|
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-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24290120241442306
|
29/01/2024
|
Varsha Pilger
|
1738008WL063991
|
Varsha Pilger
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
VarshaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-006-001/438
(AMAWAHI)
|
1738008000NRG24290120241442275
|
29/01/2024
|
shyamwati
|
1738008WL063991
|
shyamwati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-006-001/417-B
(AMAWAHI)
|
1738008000NRG24290120241442271
|
29/01/2024
|
bedlal
|
1738008WL063991
|
bedlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
bedlal
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-006-001/457
(AMAWAHI)
|
1738008000NRG24290120241442280
|
29/01/2024
|
baidhraj
|
1738008WL063991
|
baidhraj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
baidhraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-006-001/461-B
(AMAWAHI)
|
1738008000NRG24290120241442282
|
29/01/2024
|
JAYCHAND
|
1738008WL063991
|
JAYCHAND
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24290120241442293
|
29/01/2024
|
Hanmat
|
1738008WL063991
|
Hanmat
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
Hanmat
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24290120241442294
|
29/01/2024
|
pramila
|
1738008WL063991
|
pramila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-006-001/503
(AMAWAHI)
|
1738008000NRG24290120241442308
|
29/01/2024
|
Amarsingh
|
1738008WL063991
|
Amarsingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-001/460
(AMAWAHI)
|
1738008000NRG24290120241442281
|
29/01/2024
|
GEETABAI
|
1738008WL063991
|
GEETABAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-001/474
(AMAWAHI)
|
1738008000NRG24290120241442286
|
29/01/2024
|
Rewati bai
|
1738008WL063991
|
Rewati bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
Rewatibai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-006-001/474
(AMAWAHI)
|
1738008000NRG24290120241442287
|
29/01/2024
|
rewati wo thunnu
|
1738008WL063991
|
rewati wo thunnu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
rewatiwothunnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24290120241442499
|
29/01/2024
|
DEVSINGH
|
1738008WL063996
|
DEVSINGH
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
DEVSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24290120241442511
|
29/01/2024
|
likesh
|
1738008WL063996
|
likesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
likesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24290120241442508
|
29/01/2024
|
ram kishan
|
1738008WL063996
|
ram kishan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-001/424
(AMAWAHI)
|
1738008000NRG24290120241442272
|
29/01/2024
|
sumitra
|
1738008WL063991
|
sumitra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383542
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-006-001/426
(AMAWAHI)
|
1738008000NRG24290120241442273
|
29/01/2024
|
babu lal
|
1738008WL063991
|
babu lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-006-001/437-A
(AMAWAHI)
|
1738008000NRG24290120241442274
|
29/01/2024
|
PITAM
|
1738008WL063991
|
PITAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-006-001/442
(AMAWAHI)
|
1738008000NRG24290120241442276
|
29/01/2024
|
priti
|
1738008WL063991
|
priti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005383542
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-006-001/444
(AMAWAHI)
|
1738008000NRG24290120241442277
|
29/01/2024
|
shriram
|
1738008WL063991
|
shriram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-006-001/450
(AMAWAHI)
|
1738008000NRG24290120241442279
|
29/01/2024
|
Ramesh
|
1738008WL063991
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-001/463
(AMAWAHI)
|
1738008000NRG24290120241442283
|
29/01/2024
|
Sonsingh
|
1738008WL063991
|
Sonsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24290120241442284
|
29/01/2024
|
salik ram
|
1738008WL063991
|
salik ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24290120241442285
|
29/01/2024
|
SEEMA
|
1738008WL063991
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24290120241442288
|
29/01/2024
|
KAMLESH
|
1738008WL063991
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24290120241442289
|
29/01/2024
|
SAVITRI
|
1738008WL063991
|
SAVITRI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-006-001/484-A
(AMAWAHI)
|
1738008000NRG24290120241442291
|
29/01/2024
|
iswar
|
1738008WL063991
|
iswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
iswar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-001/485
(AMAWAHI)
|
1738008000NRG24290120241442292
|
29/01/2024
|
parbata
|
1738008WL063991
|
parbata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
parbata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-006-001/486
(AMAWAHI)
|
1738008000NRG24290120241442295
|
29/01/2024
|
RAGHUSINGH
|
1738008WL063991
|
RAGHUSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24290120241442296
|
29/01/2024
|
PRAMILA
|
1738008WL063991
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24290120241442297
|
29/01/2024
|
RAVINDAR
|
1738008WL063991
|
RAVINDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-001/488-A
(AMAWAHI)
|
1738008000NRG24290120241442298
|
29/01/2024
|
MANOJ
|
1738008WL063991
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-001/489
(AMAWAHI)
|
1738008000NRG24290120241442299
|
29/01/2024
|
sure singh
|
1738008WL063991
|
sure singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-001/493
(AMAWAHI)
|
1738008000NRG24290120241442300
|
29/01/2024
|
urmila
|
1738008WL063991
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-006-001/493-A
(AMAWAHI)
|
1738008000NRG24290120241442301
|
29/01/2024
|
PREMLAL
|
1738008WL063991
|
PREMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24290120241442303
|
29/01/2024
|
SURENDRA
|
1738008WL063991
|
SURENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-001/494-A
(AMAWAHI)
|
1738008000NRG24290120241442304
|
29/01/2024
|
URENDAR
|
1738008WL063991
|
URENDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24290120241442305
|
29/01/2024
|
rakesh
|
1738008WL063991
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-001/501-B
(AMAWAHI)
|
1738008000NRG24290120241442307
|
29/01/2024
|
Ashsvanti
|
1738008WL063991
|
Ashsvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
Ashsvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-006-001/514
(AMAWAHI)
|
1738008000NRG24290120241442310
|
29/01/2024
|
LALITA
|
1738008WL063991
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24290120241442311
|
29/01/2024
|
gauri bai
|
1738008WL063991
|
gauri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-006-001/516
(AMAWAHI)
|
1738008000NRG24290120241442312
|
29/01/2024
|
NARESH
|
1738008WL063991
|
NARESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-001/547-A
(AMAWAHI)
|
1738008000NRG24290120241442313
|
29/01/2024
|
sakun bai
|
1738008WL063991
|
sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-006-006/1
(AMAWAHI)
|
1738008000NRG24290120241442495
|
29/01/2024
|
PUSHPA
|
1738008WL063996
|
PUSHPA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-006/16
(AMAWAHI)
|
1738008000NRG24290120241442496
|
29/01/2024
|
syamkali bai
|
1738008WL063996
|
syamkali bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
syamkalibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-006/17-A
(AMAWAHI)
|
1738008000NRG24290120241442498
|
29/01/2024
|
JAIWANTIBAI
|
1738008WL063996
|
JAIWANTIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
JAIWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24290120241442501
|
29/01/2024
|
REKHA
|
1738008WL063996
|
REKHA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-006-006/20
(AMAWAHI)
|
1738008000NRG24290120241442502
|
29/01/2024
|
SARITA
|
1738008WL063996
|
SARITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-006-006/22-A
(AMAWAHI)
|
1738008000NRG24290120241442503
|
29/01/2024
|
dhanwanti
|
1738008WL063996
|
dhanwanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-006/25
(AMAWAHI)
|
1738008000NRG24290120241442504
|
29/01/2024
|
anita bai
|
1738008WL063996
|
anita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-006-006/26
(AMAWAHI)
|
1738008000NRG24290120241442505
|
29/01/2024
|
janan
|
1738008WL063996
|
janan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
janan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-006/33
(AMAWAHI)
|
1738008000NRG24290120241442506
|
29/01/2024
|
DEVRAJ
|
1738008WL063996
|
DEVRAJ
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-006/37-A
(AMAWAHI)
|
1738008000NRG24290120241442507
|
29/01/2024
|
RUKMANI
|
1738008WL063996
|
RUKMANI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24290120241442509
|
29/01/2024
|
khelo bai
|
1738008WL063996
|
khelo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383542
|
|
khelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-006-006/51-A
(AMAWAHI)
|
1738008000NRG24290120241442510
|
29/01/2024
|
MAMTA KURVETI
|
1738008WL063996
|
MAMTA KURVETI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
MAMTAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24290120241442512
|
29/01/2024
|
mhesh
|
1738008WL063996
|
mhesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-006-006/9
(AMAWAHI)
|
1738008000NRG24290120241442513
|
29/01/2024
|
sarita bai
|
1738008WL063996
|
sarita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383542
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/194
(KANAI)
|
1738008000NRG24280120241438255
|
29/01/2024
|
rakesh
|
1738008WL063854
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/197
(KANAI)
|
1738008000NRG24280120241438256
|
29/01/2024
|
jannobai
|
1738008WL063854
|
jannobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
jannobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24280120241438257
|
29/01/2024
|
JOGLAL
|
1738008WL063854
|
JOGLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
JOGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24280120241438258
|
29/01/2024
|
leelabai
|
1738008WL063854
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24280120241438259
|
29/01/2024
|
manoj
|
1738008WL063854
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24280120241438260
|
29/01/2024
|
IANDAL
|
1738008WL063854
|
IANDAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
IANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008000NRG24280120241438261
|
29/01/2024
|
bindu
|
1738008WL063854
|
bindu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/295
(KANAI)
|
1738008000NRG24280120241438262
|
29/01/2024
|
gangabai
|
1738008WL063854
|
gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24280120241438263
|
29/01/2024
|
makhan
|
1738008WL063854
|
makhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24280120241438264
|
29/01/2024
|
NANDKISHOR
|
1738008WL063854
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008000NRG24280120241438265
|
29/01/2024
|
Parvati
|
1738008WL063854
|
Parvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008000NRG24280120241438266
|
29/01/2024
|
SHYAMBATI
|
1738008WL063854
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24280120241438267
|
29/01/2024
|
INDAL
|
1738008WL063854
|
INDAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24280120241438268
|
29/01/2024
|
santosh
|
1738008WL063854
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/40-A
(KANAI)
|
1738008000NRG24280120241438269
|
29/01/2024
|
Bastaram
|
1738008WL063854
|
Bastaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
005383542
|
|
Bastaram
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008000NRG24280120241438270
|
29/01/2024
|
Likhan
|
1738008WL063854
|
Likhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
Likhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008000NRG24280120241438271
|
29/01/2024
|
satwanti
|
1738008WL063854
|
satwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24280120241438272
|
29/01/2024
|
CHETANLAL
|
1738008WL063854
|
CHETANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24280120241438273
|
29/01/2024
|
Anil Kumar kurveti
|
1738008WL063854
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24280120241438274
|
29/01/2024
|
MUKESH
|
1738008WL063854
|
MUKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24280120241438275
|
29/01/2024
|
SURMAN
|
1738008WL063854
|
SURMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24280120241438276
|
29/01/2024
|
CHAITIBAI
|
1738008WL063854
|
CHAITIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24280120241438277
|
29/01/2024
|
lukesh
|
1738008WL063854
|
lukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
lukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24280120241438278
|
29/01/2024
|
TEKCHAND
|
1738008WL063854
|
TEKCHAND
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383542
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/68-A
(KANAI)
|
1738008000NRG24280120241438279
|
29/01/2024
|
seema
|
1738008WL063854
|
seema
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383542
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24280120241438280
|
29/01/2024
|
mahagu
|
1738008WL063854
|
mahagu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24280120241438281
|
29/01/2024
|
JIVENDRA
|
1738008WL063854
|
JIVENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24280120241438282
|
29/01/2024
|
dipak
|
1738008WL063854
|
dipak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008000NRG24280120241438283
|
29/01/2024
|
cheenbati
|
1738008WL063854
|
cheenbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/77
(KANAI)
|
1738008000NRG24280120241438284
|
29/01/2024
|
jejamsingh
|
1738008WL063854
|
jejamsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383542
|
|
jejamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008000NRG24280120241438285
|
29/01/2024
|
sunil
|
1738008WL063854
|
sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24280120241438286
|
29/01/2024
|
jageshvari
|
1738008WL063854
|
jageshvari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383542
|
|
jageshvari
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24280120241438287
|
29/01/2024
|
jaivanti
|
1738008WL063854
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24280120241438288
|
29/01/2024
|
MAGAN
|
1738008WL063854
|
MAGAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24280120241438289
|
29/01/2024
|
CHAINLAL
|
1738008WL063854
|
CHAINLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24280120241438290
|
29/01/2024
|
ugesh
|
1738008WL063854
|
ugesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24280120241438291
|
29/01/2024
|
jansing
|
1738008WL063854
|
jansing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
jansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24280120241438292
|
29/01/2024
|
NAHANSHING
|
1738008WL063854
|
NAHANSHING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005383542
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24290120241442302
|
29/01/2024
|
chatru singh
|
1738008WL063991
|
chatru singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005383542
|
|
chatrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-006-001/415-C
(AMAWAHI)
|
1738008000NRG24290120241442270
|
29/01/2024
|
MADHURI
|
1738008WL063991
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-006-001/449
(AMAWAHI)
|
1738008000NRG24290120241442278
|
29/01/2024
|
santosh
|
1738008WL063991
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005383542
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-006-001/508-B
(AMAWAHI)
|
1738008000NRG24290120241442309
|
29/01/2024
|
SARSWATI
|
1738008WL063991
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383542
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-006-001/480-A
(AMAWAHI)
|
1738008000NRG24290120241442290
|
29/01/2024
|
RINA TEKAM
|
1738008WL063991
|
RINA TEKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383542
|
|
RINATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|