bai
|
1738008WL049943
|
Rambati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG24021120231052202
|
02/11/2023
|
Surmilabai
|
1738008WL049943
|
Surmilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332857941
|
|
Surmilabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-003/97
(KHALONDI)
|
1738008000NRG24021120231052744
|
02/11/2023
|
basant singh
|
1738008WL049970
|
basant singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-039-003/97
(KHALONDI)
|
1738008000NRG24021120231052743
|
02/11/2023
|
sevkali
|
1738008WL049970
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008000NRG24021120231052372
|
02/11/2023
|
mulchand uikey
|
1738008WL049952
|
mulchand uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
mulchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-039-003/106
(KHALONDI)
|
1738008000NRG24021120231052170
|
02/11/2023
|
SARITA
|
1738008WL049943
|
SARITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332857941
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|