|
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-38-008-031-002/215
(LINGA)
|
1738008000NRG24290220241588761
|
29/02/2024
|
bhagvat
|
1738008WL069718
|
bhagvat
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-033-001/120
(BAGHOLI)
|
1738008033NRG24290220241586860
|
29/02/2024
|
surendra
|
1738008033WL069601
|
surendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697804
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24290220241586198
|
29/02/2024
|
bagwat
|
1738008WL069582
|
bagwat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
bagwat
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24290220241586199
|
29/02/2024
|
ramesh
|
1738008WL069582
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
ramesh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24290220241586202
|
29/02/2024
|
amathi
|
1738008WL069582
|
amathi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
amathi
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24290220241586201
|
29/02/2024
|
kamlesh
|
1738008WL069582
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24290220241586204
|
29/02/2024
|
dashrath
|
1738008WL069582
|
dashrath
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
dashrath
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/204-C
(PARASWADA)
|
1738008000NRG24290220241588563
|
29/02/2024
|
dipak thegahe
|
1738008WL069700
|
dipak thegahe
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
dipakthegahe
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-001/12
(DONGARIYA)
|
1738008000NRG24290220241587944
|
29/02/2024
|
Sushila
|
1738008WL069670
|
Sushila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-026-001/23
(DONGARIYA)
|
1738008000NRG24290220241587952
|
29/02/2024
|
Eshwanti
|
1738008WL069670
|
Eshwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Eshwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-027-001/149
(KHARPADIYA)
|
1738008000NRG24290220241588757
|
29/02/2024
|
santosh
|
1738008WL069718
|
santosh
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-043-003/178
(SILGI)
|
1738008000NRG24290220241588768
|
29/02/2024
|
dhupsingh
|
1738008WL069718
|
dhupsingh
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
dhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24290220241588769
|
29/02/2024
|
santlal
|
1738008WL069718
|
santlal
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
santlal
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-003/273
(SILGI)
|
1738008000NRG24290220241588771
|
29/02/2024
|
girjesh
|
1738008WL069718
|
girjesh
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301697804
|
|
girjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-021-001/123
(KORJA)
|
1738008000NRG24290220241588111
|
29/02/2024
|
bhagwanti
|
1738008WL069686
|
bhagwanti
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-043-003/353-A
(SILGI)
|
1738008000NRG24290220241588772
|
29/02/2024
|
Ankosh
|
1738008WL069718
|
Ankosh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301697804
|
|
Ankosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-012-002/173
(BADGAON)
|
1738008000NRG24290220241586203
|
29/02/2024
|
rajesh envati
|
1738008WL069582
|
rajesh envati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
rajeshenvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/177
(BADGAON)
|
1738008000NRG24290220241586207
|
29/02/2024
|
DUREGS
|
1738008WL069582
|
DUREGS
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301697804
|
|
DUREGS
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-021-001/102
(KORJA)
|
1738008000NRG24290220241588108
|
29/02/2024
|
bhagwanti
|
1738008WL069686
|
bhagwanti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-021-001/103
(KORJA)
|
1738008000NRG24290220241588109
|
29/02/2024
|
Ramesh
|
1738008WL069686
|
Ramesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-021-001/11
(KORJA)
|
1738008000NRG24290220241588110
|
29/02/2024
|
Pacho bai
|
1738008WL069686
|
Pacho bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-021-001/127-A
(KORJA)
|
1738008000NRG24290220241588112
|
29/02/2024
|
ishvarta bai
|
1738008WL069686
|
ishvarta bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
ishvartabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-021-001/170-A
(KORJA)
|
1738008000NRG24290220241588114
|
29/02/2024
|
Rajkumari
|
1738008WL069686
|
Rajkumari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301697804
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-021-001/170-A
(KORJA)
|
1738008000NRG24290220241588113
|
29/02/2024
|
tarachand
|
1738008WL069686
|
tarachand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301697804
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-021-001/171
(KORJA)
|
1738008000NRG24290220241588115
|
29/02/2024
|
galiyaro bai
|
1738008WL069686
|
galiyaro bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301697804
|
|
galiyarobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24290220241588116
|
29/02/2024
|
indrbati
|
1738008WL069686
|
indrbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301697804
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-021-001/173
(KORJA)
|
1738008000NRG24290220241588117
|
29/02/2024
|
KANTA BAI
|
1738008WL069686
|
KANTA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/204-A
(KORJA)
|
1738008000NRG24290220241588119
|
29/02/2024
|
sima bai
|
1738008WL069686
|
sima bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-021-001/204-B
(KORJA)
|
1738008000NRG24290220241588120
|
29/02/2024
|
shivcharan
|
1738008WL069686
|
shivcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/204-B
(KORJA)
|
1738008000NRG24290220241588121
|
29/02/2024
|
siyabati
|
1738008WL069686
|
siyabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-001/206
(KORJA)
|
1738008000NRG24290220241588123
|
29/02/2024
|
chaitram
|
1738008WL069686
|
chaitram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-021-001/206
(KORJA)
|
1738008000NRG24290220241588122
|
29/02/2024
|
Chaitram
|
1738008WL069686
|
Chaitram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-001/216
(KORJA)
|
1738008000NRG24290220241588124
|
29/02/2024
|
sevnti bai
|
1738008WL069686
|
sevnti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-021-001/227-A
(KORJA)
|
1738008000NRG24290220241588125
|
29/02/2024
|
Mintala
|
1738008WL069686
|
Mintala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
Mintala
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-001/23
(KORJA)
|
1738008000NRG24290220241588126
|
29/02/2024
|
budho bai
|
1738008WL069686
|
budho bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-021-001/233
(KORJA)
|
1738008000NRG24290220241588127
|
29/02/2024
|
Ramkali
|
1738008WL069686
|
Ramkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301697804
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/233-A
(KORJA)
|
1738008000NRG24290220241588128
|
29/02/2024
|
hombati
|
1738008WL069686
|
hombati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
hombati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24290220241588129
|
29/02/2024
|
bhomlal
|
1738008WL069686
|
bhomlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
bhomlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/81
(KORJA)
|
1738008000NRG24290220241588130
|
29/02/2024
|
pushpa
|
1738008WL069686
|
pushpa
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-002/39-A
(KORJA)
|
1738008000NRG24290220241588132
|
29/02/2024
|
anju
|
1738008WL069686
|
anju
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-002/39-A
(KORJA)
|
1738008000NRG24290220241588131
|
29/02/2024
|
chhabilal
|
1738008WL069686
|
chhabilal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-002/76
(KORJA)
|
1738008000NRG24290220241588135
|
29/02/2024
|
sagan bai
|
1738008WL069686
|
sagan bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-021-002/76
(KORJA)
|
1738008000NRG24290220241588133
|
29/02/2024
|
tarachand
|
1738008WL069686
|
tarachand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-022-001/509-B
(PARASWADA)
|
1738008000NRG24290220241588557
|
29/02/2024
|
emla bai yadav
|
1738008WL069700
|
emla bai yadav
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301697804
|
|
emlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-022-002/193-D
(PARASWADA)
|
1738008000NRG24290220241588562
|
29/02/2024
|
aasha bai
|
1738008WL069700
|
aasha bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-022-002/193-D
(PARASWADA)
|
1738008000NRG24290220241588561
|
29/02/2024
|
ravindra kumar
|
1738008WL069700
|
ravindra kumar
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
ravindrakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-022-002/255-C
(PARASWADA)
|
1738008000NRG24290220241588564
|
29/02/2024
|
nitu sonwane
|
1738008WL069700
|
nitu sonwane
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
nitusonwane
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-022-002/408-C
(PARASWADA)
|
1738008000NRG24290220241588565
|
29/02/2024
|
chhoti bai banwale
|
1738008WL069700
|
chhoti bai banwale
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
chhotibaibanwale
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-022-002/408-C
(PARASWADA)
|
1738008000NRG24290220241588566
|
29/02/2024
|
neha banwale
|
1738008WL069700
|
neha banwale
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
nehabanwale
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-022-002/468
(PARASWADA)
|
1738008000NRG24290220241588567
|
29/02/2024
|
Nikita Tekam
|
1738008WL069700
|
Nikita Tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
NikitaTekam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-002/79-C
(PARASWADA)
|
1738008000NRG24290220241588568
|
29/02/2024
|
ranjana tekam
|
1738008WL069700
|
ranjana tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
ranjanatekam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-001/108-A
(DONGARIYA)
|
1738008000NRG24290220241587940
|
29/02/2024
|
Siyabati inwati
|
1738008WL069670
|
Siyabati inwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
Siyabatiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG24290220241587941
|
29/02/2024
|
Lavekush Tillashi
|
1738008WL069670
|
Lavekush Tillashi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
LavekushTillashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-026-001/114-D
(DONGARIYA)
|
1738008000NRG24290220241587942
|
29/02/2024
|
TOPENDRA
|
1738008WL069670
|
TOPENDRA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697804
|
|
TOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-001/117
(DONGARIYA)
|
1738008000NRG24290220241587943
|
29/02/2024
|
Bhajanlal Rana
|
1738008WL069670
|
Bhajanlal Rana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
BhajanlalRana
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-001/143
(DONGARIYA)
|
1738008000NRG24290220241587946
|
29/02/2024
|
Sunita
|
1738008WL069670
|
Sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697804
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-001/164
(DONGARIYA)
|
1738008000NRG24290220241587947
|
29/02/2024
|
Ganda bai
|
1738008WL069670
|
Ganda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Gandabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-001/166-A
(DONGARIYA)
|
1738008000NRG24290220241587948
|
29/02/2024
|
TIJAN BAI
|
1738008WL069670
|
TIJAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-001/17
(DONGARIYA)
|
1738008000NRG24290220241587949
|
29/02/2024
|
Sant Bai
|
1738008WL069670
|
Sant Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
SantBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-001/177
(DONGARIYA)
|
1738008000NRG24290220241587951
|
29/02/2024
|
Geeta
|
1738008WL069670
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-001/177
(DONGARIYA)
|
1738008000NRG24290220241587950
|
29/02/2024
|
Shiwkumar
|
1738008WL069670
|
Shiwkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Shiwkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-001/29
(DONGARIYA)
|
1738008000NRG24290220241587953
|
29/02/2024
|
premlata
|
1738008WL069670
|
premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-026-001/29
(DONGARIYA)
|
1738008000NRG24290220241587954
|
29/02/2024
|
Ramkali inwati
|
1738008WL069670
|
Ramkali inwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Ramkaliinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-026-001/38
(DONGARIYA)
|
1738008000NRG24290220241587955
|
29/02/2024
|
Ramkumar Sandilya
|
1738008WL069670
|
Ramkumar Sandilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
RamkumarSandilya
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-001/38
(DONGARIYA)
|
1738008000NRG24290220241587956
|
29/02/2024
|
Toshni
|
1738008WL069670
|
Toshni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Toshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-026-001/68
(DONGARIYA)
|
1738008000NRG24290220241587957
|
29/02/2024
|
Pinki Hirwane
|
1738008WL069670
|
Pinki Hirwane
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697804
|
|
PinkiHirwane
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-001/86
(DONGARIYA)
|
1738008000NRG24290220241587958
|
29/02/2024
|
Rajendra Borikar
|
1738008WL069670
|
Rajendra Borikar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
RajendraBorikar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-026-003/1
(ARANDIYA)
|
1738008000NRG24290220241587959
|
29/02/2024
|
Sankar
|
1738008WL069670
|
Sankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697804
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-003/12
(ARANDIYA)
|
1738008000NRG24290220241587960
|
29/02/2024
|
Fulla Bai
|
1738008WL069670
|
Fulla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
FullaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24290220241587961
|
29/02/2024
|
Ratnawali Patle
|
1738008WL069670
|
Ratnawali Patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
RatnawaliPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-026-003/84
(ARANDIYA)
|
1738008000NRG24290220241587962
|
29/02/2024
|
Sitaram
|
1738008WL069670
|
Sitaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697804
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-003/95
(ARANDIYA)
|
1738008000NRG24290220241587963
|
29/02/2024
|
Chainlal
|
1738008WL069670
|
Chainlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697804
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/122
(KHARPADIYA)
|
1738008000NRG24290220241588755
|
29/02/2024
|
rajendra
|
1738008WL069718
|
rajendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301697804
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/122
(KHARPADIYA)
|
1738008000NRG24290220241588754
|
29/02/2024
|
REkhabai
|
1738008WL069718
|
REkhabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/149
(KHARPADIYA)
|
1738008000NRG24290220241588756
|
29/02/2024
|
mira
|
1738008WL069718
|
mira
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/149
(KHARPADIYA)
|
1738008000NRG24290220241588758
|
29/02/2024
|
sageeta
|
1738008WL069718
|
sageeta
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/155
(LINGA)
|
1738008000NRG24290220241588760
|
29/02/2024
|
Dilip Kumar
|
1738008WL069718
|
Dilip Kumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301697804
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24290220241588763
|
29/02/2024
|
chandrashila
|
1738008WL069718
|
chandrashila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
chandrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/215
(LINGA)
|
1738008000NRG24290220241588762
|
29/02/2024
|
devesh
|
1738008WL069718
|
devesh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24290220241588764
|
29/02/2024
|
anand
|
1738008WL069718
|
anand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24290220241588765
|
29/02/2024
|
manoj
|
1738008WL069718
|
manoj
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/74
(LINGA)
|
1738008000NRG24290220241588766
|
29/02/2024
|
santosh
|
1738008WL069718
|
santosh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/103
(BAGHOLI)
|
1738008033NRG24290220241586861
|
29/02/2024
|
soonu
|
1738008033WL069602
|
soonu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301697804
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/119
(BAGHOLI)
|
1738008033NRG24290220241586859
|
29/02/2024
|
SADHAN
|
1738008033WL069601
|
SADHAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301697804
|
|
SADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008038NRG24290220241587561
|
29/02/2024
|
amkaprasad
|
1738008038WL069651
|
amkaprasad
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
amkaprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-002/111
(NATA)
|
1738008038NRG24290220241587562
|
29/02/2024
|
SARITA BAI
|
1738008038WL069651
|
SARITA BAI
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008038NRG24290220241587563
|
29/02/2024
|
kamal singh
|
1738008038WL069651
|
kamal singh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008038NRG24290220241587564
|
29/02/2024
|
satiyabai
|
1738008038WL069651
|
satiyabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
satiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008038NRG24290220241587565
|
29/02/2024
|
mahasingh
|
1738008038WL069651
|
mahasingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
mahasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008038NRG24290220241587566
|
29/02/2024
|
Shanti bai
|
1738008038WL069651
|
Shanti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/34
(NATA)
|
1738008038NRG24290220241587567
|
29/02/2024
|
LAXMI BAI
|
1738008038WL069651
|
LAXMI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
301697804
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/40-A
(NATA)
|
1738008038NRG24290220241587568
|
29/02/2024
|
SHYAMKUMAR
|
1738008038WL069651
|
SHYAMKUMAR
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/61-B
(NATA)
|
1738008038NRG24290220241587569
|
29/02/2024
|
Suveti bai
|
1738008038WL069651
|
Suveti bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
Suvetibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/94
(NATA)
|
1738008038NRG24290220241587573
|
29/02/2024
|
sukhram
|
1738008038WL069651
|
sukhram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/94
(NATA)
|
1738008038NRG24290220241587574
|
29/02/2024
|
sunitabai
|
1738008038WL069651
|
sunitabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-043-003/164
(SILGI)
|
1738008000NRG24290220241588767
|
29/02/2024
|
dulichand
|
1738008WL069718
|
dulichand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697804
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24290220241588770
|
29/02/2024
|
Shanti
|
1738008WL069718
|
Shanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-054-001/611-A
(ARANDIYA)
|
1738008000NRG24290220241587964
|
29/02/2024
|
Urmila Durve
|
1738008WL069670
|
Urmila Durve
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697804
|
|
UrmilaDurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24290220241586200
|
29/02/2024
|
parvti
|
1738008WL069582
|
parvti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697804
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24290220241586205
|
29/02/2024
|
Imarat lal
|
1738008WL069582
|
Imarat lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697804
|
|
Imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-012-002/174-A
(BADGAON)
|
1738008000NRG24290220241586206
|
29/02/2024
|
basint
|
1738008WL069582
|
basint
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697804
|
|
basint
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-038-002/73-D
(NATA)
|
1738008038NRG24290220241587572
|
29/02/2024
|
Heeralal
|
1738008038WL069651
|
Heeralal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301697804
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-022-002/187-D
(PARASWADA)
|
1738008000NRG24290220241588560
|
29/02/2024
|
ankush kuma
|
1738008WL069700
|
ankush kuma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
ankushkuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-031-002/11-A
(LINGA)
|
1738008000NRG24290220241588759
|
29/02/2024
|
omkar
|
1738008WL069718
|
omkar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301697804
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-038-002/66-B
(NATA)
|
1738008038NRG24290220241587570
|
29/02/2024
|
Ganesh uikey
|
1738008038WL069651
|
Ganesh uikey
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
Ganeshuikey
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-002/66-B
(NATA)
|
1738008038NRG24290220241587571
|
29/02/2024
|
Ganga bai uikey
|
1738008038WL069651
|
Ganga bai uikey
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
Gangabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24290220241588118
|
29/02/2024
|
nohar
|
1738008WL069686
|
nohar
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/04/2024
|
|
301697804
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-021-002/76
(KORJA)
|
1738008000NRG24290220241588134
|
29/02/2024
|
dinesh
|
1738008WL069686
|
dinesh
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697804
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASWADA
|
MP-38-008-022-002/126-D
(PARASWADA)
|
1738008000NRG24290220241588559
|
29/02/2024
|
sangita sakre
|
1738008WL069700
|
sangita sakre
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
sangitasakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-026-001/139-A
(DONGARIYA)
|
1738008000NRG24290220241587945
|
29/02/2024
|
Savnibai
|
1738008WL069670
|
Savnibai
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697804
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-022-002/126-D
(PARASWADA)
|
1738008000NRG24290220241588558
|
29/02/2024
|
dewendra sakre
|
1738008WL069700
|
dewendra sakre
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301697804
|
|
dewendrasakre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219011
|
219011
|
|
|
|
|
|
|
|