|
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-38-008-005-001/133
(FATEHPUR (MA))
|
1738008000NRG24310120241453436
|
31/01/2024
|
khelanbai
|
1738008WL064313
|
khelanbai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-001/165
(FATEHPUR (MA))
|
1738008000NRG24310120241453438
|
31/01/2024
|
susila
|
1738008WL064313
|
susila
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-001/173
(FATEHPUR (MA))
|
1738008000NRG24310120241453439
|
31/01/2024
|
Ganulal
|
1738008WL064313
|
Ganulal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
Ganulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-005-001/3
(FATEHPUR (MA))
|
1738008000NRG24310120241453442
|
31/01/2024
|
Rajkumari
|
1738008WL064313
|
Rajkumari
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARASWADA
|
MP-38-008-005-001/3
(FATEHPUR (MA))
|
1738008000NRG24310120241453441
|
31/01/2024
|
rajkumari uikey
|
1738008WL064313
|
rajkumari uikey
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
rajkumariuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24310120241453446
|
31/01/2024
|
Kalpna Patle
|
1738008WL064313
|
Kalpna Patle
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
KalpnaPatle
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG24300120241452707
|
31/01/2024
|
kushma
|
1738008WL064300
|
kushma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
kushma
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/227
(KHALONDI)
|
1738008000NRG24300120241452709
|
31/01/2024
|
makhan lal
|
1738008WL064300
|
makhan lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/246
(KHALONDI)
|
1738008000NRG24300120241452711
|
31/01/2024
|
anita bai
|
1738008WL064300
|
anita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
anitabai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24300120241452720
|
31/01/2024
|
nirmla
|
1738008WL064300
|
nirmla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-018-001/112
(BODA)
|
1738008000NRG24300120241452031
|
31/01/2024
|
Santi
|
1738008WL064281
|
Santi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147580
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/19
(BODA)
|
1738008000NRG24300120241452034
|
31/01/2024
|
Gyaso
|
1738008WL064281
|
Gyaso
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005147580
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/270
(BODA)
|
1738008000NRG24300120241452035
|
31/01/2024
|
suranti
|
1738008WL064281
|
suranti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147580
|
|
suranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-005-001/132-A
(FATEHPUR (MA))
|
1738008000NRG24310120241453435
|
31/01/2024
|
ashok
|
1738008WL064313
|
ashok
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-005-001/24
(FATEHPUR (MA))
|
1738008000NRG24310120241453440
|
31/01/2024
|
mahasingh
|
1738008WL064313
|
mahasingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-005-001/303
(FATEHPUR (MA))
|
1738008000NRG24310120241453443
|
31/01/2024
|
mangalsingh
|
1738008WL064313
|
mangalsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-007-001/184
(BHIDI)
|
1738008000NRG24310120241453447
|
31/01/2024
|
revti
|
1738008WL064313
|
revti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005147580
|
|
revti
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/176
(KHALONDI)
|
1738008000NRG24300120241452704
|
31/01/2024
|
maya bai
|
1738008WL064300
|
maya bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147580
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/208-A
(KHALONDI)
|
1738008000NRG24300120241452705
|
31/01/2024
|
SANTLAL
|
1738008WL064300
|
SANTLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG24300120241452706
|
31/01/2024
|
suresh
|
1738008WL064300
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/219-A
(KHALONDI)
|
1738008000NRG24300120241452708
|
31/01/2024
|
LAKHANLAL
|
1738008WL064300
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
LAKHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24300120241452710
|
31/01/2024
|
gulaba bai
|
1738008WL064300
|
gulaba bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005147580
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24300120241452712
|
31/01/2024
|
ramnath
|
1738008WL064300
|
ramnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24300120241452713
|
31/01/2024
|
JAGATRAY
|
1738008WL064300
|
JAGATRAY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147580
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24300120241452714
|
31/01/2024
|
Varsha Yadav
|
1738008WL064300
|
Varsha Yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147580
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/290
(KHALONDI)
|
1738008000NRG24300120241452715
|
31/01/2024
|
pramila
|
1738008WL064300
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24300120241452716
|
31/01/2024
|
PHOOLCHAND
|
1738008WL064300
|
PHOOLCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24300120241452717
|
31/01/2024
|
VANDNA
|
1738008WL064300
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/307
(KHALONDI)
|
1738008000NRG24300120241452718
|
31/01/2024
|
ruplal
|
1738008WL064300
|
ruplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
ruplal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/311
(KHALONDI)
|
1738008000NRG24300120241452719
|
31/01/2024
|
sushma
|
1738008WL064300
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005147580
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/321
(KHALONDI)
|
1738008000NRG24300120241452721
|
31/01/2024
|
Mamta Bai
|
1738008WL064300
|
Mamta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005147580
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24300120241453077
|
31/01/2024
|
Duswan
|
1738008WL064307
|
Duswan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24300120241453079
|
31/01/2024
|
sukhlal
|
1738008WL064307
|
sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24300120241453080
|
31/01/2024
|
santosh
|
1738008WL064307
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008000NRG24300120241453082
|
31/01/2024
|
DASHAMI
|
1738008WL064307
|
DASHAMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/117
(KANAI)
|
1738008000NRG24300120241453083
|
31/01/2024
|
jogiram
|
1738008WL064307
|
jogiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/118-A
(KANAI)
|
1738008000NRG24300120241453084
|
31/01/2024
|
sukhbati
|
1738008WL064307
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/122
(KANAI)
|
1738008000NRG24300120241453085
|
31/01/2024
|
Premlata
|
1738008WL064307
|
Premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/122-B
(KANAI)
|
1738008000NRG24300120241453086
|
31/01/2024
|
suraj
|
1738008WL064307
|
suraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24300120241453087
|
31/01/2024
|
gadesh
|
1738008WL064307
|
gadesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24300120241453088
|
31/01/2024
|
reeta
|
1738008WL064307
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24300120241453090
|
31/01/2024
|
meena
|
1738008WL064307
|
meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24300120241453089
|
31/01/2024
|
sivnarayad
|
1738008WL064307
|
sivnarayad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
sivnarayad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24300120241453091
|
31/01/2024
|
SURESH
|
1738008WL064307
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24300120241453092
|
31/01/2024
|
SHAYAMA
|
1738008WL064307
|
SHAYAMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24300120241453093
|
31/01/2024
|
MAYARAM
|
1738008WL064307
|
MAYARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24300120241453094
|
31/01/2024
|
narayad
|
1738008WL064307
|
narayad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24300120241453095
|
31/01/2024
|
Bisram
|
1738008WL064307
|
Bisram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147580
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24300120241453096
|
31/01/2024
|
GEETA
|
1738008WL064307
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24300120241453097
|
31/01/2024
|
sukhbati
|
1738008WL064307
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24300120241453098
|
31/01/2024
|
kirad
|
1738008WL064307
|
kirad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24300120241453099
|
31/01/2024
|
sasikala
|
1738008WL064307
|
sasikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24300120241453100
|
31/01/2024
|
parmeela
|
1738008WL064307
|
parmeela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
parmeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008000NRG24300120241453101
|
31/01/2024
|
CHAINBATI
|
1738008WL064307
|
CHAINBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24300120241453102
|
31/01/2024
|
Membati
|
1738008WL064307
|
Membati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24300120241453103
|
31/01/2024
|
svita
|
1738008WL064307
|
svita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24300120241453104
|
31/01/2024
|
SAJAN
|
1738008WL064307
|
SAJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/153-C
(KANAI)
|
1738008000NRG24300120241453105
|
31/01/2024
|
suresh
|
1738008WL064307
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24300120241453106
|
31/01/2024
|
ZERAN BAI
|
1738008WL064307
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24300120241453107
|
31/01/2024
|
MEGRAJ
|
1738008WL064307
|
MEGRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
MEGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24300120241453108
|
31/01/2024
|
SHERELAL
|
1738008WL064307
|
SHERELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SHERELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008000NRG24300120241453109
|
31/01/2024
|
bhagwanti
|
1738008WL064307
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008000NRG24300120241453110
|
31/01/2024
|
Raju warkade
|
1738008WL064307
|
Raju warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008000NRG24300120241453111
|
31/01/2024
|
imla bai
|
1738008WL064307
|
imla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24300120241453112
|
31/01/2024
|
DINESH
|
1738008WL064307
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
DINESH
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24300120241453113
|
31/01/2024
|
PRAMILA
|
1738008WL064307
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24300120241453114
|
31/01/2024
|
kismat
|
1738008WL064307
|
kismat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
kismat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24300120241453115
|
31/01/2024
|
surekha
|
1738008WL064307
|
surekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24300120241453116
|
31/01/2024
|
Prembati
|
1738008WL064307
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/285-C
(KANAI)
|
1738008000NRG24300120241453117
|
31/01/2024
|
Manjulata
|
1738008WL064307
|
Manjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24300120241453119
|
31/01/2024
|
PARWATI
|
1738008WL064307
|
PARWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24300120241453120
|
31/01/2024
|
SIMLA
|
1738008WL064307
|
SIMLA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147580
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24300120241453122
|
31/01/2024
|
rameshwar
|
1738008WL064307
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24300120241453123
|
31/01/2024
|
suresh
|
1738008WL064307
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24300120241453124
|
31/01/2024
|
KANTABAI
|
1738008WL064307
|
KANTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24300120241453125
|
31/01/2024
|
budhram
|
1738008WL064307
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24300120241453128
|
31/01/2024
|
KAMLESH
|
1738008WL064307
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24300120241453127
|
31/01/2024
|
RAMBATI
|
1738008WL064307
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24300120241453126
|
31/01/2024
|
SANTLAL
|
1738008WL064307
|
SANTLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24300120241453129
|
31/01/2024
|
rameshwar
|
1738008WL064307
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24300120241453130
|
31/01/2024
|
reetu
|
1738008WL064307
|
reetu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/37-A
(KANAI)
|
1738008000NRG24300120241453131
|
31/01/2024
|
Savita
|
1738008WL064307
|
Savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24300120241453132
|
31/01/2024
|
samla bai
|
1738008WL064307
|
samla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24300120241453133
|
31/01/2024
|
isharlal
|
1738008WL064307
|
isharlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
isharlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24300120241453134
|
31/01/2024
|
LEELABAI
|
1738008WL064307
|
LEELABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24300120241453135
|
31/01/2024
|
RAJKUMAR
|
1738008WL064307
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24300120241453136
|
31/01/2024
|
KIRPAT
|
1738008WL064307
|
KIRPAT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
KIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24300120241453137
|
31/01/2024
|
BHAGVANTI
|
1738008WL064307
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24300120241453138
|
31/01/2024
|
ASHOK
|
1738008WL064307
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24300120241453140
|
31/01/2024
|
nikabai
|
1738008WL064307
|
nikabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
nikabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24300120241453142
|
31/01/2024
|
RAJESH
|
1738008WL064307
|
RAJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/56
(KANAI)
|
1738008000NRG24300120241453141
|
31/01/2024
|
turjabai
|
1738008WL064307
|
turjabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
turjabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24300120241453143
|
31/01/2024
|
sandhya
|
1738008WL064307
|
sandhya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005147580
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24300120241453144
|
31/01/2024
|
geeta
|
1738008WL064307
|
geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24300120241453145
|
31/01/2024
|
dimakchand
|
1738008WL064307
|
dimakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008000NRG24300120241453146
|
31/01/2024
|
SITARAM
|
1738008WL064307
|
SITARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24300120241453148
|
31/01/2024
|
TEJLAL
|
1738008WL064307
|
TEJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-018-001/179-A
(BODA)
|
1738008000NRG24300120241452033
|
31/01/2024
|
VARSHA
|
1738008WL064281
|
VARSHA
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005147580
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24300120241453121
|
31/01/2024
|
Hemlata Panchtilak
|
1738008WL064307
|
Hemlata Panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147580
|
|
HemlataPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-005-001/129
(FATEHPUR (MA))
|
1738008000NRG24310120241453434
|
31/01/2024
|
firatlal
|
1738008WL064313
|
firatlal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-005-001/164
(FATEHPUR (MA))
|
1738008000NRG24310120241453437
|
31/01/2024
|
dasmabai
|
1738008WL064313
|
dasmabai
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24310120241453444
|
31/01/2024
|
jamna
|
1738008WL064313
|
jamna
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-002/120
(FATEHPUR (MA))
|
1738008000NRG24310120241453445
|
31/01/2024
|
samaru
|
1738008WL064313
|
samaru
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
27/03/2024
|
|
005147580
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-018-001/112
(BODA)
|
1738008000NRG24300120241452030
|
31/01/2024
|
Dashrath
|
1738008WL064281
|
Dashrath
|
00697
|
BKID0MG1321
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005147580
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-018-001/179-A
(BODA)
|
1738008000NRG24300120241452032
|
31/01/2024
|
SAHDEV UIKEY
|
1738008WL064281
|
SAHDEV UIKEY
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005147580
|
|
SAHDEVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-018-001/72
(BODA)
|
1738008000NRG24300120241452036
|
31/01/2024
|
mansharam
|
1738008WL064281
|
mansharam
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005147580
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|