|
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-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24180120241378145
|
18/01/2024
|
DURGA BAI
|
1738008WL062069
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/47-A
(RUPJHAR)
|
1738008000NRG24180120241378151
|
18/01/2024
|
shardaprasad
|
1738008WL062069
|
shardaprasad
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24180120241378154
|
18/01/2024
|
indrabai
|
1738008WL062069
|
indrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24180120241379172
|
18/01/2024
|
RAMKUMAR
|
1738008WL062104
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-028-002/152
(GHODADEHI)
|
1738008000NRG24180120241379126
|
18/01/2024
|
Satish Markam
|
1738008WL062103
|
Satish Markam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SatishMarkam
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-028-002/186-B
(GHODADEHI)
|
1738008000NRG24180120241379140
|
18/01/2024
|
MEKALSWARI
|
1738008WL062103
|
MEKALSWARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MEKALSWARI
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-028-002/187
(GHODADEHI)
|
1738008000NRG24180120241379187
|
18/01/2024
|
PERMLATA
|
1738008WL062104
|
PERMLATA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
PERMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24180120241378143
|
18/01/2024
|
parbati
|
1738008WL062069
|
parbati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/457
(RUPJHAR)
|
1738008000NRG24180120241378150
|
18/01/2024
|
DILEEP
|
1738008WL062069
|
DILEEP
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
DILEEP
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24180120241378152
|
18/01/2024
|
JAIVANTI
|
1738008WL062069
|
JAIVANTI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24180120241378142
|
18/01/2024
|
sangita
|
1738008WL062069
|
sangita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24180120241378144
|
18/01/2024
|
RAMBATTI
|
1738008WL062069
|
RAMBATTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24180120241378146
|
18/01/2024
|
goutam
|
1738008WL062069
|
goutam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24180120241378153
|
18/01/2024
|
ramesh
|
1738008WL062069
|
ramesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24180120241378140
|
18/01/2024
|
fsf
|
1738008WL062069
|
fsf
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
fsf
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-028-002/03
(GHODADEHI)
|
1738008000NRG24180120241379105
|
18/01/2024
|
BENITA
|
1738008WL062103
|
BENITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
BENITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-028-002/1
(GHODADEHI)
|
1738008000NRG24180120241379163
|
18/01/2024
|
Mantura
|
1738008WL062104
|
Mantura
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Mantura
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-028-002/100
(GHODADEHI)
|
1738008000NRG24180120241379106
|
18/01/2024
|
ramula
|
1738008WL062103
|
ramula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-028-002/101
(GHODADEHI)
|
1738008000NRG24180120241379107
|
18/01/2024
|
sahtish
|
1738008WL062103
|
sahtish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
sahtish
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-028-002/102
(GHODADEHI)
|
1738008000NRG24180120241379164
|
18/01/2024
|
Hemlata
|
1738008WL062104
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-028-002/103
(GHODADEHI)
|
1738008000NRG24180120241379165
|
18/01/2024
|
Nanhi bai
|
1738008WL062104
|
Nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Nanhibai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-028-002/103-A
(GHODADEHI)
|
1738008000NRG24180120241379108
|
18/01/2024
|
NADIRA
|
1738008WL062103
|
NADIRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
NADIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-028-002/104
(GHODADEHI)
|
1738008000NRG24180120241379109
|
18/01/2024
|
CHAINSINGH
|
1738008WL062103
|
CHAINSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-002/104-A
(GHODADEHI)
|
1738008000NRG24180120241379110
|
18/01/2024
|
MITTHAN
|
1738008WL062103
|
MITTHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MITTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-028-002/106
(GHODADEHI)
|
1738008000NRG24180120241379166
|
18/01/2024
|
Rambati
|
1738008WL062104
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24180120241379111
|
18/01/2024
|
Hemlata
|
1738008WL062103
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/109
(GHODADEHI)
|
1738008000NRG24180120241379112
|
18/01/2024
|
RAMPRASAD
|
1738008WL062103
|
RAMPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24180120241379114
|
18/01/2024
|
Anita bai
|
1738008WL062103
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-002/109-A
(GHODADEHI)
|
1738008000NRG24180120241379113
|
18/01/2024
|
Mahprasad
|
1738008WL062103
|
Mahprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Mahprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-028-002/110
(GHODADEHI)
|
1738008000NRG24180120241379115
|
18/01/2024
|
SURESH
|
1738008WL062103
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-028-002/111-A
(GHODADEHI)
|
1738008000NRG24180120241379167
|
18/01/2024
|
BASANTI
|
1738008WL062104
|
BASANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-028-002/113-A
(GHODADEHI)
|
1738008000NRG24180120241379116
|
18/01/2024
|
Vidhavati
|
1738008WL062103
|
Vidhavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Vidhavati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-002/114-A
(GHODADEHI)
|
1738008000NRG24180120241379117
|
18/01/2024
|
SARVANTI
|
1738008WL062103
|
SARVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SARVANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/115
(GHODADEHI)
|
1738008000NRG24180120241379118
|
18/01/2024
|
SOMDEV
|
1738008WL062103
|
SOMDEV
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SOMDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/116
(GHODADEHI)
|
1738008000NRG24180120241379119
|
18/01/2024
|
Sathar
|
1738008WL062103
|
Sathar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Sathar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/117-A
(GHODADEHI)
|
1738008000NRG24180120241379120
|
18/01/2024
|
CHHTARSINGH UIKEY
|
1738008WL062103
|
CHHTARSINGH UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
CHHTARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/118
(GHODADEHI)
|
1738008000NRG24180120241379168
|
18/01/2024
|
TARACHAND
|
1738008WL062104
|
TARACHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24180120241379169
|
18/01/2024
|
HANSLSL
|
1738008WL062104
|
HANSLSL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
HANSLSL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24180120241379170
|
18/01/2024
|
KEERTN
|
1738008WL062104
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/127
(GHODADEHI)
|
1738008000NRG24180120241379121
|
18/01/2024
|
PRAMILA
|
1738008WL062103
|
PRAMILA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742699278
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/129
(GHODADEHI)
|
1738008000NRG24180120241379171
|
18/01/2024
|
Gitabai
|
1738008WL062104
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/131
(GHODADEHI)
|
1738008000NRG24180120241379122
|
18/01/2024
|
PARMESHWAR
|
1738008WL062103
|
PARMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
PARMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24180120241379173
|
18/01/2024
|
Urmila bai
|
1738008WL062104
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/143-A
(GHODADEHI)
|
1738008000NRG24180120241379123
|
18/01/2024
|
KHELSHINGH
|
1738008WL062103
|
KHELSHINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
KHELSHINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-002/144
(GHODADEHI)
|
1738008000NRG24180120241379124
|
18/01/2024
|
Yamuna bai
|
1738008WL062103
|
Yamuna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Yamunabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-002/147-B
(GHODADEHI)
|
1738008000NRG24180120241379125
|
18/01/2024
|
ISHVARDAYAL
|
1738008WL062103
|
ISHVARDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
ISHVARDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/149-A
(GHODADEHI)
|
1738008000NRG24180120241379174
|
18/01/2024
|
RUPLAL
|
1738008WL062104
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/150
(GHODADEHI)
|
1738008000NRG24180120241379175
|
18/01/2024
|
TIJA
|
1738008WL062104
|
TIJA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24180120241379176
|
18/01/2024
|
SUKHRAM
|
1738008WL062104
|
SUKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-002/151-A
(GHODADEHI)
|
1738008000NRG24180120241379177
|
18/01/2024
|
Sunita
|
1738008WL062104
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-002/153
(GHODADEHI)
|
1738008000NRG24180120241379127
|
18/01/2024
|
vikramdev
|
1738008WL062103
|
vikramdev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
vikramdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-002/153-A
(GHODADEHI)
|
1738008000NRG24180120241379128
|
18/01/2024
|
SUREKHA
|
1738008WL062103
|
SUREKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-002/154
(GHODADEHI)
|
1738008000NRG24180120241379129
|
18/01/2024
|
Gulaba bai
|
1738008WL062103
|
Gulaba bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Gulababai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/155
(GHODADEHI)
|
1738008000NRG24180120241379178
|
18/01/2024
|
lakhanlal
|
1738008WL062104
|
lakhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24180120241379179
|
18/01/2024
|
RATIRAM
|
1738008WL062104
|
RATIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24180120241379180
|
18/01/2024
|
Kirsnabai
|
1738008WL062104
|
Kirsnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/159-A
(GHODADEHI)
|
1738008000NRG24180120241379130
|
18/01/2024
|
SUKCHAND
|
1738008WL062103
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/159-B
(GHODADEHI)
|
1738008000NRG24180120241379131
|
18/01/2024
|
GONDALSINGH
|
1738008WL062103
|
GONDALSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
GONDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/16
(GHODADEHI)
|
1738008000NRG24180120241379132
|
18/01/2024
|
RAMOTIBAI
|
1738008WL062103
|
RAMOTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/160
(GHODADEHI)
|
1738008000NRG24180120241379133
|
18/01/2024
|
MANOJ
|
1738008WL062103
|
MANOJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/160-A
(GHODADEHI)
|
1738008000NRG24180120241379134
|
18/01/2024
|
Rahemat
|
1738008WL062103
|
Rahemat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Rahemat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24180120241379181
|
18/01/2024
|
JITENDRA KUMAR
|
1738008WL062104
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24180120241379182
|
18/01/2024
|
RUKHMADI BAI
|
1738008WL062104
|
RUKHMADI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RUKHMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/165
(GHODADEHI)
|
1738008000NRG24180120241379135
|
18/01/2024
|
MUNNI
|
1738008WL062103
|
MUNNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/167-A
(GHODADEHI)
|
1738008000NRG24180120241379136
|
18/01/2024
|
Dewki
|
1738008WL062103
|
Dewki
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Dewki
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24180120241379137
|
18/01/2024
|
Budram
|
1738008WL062103
|
Budram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Budram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/168
(GHODADEHI)
|
1738008000NRG24180120241379138
|
18/01/2024
|
HARESINH MARKAM
|
1738008WL062103
|
HARESINH MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
HARESINHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24180120241379183
|
18/01/2024
|
MINAKHSHI
|
1738008WL062104
|
MINAKHSHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MINAKHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/178
(GHODADEHI)
|
1738008000NRG24180120241379184
|
18/01/2024
|
MULAM
|
1738008WL062104
|
MULAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/182
(GHODADEHI)
|
1738008000NRG24180120241379139
|
18/01/2024
|
shyamkumar
|
1738008WL062103
|
shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24180120241379185
|
18/01/2024
|
JITENDRA
|
1738008WL062104
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24180120241379186
|
18/01/2024
|
SONAM
|
1738008WL062104
|
SONAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24180120241379188
|
18/01/2024
|
RAJKUMAR
|
1738008WL062104
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24180120241379189
|
18/01/2024
|
MAGHELAL
|
1738008WL062104
|
MAGHELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/191
(GHODADEHI)
|
1738008000NRG24180120241379190
|
18/01/2024
|
Endu bai
|
1738008WL062104
|
Endu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Endubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24180120241379191
|
18/01/2024
|
shanta
|
1738008WL062104
|
shanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-028-002/194
(GHODADEHI)
|
1738008000NRG24180120241379141
|
18/01/2024
|
raju
|
1738008WL062103
|
raju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24180120241379192
|
18/01/2024
|
VAHA
|
1738008WL062104
|
VAHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
VAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-002/197
(GHODADEHI)
|
1738008000NRG24180120241379193
|
18/01/2024
|
RAMESWAR
|
1738008WL062104
|
RAMESWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-002/22
(GHODADEHI)
|
1738008000NRG24180120241379194
|
18/01/2024
|
SUMATRA
|
1738008WL062104
|
SUMATRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-028-002/24
(GHODADEHI)
|
1738008000NRG24180120241379142
|
18/01/2024
|
parasram
|
1738008WL062103
|
parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-028-002/26-A
(GHODADEHI)
|
1738008000NRG24180120241379143
|
18/01/2024
|
ANITA UIKEY
|
1738008WL062103
|
ANITA UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-028-002/27
(GHODADEHI)
|
1738008000NRG24180120241379195
|
18/01/2024
|
Jambati
|
1738008WL062104
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-028-002/33
(GHODADEHI)
|
1738008000NRG24180120241379144
|
18/01/2024
|
MAHENDRA
|
1738008WL062103
|
MAHENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/34-A
(GHODADEHI)
|
1738008000NRG24180120241379145
|
18/01/2024
|
RAJKUMAR
|
1738008WL062103
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/35
(GHODADEHI)
|
1738008000NRG24180120241379146
|
18/01/2024
|
LACHHMAN
|
1738008WL062103
|
LACHHMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/37-A
(GHODADEHI)
|
1738008000NRG24180120241379147
|
18/01/2024
|
GANPAT INWATI
|
1738008WL062103
|
GANPAT INWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
GANPATINWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG24180120241379196
|
18/01/2024
|
Merabai
|
1738008WL062104
|
Merabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Merabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/45
(GHODADEHI)
|
1738008000NRG24180120241379148
|
18/01/2024
|
UMAKANT
|
1738008WL062103
|
UMAKANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/48
(GHODADEHI)
|
1738008000NRG24180120241379149
|
18/01/2024
|
Ramshing
|
1738008WL062103
|
Ramshing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24180120241379150
|
18/01/2024
|
FAGNIBAI
|
1738008WL062103
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/60
(GHODADEHI)
|
1738008000NRG24180120241379151
|
18/01/2024
|
SUKCHAND
|
1738008WL062103
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/60-A
(GHODADEHI)
|
1738008000NRG24180120241379152
|
18/01/2024
|
Rameshwar
|
1738008WL062103
|
Rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/61
(GHODADEHI)
|
1738008000NRG24180120241379153
|
18/01/2024
|
Govind
|
1738008WL062103
|
Govind
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-002/63
(GHODADEHI)
|
1738008000NRG24180120241379154
|
18/01/2024
|
SUKCHAND
|
1738008WL062103
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SUKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-028-002/64
(GHODADEHI)
|
1738008000NRG24180120241379155
|
18/01/2024
|
KAMLESH MARKAM
|
1738008WL062103
|
KAMLESH MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
KAMLESHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-028-002/73-A
(GHODADEHI)
|
1738008000NRG24180120241379156
|
18/01/2024
|
Saroj
|
1738008WL062103
|
Saroj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-002/74
(GHODADEHI)
|
1738008000NRG24180120241379157
|
18/01/2024
|
sohadri bai
|
1738008WL062103
|
sohadri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
sohadribai
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-028-002/75
(GHODADEHI)
|
1738008000NRG24180120241379158
|
18/01/2024
|
KESHR BAI
|
1738008WL062103
|
KESHR BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-028-002/75-A
(GHODADEHI)
|
1738008000NRG24180120241379159
|
18/01/2024
|
SANTOSH
|
1738008WL062103
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-002/86-A
(GHODADEHI)
|
1738008000NRG24180120241379160
|
18/01/2024
|
HIRONDI
|
1738008WL062103
|
HIRONDI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-002/88
(GHODADEHI)
|
1738008000NRG24180120241379161
|
18/01/2024
|
DURGESH
|
1738008WL062103
|
DURGESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-028-002/90
(GHODADEHI)
|
1738008000NRG24180120241379162
|
18/01/2024
|
BirSingh Uikey
|
1738008WL062103
|
BirSingh Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699278
|
|
BirSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24180120241378139
|
18/01/2024
|
Vijay Kumar Sonwane
|
1738008WL062069
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24180120241378141
|
18/01/2024
|
parvati
|
1738008WL062069
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24180120241378148
|
18/01/2024
|
Anita
|
1738008WL062069
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24180120241378149
|
18/01/2024
|
Vikash
|
1738008WL062069
|
Vikash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24180120241378147
|
18/01/2024
|
PANCHU NARABAD
|
1738008WL062069
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699278
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24180120241378156
|
18/01/2024
|
basant
|
1738008WL062069
|
basant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24180120241378155
|
18/01/2024
|
shiprasad
|
1738008WL062069
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699278
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|