|
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-38-008-006-001/501-A
(AMAWAHI)
|
1738008000NRG24140320241638127
|
14/03/2024
|
sukhlal meravi
|
1738008WL072083
|
sukhlal meravi
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473891011
|
|
sukhlalmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-032-001/249
(PONDI)
|
1738008000NRG24140320241638831
|
14/03/2024
|
PUSPA
|
1738008WL072121
|
PUSPA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-032-001/231
(PONDI)
|
1738008000NRG24140320241638829
|
14/03/2024
|
Mr.Uma Amule
|
1738008WL072121
|
Mr.Uma Amule
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
Mr.UmaAmule
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-032-001/287
(PONDI)
|
1738008000NRG24140320241638835
|
14/03/2024
|
bhagwanti
|
1738008WL072121
|
bhagwanti
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891011
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-032-001/287
(PONDI)
|
1738008000NRG24140320241638836
|
14/03/2024
|
dimak
|
1738008WL072121
|
dimak
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891011
|
|
dimak
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-043-003/244
(SILGI)
|
1738008000NRG24140320241638843
|
14/03/2024
|
chaitram
|
1738008WL072121
|
chaitram
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/244
(SILGI)
|
1738008000NRG24140320241638844
|
14/03/2024
|
yuvraj
|
1738008WL072121
|
yuvraj
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
yuvraj
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-051-001/243-B
(CHANDANA)
|
1738008000NRG24140320241639234
|
14/03/2024
|
tarachand
|
1738008WL072141
|
tarachand
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
tarachand
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-051-001/417
(CHANDANA)
|
1738008000NRG24140320241639257
|
14/03/2024
|
dimakchand
|
1738008WL072141
|
dimakchand
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
dimakchand
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-051-001/425
(CHANDANA)
|
1738008000NRG24140320241639258
|
14/03/2024
|
rameshwar
|
1738008WL072141
|
rameshwar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-006-001/428-D
(AMAWAHI)
|
1738008000NRG24140320241638126
|
14/03/2024
|
SUKHBATI
|
1738008WL072083
|
SUKHBATI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473891011
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-006-002/181-A
(AMAWAHI)
|
1738008000NRG24140320241638128
|
14/03/2024
|
Sukbatti
|
1738008WL072084
|
Sukbatti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473891011
|
|
Sukbatti
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-032-001/189
(PONDI)
|
1738008000NRG24140320241638821
|
14/03/2024
|
bhumeswari
|
1738008WL072121
|
bhumeswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-032-001/189
(PONDI)
|
1738008000NRG24140320241638820
|
14/03/2024
|
jamni bai
|
1738008WL072121
|
jamni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-032-001/209
(PONDI)
|
1738008000NRG24140320241638822
|
14/03/2024
|
dhanlal
|
1738008WL072121
|
dhanlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-032-001/209
(PONDI)
|
1738008000NRG24140320241638823
|
14/03/2024
|
gayatree nageswar
|
1738008WL072121
|
gayatree nageswar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
gayatreenageswar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-032-001/211
(PONDI)
|
1738008000NRG24140320241638825
|
14/03/2024
|
doharam kohre
|
1738008WL072121
|
doharam kohre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
doharamkohre
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-032-001/211
(PONDI)
|
1738008000NRG24140320241638824
|
14/03/2024
|
durga bai
|
1738008WL072121
|
durga bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-032-001/231
(PONDI)
|
1738008000NRG24140320241638828
|
14/03/2024
|
monesh
|
1738008WL072121
|
monesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
monesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-032-001/249
(PONDI)
|
1738008000NRG24140320241638830
|
14/03/2024
|
chaitram
|
1738008WL072121
|
chaitram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/249
(PONDI)
|
1738008000NRG24140320241638832
|
14/03/2024
|
hemraj
|
1738008WL072121
|
hemraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
hemraj
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-032-001/260
(PONDI)
|
1738008000NRG24140320241638833
|
14/03/2024
|
Dinesh Rajak
|
1738008WL072121
|
Dinesh Rajak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-032-001/260
(PONDI)
|
1738008000NRG24140320241638834
|
14/03/2024
|
durga
|
1738008WL072121
|
durga
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-032-001/292
(PONDI)
|
1738008000NRG24140320241638837
|
14/03/2024
|
haushila bai
|
1738008WL072121
|
haushila bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891011
|
|
haushilabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-032-001/292
(PONDI)
|
1738008000NRG24140320241638838
|
14/03/2024
|
tikaram
|
1738008WL072121
|
tikaram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891011
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-032-001/32
(PONDI)
|
1738008000NRG24140320241638839
|
14/03/2024
|
fulma
|
1738008WL072121
|
fulma
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891011
|
|
fulma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-034-003/304
(JHIRIYA)
|
1738008000NRG24140320241638841
|
14/03/2024
|
lalilta
|
1738008WL072121
|
lalilta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
lalilta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-034-003/304
(JHIRIYA)
|
1738008000NRG24140320241638842
|
14/03/2024
|
Umashanka
|
1738008WL072121
|
Umashanka
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
Umashanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-034-003/304
(JHIRIYA)
|
1738008000NRG24140320241638840
|
14/03/2024
|
yugalkishor
|
1738008WL072121
|
yugalkishor
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
yugalkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-051-001/104
(CHANDANA)
|
1738008000NRG24140320241639214
|
14/03/2024
|
seela
|
1738008WL072141
|
seela
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-051-001/104-B
(CHANDANA)
|
1738008000NRG24140320241639215
|
14/03/2024
|
priti
|
1738008WL072141
|
priti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-051-001/104-C
(CHANDANA)
|
1738008000NRG24140320241639216
|
14/03/2024
|
bhumeshwari
|
1738008WL072141
|
bhumeshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-051-001/167
(CHANDANA)
|
1738008000NRG24140320241639217
|
14/03/2024
|
anita
|
1738008WL072141
|
anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-051-001/182
(CHANDANA)
|
1738008000NRG24140320241639218
|
14/03/2024
|
shiwaji
|
1738008WL072141
|
shiwaji
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
shiwaji
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-051-001/185
(CHANDANA)
|
1738008000NRG24140320241639219
|
14/03/2024
|
basantkumar
|
1738008WL072141
|
basantkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
basantkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-051-001/191
(CHANDANA)
|
1738008000NRG24140320241639221
|
14/03/2024
|
gaytri
|
1738008WL072141
|
gaytri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-051-001/202
(CHANDANA)
|
1738008000NRG24140320241639223
|
14/03/2024
|
aghanlal
|
1738008WL072141
|
aghanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
aghanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-051-001/202
(CHANDANA)
|
1738008000NRG24140320241639222
|
14/03/2024
|
Kamla bai
|
1738008WL072141
|
Kamla bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-051-001/210
(CHANDANA)
|
1738008000NRG24140320241639224
|
14/03/2024
|
parasram
|
1738008WL072141
|
parasram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-051-001/214
(CHANDANA)
|
1738008000NRG24140320241639225
|
14/03/2024
|
sarwanlal
|
1738008WL072141
|
sarwanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sarwanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-051-001/216
(CHANDANA)
|
1738008000NRG24140320241639226
|
14/03/2024
|
Durga parsad
|
1738008WL072141
|
Durga parsad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
Durgaparsad
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-051-001/224
(CHANDANA)
|
1738008000NRG24140320241639228
|
14/03/2024
|
rajendra
|
1738008WL072141
|
rajendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-051-001/225
(CHANDANA)
|
1738008000NRG24140320241639229
|
14/03/2024
|
santosh
|
1738008WL072141
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-051-001/237
(CHANDANA)
|
1738008000NRG24140320241639230
|
14/03/2024
|
anita
|
1738008WL072141
|
anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-051-001/238
(CHANDANA)
|
1738008000NRG24140320241639232
|
14/03/2024
|
shukwanta
|
1738008WL072141
|
shukwanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
shukwanta
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-051-001/24
(CHANDANA)
|
1738008000NRG24140320241639233
|
14/03/2024
|
anita
|
1738008WL072141
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891011
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-051-001/254
(CHANDANA)
|
1738008000NRG24140320241639235
|
14/03/2024
|
jawaharlal
|
1738008WL072141
|
jawaharlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-051-001/254
(CHANDANA)
|
1738008000NRG24140320241639236
|
14/03/2024
|
tulsabai
|
1738008WL072141
|
tulsabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-051-001/271
(CHANDANA)
|
1738008000NRG24140320241639237
|
14/03/2024
|
lokesh
|
1738008WL072141
|
lokesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-051-001/271
(CHANDANA)
|
1738008000NRG24140320241639238
|
14/03/2024
|
sunita
|
1738008WL072141
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-051-001/302-A
(CHANDANA)
|
1738008000NRG24140320241639239
|
14/03/2024
|
Hemlta
|
1738008WL072141
|
Hemlta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-051-001/327
(CHANDANA)
|
1738008000NRG24140320241639241
|
14/03/2024
|
ramesh
|
1738008WL072141
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-051-001/335
(CHANDANA)
|
1738008000NRG24140320241639242
|
14/03/2024
|
arjun
|
1738008WL072141
|
arjun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-051-001/336
(CHANDANA)
|
1738008000NRG24140320241639243
|
14/03/2024
|
sandhya
|
1738008WL072141
|
sandhya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-051-001/337
(CHANDANA)
|
1738008000NRG24140320241639244
|
14/03/2024
|
guljar
|
1738008WL072141
|
guljar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-051-001/337
(CHANDANA)
|
1738008000NRG24140320241639245
|
14/03/2024
|
ramkali
|
1738008WL072141
|
ramkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-051-001/339
(CHANDANA)
|
1738008000NRG24140320241639246
|
14/03/2024
|
sunita
|
1738008WL072141
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-051-001/36
(CHANDANA)
|
1738008000NRG24140320241639247
|
14/03/2024
|
govind
|
1738008WL072141
|
govind
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-051-001/364
(CHANDANA)
|
1738008000NRG24140320241639248
|
14/03/2024
|
devendra
|
1738008WL072141
|
devendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-051-001/367
(CHANDANA)
|
1738008000NRG24140320241639249
|
14/03/2024
|
PURANTIBAI
|
1738008WL072141
|
PURANTIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
PURANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-051-001/375
(CHANDANA)
|
1738008000NRG24140320241639250
|
14/03/2024
|
mukesh
|
1738008WL072141
|
mukesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-051-001/377
(CHANDANA)
|
1738008000NRG24140320241639251
|
14/03/2024
|
revtibai
|
1738008WL072141
|
revtibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-051-001/378
(CHANDANA)
|
1738008000NRG24140320241639252
|
14/03/2024
|
sarooj
|
1738008WL072141
|
sarooj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sarooj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-051-001/379
(CHANDANA)
|
1738008000NRG24140320241639253
|
14/03/2024
|
jitendra
|
1738008WL072141
|
jitendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-051-001/40
(CHANDANA)
|
1738008000NRG24140320241639254
|
14/03/2024
|
geetabai
|
1738008WL072141
|
geetabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-051-001/402
(CHANDANA)
|
1738008000NRG24140320241639255
|
14/03/2024
|
sukwanti
|
1738008WL072141
|
sukwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/405
(CHANDANA)
|
1738008000NRG24140320241639256
|
14/03/2024
|
devendra
|
1738008WL072141
|
devendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/43
(CHANDANA)
|
1738008000NRG24140320241639259
|
14/03/2024
|
bithalesh
|
1738008WL072141
|
bithalesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
bithalesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/447
(CHANDANA)
|
1738008000NRG24140320241639260
|
14/03/2024
|
suresh
|
1738008WL072141
|
suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/472
(CHANDANA)
|
1738008000NRG24140320241639262
|
14/03/2024
|
rekha
|
1738008WL072141
|
rekha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/472
(CHANDANA)
|
1738008000NRG24140320241639261
|
14/03/2024
|
sanjiv
|
1738008WL072141
|
sanjiv
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/50-A
(CHANDANA)
|
1738008000NRG24140320241639263
|
14/03/2024
|
parmila
|
1738008WL072141
|
parmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/60
(CHANDANA)
|
1738008000NRG24140320241639264
|
14/03/2024
|
kansti bai
|
1738008WL072141
|
kansti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
kanstibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-051-001/69-A
(CHANDANA)
|
1738008000NRG24140320241639266
|
14/03/2024
|
srita
|
1738008WL072141
|
srita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-051-001/70
(CHANDANA)
|
1738008000NRG24140320241639267
|
14/03/2024
|
tijanbai
|
1738008WL072141
|
tijanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/71
(CHANDANA)
|
1738008000NRG24140320241639268
|
14/03/2024
|
sakunbai
|
1738008WL072141
|
sakunbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-051-001/77
(CHANDANA)
|
1738008000NRG24140320241639270
|
14/03/2024
|
durgaprasad
|
1738008WL072141
|
durgaprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-051-001/79
(CHANDANA)
|
1738008000NRG24140320241639271
|
14/03/2024
|
suruchi
|
1738008WL072141
|
suruchi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
suruchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-051-001/80
(CHANDANA)
|
1738008000NRG24140320241639272
|
14/03/2024
|
samota
|
1738008WL072141
|
samota
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
samota
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
PARASWADA
|
MP-38-008-051-001/81
(CHANDANA)
|
1738008000NRG24140320241639273
|
14/03/2024
|
premalata
|
1738008WL072141
|
premalata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891011
|
|
premalata
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-051-001/89
(CHANDANA)
|
1738008000NRG24140320241639275
|
14/03/2024
|
shambhu
|
1738008WL072141
|
shambhu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-051-001/93
(CHANDANA)
|
1738008000NRG24140320241639277
|
14/03/2024
|
keshaw
|
1738008WL072141
|
keshaw
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
keshaw
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-051-001/93
(CHANDANA)
|
1738008000NRG24140320241639276
|
14/03/2024
|
ramota
|
1738008WL072141
|
ramota
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-051-001/94
(CHANDANA)
|
1738008000NRG24140320241639278
|
14/03/2024
|
kattobai
|
1738008WL072141
|
kattobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
kattobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-051-001/96
(CHANDANA)
|
1738008000NRG24140320241639279
|
14/03/2024
|
kawsanbai
|
1738008WL072141
|
kawsanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
kawsanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/97-A
(CHANDANA)
|
1738008000NRG24140320241639280
|
14/03/2024
|
jagoti
|
1738008WL072141
|
jagoti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/99-A
(CHANDANA)
|
1738008000NRG24140320241639281
|
14/03/2024
|
sangita
|
1738008WL072141
|
sangita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-032-001/211
(PONDI)
|
1738008000NRG24140320241638826
|
14/03/2024
|
rahul
|
1738008WL072121
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
rahul
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/190-A
(CHANDANA)
|
1738008000NRG24140320241639220
|
14/03/2024
|
madanlal
|
1738008WL072141
|
madanlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/216-A
(CHANDANA)
|
1738008000NRG24140320241639227
|
14/03/2024
|
dameshwar
|
1738008WL072141
|
dameshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
dameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/237-A
(CHANDANA)
|
1738008000NRG24140320241639231
|
14/03/2024
|
tulshi
|
1738008WL072141
|
tulshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/302-B
(CHANDANA)
|
1738008000NRG24140320241639240
|
14/03/2024
|
iswardayal
|
1738008WL072141
|
iswardayal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
iswardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/65
(CHANDANA)
|
1738008000NRG24140320241639265
|
14/03/2024
|
samaru
|
1738008WL072141
|
samaru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
samaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/71
(CHANDANA)
|
1738008000NRG24140320241639269
|
14/03/2024
|
durgesh
|
1738008WL072141
|
durgesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/88-B
(CHANDANA)
|
1738008000NRG24140320241639274
|
14/03/2024
|
padamsing
|
1738008WL072141
|
padamsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891011
|
|
padamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-032-001/224-B
(PONDI)
|
1738008000NRG24140320241638827
|
14/03/2024
|
Krasna
|
1738008WL072121
|
Krasna
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891011
|
|
Krasna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92599
|
92599
|
|
|
|
|
|
|
|