|
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-38-008-022-002/111-D
(PARASWADA)
|
1738008000NRG24030120241273743
|
03/01/2024
|
sultan ahamad
|
1738008WL058908
|
sultan ahamad
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
sultanahamad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-022-002/305-A
(PARASWADA)
|
1738008000NRG24030120241273745
|
03/01/2024
|
parvej ahmad
|
1738008WL058908
|
parvej ahmad
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
parvejahmad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-022-002/305-A
(PARASWADA)
|
1738008000NRG24030120241273746
|
03/01/2024
|
Reehan
|
1738008WL058908
|
Reehan
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
Reehan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-022-002/347-B
(PARASWADA)
|
1738008000NRG24030120241273747
|
03/01/2024
|
dipti
|
1738008WL058908
|
dipti
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
dipti
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-023-003/1
(PONGARJHODI)
|
1738008000NRG24030120241272345
|
03/01/2024
|
Alka Nageshwa r
|
1738008WL058862
|
Alka Nageshwa r
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
AlkaNageshwar
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-028-001/58-A
(GHODADEHI)
|
1738008000NRG24030120241273026
|
03/01/2024
|
SUNITA
|
1738008WL058884
|
SUNITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-016-002/25-B
(SINGHAI)
|
1738008000NRG24030120241273871
|
03/01/2024
|
Samli
|
1738008WL058912
|
Samli
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
Samli
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-016-002/40
(SINGHAI)
|
1738008000NRG24030120241273883
|
03/01/2024
|
sampatiya
|
1738008WL058912
|
sampatiya
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-016-004/428
(SINGHAI)
|
1738008000NRG24030120241273893
|
03/01/2024
|
rakesh
|
1738008WL058912
|
rakesh
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-018-001/111
(BODA)
|
1738008000NRG24030120241273312
|
03/01/2024
|
DHANBATIBAI
|
1738008WL058893
|
DHANBATIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DHANBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-018-001/130-B
(BODA)
|
1738008000NRG24030120241273318
|
03/01/2024
|
DHURPATA
|
1738008WL058893
|
DHURPATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/179-B
(BODA)
|
1738008000NRG24030120241273321
|
03/01/2024
|
ASHOK UIKEY
|
1738008WL058893
|
ASHOK UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
ASHOKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/179-B
(BODA)
|
1738008000NRG24030120241273322
|
03/01/2024
|
sangeeta
|
1738008WL058893
|
sangeeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/18
(BODA)
|
1738008000NRG24030120241273323
|
03/01/2024
|
DOGARU
|
1738008WL058893
|
DOGARU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DOGARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/18
(BODA)
|
1738008000NRG24030120241273324
|
03/01/2024
|
JHARIYO BAI
|
1738008WL058893
|
JHARIYO BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
JHARIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/180-A
(BODA)
|
1738008000NRG24030120241273325
|
03/01/2024
|
RAMSINGH PUSAM
|
1738008WL058893
|
RAMSINGH PUSAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
RAMSINGHPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/180-C
(BODA)
|
1738008000NRG24030120241273326
|
03/01/2024
|
INDRAJEET PUSHAM
|
1738008WL058893
|
INDRAJEET PUSHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
INDRAJEETPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/19
(BODA)
|
1738008000NRG24030120241273327
|
03/01/2024
|
Gyaso
|
1738008WL058893
|
Gyaso
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/200
(BODA)
|
1738008000NRG24030120241273328
|
03/01/2024
|
Mehtarin
|
1738008WL058893
|
Mehtarin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Mehtarin
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008000NRG24030120241273338
|
03/01/2024
|
DINESH PUSHAM
|
1738008WL058893
|
DINESH PUSHAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DINESHPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/33-A
(BODA)
|
1738008000NRG24030120241273341
|
03/01/2024
|
RAMESHWAR UIKEY
|
1738008WL058893
|
RAMESHWAR UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
RAMESHWARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/330
(BODA)
|
1738008000NRG24030120241273342
|
03/01/2024
|
GANESH MADAVI
|
1738008WL058893
|
GANESH MADAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
GANESHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/330
(BODA)
|
1738008000NRG24030120241273343
|
03/01/2024
|
SARSWATI MADAVI
|
1738008WL058893
|
SARSWATI MADAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SARSWATIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/48-A
(BODA)
|
1738008000NRG24030120241273345
|
03/01/2024
|
MANGLI BAI
|
1738008WL058893
|
MANGLI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/53
(BODA)
|
1738008000NRG24030120241273351
|
03/01/2024
|
laxmibai
|
1738008WL058893
|
laxmibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/7
(BODA)
|
1738008000NRG24030120241273354
|
03/01/2024
|
Shalo bai
|
1738008WL058893
|
Shalo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Shalobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/7-A
(BODA)
|
1738008000NRG24030120241273355
|
03/01/2024
|
SANTRAM UIKEY
|
1738008WL058893
|
SANTRAM UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SANTRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/72
(BODA)
|
1738008000NRG24030120241273356
|
03/01/2024
|
SAVEKALI
|
1738008WL058893
|
SAVEKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SAVEKALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/75
(BODA)
|
1738008000NRG24030120241273360
|
03/01/2024
|
Dassa Bai
|
1738008WL058893
|
Dassa Bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DassaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-018-001/76
(BODA)
|
1738008000NRG24030120241273361
|
03/01/2024
|
Sahmat
|
1738008WL058893
|
Sahmat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Sahmat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/79
(BODA)
|
1738008000NRG24030120241273362
|
03/01/2024
|
Bholasih
|
1738008WL058893
|
Bholasih
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125737
|
|
Bholasih
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-018-001/8
(BODA)
|
1738008000NRG24030120241273364
|
03/01/2024
|
BHAGVATI
|
1738008WL058893
|
BHAGVATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-016-002/14
(SINGHAI)
|
1738008000NRG24030120241273867
|
03/01/2024
|
Sukchand
|
1738008WL058912
|
Sukchand
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-016-002/246
(SINGHAI)
|
1738008000NRG24030120241273869
|
03/01/2024
|
yeshulabai
|
1738008WL058912
|
yeshulabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
yeshulabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-016-002/30
(SINGHAI)
|
1738008000NRG24030120241273877
|
03/01/2024
|
Shankar
|
1738008WL058912
|
Shankar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-016-002/392
(SINGHAI)
|
1738008000NRG24030120241273882
|
03/01/2024
|
BHAJANLAL
|
1738008WL058912
|
BHAJANLAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-016-002/483
(SINGHAI)
|
1738008000NRG24030120241273890
|
03/01/2024
|
SYAMBATI
|
1738008WL058912
|
SYAMBATI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684125737
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008000NRG24030120241273339
|
03/01/2024
|
RAMBATI
|
1738008WL058893
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/48-D
(BODA)
|
1738008000NRG24030120241273347
|
03/01/2024
|
SARITA
|
1738008WL058893
|
SARITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008000NRG24030120241273359
|
03/01/2024
|
HEMLATA
|
1738008WL058893
|
HEMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
41
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008000NRG24030120241273358
|
03/01/2024
|
Suklal Uikey
|
1738008WL058893
|
Suklal Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SuklalUikey
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-022-001/13-B
(PARASWADA)
|
1738008000NRG24030120241273740
|
03/01/2024
|
roshan
|
1738008WL058908
|
roshan
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-022-001/518
(PARASWADA)
|
1738008000NRG24030120241273741
|
03/01/2024
|
faggibai
|
1738008WL058908
|
faggibai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
faggibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-022-001/572
(PARASWADA)
|
1738008000NRG24030120241273742
|
03/01/2024
|
gita bai
|
1738008WL058908
|
gita bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-022-002/111-D
(PARASWADA)
|
1738008000NRG24030120241273744
|
03/01/2024
|
shakila begam
|
1738008WL058908
|
shakila begam
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684125737
|
|
shakilabegam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-023-003/253
(PONGARJHODI)
|
1738008000NRG24030120241272347
|
03/01/2024
|
Chhabilal
|
1738008WL058862
|
Chhabilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-023-003/253
(PONGARJHODI)
|
1738008000NRG24030120241272346
|
03/01/2024
|
Chhabilal
|
1738008WL058862
|
Chhabilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-023-003/257
(PONGARJHODI)
|
1738008000NRG24030120241272348
|
03/01/2024
|
Geeta
|
1738008WL058862
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-023-003/281
(PONGARJHODI)
|
1738008000NRG24030120241272349
|
03/01/2024
|
Bugantibai
|
1738008WL058862
|
Bugantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Bugantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-023-003/282-A
(PONGARJHODI)
|
1738008000NRG24030120241272350
|
03/01/2024
|
Santlal Maneshwar
|
1738008WL058862
|
Santlal Maneshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
SantlalManeshwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-023-003/282-A
(PONGARJHODI)
|
1738008000NRG24030120241272351
|
03/01/2024
|
sarshvatibai
|
1738008WL058862
|
sarshvatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
sarshvatibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-023-003/453
(PONGARJHODI)
|
1738008000NRG24030120241272352
|
03/01/2024
|
Rajeshawari
|
1738008WL058862
|
Rajeshawari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Rajeshawari
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-023-003/9-A
(PONGARJHODI)
|
1738008000NRG24030120241272355
|
03/01/2024
|
ombati
|
1738008WL058862
|
ombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-023-003/9-A
(PONGARJHODI)
|
1738008000NRG24030120241272354
|
03/01/2024
|
Ramprasad
|
1738008WL058862
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24030120241272991
|
03/01/2024
|
GYANESHWARI
|
1738008WL058884
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-001/110
(GHODADEHI)
|
1738008000NRG24030120241272992
|
03/01/2024
|
VIMLESH BHALAVI
|
1738008WL058884
|
VIMLESH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
VIMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-001/110-A
(GHODADEHI)
|
1738008000NRG24030120241272993
|
03/01/2024
|
DEVSINH BHALAVI
|
1738008WL058884
|
DEVSINH BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
DEVSINHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-001/112
(GHODADEHI)
|
1738008000NRG24030120241272994
|
03/01/2024
|
mulchand
|
1738008WL058884
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-028-001/113-A
(GHODADEHI)
|
1738008000NRG24030120241272995
|
03/01/2024
|
SARITA
|
1738008WL058884
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24030120241272996
|
03/01/2024
|
Ashok kumar
|
1738008WL058884
|
Ashok kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-001/117
(GHODADEHI)
|
1738008000NRG24030120241272997
|
03/01/2024
|
vimala
|
1738008WL058884
|
vimala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
vimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-028-001/120
(GHODADEHI)
|
1738008000NRG24030120241272998
|
03/01/2024
|
JAGDISH
|
1738008WL058884
|
JAGDISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-028-001/128-A
(GHODADEHI)
|
1738008000NRG24030120241272999
|
03/01/2024
|
Makhanlal
|
1738008WL058884
|
Makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-001/128-B
(GHODADEHI)
|
1738008000NRG24030120241273000
|
03/01/2024
|
LAKHANLAL
|
1738008WL058884
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-028-001/138
(GHODADEHI)
|
1738008000NRG24030120241273001
|
03/01/2024
|
PURANLAL
|
1738008WL058884
|
PURANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-001/147
(GHODADEHI)
|
1738008000NRG24030120241273003
|
03/01/2024
|
ANJU
|
1738008WL058884
|
ANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-001/151
(GHODADEHI)
|
1738008000NRG24030120241273004
|
03/01/2024
|
rameswari
|
1738008WL058884
|
rameswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24030120241273005
|
03/01/2024
|
DEVENDRA
|
1738008WL058884
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24030120241273006
|
03/01/2024
|
SAELENDRA
|
1738008WL058884
|
SAELENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
SAELENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-001/161-B
(GHODADEHI)
|
1738008000NRG24030120241273007
|
03/01/2024
|
PRATAPLAL
|
1738008WL058884
|
PRATAPLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125737
|
|
PRATAPLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-001/167-A
(GHODADEHI)
|
1738008000NRG24030120241273008
|
03/01/2024
|
Anita
|
1738008WL058884
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24030120241273010
|
03/01/2024
|
ANITA VARKADE
|
1738008WL058884
|
ANITA VARKADE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
ANITAVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PARASWADA
|
MP-38-008-028-001/167-B
(GHODADEHI)
|
1738008000NRG24030120241273009
|
03/01/2024
|
DEELIP
|
1738008WL058884
|
DEELIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-001/169-B
(GHODADEHI)
|
1738008000NRG24030120241273012
|
03/01/2024
|
dimaksingh
|
1738008WL058884
|
dimaksingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
dimaksingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-001/169-B
(GHODADEHI)
|
1738008000NRG24030120241273011
|
03/01/2024
|
gilaso bai
|
1738008WL058884
|
gilaso bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
gilasobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-001/183
(GHODADEHI)
|
1738008000NRG24030120241273013
|
03/01/2024
|
Himmat
|
1738008WL058884
|
Himmat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-001/198
(GHODADEHI)
|
1738008000NRG24030120241273014
|
03/01/2024
|
pramila bai
|
1738008WL058884
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/23
(GHODADEHI)
|
1738008000NRG24030120241273015
|
03/01/2024
|
shikharchand
|
1738008WL058884
|
shikharchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684125737
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/31
(GHODADEHI)
|
1738008000NRG24030120241273016
|
03/01/2024
|
CHANDRAVATI
|
1738008WL058884
|
CHANDRAVATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684125737
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/43
(GHODADEHI)
|
1738008000NRG24030120241273017
|
03/01/2024
|
sevanta
|
1738008WL058884
|
sevanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
sevanta
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-001/44-B
(GHODADEHI)
|
1738008000NRG24030120241273018
|
03/01/2024
|
SEVKALI
|
1738008WL058884
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-028-001/45
(GHODADEHI)
|
1738008000NRG24030120241273019
|
03/01/2024
|
Ramesory
|
1738008WL058884
|
Ramesory
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Ramesory
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-001/46
(GHODADEHI)
|
1738008000NRG24030120241273020
|
03/01/2024
|
BADULAL
|
1738008WL058884
|
BADULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
BADULAL
|
CANARA BANK(508532)
|
|
84
|
PARASWADA
|
MP-38-008-028-001/47
(GHODADEHI)
|
1738008000NRG24030120241273021
|
03/01/2024
|
PARMELA
|
1738008WL058884
|
PARMELA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
PARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-028-001/52
(GHODADEHI)
|
1738008000NRG24030120241273022
|
03/01/2024
|
ghayanbati
|
1738008WL058884
|
ghayanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
ghayanbati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-001/55-A
(GHODADEHI)
|
1738008000NRG24030120241273023
|
03/01/2024
|
MAHOBAI
|
1738008WL058884
|
MAHOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-001/56
(GHODADEHI)
|
1738008000NRG24030120241273024
|
03/01/2024
|
Mahesh
|
1738008WL058884
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-001/58-A
(GHODADEHI)
|
1738008000NRG24030120241273025
|
03/01/2024
|
SHIVRAM
|
1738008WL058884
|
SHIVRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/59
(GHODADEHI)
|
1738008000NRG24030120241273027
|
03/01/2024
|
LAXMIPRASAD PANDRE
|
1738008WL058884
|
LAXMIPRASAD PANDRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
LAXMIPRASADPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/61-A
(GHODADEHI)
|
1738008000NRG24030120241273028
|
03/01/2024
|
PREMLAL
|
1738008WL058884
|
PREMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/133
(GHODADEHI)
|
1738008000NRG24030120241273753
|
03/01/2024
|
ANITA
|
1738008WL058910
|
ANITA
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/133
(GHODADEHI)
|
1738008000NRG24030120241273752
|
03/01/2024
|
PAWAN
|
1738008WL058910
|
PAWAN
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/133
(GHODADEHI)
|
1738008000NRG24030120241273751
|
03/01/2024
|
RAMULABAI
|
1738008WL058910
|
RAMULABAI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
RAMULABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/180
(GHODADEHI)
|
1738008000NRG24030120241273748
|
03/01/2024
|
BALDEV
|
1738008WL058909
|
BALDEV
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-002/62
(GHODADEHI)
|
1738008000NRG24030120241273750
|
03/01/2024
|
BRAJESH
|
1738008WL058909
|
BRAJESH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-028-002/62
(GHODADEHI)
|
1738008000NRG24030120241273749
|
03/01/2024
|
savitri
|
1738008WL058909
|
savitri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684125737
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008000NRG24030120241273357
|
03/01/2024
|
Indrabati Uikey
|
1738008WL058893
|
Indrabati Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
IndrabatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PARASWADA
|
MP-38-008-023-003/483
(PONGARJHODI)
|
1738008000NRG24030120241272353
|
03/01/2024
|
Babeeta
|
1738008WL058862
|
Babeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
Babeeta
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24030120241273002
|
03/01/2024
|
shivprasad
|
1738008WL058884
|
shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684125737
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-018-001/33
(BODA)
|
1738008000NRG24030120241273340
|
03/01/2024
|
KARANSINGH
|
1738008WL058893
|
KARANSINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/34
(BODA)
|
1738008000NRG24030120241273344
|
03/01/2024
|
NAVSHI
|
1738008WL058893
|
NAVSHI
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684125737
|
|
NAVSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-018-001/48-B
(BODA)
|
1738008000NRG24030120241273346
|
03/01/2024
|
shivprasad uikey
|
1738008WL058893
|
shivprasad uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
shivprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/79-A
(BODA)
|
1738008000NRG24030120241273363
|
03/01/2024
|
DIVYA BHARTI
|
1738008WL058893
|
DIVYA BHARTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684125737
|
|
DIVYABHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|