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-38-008-021-002/14 (KORJA)
|
1738008000NRG24300320241685382
|
30/03/2024
|
pachli bai
|
1738008WL075063
|
pachli bai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717068
|
|
pachlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-003/318 (PONGARJHODI)
|
1738008000NRG24280320241681539
|
30/03/2024
|
Joganti Khare
|
1738008WL074867
|
Joganti Khare
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
JogantiKhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-051-001/417 (CHANDANA)
|
1738008000NRG24300320241685593
|
30/03/2024
|
dimakchand
|
1738008WL075077
|
dimakchand
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
dimakchand
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-051-001/425 (CHANDANA)
|
1738008000NRG24300320241685594
|
30/03/2024
|
rameshwar
|
1738008WL075077
|
rameshwar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-021-002/31 (KORJA)
|
1738008000NRG24300320241685389
|
30/03/2024
|
hansraj
|
1738008WL075063
|
hansraj
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717068
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-021-002/31-A (KORJA)
|
1738008000NRG24300320241685390
|
30/03/2024
|
dinesh
|
1738008WL075063
|
dinesh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717068
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-021-002/54 (KORJA)
|
1738008000NRG24300320241685393
|
30/03/2024
|
sukko bai
|
1738008WL075063
|
sukko bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-051-001/413-A (CHANDANA)
|
1738008000NRG24300320241685730
|
30/03/2024
|
sanjulata
|
1738008WL075083
|
sanjulata
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
sanjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-021-002/02 (KORJA)
|
1738008000NRG24300320241685380
|
30/03/2024
|
mangal
|
1738008WL075063
|
mangal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-021-002/103 (KORJA)
|
1738008000NRG24300320241685381
|
30/03/2024
|
sanbati bai
|
1738008WL075063
|
sanbati bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
sanbatibai
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-021-002/20 (KORJA)
|
1738008000NRG24300320241685384
|
30/03/2024
|
dhansingh
|
1738008WL075063
|
dhansingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
PARASWADA
|
MP-38-008-021-002/20 (KORJA)
|
1738008000NRG24300320241685383
|
30/03/2024
|
fulbati
|
1738008WL075063
|
fulbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-021-002/21 (KORJA)
|
1738008000NRG24300320241685385
|
30/03/2024
|
sundar
|
1738008WL075063
|
sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-021-002/25 (KORJA)
|
1738008000NRG24300320241685386
|
30/03/2024
|
barpati bai
|
1738008WL075063
|
barpati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717068
|
|
barpatibai
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-021-002/3 (KORJA)
|
1738008000NRG24300320241685387
|
30/03/2024
|
sukhesingh
|
1738008WL075063
|
sukhesingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717068
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-021-002/30 (KORJA)
|
1738008000NRG24300320241685388
|
30/03/2024
|
Dharmend
|
1738008WL075063
|
Dharmend
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-021-002/45 (KORJA)
|
1738008000NRG24300320241685391
|
30/03/2024
|
Nainbati
|
1738008WL075063
|
Nainbati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717068
|
|
Nainbati
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-021-002/48 (KORJA)
|
1738008000NRG24300320241685392
|
30/03/2024
|
vinodshawari
|
1738008WL075063
|
vinodshawari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
vinodshawari
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-021-002/64 (KORJA)
|
1738008000NRG24300320241685394
|
30/03/2024
|
Dameshwari
|
1738008WL075063
|
Dameshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-023-003/2 (PONGARJHODI)
|
1738008000NRG24280320241681531
|
30/03/2024
|
Hansram
|
1738008WL074867
|
Hansram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Hansram
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-023-003/2-A (PONGARJHODI)
|
1738008000NRG24280320241681532
|
30/03/2024
|
Sunesh Sonwane
|
1738008WL074867
|
Sunesh Sonwane
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
SuneshSonwane
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-023-003/254 (PONGARJHODI)
|
1738008000NRG24280320241681533
|
30/03/2024
|
Kunjelal
|
1738008WL074867
|
Kunjelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Kunjelal
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-023-003/257 (PONGARJHODI)
|
1738008000NRG24280320241681534
|
30/03/2024
|
Geeta
|
1738008WL074867
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-023-003/272 (PONGARJHODI)
|
1738008000NRG24280320241681535
|
30/03/2024
|
Gitabai
|
1738008WL074867
|
Gitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PARASWADA
|
MP-38-008-023-003/285 (PONGARJHODI)
|
1738008000NRG24280320241681537
|
30/03/2024
|
Fekan bai
|
1738008WL074867
|
Fekan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Fekanbai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-023-003/318 (PONGARJHODI)
|
1738008000NRG24280320241681538
|
30/03/2024
|
Sahulal
|
1738008WL074867
|
Sahulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Sahulal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-023-003/35 (PONGARJHODI)
|
1738008000NRG24280320241681540
|
30/03/2024
|
Munni bai
|
1738008WL074867
|
Munni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
PARASWADA
|
MP-38-008-041-001/249 (DHANWAR(THE))
|
1738008000NRG24290320241682662
|
30/03/2024
|
Devala
|
1738008WL074922
|
Devala
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717068
|
|
Devala
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-041-003/70-A (DHANWAR(THE))
|
1738008000NRG24290320241682664
|
30/03/2024
|
jagoti
|
1738008WL074922
|
jagoti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717068
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-044-001/148 (KANAI)
|
1738008000NRG24300320241683787
|
30/03/2024
|
TEJRAM
|
1738008WL074992
|
TEJRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-044-001/157-B (KANAI)
|
1738008000NRG24300320241683788
|
30/03/2024
|
Meera
|
1738008WL074992
|
Meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-044-001/160-A (KANAI)
|
1738008000NRG24300320241683789
|
30/03/2024
|
pramila
|
1738008WL074992
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
PARASWADA
|
MP-38-008-044-001/174 (KANAI)
|
1738008000NRG24300320241683790
|
30/03/2024
|
sanjay
|
1738008WL074992
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-044-001/187 (KANAI)
|
1738008000NRG24300320241683791
|
30/03/2024
|
imarat
|
1738008WL074992
|
imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-044-001/210 (KANAI)
|
1738008000NRG24300320241683792
|
30/03/2024
|
rewaram
|
1738008WL074992
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-044-001/215 (KANAI)
|
1738008000NRG24300320241683793
|
30/03/2024
|
kousaliya
|
1738008WL074992
|
kousaliya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-051-001/104 (CHANDANA)
|
1738008000NRG24300320241685557
|
30/03/2024
|
seela
|
1738008WL075077
|
seela
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
seela
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-051-001/104-B (CHANDANA)
|
1738008000NRG24300320241685558
|
30/03/2024
|
priti
|
1738008WL075077
|
priti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
priti
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-051-001/104-C (CHANDANA)
|
1738008000NRG24300320241685559
|
30/03/2024
|
bhumeshwari
|
1738008WL075077
|
bhumeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-051-001/167 (CHANDANA)
|
1738008000NRG24300320241685560
|
30/03/2024
|
anita
|
1738008WL075077
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-051-001/182 (CHANDANA)
|
1738008000NRG24300320241685561
|
30/03/2024
|
shiwaji
|
1738008WL075077
|
shiwaji
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
shiwaji
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-051-001/185 (CHANDANA)
|
1738008000NRG24300320241685562
|
30/03/2024
|
basantkumar
|
1738008WL075077
|
basantkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
basantkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
PARASWADA
|
MP-38-008-051-001/191 (CHANDANA)
|
1738008000NRG24300320241685564
|
30/03/2024
|
gaytri
|
1738008WL075077
|
gaytri
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-051-001/202 (CHANDANA)
|
1738008000NRG24300320241685566
|
30/03/2024
|
aghanlal
|
1738008WL075077
|
aghanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
aghanlal
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-051-001/202 (CHANDANA)
|
1738008000NRG24300320241685565
|
30/03/2024
|
Kamla bai
|
1738008WL075077
|
Kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-051-001/212 (CHANDANA)
|
1738008000NRG24300320241685719
|
30/03/2024
|
bhagchand
|
1738008WL075083
|
bhagchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717068
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-051-001/212 (CHANDANA)
|
1738008000NRG24300320241685720
|
30/03/2024
|
tomeshwari
|
1738008WL075083
|
tomeshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717068
|
|
tomeshwari
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-051-001/216 (CHANDANA)
|
1738008000NRG24300320241685567
|
30/03/2024
|
Durga parsad
|
1738008WL075077
|
Durga parsad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
Durgaparsad
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-051-001/218 (CHANDANA)
|
1738008000NRG24300320241685722
|
30/03/2024
|
gaytri
|
1738008WL075083
|
gaytri
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-051-001/218 (CHANDANA)
|
1738008000NRG24300320241685721
|
30/03/2024
|
rikhiram
|
1738008WL075083
|
rikhiram
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717068
|
|
rikhiram
|
CANARA BANK(508532)
|
51
|
PARASWADA
|
MP-38-008-051-001/224 (CHANDANA)
|
1738008000NRG24300320241685569
|
30/03/2024
|
rajendra
|
1738008WL075077
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-051-001/225 (CHANDANA)
|
1738008000NRG24300320241685570
|
30/03/2024
|
santosh
|
1738008WL075077
|
santosh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-051-001/237 (CHANDANA)
|
1738008000NRG24300320241685571
|
30/03/2024
|
anita
|
1738008WL075077
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-051-001/238 (CHANDANA)
|
1738008000NRG24300320241685573
|
30/03/2024
|
shukwanta
|
1738008WL075077
|
shukwanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
shukwanta
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-051-001/24 (CHANDANA)
|
1738008000NRG24300320241685574
|
30/03/2024
|
anita
|
1738008WL075077
|
anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
anita
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-051-001/254 (CHANDANA)
|
1738008000NRG24300320241685575
|
30/03/2024
|
jawaharlal
|
1738008WL075077
|
jawaharlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-051-001/254 (CHANDANA)
|
1738008000NRG24300320241685576
|
30/03/2024
|
tulsabai
|
1738008WL075077
|
tulsabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-051-001/258 (CHANDANA)
|
1738008000NRG24300320241685723
|
30/03/2024
|
suresh
|
1738008WL075083
|
suresh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717068
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-051-001/271 (CHANDANA)
|
1738008000NRG24300320241685577
|
30/03/2024
|
lokesh
|
1738008WL075077
|
lokesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-051-001/271 (CHANDANA)
|
1738008000NRG24300320241685578
|
30/03/2024
|
sunita
|
1738008WL075077
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-051-001/302-A (CHANDANA)
|
1738008000NRG24300320241685579
|
30/03/2024
|
Hemlta
|
1738008WL075077
|
Hemlta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PARASWADA
|
MP-38-008-051-001/327 (CHANDANA)
|
1738008000NRG24300320241685581
|
30/03/2024
|
ramesh
|
1738008WL075077
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-051-001/335 (CHANDANA)
|
1738008000NRG24300320241685582
|
30/03/2024
|
arjun
|
1738008WL075077
|
arjun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-051-001/336 (CHANDANA)
|
1738008000NRG24300320241685583
|
30/03/2024
|
sandhya
|
1738008WL075077
|
sandhya
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-051-001/337 (CHANDANA)
|
1738008000NRG24300320241685584
|
30/03/2024
|
guljar
|
1738008WL075077
|
guljar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-051-001/337 (CHANDANA)
|
1738008000NRG24300320241685585
|
30/03/2024
|
ramkali
|
1738008WL075077
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-051-001/339 (CHANDANA)
|
1738008000NRG24300320241685586
|
30/03/2024
|
sunita
|
1738008WL075077
|
sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-051-001/36 (CHANDANA)
|
1738008000NRG24300320241685587
|
30/03/2024
|
govind
|
1738008WL075077
|
govind
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
govind
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-051-001/367 (CHANDANA)
|
1738008000NRG24300320241685588
|
30/03/2024
|
PURANTIBAI
|
1738008WL075077
|
PURANTIBAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
PURANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
PARASWADA
|
MP-38-008-051-001/375 (CHANDANA)
|
1738008000NRG24300320241685589
|
30/03/2024
|
mukesh
|
1738008WL075077
|
mukesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-051-001/377 (CHANDANA)
|
1738008000NRG24300320241685590
|
30/03/2024
|
revtibai
|
1738008WL075077
|
revtibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-051-001/378 (CHANDANA)
|
1738008000NRG24300320241685591
|
30/03/2024
|
sarooj
|
1738008WL075077
|
sarooj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
sarooj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PARASWADA
|
MP-38-008-051-001/379 (CHANDANA)
|
1738008000NRG24300320241685592
|
30/03/2024
|
jitendra
|
1738008WL075077
|
jitendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-051-001/413-A (CHANDANA)
|
1738008000NRG24300320241685729
|
30/03/2024
|
gajendra
|
1738008WL075083
|
gajendra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
gajendra
|
IDBI BANK(607095)
|
75
|
PARASWADA
|
MP-38-008-051-001/43 (CHANDANA)
|
1738008000NRG24300320241685595
|
30/03/2024
|
bithalesh
|
1738008WL075077
|
bithalesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
bithalesh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-051-001/447 (CHANDANA)
|
1738008000NRG24300320241685596
|
30/03/2024
|
suresh
|
1738008WL075077
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-051-001/472 (CHANDANA)
|
1738008000NRG24300320241685598
|
30/03/2024
|
rekha
|
1738008WL075077
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
PARASWADA
|
MP-38-008-051-001/472 (CHANDANA)
|
1738008000NRG24300320241685597
|
30/03/2024
|
sanjiv
|
1738008WL075077
|
sanjiv
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-051-001/50-A (CHANDANA)
|
1738008000NRG24300320241685599
|
30/03/2024
|
parmila
|
1738008WL075077
|
parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-051-001/60 (CHANDANA)
|
1738008000NRG24300320241685600
|
30/03/2024
|
kansti bai
|
1738008WL075077
|
kansti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
kanstibai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-051-001/69-A (CHANDANA)
|
1738008000NRG24300320241685601
|
30/03/2024
|
srita
|
1738008WL075077
|
srita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
srita
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-051-001/70 (CHANDANA)
|
1738008000NRG24300320241685602
|
30/03/2024
|
tijanbai
|
1738008WL075077
|
tijanbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-051-001/71 (CHANDANA)
|
1738008000NRG24300320241685603
|
30/03/2024
|
sakunbai
|
1738008WL075077
|
sakunbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-051-001/77 (CHANDANA)
|
1738008000NRG24300320241685605
|
30/03/2024
|
durgaprasad
|
1738008WL075077
|
durgaprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
PARASWADA
|
MP-38-008-051-001/79 (CHANDANA)
|
1738008000NRG24300320241685606
|
30/03/2024
|
suruchi
|
1738008WL075077
|
suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
suruchi
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-051-001/80 (CHANDANA)
|
1738008000NRG24300320241685607
|
30/03/2024
|
samota
|
1738008WL075077
|
samota
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
samota
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
PARASWADA
|
MP-38-008-051-001/89 (CHANDANA)
|
1738008000NRG24300320241685609
|
30/03/2024
|
shambhu
|
1738008WL075077
|
shambhu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717068
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-051-001/93 (CHANDANA)
|
1738008000NRG24300320241685611
|
30/03/2024
|
keshaw
|
1738008WL075077
|
keshaw
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717068
|
|
keshaw
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-051-001/93 (CHANDANA)
|
1738008000NRG24300320241685610
|
30/03/2024
|
ramota
|
1738008WL075077
|
ramota
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-051-001/94 (CHANDANA)
|
1738008000NRG24300320241685612
|
30/03/2024
|
kattobai
|
1738008WL075077
|
kattobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
kattobai
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-051-001/96 (CHANDANA)
|
1738008000NRG24300320241685613
|
30/03/2024
|
kawsanbai
|
1738008WL075077
|
kawsanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
kawsanbai
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-051-001/97-A (CHANDANA)
|
1738008000NRG24300320241685614
|
30/03/2024
|
jagoti
|
1738008WL075077
|
jagoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717068
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-051-001/99-A (CHANDANA)
|
1738008000NRG24300320241685615
|
30/03/2024
|
sangita
|
1738008WL075077
|
sangita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717068
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-023-003/272 (PONGARJHODI)
|
1738008000NRG24280320241681536
|
30/03/2024
|
Kamleshwari
|
1738008WL074867
|
Kamleshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717068
|
|
Kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-051-001/190-A (CHANDANA)
|
1738008000NRG24300320241685563
|
30/03/2024
|
madanlal
|
1738008WL075077
|
madanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-051-001/211-B (CHANDANA)
|
1738008000NRG24300320241685717
|
30/03/2024
|
sanjay
|
1738008WL075083
|
sanjay
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717068
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-051-001/211-B (CHANDANA)
|
1738008000NRG24300320241685718
|
30/03/2024
|
sunita
|
1738008WL075083
|
sunita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717068
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-051-001/216-A (CHANDANA)
|
1738008000NRG24300320241685568
|
30/03/2024
|
dameshwar
|
1738008WL075077
|
dameshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
dameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-051-001/237-A (CHANDANA)
|
1738008000NRG24300320241685572
|
30/03/2024
|
tulshi
|
1738008WL075077
|
tulshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717068
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-051-001/266 (CHANDANA)
|
1738008000NRG24300320241685724
|
30/03/2024
|
gabbulal
|
1738008WL075083
|
gabbulal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
gabbulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
PARASWADA
|
MP-38-008-051-001/267-A (CHANDANA)
|
1738008000NRG24300320241685726
|
30/03/2024
|
kiran
|
1738008WL075083
|
kiran
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-051-001/267-A (CHANDANA)
|
1738008000NRG24300320241685725
|
30/03/2024
|
rajendra
|
1738008WL075083
|
rajendra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-051-001/267-B (CHANDANA)
|
1738008000NRG24300320241685728
|
30/03/2024
|
seema
|
1738008WL075083
|
seema
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
seema
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-051-001/267-B (CHANDANA)
|
1738008000NRG24300320241685727
|
30/03/2024
|
sonu
|
1738008WL075083
|
sonu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717068
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
PARASWADA
|
MP-38-008-051-001/302-B (CHANDANA)
|
1738008000NRG24300320241685580
|
30/03/2024
|
iswardayal
|
1738008WL075077
|
iswardayal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717068
|
|
iswardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
106
|
PARASWADA
|
MP-38-008-051-001/71 (CHANDANA)
|
1738008000NRG24300320241685604
|
30/03/2024
|
durgesh
|
1738008WL075077
|
durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-051-001/88-B (CHANDANA)
|
1738008000NRG24300320241685608
|
30/03/2024
|
padamsing
|
1738008WL075077
|
padamsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717068
|
|
padamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-041-003/70 (DHANWAR(THE))
|
1738008000NRG24290320241682663
|
30/03/2024
|
Geeta Bai
|
1738008WL074922
|
Geeta Bai
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717068
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|