|
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-38-008-009-001/34-C
(UDADANA)
|
1738008000NRG24100120241325617
|
10/01/2024
|
aghanlal
|
1738008WL060496
|
aghanlal
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
aghanlal
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/228
(KANAI)
|
1738008000NRG24100120241321153
|
10/01/2024
|
shankarl pancheswar
|
1738008WL060339
|
shankarl pancheswar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
shankarlpancheswar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-009-001/10
(UDADANA)
|
1738008000NRG24100120241325567
|
10/01/2024
|
PRATAP
|
1738008WL060496
|
PRATAP
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-009-001/10-B
(UDADANA)
|
1738008000NRG24100120241325568
|
10/01/2024
|
chunnilal
|
1738008WL060496
|
chunnilal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-009-001/10-D
(UDADANA)
|
1738008000NRG24100120241325569
|
10/01/2024
|
Ravichand
|
1738008WL060496
|
Ravichand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Ravichand
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PARASWADA
|
MP-38-008-009-001/10-D
(UDADANA)
|
1738008000NRG24100120241325570
|
10/01/2024
|
Suhago
|
1738008WL060496
|
Suhago
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Suhago
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-009-001/12
(UDADANA)
|
1738008000NRG24100120241325571
|
10/01/2024
|
Sunita
|
1738008WL060496
|
Sunita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-009-001/12
(UDADANA)
|
1738008000NRG24100120241325572
|
10/01/2024
|
Yashoda
|
1738008WL060496
|
Yashoda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-009-001/127
(UDADANA)
|
1738008000NRG24100120241325573
|
10/01/2024
|
Mukesh
|
1738008WL060496
|
Mukesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-009-001/134
(UDADANA)
|
1738008000NRG24100120241325574
|
10/01/2024
|
santosh
|
1738008WL060496
|
santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24100120241325577
|
10/01/2024
|
Chandan
|
1738008WL060496
|
Chandan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24100120241325576
|
10/01/2024
|
Ramkalee
|
1738008WL060496
|
Ramkalee
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Ramkalee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-009-001/165
(UDADANA)
|
1738008000NRG24100120241325578
|
10/01/2024
|
Jamna
|
1738008WL060496
|
Jamna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24100120241325579
|
10/01/2024
|
Mahendra
|
1738008WL060496
|
Mahendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24100120241325580
|
10/01/2024
|
Premlal
|
1738008WL060496
|
Premlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-009-001/166
(UDADANA)
|
1738008000NRG24100120241325581
|
10/01/2024
|
Sakharam
|
1738008WL060496
|
Sakharam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-009-001/167
(UDADANA)
|
1738008000NRG24100120241325583
|
10/01/2024
|
bhagrata
|
1738008WL060496
|
bhagrata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-009-001/167
(UDADANA)
|
1738008000NRG24100120241325582
|
10/01/2024
|
sukhram
|
1738008WL060496
|
sukhram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24100120241325584
|
10/01/2024
|
Firatu
|
1738008WL060496
|
Firatu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Firatu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/168-B
(UDADANA)
|
1738008000NRG24100120241325585
|
10/01/2024
|
seetabai
|
1738008WL060496
|
seetabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-009-001/169
(UDADANA)
|
1738008000NRG24100120241325586
|
10/01/2024
|
Laxman
|
1738008WL060496
|
Laxman
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24100120241325587
|
10/01/2024
|
komal
|
1738008WL060496
|
komal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24100120241325588
|
10/01/2024
|
savita
|
1738008WL060496
|
savita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-001/171
(UDADANA)
|
1738008000NRG24100120241325589
|
10/01/2024
|
devki
|
1738008WL060496
|
devki
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-001/172
(UDADANA)
|
1738008000NRG24100120241325590
|
10/01/2024
|
Ashadu
|
1738008WL060496
|
Ashadu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685994592
|
|
Ashadu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PARASWADA
|
MP-38-008-009-001/173
(UDADANA)
|
1738008000NRG24100120241325591
|
10/01/2024
|
Gangabai
|
1738008WL060496
|
Gangabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/182
(UDADANA)
|
1738008000NRG24100120241325592
|
10/01/2024
|
keshav
|
1738008WL060496
|
keshav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
keshav
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24100120241325594
|
10/01/2024
|
Anita
|
1738008WL060496
|
Anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24100120241325593
|
10/01/2024
|
Geeta bai
|
1738008WL060496
|
Geeta bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-001/185
(UDADANA)
|
1738008000NRG24100120241325595
|
10/01/2024
|
Sheetaram
|
1738008WL060496
|
Sheetaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Sheetaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-009-001/187
(UDADANA)
|
1738008000NRG24100120241325596
|
10/01/2024
|
Jaipal
|
1738008WL060496
|
Jaipal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-009-001/188
(UDADANA)
|
1738008000NRG24100120241325597
|
10/01/2024
|
Anpurna
|
1738008WL060496
|
Anpurna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-009-001/188-A
(UDADANA)
|
1738008000NRG24100120241325598
|
10/01/2024
|
ROOKHMANI
|
1738008WL060496
|
ROOKHMANI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
ROOKHMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-009-001/190
(UDADANA)
|
1738008000NRG24100120241325600
|
10/01/2024
|
Sirdu
|
1738008WL060496
|
Sirdu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685994592
|
|
Sirdu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-009-001/191
(UDADANA)
|
1738008000NRG24100120241325601
|
10/01/2024
|
Mahulal
|
1738008WL060496
|
Mahulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Mahulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/193
(UDADANA)
|
1738008000NRG24100120241325602
|
10/01/2024
|
Heerabai
|
1738008WL060496
|
Heerabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-009-001/195
(UDADANA)
|
1738008000NRG24100120241325603
|
10/01/2024
|
Komal
|
1738008WL060496
|
Komal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24100120241325604
|
10/01/2024
|
Rambharosh
|
1738008WL060496
|
Rambharosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Rambharosh
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24100120241325605
|
10/01/2024
|
ramji
|
1738008WL060496
|
ramji
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-009-001/207
(UDADANA)
|
1738008000NRG24100120241325606
|
10/01/2024
|
Peeraga
|
1738008WL060496
|
Peeraga
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Peeraga
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/209-B
(UDADANA)
|
1738008000NRG24100120241325607
|
10/01/2024
|
Lalsingh
|
1738008WL060496
|
Lalsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-009-001/215-B
(UDADANA)
|
1738008000NRG24100120241325608
|
10/01/2024
|
manoj
|
1738008WL060496
|
manoj
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/225-B
(UDADANA)
|
1738008000NRG24100120241325609
|
10/01/2024
|
LAXMI
|
1738008WL060496
|
LAXMI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/226
(UDADANA)
|
1738008000NRG24100120241325610
|
10/01/2024
|
Lakhanlal
|
1738008WL060496
|
Lakhanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/233
(UDADANA)
|
1738008000NRG24100120241325611
|
10/01/2024
|
Vashudev
|
1738008WL060496
|
Vashudev
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Vashudev
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24100120241325613
|
10/01/2024
|
PREMLAL
|
1738008WL060496
|
PREMLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24100120241325612
|
10/01/2024
|
sarswati
|
1738008WL060496
|
sarswati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/236
(UDADANA)
|
1738008000NRG24100120241325614
|
10/01/2024
|
Tilakchand
|
1738008WL060496
|
Tilakchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-009-001/238
(UDADANA)
|
1738008000NRG24100120241325615
|
10/01/2024
|
savitri
|
1738008WL060496
|
savitri
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/46
(UDADANA)
|
1738008000NRG24100120241325619
|
10/01/2024
|
narmada
|
1738008WL060496
|
narmada
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
narmada
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/46
(UDADANA)
|
1738008000NRG24100120241325618
|
10/01/2024
|
ransingh
|
1738008WL060496
|
ransingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
ransingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/86
(UDADANA)
|
1738008000NRG24100120241325620
|
10/01/2024
|
Jhadusingh
|
1738008WL060496
|
Jhadusingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Jhadusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/100
(KANAI)
|
1738008000NRG24100120241321129
|
10/01/2024
|
sarita
|
1738008WL060339
|
sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24100120241321130
|
10/01/2024
|
Duswan
|
1738008WL060339
|
Duswan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24100120241321131
|
10/01/2024
|
koushliya
|
1738008WL060339
|
koushliya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
koushliya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/106-B
(KANAI)
|
1738008000NRG24100120241321132
|
10/01/2024
|
dulpat
|
1738008WL060339
|
dulpat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
dulpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24100120241321133
|
10/01/2024
|
DASHAMI
|
1738008WL060339
|
DASHAMI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24100120241321134
|
10/01/2024
|
LAMIYABAI
|
1738008WL060339
|
LAMIYABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/118
(KANAI)
|
1738008000NRG24100120241321135
|
10/01/2024
|
gyaniprashad
|
1738008WL060339
|
gyaniprashad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
gyaniprashad
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/123
(KANAI)
|
1738008000NRG24100120241321136
|
10/01/2024
|
AANARDHAN
|
1738008WL060339
|
AANARDHAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
AANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24100120241321137
|
10/01/2024
|
gadesh
|
1738008WL060339
|
gadesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24100120241321138
|
10/01/2024
|
jatardhan
|
1738008WL060339
|
jatardhan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
jatardhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24100120241321139
|
10/01/2024
|
meena
|
1738008WL060339
|
meena
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24100120241321140
|
10/01/2024
|
SURESH
|
1738008WL060339
|
SURESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24100120241321141
|
10/01/2024
|
SHAYAMA
|
1738008WL060339
|
SHAYAMA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24100120241321142
|
10/01/2024
|
MAYARAM
|
1738008WL060339
|
MAYARAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24100120241321143
|
10/01/2024
|
Bisram
|
1738008WL060339
|
Bisram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24100120241321144
|
10/01/2024
|
GEETA
|
1738008WL060339
|
GEETA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24100120241321145
|
10/01/2024
|
shawat
|
1738008WL060339
|
shawat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24100120241321146
|
10/01/2024
|
sukhbati
|
1738008WL060339
|
sukhbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24100120241321147
|
10/01/2024
|
kirad
|
1738008WL060339
|
kirad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24100120241321148
|
10/01/2024
|
sasikala
|
1738008WL060339
|
sasikala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24100120241321149
|
10/01/2024
|
mehatlal
|
1738008WL060339
|
mehatlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
mehatlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24100120241321150
|
10/01/2024
|
SAJAN
|
1738008WL060339
|
SAJAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24100120241321151
|
10/01/2024
|
MEGRAJ
|
1738008WL060339
|
MEGRAJ
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
MEGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24100120241321152
|
10/01/2024
|
vinod
|
1738008WL060339
|
vinod
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24100120241321154
|
10/01/2024
|
SHERELAL
|
1738008WL060339
|
SHERELAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
SHERELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24100120241321155
|
10/01/2024
|
DINESH
|
1738008WL060339
|
DINESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
DINESH
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24100120241321156
|
10/01/2024
|
JOGLAL
|
1738008WL060339
|
JOGLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
JOGLAL
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24100120241321157
|
10/01/2024
|
rajendra
|
1738008WL060339
|
rajendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24100120241321158
|
10/01/2024
|
surendra
|
1738008WL060339
|
surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24100120241321159
|
10/01/2024
|
anilkumar
|
1738008WL060339
|
anilkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/289-A
(KANAI)
|
1738008000NRG24100120241321160
|
10/01/2024
|
sadhuram
|
1738008WL060339
|
sadhuram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
sadhuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24100120241321161
|
10/01/2024
|
PARWATI
|
1738008WL060339
|
PARWATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24100120241321162
|
10/01/2024
|
rameshwar
|
1738008WL060339
|
rameshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24100120241321163
|
10/01/2024
|
budhram
|
1738008WL060339
|
budhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24100120241321164
|
10/01/2024
|
KAMLESH
|
1738008WL060339
|
KAMLESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24100120241321165
|
10/01/2024
|
rameshwar
|
1738008WL060339
|
rameshwar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/323
(KANAI)
|
1738008000NRG24100120241321166
|
10/01/2024
|
reemabai
|
1738008WL060339
|
reemabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
reemabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/37-A
(KANAI)
|
1738008000NRG24100120241321167
|
10/01/2024
|
Savita
|
1738008WL060339
|
Savita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24100120241321168
|
10/01/2024
|
Ganpat
|
1738008WL060339
|
Ganpat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24100120241321169
|
10/01/2024
|
isharlal
|
1738008WL060339
|
isharlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
isharlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24100120241321170
|
10/01/2024
|
DAYARAM
|
1738008WL060339
|
DAYARAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24100120241321171
|
10/01/2024
|
RAJKUMAR
|
1738008WL060339
|
RAJKUMAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24100120241321172
|
10/01/2024
|
DIPANBAI
|
1738008WL060339
|
DIPANBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24100120241321173
|
10/01/2024
|
Butkibai
|
1738008WL060339
|
Butkibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Butkibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24100120241321174
|
10/01/2024
|
BHAGCHAND
|
1738008WL060339
|
BHAGCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24100120241321175
|
10/01/2024
|
ASHOK
|
1738008WL060339
|
ASHOK
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24100120241321176
|
10/01/2024
|
BISHNU
|
1738008WL060339
|
BISHNU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
BISHNU
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24100120241321177
|
10/01/2024
|
turjabai
|
1738008WL060339
|
turjabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
turjabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24100120241321178
|
10/01/2024
|
KUVARIYA
|
1738008WL060339
|
KUVARIYA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24100120241321179
|
10/01/2024
|
shaduram
|
1738008WL060339
|
shaduram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24100120241321180
|
10/01/2024
|
rajrndra
|
1738008WL060339
|
rajrndra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24100120241321181
|
10/01/2024
|
dimakchand
|
1738008WL060339
|
dimakchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24100120241321182
|
10/01/2024
|
Narayan
|
1738008WL060339
|
Narayan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24100120241321183
|
10/01/2024
|
SITARAM
|
1738008WL060339
|
SITARAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24100120241321184
|
10/01/2024
|
TEJLAL
|
1738008WL060339
|
TEJLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24100120241321185
|
10/01/2024
|
chamarin
|
1738008WL060339
|
chamarin
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24100120241321186
|
10/01/2024
|
Neha
|
1738008WL060339
|
Neha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/89
(KANAI)
|
1738008000NRG24100120241321187
|
10/01/2024
|
mehatar
|
1738008WL060339
|
mehatar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
mehatar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24100120241321188
|
10/01/2024
|
bhoglal
|
1738008WL060339
|
bhoglal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
685994592
|
|
bhoglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-009-001/137
(UDADANA)
|
1738008000NRG24100120241325575
|
10/01/2024
|
BALSINGH
|
1738008WL060496
|
BALSINGH
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-009-001/190
(UDADANA)
|
1738008000NRG24100120241325599
|
10/01/2024
|
Fulbati
|
1738008WL060496
|
Fulbati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685994592
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-009-001/240-D
(UDADANA)
|
1738008000NRG24100120241325616
|
10/01/2024
|
savanti
|
1738008WL060496
|
savanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685994592
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-009-001/86-A
(UDADANA)
|
1738008000NRG24100120241325621
|
10/01/2024
|
Kavita
|
1738008WL060496
|
Kavita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685994592
|
|
Kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|