|
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-38-008-044-001/103
(KANAI)
|
1738008000NRG24231220231201614
|
24/12/2023
|
kansram
|
1738008WL056777
|
kansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
kansram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24231220231201615
|
24/12/2023
|
santosh
|
1738008WL056777
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-044-001/105
(KANAI)
|
1738008000NRG24231220231201617
|
24/12/2023
|
jatan bai
|
1738008WL056777
|
jatan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/105
(KANAI)
|
1738008000NRG24231220231201616
|
24/12/2023
|
santosh
|
1738008WL056777
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24231220231201618
|
24/12/2023
|
jitendra
|
1738008WL056777
|
jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008000NRG24231220231201619
|
24/12/2023
|
Sangita
|
1738008WL056777
|
Sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24231220231201620
|
24/12/2023
|
Sukman
|
1738008WL056777
|
Sukman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/123
(KANAI)
|
1738008000NRG24231220231201528
|
24/12/2023
|
AANARDHAN
|
1738008WL056776
|
AANARDHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
AANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24231220231201529
|
24/12/2023
|
gadesh
|
1738008WL056776
|
gadesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24231220231201530
|
24/12/2023
|
jatardhan
|
1738008WL056776
|
jatardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
jatardhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24231220231201531
|
24/12/2023
|
meena
|
1738008WL056776
|
meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24231220231201532
|
24/12/2023
|
SURESH
|
1738008WL056776
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24231220231201534
|
24/12/2023
|
SHAYAMA
|
1738008WL056776
|
SHAYAMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24231220231201533
|
24/12/2023
|
udelal
|
1738008WL056776
|
udelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24231220231201535
|
24/12/2023
|
MAYARAM
|
1738008WL056776
|
MAYARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24231220231201536
|
24/12/2023
|
Bisram
|
1738008WL056776
|
Bisram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24231220231201537
|
24/12/2023
|
GEETA
|
1738008WL056776
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-044-001/133
(KANAI)
|
1738008000NRG24231220231201538
|
24/12/2023
|
shawat
|
1738008WL056776
|
shawat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329047
|
|
shawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24231220231201539
|
24/12/2023
|
sukhbati
|
1738008WL056776
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24231220231201540
|
24/12/2023
|
kirad
|
1738008WL056776
|
kirad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24231220231201541
|
24/12/2023
|
sasikala
|
1738008WL056776
|
sasikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24231220231201542
|
24/12/2023
|
mehatlal
|
1738008WL056776
|
mehatlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
mehatlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/137
(KANAI)
|
1738008000NRG24231220231201621
|
24/12/2023
|
YESHULA
|
1738008WL056777
|
YESHULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
YESHULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24231220231201622
|
24/12/2023
|
anushuiya
|
1738008WL056777
|
anushuiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24231220231201623
|
24/12/2023
|
Praful
|
1738008WL056777
|
Praful
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Praful
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/141
(KANAI)
|
1738008000NRG24231220231201624
|
24/12/2023
|
OMKAR
|
1738008WL056777
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24231220231201625
|
24/12/2023
|
sukarti
|
1738008WL056777
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/146
(KANAI)
|
1738008000NRG24231220231201626
|
24/12/2023
|
SANTOSH
|
1738008WL056777
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24231220231201627
|
24/12/2023
|
Dinesh harinkhede
|
1738008WL056777
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008000NRG24231220231201543
|
24/12/2023
|
CHAINBATI
|
1738008WL056776
|
CHAINBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24231220231201544
|
24/12/2023
|
Membati
|
1738008WL056776
|
Membati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24231220231201545
|
24/12/2023
|
svita
|
1738008WL056776
|
svita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24231220231201546
|
24/12/2023
|
SAJAN
|
1738008WL056776
|
SAJAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/153
(KANAI)
|
1738008000NRG24231220231201628
|
24/12/2023
|
shayamlal
|
1738008WL056777
|
shayamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/153-A
(KANAI)
|
1738008000NRG24231220231201629
|
24/12/2023
|
ramji
|
1738008WL056777
|
ramji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24231220231201630
|
24/12/2023
|
manoj
|
1738008WL056777
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24231220231201631
|
24/12/2023
|
suresh
|
1738008WL056777
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/155
(KANAI)
|
1738008000NRG24231220231201632
|
24/12/2023
|
kuoshalya
|
1738008WL056777
|
kuoshalya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
kuoshalya
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24231220231201547
|
24/12/2023
|
HEMRAJ
|
1738008WL056776
|
HEMRAJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/172
(KANAI)
|
1738008000NRG24231220231201548
|
24/12/2023
|
rupabai
|
1738008WL056776
|
rupabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/198
(KANAI)
|
1738008000NRG24231220231201549
|
24/12/2023
|
UMABAI
|
1738008WL056776
|
UMABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24231220231201550
|
24/12/2023
|
DURESH
|
1738008WL056776
|
DURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
DURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008000NRG24231220231201551
|
24/12/2023
|
vinod
|
1738008WL056776
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24231220231201552
|
24/12/2023
|
IANDAL
|
1738008WL056776
|
IANDAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
IANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24231220231201553
|
24/12/2023
|
FHULBATI
|
1738008WL056776
|
FHULBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008000NRG24231220231201554
|
24/12/2023
|
bhagwanti
|
1738008WL056776
|
bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24231220231201555
|
24/12/2023
|
DINESH
|
1738008WL056776
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
DINESH
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24231220231201556
|
24/12/2023
|
JOGLAL
|
1738008WL056776
|
JOGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
JOGLAL
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24231220231201557
|
24/12/2023
|
maya
|
1738008WL056776
|
maya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24231220231201558
|
24/12/2023
|
rajendra
|
1738008WL056776
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24231220231201559
|
24/12/2023
|
surendra
|
1738008WL056776
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24231220231201560
|
24/12/2023
|
anilkumar
|
1738008WL056776
|
anilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24231220231201561
|
24/12/2023
|
PARWATI
|
1738008WL056776
|
PARWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24231220231201562
|
24/12/2023
|
SIMLA
|
1738008WL056776
|
SIMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24231220231201563
|
24/12/2023
|
Hemlata
|
1738008WL056776
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/295
(KANAI)
|
1738008000NRG24231220231201564
|
24/12/2023
|
gangabai
|
1738008WL056776
|
gangabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24231220231201566
|
24/12/2023
|
Mamta
|
1738008WL056776
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24231220231201565
|
24/12/2023
|
rameshwar
|
1738008WL056776
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24231220231201567
|
24/12/2023
|
KANTABAI
|
1738008WL056776
|
KANTABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/316
(KANAI)
|
1738008000NRG24231220231201568
|
24/12/2023
|
godal
|
1738008WL056776
|
godal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
godal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/316
(KANAI)
|
1738008000NRG24231220231201569
|
24/12/2023
|
VEDVATI
|
1738008WL056776
|
VEDVATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
VEDVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/317
(KANAI)
|
1738008000NRG24231220231201570
|
24/12/2023
|
parambai
|
1738008WL056776
|
parambai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
parambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24231220231201571
|
24/12/2023
|
budhram
|
1738008WL056776
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24231220231201572
|
24/12/2023
|
KAMLESH
|
1738008WL056776
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24231220231201573
|
24/12/2023
|
rameshwar
|
1738008WL056776
|
rameshwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329047
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/37-A
(KANAI)
|
1738008000NRG24231220231201574
|
24/12/2023
|
Savita
|
1738008WL056776
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008000NRG24231220231201575
|
24/12/2023
|
Ganpat
|
1738008WL056776
|
Ganpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24231220231201576
|
24/12/2023
|
samla bai
|
1738008WL056776
|
samla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24231220231201577
|
24/12/2023
|
bhagrati
|
1738008WL056776
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24231220231201578
|
24/12/2023
|
SULKAN
|
1738008WL056776
|
SULKAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24231220231201579
|
24/12/2023
|
LEELABAI
|
1738008WL056776
|
LEELABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24231220231201580
|
24/12/2023
|
RAJKUMAR
|
1738008WL056776
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/42-B
(KANAI)
|
1738008000NRG24231220231201581
|
24/12/2023
|
BABULAL
|
1738008WL056776
|
BABULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24231220231201582
|
24/12/2023
|
DIPANBAI
|
1738008WL056776
|
DIPANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/45
(KANAI)
|
1738008000NRG24231220231201583
|
24/12/2023
|
shomlal
|
1738008WL056776
|
shomlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
shomlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24231220231201584
|
24/12/2023
|
CHETANLAL
|
1738008WL056776
|
CHETANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008000NRG24231220231201585
|
24/12/2023
|
HEMLATA
|
1738008WL056776
|
HEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24231220231201586
|
24/12/2023
|
BHAGVANTI
|
1738008WL056776
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/48-A
(KANAI)
|
1738008000NRG24231220231201587
|
24/12/2023
|
laxmi
|
1738008WL056776
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/49
(KANAI)
|
1738008000NRG24231220231201588
|
24/12/2023
|
sundar
|
1738008WL056776
|
sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329047
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24231220231201589
|
24/12/2023
|
ASHOK
|
1738008WL056776
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/51
(KANAI)
|
1738008000NRG24231220231201590
|
24/12/2023
|
sawanbai
|
1738008WL056776
|
sawanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24231220231201591
|
24/12/2023
|
RAJKUMAR
|
1738008WL056776
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24231220231201592
|
24/12/2023
|
BISHNU
|
1738008WL056776
|
BISHNU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
BISHNU
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/55-A
(KANAI)
|
1738008000NRG24231220231201593
|
24/12/2023
|
Mulchand
|
1738008WL056776
|
Mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24231220231201594
|
24/12/2023
|
JOGIRAM
|
1738008WL056776
|
JOGIRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
JOGIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/56-A
(KANAI)
|
1738008000NRG24231220231201595
|
24/12/2023
|
shanti
|
1738008WL056776
|
shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008000NRG24231220231201596
|
24/12/2023
|
lekhram
|
1738008WL056776
|
lekhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24231220231201597
|
24/12/2023
|
shaduram
|
1738008WL056776
|
shaduram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24231220231201598
|
24/12/2023
|
rajrndra
|
1738008WL056776
|
rajrndra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/61
(KANAI)
|
1738008000NRG24231220231201599
|
24/12/2023
|
NANDKISHOR
|
1738008WL056776
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24231220231201600
|
24/12/2023
|
SURENDRA
|
1738008WL056776
|
SURENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/63
(KANAI)
|
1738008000NRG24231220231201601
|
24/12/2023
|
kamlabai
|
1738008WL056776
|
kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24231220231201602
|
24/12/2023
|
dimakchand
|
1738008WL056776
|
dimakchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/63-B
(KANAI)
|
1738008000NRG24231220231201603
|
24/12/2023
|
Narayan
|
1738008WL056776
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24231220231201604
|
24/12/2023
|
lukesh
|
1738008WL056776
|
lukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
lukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24231220231201605
|
24/12/2023
|
rajendra
|
1738008WL056776
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/70
(KANAI)
|
1738008000NRG24231220231201606
|
24/12/2023
|
omika
|
1738008WL056776
|
omika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
omika
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24231220231201607
|
24/12/2023
|
SUNITA
|
1738008WL056776
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329047
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24231220231201608
|
24/12/2023
|
chamarin
|
1738008WL056776
|
chamarin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24231220231201609
|
24/12/2023
|
CHAINLAL
|
1738008WL056776
|
CHAINLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24231220231201610
|
24/12/2023
|
Neha
|
1738008WL056776
|
Neha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/89
(KANAI)
|
1738008000NRG24231220231201611
|
24/12/2023
|
mehatar
|
1738008WL056776
|
mehatar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
mehatar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24231220231201612
|
24/12/2023
|
bhoglal
|
1738008WL056776
|
bhoglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329047
|
|
bhoglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|