|
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-38-008-039-001/178-A
(KHALONDI)
|
1738008000NRG24020120241267685
|
02/01/2024
|
SANIYARO BAI
|
1738008WL058728
|
SANIYARO BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
SANIYAROBAI
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/186
(KHALONDI)
|
1738008000NRG24020120241267686
|
02/01/2024
|
jhambati
|
1738008WL058728
|
jhambati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
jhambati
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/196
(KHALONDI)
|
1738008000NRG24020120241267690
|
02/01/2024
|
sakro bai
|
1738008WL058728
|
sakro bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sakrobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/205
(KHALONDI)
|
1738008000NRG24020120241267697
|
02/01/2024
|
kuntan
|
1738008WL058728
|
kuntan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
kuntan
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/233
(KHALONDI)
|
1738008000NRG24020120241267722
|
02/01/2024
|
aghanti bai
|
1738008WL058728
|
aghanti bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361457
|
|
aghantibai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/235
(KHALONDI)
|
1738008000NRG24020120241267724
|
02/01/2024
|
sunil
|
1738008WL058728
|
sunil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sunil
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/236
(KHALONDI)
|
1738008000NRG24020120241267726
|
02/01/2024
|
MILESH
|
1738008WL058728
|
MILESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MILESH
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24020120241267727
|
02/01/2024
|
baratilal
|
1738008WL058728
|
baratilal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
baratilal
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24020120241267733
|
02/01/2024
|
fulchand
|
1738008WL058728
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
fulchand
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/246
(KHALONDI)
|
1738008000NRG24020120241267735
|
02/01/2024
|
anita bai
|
1738008WL058728
|
anita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
anitabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/246
(KHALONDI)
|
1738008000NRG24020120241267736
|
02/01/2024
|
udechand
|
1738008WL058728
|
udechand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
udechand
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/248
(KHALONDI)
|
1738008000NRG24020120241267737
|
02/01/2024
|
dhanno bai
|
1738008WL058728
|
dhanno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
dhannobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-001/78
(CHHAPARWAHI)
|
1738008000NRG24020120241270364
|
02/01/2024
|
THANSINGH DEHRAJ
|
1738008WL058805
|
THANSINGH DEHRAJ
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
THANSINGHDEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-039-001/176
(KHALONDI)
|
1738008000NRG24020120241267682
|
02/01/2024
|
maya bai
|
1738008WL058728
|
maya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/177
(KHALONDI)
|
1738008000NRG24020120241267684
|
02/01/2024
|
arvind
|
1738008WL058728
|
arvind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/177
(KHALONDI)
|
1738008000NRG24020120241267683
|
02/01/2024
|
ramlal
|
1738008WL058728
|
ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/187
(KHALONDI)
|
1738008000NRG24020120241267687
|
02/01/2024
|
chamar singh
|
1738008WL058728
|
chamar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/187
(KHALONDI)
|
1738008000NRG24020120241267688
|
02/01/2024
|
jevanti bai
|
1738008WL058728
|
jevanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/189
(KHALONDI)
|
1738008000NRG24020120241267689
|
02/01/2024
|
lamiya bai
|
1738008WL058728
|
lamiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/198
(KHALONDI)
|
1738008000NRG24020120241267693
|
02/01/2024
|
Chainbati Yadav
|
1738008WL058728
|
Chainbati Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ChainbatiYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/198
(KHALONDI)
|
1738008000NRG24020120241267691
|
02/01/2024
|
ranglal
|
1738008WL058728
|
ranglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ranglal
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/198
(KHALONDI)
|
1738008000NRG24020120241267692
|
02/01/2024
|
soni bai
|
1738008WL058728
|
soni bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361457
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/201
(KHALONDI)
|
1738008000NRG24020120241267694
|
02/01/2024
|
satto bai
|
1738008WL058728
|
satto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/202
(KHALONDI)
|
1738008000NRG24020120241267695
|
02/01/2024
|
meena bai
|
1738008WL058728
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/203
(KHALONDI)
|
1738008000NRG24020120241267696
|
02/01/2024
|
krashna bai
|
1738008WL058728
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24020120241267698
|
02/01/2024
|
rekha bai
|
1738008WL058728
|
rekha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/208-A
(KHALONDI)
|
1738008000NRG24020120241267699
|
02/01/2024
|
SANTLAL
|
1738008WL058728
|
SANTLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/211
(KHALONDI)
|
1738008000NRG24020120241267700
|
02/01/2024
|
kapura bai
|
1738008WL058728
|
kapura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24020120241267701
|
02/01/2024
|
gyanbati
|
1738008WL058728
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/214-A
(KHALONDI)
|
1738008000NRG24020120241267702
|
02/01/2024
|
Raju
|
1738008WL058728
|
Raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/214-A
(KHALONDI)
|
1738008000NRG24020120241267703
|
02/01/2024
|
revanti bai
|
1738008WL058728
|
revanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
revantibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/217
(KHALONDI)
|
1738008000NRG24020120241267704
|
02/01/2024
|
munni bai
|
1738008WL058728
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24020120241267705
|
02/01/2024
|
sarla bai
|
1738008WL058728
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24020120241267706
|
02/01/2024
|
SUNITA
|
1738008WL058728
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-039-001/219
(KHALONDI)
|
1738008000NRG24020120241267709
|
02/01/2024
|
AJAB LAL
|
1738008WL058728
|
AJAB LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
AJABLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/219
(KHALONDI)
|
1738008000NRG24020120241267707
|
02/01/2024
|
jaichand
|
1738008WL058728
|
jaichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
jaichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/219
(KHALONDI)
|
1738008000NRG24020120241267708
|
02/01/2024
|
kunti bai
|
1738008WL058728
|
kunti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/219-A
(KHALONDI)
|
1738008000NRG24020120241267711
|
02/01/2024
|
Kalpna
|
1738008WL058728
|
Kalpna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Kalpna
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/219-A
(KHALONDI)
|
1738008000NRG24020120241267710
|
02/01/2024
|
LAKHANLAL
|
1738008WL058728
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
LAKHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/220
(KHALONDI)
|
1738008000NRG24020120241267712
|
02/01/2024
|
barula bai
|
1738008WL058728
|
barula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
barulabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/224-A
(KHALONDI)
|
1738008000NRG24020120241267713
|
02/01/2024
|
mithla
|
1738008WL058728
|
mithla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24020120241267714
|
02/01/2024
|
BASORI LAL
|
1738008WL058728
|
BASORI LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
BASORILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24020120241267715
|
02/01/2024
|
PRAMILA BAI
|
1738008WL058728
|
PRAMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24020120241267716
|
02/01/2024
|
sukvanti
|
1738008WL058728
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24020120241267717
|
02/01/2024
|
bhagvanta
|
1738008WL058728
|
bhagvanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/228
(KHALONDI)
|
1738008000NRG24020120241267718
|
02/01/2024
|
bhaiya lal
|
1738008WL058728
|
bhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/229
(KHALONDI)
|
1738008000NRG24020120241267719
|
02/01/2024
|
duran bai
|
1738008WL058728
|
duran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
duranbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/229
(KHALONDI)
|
1738008000NRG24020120241267720
|
02/01/2024
|
rikhiram
|
1738008WL058728
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/232
(KHALONDI)
|
1738008000NRG24020120241267721
|
02/01/2024
|
sukhwanta
|
1738008WL058728
|
sukhwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sukhwanta
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24020120241267723
|
02/01/2024
|
SUNITA SHARNAGAT
|
1738008WL058728
|
SUNITA SHARNAGAT
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361457
|
|
SUNITASHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/236
(KHALONDI)
|
1738008000NRG24020120241267725
|
02/01/2024
|
sukarti
|
1738008WL058728
|
sukarti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742361457
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG24020120241267728
|
02/01/2024
|
sarasvati bai
|
1738008WL058728
|
sarasvati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24020120241267729
|
02/01/2024
|
gulaba bai
|
1738008WL058728
|
gulaba bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24020120241267730
|
02/01/2024
|
gyan singh
|
1738008WL058728
|
gyan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG24020120241267731
|
02/01/2024
|
lalita
|
1738008WL058728
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/242
(KHALONDI)
|
1738008000NRG24020120241267732
|
02/01/2024
|
indrabati
|
1738008WL058728
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24020120241267734
|
02/01/2024
|
radhika
|
1738008WL058728
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24020120241267738
|
02/01/2024
|
changula
|
1738008WL058728
|
changula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
changula
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24020120241267739
|
02/01/2024
|
ramnath
|
1738008WL058728
|
ramnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/105
(KANAI)
|
1738008000NRG24020120241267866
|
02/01/2024
|
santosh
|
1738008WL058732
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361457
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/112
(KANAI)
|
1738008000NRG24020120241267867
|
02/01/2024
|
MESHLAL
|
1738008WL058732
|
MESHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/122-A
(KANAI)
|
1738008000NRG24020120241267868
|
02/01/2024
|
reeta
|
1738008WL058732
|
reeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/16
(KANAI)
|
1738008000NRG24020120241267869
|
02/01/2024
|
dharamlal
|
1738008WL058732
|
dharamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742361457
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008000NRG24020120241267870
|
02/01/2024
|
ugesh
|
1738008WL058732
|
ugesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/18
(KANAI)
|
1738008000NRG24020120241267871
|
02/01/2024
|
MEASHLAL
|
1738008WL058732
|
MEASHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MEASHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/19
(KANAI)
|
1738008000NRG24020120241267872
|
02/01/2024
|
akhilesh
|
1738008WL058732
|
akhilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/20
(KANAI)
|
1738008000NRG24020120241267873
|
02/01/2024
|
KESHAR
|
1738008WL058732
|
KESHAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/201-A
(KANAI)
|
1738008000NRG24020120241267874
|
02/01/2024
|
ARVIND
|
1738008WL058732
|
ARVIND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361457
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/21
(KANAI)
|
1738008000NRG24020120241267875
|
02/01/2024
|
soharan
|
1738008WL058732
|
soharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
soharan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/223-A
(KANAI)
|
1738008000NRG24020120241267876
|
02/01/2024
|
sarju
|
1738008WL058732
|
sarju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/236-A
(KANAI)
|
1738008000NRG24020120241267877
|
02/01/2024
|
durgeshwari
|
1738008WL058732
|
durgeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/239
(KANAI)
|
1738008000NRG24020120241267878
|
02/01/2024
|
SHARAD
|
1738008WL058732
|
SHARAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/24
(KANAI)
|
1738008000NRG24020120241267879
|
02/01/2024
|
rekha
|
1738008WL058732
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008000NRG24020120241267880
|
02/01/2024
|
UARMILA
|
1738008WL058732
|
UARMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/259
(KANAI)
|
1738008000NRG24020120241267881
|
02/01/2024
|
KANCHAN
|
1738008WL058732
|
KANCHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/260
(KANAI)
|
1738008000NRG24020120241267882
|
02/01/2024
|
LAKHAN
|
1738008WL058732
|
LAKHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008000NRG24020120241267883
|
02/01/2024
|
BOHARAN
|
1738008WL058732
|
BOHARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
BOHARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008000NRG24020120241267884
|
02/01/2024
|
omprakas
|
1738008WL058732
|
omprakas
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/262-A
(KANAI)
|
1738008000NRG24020120241267885
|
02/01/2024
|
Prahlad
|
1738008WL058732
|
Prahlad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008000NRG24020120241267886
|
02/01/2024
|
GOVIND
|
1738008WL058732
|
GOVIND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008000NRG24020120241267887
|
02/01/2024
|
MADANLAL
|
1738008WL058732
|
MADANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008000NRG24020120241267888
|
02/01/2024
|
FULESHWARI
|
1738008WL058732
|
FULESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/264-B
(KANAI)
|
1738008000NRG24020120241267889
|
02/01/2024
|
jaywanti
|
1738008WL058732
|
jaywanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008000NRG24020120241267890
|
02/01/2024
|
ANUSUIYA
|
1738008WL058732
|
ANUSUIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/266
(KANAI)
|
1738008000NRG24020120241267891
|
02/01/2024
|
MAMTA
|
1738008WL058732
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/267
(KANAI)
|
1738008000NRG24020120241267892
|
02/01/2024
|
TEAKRAM
|
1738008WL058732
|
TEAKRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008000NRG24020120241267893
|
02/01/2024
|
Basant
|
1738008WL058732
|
Basant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008000NRG24020120241267895
|
02/01/2024
|
Durgawati
|
1738008WL058732
|
Durgawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008000NRG24020120241267894
|
02/01/2024
|
ghannulal
|
1738008WL058732
|
ghannulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/269
(KANAI)
|
1738008000NRG24020120241267896
|
02/01/2024
|
Jitendra
|
1738008WL058732
|
Jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008000NRG24020120241267897
|
02/01/2024
|
HEERALAL
|
1738008WL058732
|
HEERALAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG24020120241267898
|
02/01/2024
|
nandlal
|
1738008WL058732
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/30
(KANAI)
|
1738008000NRG24020120241267899
|
02/01/2024
|
leelabai
|
1738008WL058732
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/315
(KANAI)
|
1738008000NRG24020120241267900
|
02/01/2024
|
ajitkumat
|
1738008WL058732
|
ajitkumat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
ajitkumat
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/6
(KANAI)
|
1738008000NRG24020120241267901
|
02/01/2024
|
AGANTI
|
1738008WL058732
|
AGANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742361457
|
|
AGANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008000NRG24020120241267902
|
02/01/2024
|
MUNNIBAI
|
1738008WL058732
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008000NRG24020120241267903
|
02/01/2024
|
RAJKUMARI
|
1738008WL058732
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008000NRG24020120241267904
|
02/01/2024
|
GIARJABAI
|
1738008WL058732
|
GIARJABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361457
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-048-002/152-D
(CHHAPARWAHI)
|
1738008000NRG24020120241270367
|
02/01/2024
|
Sayed Rafik
|
1738008WL058805
|
Sayed Rafik
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
SayedRafik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-048-001/4
(CHHAPARWAHI)
|
1738008000NRG24020120241270361
|
02/01/2024
|
Rajesh
|
1738008WL058805
|
Rajesh
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-048-001/57
(CHHAPARWAHI)
|
1738008000NRG24020120241270362
|
02/01/2024
|
SUNDA BAI UIKEY
|
1738008WL058805
|
SUNDA BAI UIKEY
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
SUNDABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-048-001/73
(CHHAPARWAHI)
|
1738008000NRG24020120241270363
|
02/01/2024
|
SUDHIR
|
1738008WL058805
|
SUDHIR
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
SUDHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/86
(CHHAPARWAHI)
|
1738008000NRG24020120241270365
|
02/01/2024
|
SOMBTI WATTI
|
1738008WL058805
|
SOMBTI WATTI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
SOMBTIWATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-048-002/152-C
(CHHAPARWAHI)
|
1738008000NRG24020120241270366
|
02/01/2024
|
Najiya
|
1738008WL058805
|
Najiya
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742361457
|
|
Najiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|