|
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-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24270220241580201
|
27/02/2024
|
Ramkumar
|
1738008WL069272
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24270220241580209
|
27/02/2024
|
Deeochand Patle
|
1738008WL069272
|
Deeochand Patle
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
DeeochandPatle
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24270220241580211
|
27/02/2024
|
Diksha Patle
|
1738008WL069272
|
Diksha Patle
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945944
|
|
DikshaPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-027-001/257
(KHARPADIYA)
|
1738008000NRG24270220241580246
|
27/02/2024
|
Gajenedra
|
1738008WL069272
|
Gajenedra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Gajenedra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24270220241580239
|
27/02/2024
|
umend
|
1738008WL069272
|
umend
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-027-001/46-A
(KHARPADIYA)
|
1738008000NRG24270220241580259
|
27/02/2024
|
Radhan
|
1738008WL069272
|
Radhan
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
12/04/2024
|
|
301945944
|
|
Radhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-027-001/01
(KHARPADIYA)
|
1738008000NRG24270220241580031
|
27/02/2024
|
LXMI
|
1738008WL069262
|
LXMI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
301945944
|
|
LXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-027-001/02
(KHARPADIYA)
|
1738008000NRG24270220241580198
|
27/02/2024
|
malti
|
1738008WL069272
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-027-001/03
(KHARPADIYA)
|
1738008000NRG24270220241580032
|
27/02/2024
|
mahipal yadav
|
1738008WL069262
|
mahipal yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
mahipalyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-027-001/04
(KHARPADIYA)
|
1738008000NRG24270220241580033
|
27/02/2024
|
gita
|
1738008WL069262
|
gita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-027-001/10
(KHARPADIYA)
|
1738008000NRG24270220241580199
|
27/02/2024
|
Mahesh
|
1738008WL069272
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-027-001/105
(KHARPADIYA)
|
1738008000NRG24270220241580034
|
27/02/2024
|
sevkali
|
1738008WL069262
|
sevkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-027-001/106
(KHARPADIYA)
|
1738008000NRG24270220241580035
|
27/02/2024
|
Sagan Bai
|
1738008WL069262
|
Sagan Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
SaganBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-027-001/108
(KHARPADIYA)
|
1738008000NRG24270220241580200
|
27/02/2024
|
Rina
|
1738008WL069272
|
Rina
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-027-001/114
(KHARPADIYA)
|
1738008000NRG24270220241580202
|
27/02/2024
|
Tarend
|
1738008WL069272
|
Tarend
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Tarend
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-027-001/115-A
(KHARPADIYA)
|
1738008000NRG24270220241580036
|
27/02/2024
|
Anita
|
1738008WL069262
|
Anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-027-001/117
(KHARPADIYA)
|
1738008000NRG24270220241580037
|
27/02/2024
|
Rameswari
|
1738008WL069262
|
Rameswari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-027-001/118
(KHARPADIYA)
|
1738008000NRG24270220241580038
|
27/02/2024
|
Omprakas
|
1738008WL069262
|
Omprakas
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
Omprakas
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-027-001/12-A
(KHARPADIYA)
|
1738008000NRG24270220241580203
|
27/02/2024
|
Rekha bai kusram
|
1738008WL069272
|
Rekha bai kusram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945944
|
|
Rekhabaikusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-027-001/12-B
(KHARPADIYA)
|
1738008000NRG24270220241580205
|
27/02/2024
|
durgeswaribai kusram
|
1738008WL069272
|
durgeswaribai kusram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
durgeswaribaikusram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-027-001/12-B
(KHARPADIYA)
|
1738008000NRG24270220241580204
|
27/02/2024
|
Nikeshkusram
|
1738008WL069272
|
Nikeshkusram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Nikeshkusram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24270220241580207
|
27/02/2024
|
Rajendra
|
1738008WL069272
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-027-001/120
(KHARPADIYA)
|
1738008000NRG24270220241580206
|
27/02/2024
|
SHesram
|
1738008WL069272
|
SHesram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
SHesram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-027-001/121
(KHARPADIYA)
|
1738008000NRG24270220241580208
|
27/02/2024
|
Tameswara
|
1738008WL069272
|
Tameswara
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Tameswara
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-027-001/126-A
(KHARPADIYA)
|
1738008000NRG24270220241580210
|
27/02/2024
|
Indu Patle
|
1738008WL069272
|
Indu Patle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945944
|
|
InduPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-027-001/128
(KHARPADIYA)
|
1738008000NRG24270220241580212
|
27/02/2024
|
Sivkumari
|
1738008WL069272
|
Sivkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Sivkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24270220241580213
|
27/02/2024
|
chaytram
|
1738008WL069272
|
chaytram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
chaytram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24270220241580215
|
27/02/2024
|
kamla
|
1738008WL069272
|
kamla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-027-001/13
(KHARPADIYA)
|
1738008000NRG24270220241580214
|
27/02/2024
|
nemesawer
|
1738008WL069272
|
nemesawer
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
nemesawer
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-027-001/133
(KHARPADIYA)
|
1738008000NRG24270220241580216
|
27/02/2024
|
Durga
|
1738008WL069272
|
Durga
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-027-001/133
(KHARPADIYA)
|
1738008000NRG24270220241580039
|
27/02/2024
|
sandip
|
1738008WL069262
|
sandip
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-027-001/133-A
(KHARPADIYA)
|
1738008000NRG24270220241580040
|
27/02/2024
|
taran
|
1738008WL069262
|
taran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945944
|
|
taran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-027-001/139
(KHARPADIYA)
|
1738008000NRG24270220241580217
|
27/02/2024
|
manoj mankar
|
1738008WL069272
|
manoj mankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
manojmankar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-027-001/14
(KHARPADIYA)
|
1738008000NRG24270220241580218
|
27/02/2024
|
jitulal
|
1738008WL069272
|
jitulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301945944
|
|
jitulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-027-001/141
(KHARPADIYA)
|
1738008000NRG24270220241580219
|
27/02/2024
|
Pusapedra
|
1738008WL069272
|
Pusapedra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Pusapedra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24270220241580221
|
27/02/2024
|
ageshwar
|
1738008WL069272
|
ageshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
ageshwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24270220241580220
|
27/02/2024
|
kamlesh
|
1738008WL069272
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-027-001/142
(KHARPADIYA)
|
1738008000NRG24270220241580222
|
27/02/2024
|
suresh
|
1738008WL069272
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-027-001/142-A
(KHARPADIYA)
|
1738008000NRG24270220241580223
|
27/02/2024
|
MINA BAI
|
1738008WL069272
|
MINA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-027-001/142-B
(KHARPADIYA)
|
1738008000NRG24270220241580224
|
27/02/2024
|
tameswari
|
1738008WL069272
|
tameswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
tameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/143
(KHARPADIYA)
|
1738008000NRG24270220241580041
|
27/02/2024
|
sonabai
|
1738008WL069262
|
sonabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/146
(KHARPADIYA)
|
1738008000NRG24270220241580042
|
27/02/2024
|
Chuned
|
1738008WL069262
|
Chuned
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945944
|
|
Chuned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24270220241580044
|
27/02/2024
|
Nirmala
|
1738008WL069262
|
Nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/147
(KHARPADIYA)
|
1738008000NRG24270220241580043
|
27/02/2024
|
sammikishor
|
1738008WL069262
|
sammikishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
sammikishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-027-001/154
(KHARPADIYA)
|
1738008000NRG24270220241580045
|
27/02/2024
|
manoj
|
1738008WL069262
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24270220241580047
|
27/02/2024
|
RAJENDRA
|
1738008WL069262
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
PARASWADA
|
MP-38-008-027-001/161
(KHARPADIYA)
|
1738008000NRG24270220241580046
|
27/02/2024
|
RAJENDRA
|
1738008WL069262
|
RAJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-027-001/167-A
(KHARPADIYA)
|
1738008000NRG24270220241580048
|
27/02/2024
|
Fagan bai
|
1738008WL069262
|
Fagan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
Faganbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-027-001/168
(KHARPADIYA)
|
1738008000NRG24270220241580225
|
27/02/2024
|
jaypal
|
1738008WL069272
|
jaypal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945944
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-027-001/18
(KHARPADIYA)
|
1738008000NRG24270220241580226
|
27/02/2024
|
anjulalta
|
1738008WL069272
|
anjulalta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
anjulalta
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-027-001/186
(KHARPADIYA)
|
1738008000NRG24270220241580052
|
27/02/2024
|
kalabai
|
1738008WL069262
|
kalabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-027-001/193
(KHARPADIYA)
|
1738008000NRG24270220241580053
|
27/02/2024
|
Laxmi
|
1738008WL069262
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-027-001/197
(KHARPADIYA)
|
1738008000NRG24270220241580227
|
27/02/2024
|
sumita
|
1738008WL069272
|
sumita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-027-001/199-A
(KHARPADIYA)
|
1738008000NRG24270220241580228
|
27/02/2024
|
bhagvata
|
1738008WL069272
|
bhagvata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
bhagvata
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24270220241580229
|
27/02/2024
|
Anita
|
1738008WL069272
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-027-001/201
(KHARPADIYA)
|
1738008000NRG24270220241580230
|
27/02/2024
|
chadrbati
|
1738008WL069272
|
chadrbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
chadrbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-027-001/201-A
(KHARPADIYA)
|
1738008000NRG24270220241580231
|
27/02/2024
|
Anjali
|
1738008WL069272
|
Anjali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301945944
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24270220241580054
|
27/02/2024
|
cetram
|
1738008WL069262
|
cetram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945944
|
|
cetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24270220241580056
|
27/02/2024
|
mina
|
1738008WL069262
|
mina
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-027-001/202
(KHARPADIYA)
|
1738008000NRG24270220241580055
|
27/02/2024
|
PAWAN KUMAR
|
1738008WL069262
|
PAWAN KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945944
|
|
PAWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-027-001/204
(KHARPADIYA)
|
1738008000NRG24270220241580057
|
27/02/2024
|
atmaram
|
1738008WL069262
|
atmaram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-027-001/205
(KHARPADIYA)
|
1738008000NRG24270220241580059
|
27/02/2024
|
sulvanti
|
1738008WL069262
|
sulvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
sulvanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-027-001/205
(KHARPADIYA)
|
1738008000NRG24270220241580058
|
27/02/2024
|
Sumran
|
1738008WL069262
|
Sumran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-027-001/207
(KHARPADIYA)
|
1738008000NRG24270220241580060
|
27/02/2024
|
barjlal
|
1738008WL069262
|
barjlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-027-001/21
(KHARPADIYA)
|
1738008000NRG24270220241580232
|
27/02/2024
|
bhadli
|
1738008WL069272
|
bhadli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-027-001/227
(KHARPADIYA)
|
1738008000NRG24270220241580233
|
27/02/2024
|
koutika
|
1738008WL069272
|
koutika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-027-001/232
(KHARPADIYA)
|
1738008000NRG24270220241580234
|
27/02/2024
|
urmila
|
1738008WL069272
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-027-001/233
(KHARPADIYA)
|
1738008000NRG24270220241580235
|
27/02/2024
|
kamdja
|
1738008WL069272
|
kamdja
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301945944
|
|
kamdja
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-027-001/234
(KHARPADIYA)
|
1738008000NRG24270220241580236
|
27/02/2024
|
Bisan
|
1738008WL069272
|
Bisan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-027-001/235
(KHARPADIYA)
|
1738008000NRG24270220241580237
|
27/02/2024
|
Puspa kusram
|
1738008WL069272
|
Puspa kusram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Puspakusram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-027-001/242
(KHARPADIYA)
|
1738008000NRG24270220241580238
|
27/02/2024
|
somlal
|
1738008WL069272
|
somlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
somlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-027-001/242-A
(KHARPADIYA)
|
1738008000NRG24270220241580240
|
27/02/2024
|
lata
|
1738008WL069272
|
lata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-027-001/247
(KHARPADIYA)
|
1738008000NRG24270220241580241
|
27/02/2024
|
DEVKI BAI
|
1738008WL069272
|
DEVKI BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
301945944
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-027-001/248
(KHARPADIYA)
|
1738008000NRG24270220241580242
|
27/02/2024
|
kamlesh
|
1738008WL069272
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-027-001/252-B
(KHARPADIYA)
|
1738008000NRG24270220241580244
|
27/02/2024
|
SHYAMKALI
|
1738008WL069272
|
SHYAMKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-027-001/256
(KHARPADIYA)
|
1738008000NRG24270220241580245
|
27/02/2024
|
Sukvan
|
1738008WL069272
|
Sukvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Sukvan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-027-001/27
(KHARPADIYA)
|
1738008000NRG24270220241580247
|
27/02/2024
|
Ruman
|
1738008WL069272
|
Ruman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Ruman
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-027-001/27
(KHARPADIYA)
|
1738008000NRG24270220241580248
|
27/02/2024
|
shaymkali
|
1738008WL069272
|
shaymkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
shaymkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-027-001/32
(KHARPADIYA)
|
1738008000NRG24270220241580251
|
27/02/2024
|
Gudhad
|
1738008WL069272
|
Gudhad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
Gudhad
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-027-001/32
(KHARPADIYA)
|
1738008000NRG24270220241580250
|
27/02/2024
|
supan
|
1738008WL069272
|
supan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
supan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24270220241580252
|
27/02/2024
|
Dinesh
|
1738008WL069272
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
PARASWADA
|
MP-38-008-027-001/33
(KHARPADIYA)
|
1738008000NRG24270220241580253
|
27/02/2024
|
Divala
|
1738008WL069272
|
Divala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Divala
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-027-001/43
(KHARPADIYA)
|
1738008000NRG24270220241580254
|
27/02/2024
|
sunita
|
1738008WL069272
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-027-001/46
(KHARPADIYA)
|
1738008000NRG24270220241580257
|
27/02/2024
|
gadesh
|
1738008WL069272
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-027-001/46-A
(KHARPADIYA)
|
1738008000NRG24270220241580258
|
27/02/2024
|
Suresh
|
1738008WL069272
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Suresh
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24270220241580260
|
27/02/2024
|
harischand
|
1738008WL069272
|
harischand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24270220241580262
|
27/02/2024
|
mithleshwari
|
1738008WL069272
|
mithleshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
mithleshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-027-001/48
(KHARPADIYA)
|
1738008000NRG24270220241580261
|
27/02/2024
|
Naryan
|
1738008WL069272
|
Naryan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24270220241580264
|
27/02/2024
|
Ashok
|
1738008WL069272
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-027-001/69
(KHARPADIYA)
|
1738008000NRG24270220241580263
|
27/02/2024
|
RUPSING
|
1738008WL069272
|
RUPSING
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
RUPSING
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-027-001/79
(KHARPADIYA)
|
1738008000NRG24270220241580265
|
27/02/2024
|
Gulabh
|
1738008WL069272
|
Gulabh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Gulabh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-027-001/87
(KHARPADIYA)
|
1738008000NRG24270220241580267
|
27/02/2024
|
manoj
|
1738008WL069272
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24270220241580269
|
27/02/2024
|
dhanvata
|
1738008WL069272
|
dhanvata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945944
|
|
dhanvata
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/88
(KHARPADIYA)
|
1738008000NRG24270220241580268
|
27/02/2024
|
Parmanand
|
1738008WL069272
|
Parmanand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24270220241580272
|
27/02/2024
|
Bisharam
|
1738008WL069272
|
Bisharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945944
|
|
Bisharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24270220241580270
|
27/02/2024
|
Bisharam
|
1738008WL069272
|
Bisharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Bisharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/89
(KHARPADIYA)
|
1738008000NRG24270220241580271
|
27/02/2024
|
Kamla Bai
|
1738008WL069272
|
Kamla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/98
(KHARPADIYA)
|
1738008000NRG24270220241580273
|
27/02/2024
|
Dipchad
|
1738008WL069272
|
Dipchad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Dipchad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-027-001/31-A
(KHARPADIYA)
|
1738008000NRG24270220241580249
|
27/02/2024
|
Dinesh
|
1738008WL069272
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945944
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-027-001/169-A
(KHARPADIYA)
|
1738008000NRG24270220241580049
|
27/02/2024
|
sagita
|
1738008WL069262
|
sagita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
sagita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-027-001/248-B
(KHARPADIYA)
|
1738008000NRG24270220241580243
|
27/02/2024
|
durgeswari
|
1738008WL069272
|
durgeswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945944
|
|
durgeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-027-001/43-A
(KHARPADIYA)
|
1738008000NRG24270220241580256
|
27/02/2024
|
pradip
|
1738008WL069272
|
pradip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945944
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-027-001/43-A
(KHARPADIYA)
|
1738008000NRG24270220241580255
|
27/02/2024
|
pradip
|
1738008WL069272
|
pradip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-027-001/79
(KHARPADIYA)
|
1738008000NRG24270220241580266
|
27/02/2024
|
Tileswari
|
1738008WL069272
|
Tileswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945944
|
|
Tileswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24270220241580050
|
27/02/2024
|
Ramesh
|
1738008WL069262
|
Ramesh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
301945944
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-027-001/176
(KHARPADIYA)
|
1738008000NRG24270220241580051
|
27/02/2024
|
Rukhamni
|
1738008WL069262
|
Rukhamni
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945944
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|