|
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-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24170120241367062
|
17/01/2024
|
Rajesh
|
1738008WL061729
|
Rajesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-021-001/166
(KORJA)
|
1738008000NRG24170120241369872
|
17/01/2024
|
GYANBATI
|
1738008WL061825
|
GYANBATI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24170120241369887
|
17/01/2024
|
Sita bai
|
1738008WL061825
|
Sita bai
|
00051
|
MAHB0001058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
Sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-021-001/202
(KORJA)
|
1738008000NRG24170120241369876
|
17/01/2024
|
manoti bai
|
1738008WL061825
|
manoti bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
manotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008000NRG24170120241367061
|
17/01/2024
|
santi
|
1738008WL061729
|
santi
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517031
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/13-C
(KAWERI)
|
1738008000NRG24170120241367063
|
17/01/2024
|
Shila
|
1738008WL061729
|
Shila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24170120241367066
|
17/01/2024
|
Ankesh Markam
|
1738008WL061729
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24170120241367069
|
17/01/2024
|
Parbati
|
1738008WL061729
|
Parbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24170120241367070
|
17/01/2024
|
santosh
|
1738008WL061729
|
santosh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24170120241367075
|
17/01/2024
|
ramula
|
1738008WL061729
|
ramula
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517031
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008000NRG24170120241367076
|
17/01/2024
|
rambati
|
1738008WL061729
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008000NRG24170120241367079
|
17/01/2024
|
Yamuna bai
|
1738008WL061729
|
Yamuna bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008000NRG24170120241367081
|
17/01/2024
|
nainsindh
|
1738008WL061729
|
nainsindh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24170120241367074
|
17/01/2024
|
Dharmendra
|
1738008WL061729
|
Dharmendra
|
00177
|
IOBA0002837
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24170120241367065
|
17/01/2024
|
HARICHAND
|
1738008WL061729
|
HARICHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24170120241367073
|
17/01/2024
|
Sarita
|
1738008WL061729
|
Sarita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008000NRG24170120241367072
|
17/01/2024
|
Dileep uikey
|
1738008WL061729
|
Dileep uikey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
Dileepuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24170120241367064
|
17/01/2024
|
mhesh
|
1738008WL061729
|
mhesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008000NRG24170120241367067
|
17/01/2024
|
Dhanraj
|
1738008WL061729
|
Dhanraj
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/51
(KAWERI)
|
1738008000NRG24170120241367080
|
17/01/2024
|
parbti
|
1738008WL061729
|
parbti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/8
(KAWERI)
|
1738008000NRG24170120241367082
|
17/01/2024
|
SUNIL
|
1738008WL061729
|
SUNIL
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-021-001/11
(KORJA)
|
1738008000NRG24170120241369852
|
17/01/2024
|
Pacho bai
|
1738008WL061825
|
Pacho bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-021-001/112
(KORJA)
|
1738008000NRG24170120241369853
|
17/01/2024
|
sadan
|
1738008WL061825
|
sadan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-021-001/112
(KORJA)
|
1738008000NRG24170120241369854
|
17/01/2024
|
Shanti bai
|
1738008WL061825
|
Shanti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24170120241369855
|
17/01/2024
|
balam
|
1738008WL061825
|
balam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517031
|
|
balam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24170120241369856
|
17/01/2024
|
HEMBATI SIRSAM
|
1738008WL061825
|
HEMBATI SIRSAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517031
|
|
HEMBATISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24170120241369857
|
17/01/2024
|
basnti bai
|
1738008WL061825
|
basnti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
basntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/117-A
(KORJA)
|
1738008000NRG24170120241369860
|
17/01/2024
|
Daswan
|
1738008WL061825
|
Daswan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Daswan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-021-001/120
(KORJA)
|
1738008000NRG24170120241369861
|
17/01/2024
|
antram
|
1738008WL061825
|
antram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-021-001/134
(KORJA)
|
1738008000NRG24170120241369862
|
17/01/2024
|
jivan
|
1738008WL061825
|
jivan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-021-001/135
(KORJA)
|
1738008000NRG24170120241369863
|
17/01/2024
|
rajali bai
|
1738008WL061825
|
rajali bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
rajalibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-021-001/139
(KORJA)
|
1738008000NRG24170120241369864
|
17/01/2024
|
jevnti bai
|
1738008WL061825
|
jevnti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
jevntibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24170120241369865
|
17/01/2024
|
chandu
|
1738008WL061825
|
chandu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-021-001/14
(KORJA)
|
1738008000NRG24170120241369866
|
17/01/2024
|
kiranti bai
|
1738008WL061825
|
kiranti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
kirantibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-001/142
(KORJA)
|
1738008000NRG24170120241369867
|
17/01/2024
|
Mehto
|
1738008WL061825
|
Mehto
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Mehto
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-021-001/156
(KORJA)
|
1738008000NRG24170120241369868
|
17/01/2024
|
ghyanbati
|
1738008WL061825
|
ghyanbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
ghyanbati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-021-001/158
(KORJA)
|
1738008000NRG24170120241369869
|
17/01/2024
|
madan
|
1738008WL061825
|
madan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-021-001/161
(KORJA)
|
1738008000NRG24170120241369870
|
17/01/2024
|
bilsa bai
|
1738008WL061825
|
bilsa bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
bilsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PARASWADA
|
MP-38-008-021-001/165
(KORJA)
|
1738008000NRG24170120241369871
|
17/01/2024
|
surmila
|
1738008WL061825
|
surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24170120241369874
|
17/01/2024
|
anichand
|
1738008WL061825
|
anichand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
anichand
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-021-001/169
(KORJA)
|
1738008000NRG24170120241369873
|
17/01/2024
|
manju
|
1738008WL061825
|
manju
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/199-A
(KORJA)
|
1738008000NRG24170120241369875
|
17/01/2024
|
LEELABATI
|
1738008WL061825
|
LEELABATI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-021-001/21
(KORJA)
|
1738008000NRG24170120241369877
|
17/01/2024
|
housila bai
|
1738008WL061825
|
housila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
housilabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-021-001/21-A
(KORJA)
|
1738008000NRG24170120241369878
|
17/01/2024
|
sarla
|
1738008WL061825
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517031
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-021-001/212
(KORJA)
|
1738008000NRG24170120241369879
|
17/01/2024
|
savni saiyam
|
1738008WL061825
|
savni saiyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
savnisaiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24170120241369880
|
17/01/2024
|
ATRUSINGH
|
1738008WL061825
|
ATRUSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
ATRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-021-001/215
(KORJA)
|
1738008000NRG24170120241369881
|
17/01/2024
|
savitri
|
1738008WL061825
|
savitri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-021-001/22
(KORJA)
|
1738008000NRG24170120241369882
|
17/01/2024
|
jagan
|
1738008WL061825
|
jagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-021-001/222-A
(KORJA)
|
1738008000NRG24170120241369884
|
17/01/2024
|
savita
|
1738008WL061825
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-021-001/222-A
(KORJA)
|
1738008000NRG24170120241369883
|
17/01/2024
|
virendra
|
1738008WL061825
|
virendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-021-001/224
(KORJA)
|
1738008000NRG24170120241369885
|
17/01/2024
|
khelan
|
1738008WL061825
|
khelan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-021-001/229
(KORJA)
|
1738008000NRG24170120241369886
|
17/01/2024
|
raju
|
1738008WL061825
|
raju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-021-001/232-C
(KORJA)
|
1738008000NRG24170120241369889
|
17/01/2024
|
Rasobai
|
1738008WL061825
|
Rasobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
Rasobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/232-C
(KORJA)
|
1738008000NRG24170120241369888
|
17/01/2024
|
sanju
|
1738008WL061825
|
sanju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-021-001/236
(KORJA)
|
1738008000NRG24170120241369890
|
17/01/2024
|
Taran Bai
|
1738008WL061825
|
Taran Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517031
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-021-001/240
(KORJA)
|
1738008000NRG24170120241369893
|
17/01/2024
|
urmila
|
1738008WL061825
|
urmila
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-021-001/244
(KORJA)
|
1738008000NRG24170120241369894
|
17/01/2024
|
omkar
|
1738008WL061825
|
omkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-021-001/247
(KORJA)
|
1738008000NRG24170120241369895
|
17/01/2024
|
kiran bai
|
1738008WL061825
|
kiran bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-021-001/251
(KORJA)
|
1738008000NRG24170120241369896
|
17/01/2024
|
DEVRAJ RAHANGDALE
|
1738008WL061825
|
DEVRAJ RAHANGDALE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
DEVRAJRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24170120241369898
|
17/01/2024
|
Jitendra
|
1738008WL061825
|
Jitendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG24170120241369897
|
17/01/2024
|
savniya
|
1738008WL061825
|
savniya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
savniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-021-001/264
(KORJA)
|
1738008000NRG24170120241369899
|
17/01/2024
|
basant
|
1738008WL061825
|
basant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24170120241369900
|
17/01/2024
|
savni mai
|
1738008WL061825
|
savni mai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
savnimai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/266
(KORJA)
|
1738008000NRG24170120241369901
|
17/01/2024
|
sunita bai
|
1738008WL061825
|
sunita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/34
(KORJA)
|
1738008000NRG24170120241369902
|
17/01/2024
|
dasradh
|
1738008WL061825
|
dasradh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
dasradh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/40
(KORJA)
|
1738008000NRG24170120241369904
|
17/01/2024
|
khemlata
|
1738008WL061825
|
khemlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517031
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/40
(KORJA)
|
1738008000NRG24170120241369903
|
17/01/2024
|
ramprasad
|
1738008WL061825
|
ramprasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517031
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24170120241369905
|
17/01/2024
|
ramesh
|
1738008WL061825
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/46
(KORJA)
|
1738008000NRG24170120241369906
|
17/01/2024
|
sundiya
|
1738008WL061825
|
sundiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
sundiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/47
(KORJA)
|
1738008000NRG24170120241369907
|
17/01/2024
|
koushal
|
1738008WL061825
|
koushal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/5
(KORJA)
|
1738008000NRG24170120241369908
|
17/01/2024
|
nanhi bai
|
1738008WL061825
|
nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008044NRG24170120241366471
|
17/01/2024
|
MADANLAL
|
1738008044WL061713
|
MADANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008044NRG24170120241366472
|
17/01/2024
|
SEVKALI
|
1738008044WL061713
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008044NRG24170120241366473
|
17/01/2024
|
bhajanlal
|
1738008044WL061713
|
bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008044NRG24170120241366474
|
17/01/2024
|
FULESHWARI
|
1738008044WL061713
|
FULESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/264-B
(KANAI)
|
1738008044NRG24170120241366475
|
17/01/2024
|
jaywanti
|
1738008044WL061713
|
jaywanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008044NRG24170120241366476
|
17/01/2024
|
ANUSUIYA
|
1738008044WL061713
|
ANUSUIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008044NRG24170120241366477
|
17/01/2024
|
Durgesh Pancheshwar
|
1738008044WL061713
|
Durgesh Pancheshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
DurgeshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/266
(KANAI)
|
1738008044NRG24170120241366478
|
17/01/2024
|
aghan
|
1738008044WL061713
|
aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/267
(KANAI)
|
1738008044NRG24170120241366479
|
17/01/2024
|
TEAKRAM
|
1738008044WL061713
|
TEAKRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008044NRG24170120241366480
|
17/01/2024
|
Basant
|
1738008044WL061713
|
Basant
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706517031
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008044NRG24170120241366481
|
17/01/2024
|
ghannulal
|
1738008044WL061713
|
ghannulal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517031
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/269
(KANAI)
|
1738008044NRG24170120241366482
|
17/01/2024
|
Jitendra
|
1738008044WL061713
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008044NRG24170120241366483
|
17/01/2024
|
sileswari
|
1738008044WL061713
|
sileswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
sileswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008044NRG24170120241366484
|
17/01/2024
|
nandlal
|
1738008044WL061713
|
nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/30
(KANAI)
|
1738008044NRG24170120241366485
|
17/01/2024
|
leelabai
|
1738008044WL061713
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/315
(KANAI)
|
1738008044NRG24170120241366486
|
17/01/2024
|
ajitkumat
|
1738008044WL061713
|
ajitkumat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
ajitkumat
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008044NRG24170120241366487
|
17/01/2024
|
MUNNIBAI
|
1738008044WL061713
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008044NRG24170120241366488
|
17/01/2024
|
yashwant
|
1738008044WL061713
|
yashwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008044NRG24170120241366489
|
17/01/2024
|
RAJKUMARI
|
1738008044WL061713
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008044NRG24170120241366490
|
17/01/2024
|
GIARJABAI
|
1738008044WL061713
|
GIARJABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24170120241369858
|
17/01/2024
|
Mahesh markam
|
1738008WL061825
|
Mahesh markam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517031
|
|
Maheshmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-036-007/22-A
(KAWERI)
|
1738008000NRG24170120241367060
|
17/01/2024
|
MILKA
|
1738008WL061729
|
MILKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008000NRG24170120241367077
|
17/01/2024
|
Arjun
|
1738008WL061729
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-021-001/117
(KORJA)
|
1738008000NRG24170120241369859
|
17/01/2024
|
devki bai
|
1738008WL061825
|
devki bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517031
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24170120241369892
|
17/01/2024
|
budhram
|
1738008WL061825
|
budhram
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-021-001/24
(KORJA)
|
1738008000NRG24170120241369891
|
17/01/2024
|
fulbati
|
1738008WL061825
|
fulbati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008000NRG24170120241367068
|
17/01/2024
|
Jaipal
|
1738008WL061729
|
Jaipal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24170120241367071
|
17/01/2024
|
siloksingh
|
1738008WL061729
|
siloksingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517031
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24170120241367078
|
17/01/2024
|
shakun
|
1738008WL061729
|
shakun
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517031
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|