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-38-008-029-003/183-A (RUPJHAR)
|
1738008001NRG24261220231221356
|
27/12/2023
|
Kunta
|
1738008001WL057401
|
Kunta
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-037-003/-219-B (MOHGAON(Mal))
|
1738008037NRG24271220231222703
|
27/12/2023
|
Santosh markam
|
1738008037WL057440
|
Santosh markam
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Santoshmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-037-003/219 (MOHGAON(Mal))
|
1738008037NRG24271220231222706
|
27/12/2023
|
mohbalsingh
|
1738008037WL057440
|
mohbalsingh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
mohbalsingh
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-037-003/219 (MOHGAON(Mal))
|
1738008037NRG24271220231222705
|
27/12/2023
|
Sombatibai
|
1738008037WL057440
|
Sombatibai
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-037-003/219-A (MOHGAON(Mal))
|
1738008037NRG24271220231222708
|
27/12/2023
|
sarsvati
|
1738008037WL057440
|
sarsvati
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-037-005/110 (MOHGAON(Mal))
|
1738008037NRG24271220231222754
|
27/12/2023
|
Dhansingh
|
1738008037WL057441
|
Dhansingh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-037-005/113 (MOHGAON(Mal))
|
1738008037NRG24271220231222755
|
27/12/2023
|
ajay
|
1738008037WL057441
|
ajay
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
ajay
|
IDBI BANK(607095)
|
8
|
PARASWADA
|
MP-38-008-037-005/113-A (MOHGAON(Mal))
|
1738008037NRG24271220231222757
|
27/12/2023
|
Anil
|
1738008037WL057441
|
Anil
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PARASWADA
|
MP-38-008-037-005/36-A (MOHGAON(Mal))
|
1738008037NRG24271220231222711
|
27/12/2023
|
santosh
|
1738008037WL057440
|
santosh
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-025-002/123 (MOHGAON (Pa))
|
1738008000NRG24271220231227946
|
27/12/2023
|
faglal sonwane
|
1738008WL057607
|
faglal sonwane
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
faglalsonwane
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-025-002/134 (MOHGAON (Pa))
|
1738008000NRG24271220231227951
|
27/12/2023
|
PREMSINGH
|
1738008WL057607
|
PREMSINGH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999383
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-051-001/196-A (CHANDANA)
|
1738008000NRG24271220231227983
|
27/12/2023
|
Warsha
|
1738008WL057609
|
Warsha
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
Warsha
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-051-001/417 (CHANDANA)
|
1738008000NRG24271220231228023
|
27/12/2023
|
dimakchand
|
1738008WL057609
|
dimakchand
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
dimakchand
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-051-001/425 (CHANDANA)
|
1738008000NRG24271220231228025
|
27/12/2023
|
rameshwar
|
1738008WL057609
|
rameshwar
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-037-003/-219-B (MOHGAON(Mal))
|
1738008037NRG24271220231222704
|
27/12/2023
|
Dhanwanti
|
1738008037WL057440
|
Dhanwanti
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-025-002/239 (MOHGAON (Pa))
|
1738008000NRG24271220231227961
|
27/12/2023
|
USHARANI
|
1738008WL057607
|
USHARANI
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-022-002/154-C (PARASWADA)
|
1738008000NRG24271220231222817
|
27/12/2023
|
pramod chandre
|
1738008WL057446
|
pramod chandre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
pramodchandre
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-022-002/373-D (PARASWADA)
|
1738008000NRG24271220231222818
|
27/12/2023
|
govind chandre
|
1738008WL057446
|
govind chandre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
govindchandre
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-025-001/88 (MOHGAON (Pa))
|
1738008000NRG24271220231227944
|
27/12/2023
|
PURANTA
|
1738008WL057607
|
PURANTA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
PURANTA
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-025-002/119 (MOHGAON (Pa))
|
1738008000NRG24271220231227945
|
27/12/2023
|
RAVINDRA
|
1738008WL057607
|
RAVINDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-025-002/124 (MOHGAON (Pa))
|
1738008000NRG24271220231227947
|
27/12/2023
|
SHUNNIBAI
|
1738008WL057607
|
SHUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999383
|
|
SHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-025-002/125 (MOHGAON (Pa))
|
1738008000NRG24271220231227948
|
27/12/2023
|
chandrakala
|
1738008WL057607
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-025-002/129 (MOHGAON (Pa))
|
1738008000NRG24271220231227949
|
27/12/2023
|
SOHADRA
|
1738008WL057607
|
SOHADRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
SOHADRA
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-025-002/131 (MOHGAON (Pa))
|
1738008000NRG24271220231227950
|
27/12/2023
|
shanti
|
1738008WL057607
|
shanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999383
|
|
shanti
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-025-002/136 (MOHGAON (Pa))
|
1738008000NRG24271220231227952
|
27/12/2023
|
GURENDRA
|
1738008WL057607
|
GURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
GURENDRA
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-025-002/137 (MOHGAON (Pa))
|
1738008000NRG24271220231227953
|
27/12/2023
|
sarsata
|
1738008WL057607
|
sarsata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-025-002/219 (MOHGAON (Pa))
|
1738008000NRG24271220231227954
|
27/12/2023
|
KANTI
|
1738008WL057607
|
KANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999383
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-025-002/221 (MOHGAON (Pa))
|
1738008000NRG24271220231227955
|
27/12/2023
|
MATLOBAI
|
1738008WL057607
|
MATLOBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
MATLOBAI
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-025-002/222 (MOHGAON (Pa))
|
1738008000NRG24271220231227956
|
27/12/2023
|
AGHAN
|
1738008WL057607
|
AGHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-025-002/229 (MOHGAON (Pa))
|
1738008000NRG24271220231227957
|
27/12/2023
|
Hirondabai
|
1738008WL057607
|
Hirondabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-025-002/230 (MOHGAON (Pa))
|
1738008000NRG24271220231227958
|
27/12/2023
|
baisakhu
|
1738008WL057607
|
baisakhu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-025-002/234 (MOHGAON (Pa))
|
1738008000NRG24271220231227959
|
27/12/2023
|
RAMKISHOR
|
1738008WL057607
|
RAMKISHOR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663999383
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-025-002/236 (MOHGAON (Pa))
|
1738008000NRG24271220231227960
|
27/12/2023
|
SUNWASINGH
|
1738008WL057607
|
SUNWASINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
SUNWASINGH
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-037-002/408 (MOHGAON(Mal))
|
1738008037NRG24271220231222702
|
27/12/2023
|
premcharan
|
1738008037WL057440
|
premcharan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
premcharan
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-037-005/113 (MOHGAON(Mal))
|
1738008037NRG24271220231222756
|
27/12/2023
|
babulal
|
1738008037WL057441
|
babulal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-037-005/139 (MOHGAON(Mal))
|
1738008000NRG24271220231222758
|
27/12/2023
|
virender
|
1738008WL057442
|
virender
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
virender
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-037-005/21 (MOHGAON(Mal))
|
1738008037NRG24271220231222710
|
27/12/2023
|
sarita
|
1738008037WL057440
|
sarita
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-037-005/27 (MOHGAON(Mal))
|
1738008000NRG24271220231222759
|
27/12/2023
|
madanlal
|
1738008WL057442
|
madanlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-037-005/36-A (MOHGAON(Mal))
|
1738008037NRG24271220231222712
|
27/12/2023
|
Jyoti
|
1738008037WL057440
|
Jyoti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-037-005/36-B (MOHGAON(Mal))
|
1738008037NRG24271220231222714
|
27/12/2023
|
Kemlata
|
1738008037WL057440
|
Kemlata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Kemlata
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-037-005/36-B (MOHGAON(Mal))
|
1738008037NRG24271220231222713
|
27/12/2023
|
Sanjeev temhare
|
1738008037WL057440
|
Sanjeev temhare
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Sanjeevtemhare
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-051-001/186 (CHANDANA)
|
1738008000NRG24271220231227981
|
27/12/2023
|
khemchand
|
1738008WL057609
|
khemchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
PARASWADA
|
MP-38-008-051-001/186 (CHANDANA)
|
1738008000NRG24271220231227980
|
27/12/2023
|
pramila
|
1738008WL057609
|
pramila
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-051-001/202 (CHANDANA)
|
1738008000NRG24271220231227984
|
27/12/2023
|
Kamla bai
|
1738008WL057609
|
Kamla bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-051-001/204 (CHANDANA)
|
1738008000NRG24271220231227919
|
27/12/2023
|
bharti
|
1738008WL057604
|
bharti
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-051-001/205 (CHANDANA)
|
1738008000NRG24271220231227985
|
27/12/2023
|
makhanlal
|
1738008WL057609
|
makhanlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-051-001/210 (CHANDANA)
|
1738008000NRG24271220231227986
|
27/12/2023
|
parasram
|
1738008WL057609
|
parasram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-051-001/214 (CHANDANA)
|
1738008000NRG24271220231227987
|
27/12/2023
|
sarwanlal
|
1738008WL057609
|
sarwanlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarwanlal
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-051-001/215 (CHANDANA)
|
1738008000NRG24271220231227988
|
27/12/2023
|
maghanbai
|
1738008WL057609
|
maghanbai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
maghanbai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-051-001/215 (CHANDANA)
|
1738008000NRG24271220231227989
|
27/12/2023
|
rohit
|
1738008WL057609
|
rohit
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-051-001/217 (CHANDANA)
|
1738008000NRG24271220231227992
|
27/12/2023
|
mamta
|
1738008WL057609
|
mamta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PARASWADA
|
MP-38-008-051-001/220 (CHANDANA)
|
1738008000NRG24271220231227993
|
27/12/2023
|
eswardyal
|
1738008WL057609
|
eswardyal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
eswardyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
53
|
PARASWADA
|
MP-38-008-051-001/220 (CHANDANA)
|
1738008000NRG24271220231227994
|
27/12/2023
|
omtabai
|
1738008WL057609
|
omtabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
omtabai
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-051-001/220 (CHANDANA)
|
1738008000NRG24271220231227995
|
27/12/2023
|
puspendr
|
1738008WL057609
|
puspendr
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
puspendr
|
CANARA BANK(508532)
|
55
|
PARASWADA
|
MP-38-008-051-001/220 (CHANDANA)
|
1738008000NRG24271220231227996
|
27/12/2023
|
rahul
|
1738008WL057609
|
rahul
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PARASWADA
|
MP-38-008-051-001/221 (CHANDANA)
|
1738008000NRG24271220231228000
|
27/12/2023
|
akchay
|
1738008WL057609
|
akchay
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
akchay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
PARASWADA
|
MP-38-008-051-001/221 (CHANDANA)
|
1738008000NRG24271220231227999
|
27/12/2023
|
ankit
|
1738008WL057609
|
ankit
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-051-001/221 (CHANDANA)
|
1738008000NRG24271220231227998
|
27/12/2023
|
koman
|
1738008WL057609
|
koman
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
koman
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-051-001/221 (CHANDANA)
|
1738008000NRG24271220231227997
|
27/12/2023
|
ramdayal
|
1738008WL057609
|
ramdayal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-051-001/238 (CHANDANA)
|
1738008000NRG24271220231228001
|
27/12/2023
|
omkar
|
1738008WL057609
|
omkar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-051-001/238 (CHANDANA)
|
1738008000NRG24271220231228002
|
27/12/2023
|
shukwanta
|
1738008WL057609
|
shukwanta
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
shukwanta
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-051-001/257 (CHANDANA)
|
1738008000NRG24271220231227923
|
27/12/2023
|
anita
|
1738008WL057604
|
anita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
anita
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-051-001/257 (CHANDANA)
|
1738008000NRG24271220231227922
|
27/12/2023
|
tarachand
|
1738008WL057604
|
tarachand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
tarachand
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-051-001/258 (CHANDANA)
|
1738008000NRG24271220231227925
|
27/12/2023
|
kavita
|
1738008WL057604
|
kavita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-051-001/258 (CHANDANA)
|
1738008000NRG24271220231227924
|
27/12/2023
|
suresh
|
1738008WL057604
|
suresh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-051-001/267 (CHANDANA)
|
1738008000NRG24271220231228005
|
27/12/2023
|
tijanbai
|
1738008WL057609
|
tijanbai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-051-001/270 (CHANDANA)
|
1738008000NRG24271220231228007
|
27/12/2023
|
mahesh
|
1738008WL057609
|
mahesh
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-051-001/270 (CHANDANA)
|
1738008000NRG24271220231228010
|
27/12/2023
|
manjulata
|
1738008WL057609
|
manjulata
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-051-001/270 (CHANDANA)
|
1738008000NRG24271220231228008
|
27/12/2023
|
manturabai
|
1738008WL057609
|
manturabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-051-001/270 (CHANDANA)
|
1738008000NRG24271220231228009
|
27/12/2023
|
sunil
|
1738008WL057609
|
sunil
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
71
|
PARASWADA
|
MP-38-008-051-001/270-A (CHANDANA)
|
1738008000NRG24271220231228012
|
27/12/2023
|
bhanumati
|
1738008WL057609
|
bhanumati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
bhanumati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
PARASWADA
|
MP-38-008-051-001/270-A (CHANDANA)
|
1738008000NRG24271220231228011
|
27/12/2023
|
salikram
|
1738008WL057609
|
salikram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
PARASWADA
|
MP-38-008-051-001/273-A (CHANDANA)
|
1738008000NRG24271220231228013
|
27/12/2023
|
sarita
|
1738008WL057609
|
sarita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-051-001/277-A (CHANDANA)
|
1738008000NRG24271220231227926
|
27/12/2023
|
raksha
|
1738008WL057604
|
raksha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-051-001/289 (CHANDANA)
|
1738008000NRG24271220231228014
|
27/12/2023
|
khushiyal
|
1738008WL057609
|
khushiyal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
khushiyal
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-051-001/289 (CHANDANA)
|
1738008000NRG24271220231228015
|
27/12/2023
|
rewtan
|
1738008WL057609
|
rewtan
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
rewtan
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-051-001/303 (CHANDANA)
|
1738008000NRG24271220231228017
|
27/12/2023
|
gajrabai
|
1738008WL057609
|
gajrabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
gajrabai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-051-001/361 (CHANDANA)
|
1738008000NRG24271220231228018
|
27/12/2023
|
lalita
|
1738008WL057609
|
lalita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-051-001/368 (CHANDANA)
|
1738008000NRG24271220231228019
|
27/12/2023
|
gyanrekha
|
1738008WL057609
|
gyanrekha
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
gyanrekha
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-051-001/378 (CHANDANA)
|
1738008000NRG24271220231228021
|
27/12/2023
|
sarooj
|
1738008WL057609
|
sarooj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sarooj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PARASWADA
|
MP-38-008-051-001/384 (CHANDANA)
|
1738008000NRG24271220231228022
|
27/12/2023
|
sunil
|
1738008WL057609
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999383
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-051-001/410 (CHANDANA)
|
1738008000NRG24271220231227927
|
27/12/2023
|
shushma
|
1738008WL057604
|
shushma
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PARASWADA
|
MP-38-008-051-001/413-B (CHANDANA)
|
1738008000NRG24271220231227928
|
27/12/2023
|
kishan
|
1738008WL057604
|
kishan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-051-001/422 (CHANDANA)
|
1738008000NRG24271220231228024
|
27/12/2023
|
Sailendra
|
1738008WL057609
|
Sailendra
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
Sailendra
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-051-001/46 (CHANDANA)
|
1738008000NRG24271220231228027
|
27/12/2023
|
rukhmani
|
1738008WL057609
|
rukhmani
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-051-001/48 (CHANDANA)
|
1738008000NRG24271220231228028
|
27/12/2023
|
mehtap
|
1738008WL057609
|
mehtap
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-051-001/50-A (CHANDANA)
|
1738008000NRG24271220231228029
|
27/12/2023
|
parmila
|
1738008WL057609
|
parmila
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-051-001/69-A (CHANDANA)
|
1738008000NRG24271220231228030
|
27/12/2023
|
srita
|
1738008WL057609
|
srita
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
srita
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-051-001/70 (CHANDANA)
|
1738008000NRG24271220231228031
|
27/12/2023
|
tijanbai
|
1738008WL057609
|
tijanbai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-051-001/97-A (CHANDANA)
|
1738008000NRG24271220231228033
|
27/12/2023
|
ravi
|
1738008WL057609
|
ravi
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-051-001/99 (CHANDANA)
|
1738008000NRG24271220231228035
|
27/12/2023
|
hemraj
|
1738008WL057609
|
hemraj
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190281
|
190281
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-051-001/73-A (CHANDANA)
|
1738008000NRG24271220231227929
|
27/12/2023
|
gadesh
|
1738008WL057604
|
gadesh
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
gadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-051-001/73-A (CHANDANA)
|
1738008000NRG24271220231227930
|
27/12/2023
|
pooja
|
1738008WL057604
|
pooja
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-051-001/297 (CHANDANA)
|
1738008000NRG24271220231228016
|
27/12/2023
|
prafhul
|
1738008WL057609
|
prafhul
|
00468
|
UBIN0559440
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
prafhul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-051-001/370 (CHANDANA)
|
1738008000NRG24271220231228020
|
27/12/2023
|
lakesh
|
1738008WL057609
|
lakesh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
lakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-051-001/196-A (CHANDANA)
|
1738008000NRG24271220231227982
|
27/12/2023
|
sunil
|
1738008WL057609
|
sunil
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
PARASWADA
|
MP-38-008-051-001/204 (CHANDANA)
|
1738008000NRG24271220231227918
|
27/12/2023
|
pulkit
|
1738008WL057604
|
pulkit
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
pulkit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PARASWADA
|
MP-38-008-051-001/211-B (CHANDANA)
|
1738008000NRG24271220231227920
|
27/12/2023
|
sanjay
|
1738008WL057604
|
sanjay
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-051-001/211-B (CHANDANA)
|
1738008000NRG24271220231227921
|
27/12/2023
|
sunita
|
1738008WL057604
|
sunita
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663999383
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-051-001/216-A (CHANDANA)
|
1738008000NRG24271220231227990
|
27/12/2023
|
dameshwar
|
1738008WL057609
|
dameshwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
dameshwar
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-051-001/216-A (CHANDANA)
|
1738008000NRG24271220231227991
|
27/12/2023
|
mamta
|
1738008WL057609
|
mamta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-051-001/259-A (CHANDANA)
|
1738008000NRG24271220231228003
|
27/12/2023
|
Dharamlal
|
1738008WL057609
|
Dharamlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-051-001/259-A (CHANDANA)
|
1738008000NRG24271220231228004
|
27/12/2023
|
Dulanbai
|
1738008WL057609
|
Dulanbai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
Dulanbai
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-051-001/267-A (CHANDANA)
|
1738008000NRG24271220231228006
|
27/12/2023
|
rajendra
|
1738008WL057609
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663999383
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-051-001/44-A (CHANDANA)
|
1738008000NRG24271220231228026
|
27/12/2023
|
anita
|
1738008WL057609
|
anita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PARASWADA
|
MP-38-008-051-001/98-A (CHANDANA)
|
1738008000NRG24271220231228034
|
27/12/2023
|
sayam
|
1738008WL057609
|
sayam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663999383
|
|
sayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-037-003/219-A (MOHGAON(Mal))
|
1738008037NRG24271220231222707
|
27/12/2023
|
Ashok
|
1738008037WL057440
|
Ashok
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663999383
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|