|
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-38-008-010-004/37
(SAILA)
|
1738008000NRG24170120241369318
|
17/01/2024
|
Dashru Singh Dhurwey
|
1738008WL061804
|
Dashru Singh Dhurwey
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
DashruSinghDhurwey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24170120241369298
|
17/01/2024
|
pusiya
|
1738008WL061804
|
pusiya
|
00089
|
CBIN0282041
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24170120241369316
|
17/01/2024
|
mangli bai
|
1738008WL061804
|
mangli bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24170120241369805
|
17/01/2024
|
Krishna
|
1738008WL061824
|
Krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24170120241369817
|
17/01/2024
|
Kamlesh
|
1738008WL061824
|
Kamlesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24170120241369838
|
17/01/2024
|
sukwaro
|
1738008WL061824
|
sukwaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24170120241369296
|
17/01/2024
|
prembati
|
1738008WL061804
|
prembati
|
00415
|
SBIN0001168
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24170120241369300
|
17/01/2024
|
Dineshwari
|
1738008WL061804
|
Dineshwari
|
00415
|
SBIN0001168
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24170120241369299
|
17/01/2024
|
diwla
|
1738008WL061804
|
diwla
|
00415
|
SBIN0001168
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
diwla
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24170120241369313
|
17/01/2024
|
Virendra Vishwakarma
|
1738008WL061804
|
Virendra Vishwakarma
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
VirendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24170120241369320
|
17/01/2024
|
shankar
|
1738008WL061804
|
shankar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24170120241369324
|
17/01/2024
|
Jitendra
|
1738008WL061804
|
Jitendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24170120241369323
|
17/01/2024
|
Sevkali
|
1738008WL061804
|
Sevkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24170120241369327
|
17/01/2024
|
Savitri
|
1738008WL061804
|
Savitri
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24170120241369328
|
17/01/2024
|
premlal
|
1738008WL061804
|
premlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517040
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24170120241369800
|
17/01/2024
|
kanta bai
|
1738008WL061824
|
kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24170120241369801
|
17/01/2024
|
Yasoda
|
1738008WL061824
|
Yasoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24170120241369802
|
17/01/2024
|
Baratu
|
1738008WL061824
|
Baratu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Baratu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24170120241369803
|
17/01/2024
|
Krishna bai
|
1738008WL061824
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-002/128-B
(SAILA)
|
1738008000NRG24170120241369804
|
17/01/2024
|
Ahilya
|
1738008WL061824
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-002/129-A
(SAILA)
|
1738008000NRG24170120241369806
|
17/01/2024
|
Suganti
|
1738008WL061824
|
Suganti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-002/130
(SAILA)
|
1738008000NRG24170120241369807
|
17/01/2024
|
Shankar
|
1738008WL061824
|
Shankar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517040
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-010-002/220
(SAILA)
|
1738008000NRG24170120241369809
|
17/01/2024
|
MANTURA
|
1738008WL061824
|
MANTURA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-002/220
(SAILA)
|
1738008000NRG24170120241369808
|
17/01/2024
|
SUKHRAM
|
1738008WL061824
|
SUKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24170120241369810
|
17/01/2024
|
Kamala
|
1738008WL061824
|
Kamala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24170120241369811
|
17/01/2024
|
Sunita
|
1738008WL061824
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-002/222
(SAILA)
|
1738008000NRG24170120241369812
|
17/01/2024
|
HIRONDA BAI
|
1738008WL061824
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24170120241369814
|
17/01/2024
|
Savitri
|
1738008WL061824
|
Savitri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24170120241369813
|
17/01/2024
|
Sukkal
|
1738008WL061824
|
Sukkal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-002/223
(SAILA)
|
1738008000NRG24170120241369815
|
17/01/2024
|
manoj
|
1738008WL061824
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24170120241369816
|
17/01/2024
|
Krishna
|
1738008WL061824
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-002/228
(SAILA)
|
1738008000NRG24170120241369818
|
17/01/2024
|
Laxmi
|
1738008WL061824
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-002/228-A
(SAILA)
|
1738008000NRG24170120241369819
|
17/01/2024
|
Sunita
|
1738008WL061824
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24170120241369820
|
17/01/2024
|
dharmendra
|
1738008WL061824
|
dharmendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517040
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24170120241369821
|
17/01/2024
|
KALPNA
|
1738008WL061824
|
KALPNA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706517040
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24170120241369822
|
17/01/2024
|
Likkhanlal
|
1738008WL061824
|
Likkhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Likkhanlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24170120241369824
|
17/01/2024
|
Ranjit
|
1738008WL061824
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24170120241369825
|
17/01/2024
|
Shakuntala
|
1738008WL061824
|
Shakuntala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24170120241369823
|
17/01/2024
|
Shanta
|
1738008WL061824
|
Shanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-002/231
(SAILA)
|
1738008000NRG24170120241369826
|
17/01/2024
|
DINESH
|
1738008WL061824
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-002/231-A
(SAILA)
|
1738008000NRG24170120241369827
|
17/01/2024
|
Kartik
|
1738008WL061824
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24170120241369828
|
17/01/2024
|
Jay singh
|
1738008WL061824
|
Jay singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24170120241369829
|
17/01/2024
|
ramkali
|
1738008WL061824
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24170120241369830
|
17/01/2024
|
gulab
|
1738008WL061824
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-002/301-A
(SAILA)
|
1738008000NRG24170120241369831
|
17/01/2024
|
Manju
|
1738008WL061824
|
Manju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-002/301-B
(SAILA)
|
1738008000NRG24170120241369833
|
17/01/2024
|
Nanobai
|
1738008WL061824
|
Nanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Nanobai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24170120241369834
|
17/01/2024
|
Ramesh
|
1738008WL061824
|
Ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24170120241369835
|
17/01/2024
|
Sunita
|
1738008WL061824
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24170120241369836
|
17/01/2024
|
Rajesh
|
1738008WL061824
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24170120241369837
|
17/01/2024
|
Ramkali
|
1738008WL061824
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24170120241369839
|
17/01/2024
|
Ishawar
|
1738008WL061824
|
Ishawar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ishawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/363
(SAILA)
|
1738008000NRG24170120241369840
|
17/01/2024
|
Mangli
|
1738008WL061824
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24170120241369842
|
17/01/2024
|
chain singh
|
1738008WL061824
|
chain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24170120241369841
|
17/01/2024
|
Kuman
|
1738008WL061824
|
Kuman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24170120241369843
|
17/01/2024
|
Kuman
|
1738008WL061824
|
Kuman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/366
(SAILA)
|
1738008000NRG24170120241369844
|
17/01/2024
|
LAMIYA BAI
|
1738008WL061824
|
LAMIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24170120241369845
|
17/01/2024
|
mamta
|
1738008WL061824
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-002/394
(SAILA)
|
1738008000NRG24170120241369846
|
17/01/2024
|
RAMBATI
|
1738008WL061824
|
RAMBATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706517040
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24170120241369848
|
17/01/2024
|
PINKI
|
1738008WL061824
|
PINKI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24170120241369847
|
17/01/2024
|
SAMPAT SINGH
|
1738008WL061824
|
SAMPAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24170120241369850
|
17/01/2024
|
Gomti
|
1738008WL061824
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24170120241369849
|
17/01/2024
|
Ramgopal
|
1738008WL061824
|
Ramgopal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24170120241369295
|
17/01/2024
|
Mohan
|
1738008WL061804
|
Mohan
|
00415
|
SBIN0013642
|
14
|
14
|
Processed
|
14/03/2024
|
|
706517040
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/147-A
(SAILA)
|
1738008000NRG24170120241369851
|
17/01/2024
|
SOMKALA
|
1738008WL061824
|
SOMKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24170120241369297
|
17/01/2024
|
Bhuri bai
|
1738008WL061804
|
Bhuri bai
|
00415
|
SBIN0013642
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24170120241369302
|
17/01/2024
|
hamilal
|
1738008WL061804
|
hamilal
|
00415
|
SBIN0013642
|
12
|
12
|
Processed
|
14/03/2024
|
|
706517040
|
|
hamilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24170120241369301
|
17/01/2024
|
Kunti
|
1738008WL061804
|
Kunti
|
00415
|
SBIN0013642
|
10
|
10
|
Processed
|
14/03/2024
|
|
706517040
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24170120241369303
|
17/01/2024
|
Inkam
|
1738008WL061804
|
Inkam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24170120241369304
|
17/01/2024
|
Sunita
|
1738008WL061804
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24170120241369305
|
17/01/2024
|
bhagrati
|
1738008WL061804
|
bhagrati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24170120241369306
|
17/01/2024
|
labh singh
|
1738008WL061804
|
labh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24170120241369307
|
17/01/2024
|
MANGALI
|
1738008WL061804
|
MANGALI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-004/197-A
(SAILA)
|
1738008000NRG24170120241369308
|
17/01/2024
|
Sukdev
|
1738008WL061804
|
Sukdev
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24170120241369310
|
17/01/2024
|
fulwati
|
1738008WL061804
|
fulwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24170120241369309
|
17/01/2024
|
OMKAR
|
1738008WL061804
|
OMKAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24170120241369311
|
17/01/2024
|
RAM LAL
|
1738008WL061804
|
RAM LAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-010-004/270
(SAILA)
|
1738008000NRG24170120241369315
|
17/01/2024
|
Nandlal
|
1738008WL061804
|
Nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517040
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24170120241369317
|
17/01/2024
|
BHAGA BAI
|
1738008WL061804
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-004/37
(SAILA)
|
1738008000NRG24170120241369319
|
17/01/2024
|
DURJA DHURWEY
|
1738008WL061804
|
DURJA DHURWEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
DURJADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/37-A
(SAILA)
|
1738008000NRG24170120241369321
|
17/01/2024
|
Saraswati
|
1738008WL061804
|
Saraswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24170120241369325
|
17/01/2024
|
hironda
|
1738008WL061804
|
hironda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24170120241369326
|
17/01/2024
|
taran
|
1738008WL061804
|
taran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24170120241369329
|
17/01/2024
|
shakun
|
1738008WL061804
|
shakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/112
(KANAI)
|
1738008044NRG24170120241366451
|
17/01/2024
|
MESHLAL
|
1738008044WL061713
|
MESHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/122-A
(KANAI)
|
1738008044NRG24170120241366452
|
17/01/2024
|
reeta
|
1738008044WL061713
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008044NRG24170120241366453
|
17/01/2024
|
ugesh
|
1738008044WL061713
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/18
(KANAI)
|
1738008044NRG24170120241366454
|
17/01/2024
|
MEASHLAL
|
1738008044WL061713
|
MEASHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
MEASHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/19
(KANAI)
|
1738008044NRG24170120241366455
|
17/01/2024
|
akhilesh
|
1738008044WL061713
|
akhilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/20
(KANAI)
|
1738008044NRG24170120241366456
|
17/01/2024
|
KESHAR
|
1738008044WL061713
|
KESHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/201-A
(KANAI)
|
1738008044NRG24170120241366457
|
17/01/2024
|
ARVIND
|
1738008044WL061713
|
ARVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/223-A
(KANAI)
|
1738008044NRG24170120241366458
|
17/01/2024
|
sarju
|
1738008044WL061713
|
sarju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/236
(KANAI)
|
1738008044NRG24170120241366460
|
17/01/2024
|
anita
|
1738008044WL061713
|
anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706517040
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/236
(KANAI)
|
1738008044NRG24170120241366459
|
17/01/2024
|
surendra
|
1738008044WL061713
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/236-A
(KANAI)
|
1738008044NRG24170120241366461
|
17/01/2024
|
durgeshwari
|
1738008044WL061713
|
durgeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/239
(KANAI)
|
1738008044NRG24170120241366462
|
17/01/2024
|
SHARAD
|
1738008044WL061713
|
SHARAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/24
(KANAI)
|
1738008044NRG24170120241366463
|
17/01/2024
|
rekha
|
1738008044WL061713
|
rekha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
14/03/2024
|
|
706517040
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008044NRG24170120241366464
|
17/01/2024
|
CHAMOBAI
|
1738008044WL061713
|
CHAMOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
CHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008044NRG24170120241366465
|
17/01/2024
|
UARMILA
|
1738008044WL061713
|
UARMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/259
(KANAI)
|
1738008044NRG24170120241366466
|
17/01/2024
|
KANCHAN
|
1738008044WL061713
|
KANCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008044NRG24170120241366467
|
17/01/2024
|
BOHARAN
|
1738008044WL061713
|
BOHARAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
BOHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008044NRG24170120241366468
|
17/01/2024
|
omprakas
|
1738008044WL061713
|
omprakas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/262-A
(KANAI)
|
1738008044NRG24170120241366469
|
17/01/2024
|
Prahlad
|
1738008044WL061713
|
Prahlad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008044NRG24170120241366470
|
17/01/2024
|
LAKHANLAL
|
1738008044WL061713
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103695
|
103695
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-010-004/218
(SAILA)
|
1738008000NRG24170120241369312
|
17/01/2024
|
Urmila
|
1738008WL061804
|
Urmila
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517040
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24170120241369322
|
17/01/2024
|
Bhagwanti
|
1738008WL061804
|
Bhagwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-010-002/301-A
(SAILA)
|
1738008000NRG24170120241369832
|
17/01/2024
|
Somlata Bai Parte
|
1738008WL061824
|
Somlata Bai Parte
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517040
|
|
SomlataBaiParte
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24170120241369314
|
17/01/2024
|
Namita Turkar
|
1738008WL061804
|
Namita Turkar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706517040
|
|
NamitaTurkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121194
|
121194
|
|
|
|
|
|
|
|