|
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-38-008-044-001/97
(KANAI)
|
1738008000NRG24210120241396420
|
21/01/2024
|
anuradha meravi
|
1738008WL062577
|
anuradha meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
anuradhameravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24210120241396199
|
21/01/2024
|
shankar
|
1738008WL062569
|
shankar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015489
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24210120241396200
|
21/01/2024
|
Jaivanta
|
1738008WL062569
|
Jaivanta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015489
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24210120241396202
|
21/01/2024
|
Sunita
|
1738008WL062569
|
Sunita
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
28/03/2024
|
|
039015489
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24210120241396204
|
21/01/2024
|
Jalabai
|
1738008WL062569
|
Jalabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015489
|
|
Jalabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24210120241396198
|
21/01/2024
|
CHAINVATI
|
1738008WL062569
|
CHAINVATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015489
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24210120241396201
|
21/01/2024
|
Manjulatabai
|
1738008WL062569
|
Manjulatabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015489
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24210120241396203
|
21/01/2024
|
patula bai
|
1738008WL062569
|
patula bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015489
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24210120241396205
|
21/01/2024
|
Madho
|
1738008WL062569
|
Madho
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015489
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-008-002/152
(SUKADI)
|
1738008000NRG24210120241396298
|
21/01/2024
|
Pankebai
|
1738008WL062574
|
Pankebai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Pankebai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-002/17
(SUKADI)
|
1738008000NRG24210120241396299
|
21/01/2024
|
MAltibai
|
1738008WL062574
|
MAltibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
MAltibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-008-002/18
(SUKADI)
|
1738008000NRG24210120241396300
|
21/01/2024
|
Shankunta
|
1738008WL062574
|
Shankunta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Shankunta
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-008-002/19
(SUKADI)
|
1738008000NRG24210120241396301
|
21/01/2024
|
sumanshingh
|
1738008WL062574
|
sumanshingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sumanshingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-008-002/2
(SUKADI)
|
1738008000NRG24210120241396302
|
21/01/2024
|
NAINSINGH
|
1738008WL062574
|
NAINSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-002/23
(SUKADI)
|
1738008000NRG24210120241396303
|
21/01/2024
|
Membati
|
1738008WL062574
|
Membati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-002/25
(SUKADI)
|
1738008000NRG24210120241396304
|
21/01/2024
|
Kalabai
|
1738008WL062574
|
Kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-008-002/25-B
(SUKADI)
|
1738008000NRG24210120241396305
|
21/01/2024
|
yashoda
|
1738008WL062574
|
yashoda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-002/27
(SUKADI)
|
1738008000NRG24210120241396306
|
21/01/2024
|
sudama
|
1738008WL062574
|
sudama
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015489
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-002/28
(SUKADI)
|
1738008000NRG24210120241396307
|
21/01/2024
|
Bhajanlal
|
1738008WL062574
|
Bhajanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-008-002/31
(SUKADI)
|
1738008000NRG24210120241396308
|
21/01/2024
|
Momkalibai
|
1738008WL062574
|
Momkalibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Momkalibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-008-002/32-A
(SUKADI)
|
1738008000NRG24210120241396309
|
21/01/2024
|
Bilsiya
|
1738008WL062574
|
Bilsiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Bilsiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-008-002/34-B
(SUKADI)
|
1738008000NRG24210120241396310
|
21/01/2024
|
Sunita
|
1738008WL062574
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015489
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-002/346
(SUKADI)
|
1738008000NRG24210120241396312
|
21/01/2024
|
Amarsingh
|
1738008WL062574
|
Amarsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-002/346
(SUKADI)
|
1738008000NRG24210120241396311
|
21/01/2024
|
Dhaniyabai
|
1738008WL062574
|
Dhaniyabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015489
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-002/349
(SUKADI)
|
1738008000NRG24210120241396313
|
21/01/2024
|
Laxmibai
|
1738008WL062574
|
Laxmibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-002/350
(SUKADI)
|
1738008000NRG24210120241396314
|
21/01/2024
|
Chandarbatibai
|
1738008WL062574
|
Chandarbatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Chandarbatibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-002/354
(SUKADI)
|
1738008000NRG24210120241396315
|
21/01/2024
|
parmila
|
1738008WL062574
|
parmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-002/355
(SUKADI)
|
1738008000NRG24210120241396316
|
21/01/2024
|
Premsingh
|
1738008WL062574
|
Premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-008-002/356
(SUKADI)
|
1738008000NRG24210120241396317
|
21/01/2024
|
Imalabai
|
1738008WL062574
|
Imalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Imalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-008-002/359
(SUKADI)
|
1738008000NRG24210120241396318
|
21/01/2024
|
Hirmoti
|
1738008WL062574
|
Hirmoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Hirmoti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-008-002/36
(SUKADI)
|
1738008000NRG24210120241396319
|
21/01/2024
|
Hirobai
|
1738008WL062574
|
Hirobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-002/360
(SUKADI)
|
1738008000NRG24210120241396320
|
21/01/2024
|
Ramli
|
1738008WL062574
|
Ramli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-008-002/37
(SUKADI)
|
1738008000NRG24210120241396321
|
21/01/2024
|
BUDHIYA
|
1738008WL062574
|
BUDHIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-002/4
(SUKADI)
|
1738008000NRG24210120241396322
|
21/01/2024
|
Rahul
|
1738008WL062574
|
Rahul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-002/4-A
(SUKADI)
|
1738008000NRG24210120241396323
|
21/01/2024
|
Balsingh
|
1738008WL062574
|
Balsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-002/4-A
(SUKADI)
|
1738008000NRG24210120241396324
|
21/01/2024
|
Samlbati
|
1738008WL062574
|
Samlbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Samlbati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-002/41
(SUKADI)
|
1738008000NRG24210120241396325
|
21/01/2024
|
Kuntibai
|
1738008WL062574
|
Kuntibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-002/41-A
(SUKADI)
|
1738008000NRG24210120241396326
|
21/01/2024
|
haresingh
|
1738008WL062574
|
haresingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-008-002/43
(SUKADI)
|
1738008000NRG24210120241396327
|
21/01/2024
|
KARANSINGH
|
1738008WL062574
|
KARANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-008-002/46
(SUKADI)
|
1738008000NRG24210120241396328
|
21/01/2024
|
MEMBATI
|
1738008WL062574
|
MEMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24210120241396330
|
21/01/2024
|
Aashabai
|
1738008WL062574
|
Aashabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-008-002/5
(SUKADI)
|
1738008000NRG24210120241396329
|
21/01/2024
|
Gyansingh
|
1738008WL062574
|
Gyansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-002/50
(SUKADI)
|
1738008000NRG24210120241396331
|
21/01/2024
|
BASANTI
|
1738008WL062574
|
BASANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24210120241396333
|
21/01/2024
|
pramila
|
1738008WL062574
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
pramila
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-008-002/7
(SUKADI)
|
1738008000NRG24210120241396332
|
21/01/2024
|
Radhelal
|
1738008WL062574
|
Radhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-008-002/8
(SUKADI)
|
1738008000NRG24210120241396334
|
21/01/2024
|
Sangitabai
|
1738008WL062574
|
Sangitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-002/9
(SUKADI)
|
1738008000NRG24210120241396335
|
21/01/2024
|
Prahlad
|
1738008WL062574
|
Prahlad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015489
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24210120241396360
|
21/01/2024
|
Duswan
|
1738008WL062577
|
Duswan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Duswan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/101-A
(KANAI)
|
1738008000NRG24210120241396361
|
21/01/2024
|
sukhlal
|
1738008WL062577
|
sukhlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/101-B
(KANAI)
|
1738008000NRG24210120241396362
|
21/01/2024
|
santosh
|
1738008WL062577
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/118-A
(KANAI)
|
1738008000NRG24210120241396363
|
21/01/2024
|
sukhbati
|
1738008WL062577
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/123-A
(KANAI)
|
1738008000NRG24210120241396364
|
21/01/2024
|
gadesh
|
1738008WL062577
|
gadesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/123-B
(KANAI)
|
1738008000NRG24210120241396365
|
21/01/2024
|
jatardhan
|
1738008WL062577
|
jatardhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
jatardhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24210120241396366
|
21/01/2024
|
meena
|
1738008WL062577
|
meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/123-C
(KANAI)
|
1738008000NRG24210120241396367
|
21/01/2024
|
sivnarayad
|
1738008WL062577
|
sivnarayad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sivnarayad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/124
(KANAI)
|
1738008000NRG24210120241396368
|
21/01/2024
|
SURESH
|
1738008WL062577
|
SURESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/125
(KANAI)
|
1738008000NRG24210120241396369
|
21/01/2024
|
SHAYAMA
|
1738008WL062577
|
SHAYAMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
SHAYAMA
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/128
(KANAI)
|
1738008000NRG24210120241396370
|
21/01/2024
|
MAYARAM
|
1738008WL062577
|
MAYARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24210120241396371
|
21/01/2024
|
narayad
|
1738008WL062577
|
narayad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24210120241396372
|
21/01/2024
|
premlata
|
1738008WL062577
|
premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/131
(KANAI)
|
1738008000NRG24210120241396373
|
21/01/2024
|
Bisram
|
1738008WL062577
|
Bisram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
039015489
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/132
(KANAI)
|
1738008000NRG24210120241396374
|
21/01/2024
|
GEETA
|
1738008WL062577
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/133-A
(KANAI)
|
1738008000NRG24210120241396375
|
21/01/2024
|
sukhbati
|
1738008WL062577
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/133-B
(KANAI)
|
1738008000NRG24210120241396376
|
21/01/2024
|
kirad
|
1738008WL062577
|
kirad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/133-C
(KANAI)
|
1738008000NRG24210120241396377
|
21/01/2024
|
sasikala
|
1738008WL062577
|
sasikala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24210120241396378
|
21/01/2024
|
parmeela
|
1738008WL062577
|
parmeela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
parmeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24210120241396379
|
21/01/2024
|
Dinesh harinkhede
|
1738008WL062577
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/149
(KANAI)
|
1738008000NRG24210120241396380
|
21/01/2024
|
CHAINBATI
|
1738008WL062577
|
CHAINBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/149-A
(KANAI)
|
1738008000NRG24210120241396381
|
21/01/2024
|
Membati
|
1738008WL062577
|
Membati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24210120241396382
|
21/01/2024
|
svita
|
1738008WL062577
|
svita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008000NRG24210120241396383
|
21/01/2024
|
SAJAN
|
1738008WL062577
|
SAJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008000NRG24210120241396384
|
21/01/2024
|
ZERAN BAI
|
1738008WL062577
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008000NRG24210120241396385
|
21/01/2024
|
MEGRAJ
|
1738008WL062577
|
MEGRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
MEGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/253
(KANAI)
|
1738008000NRG24210120241396386
|
21/01/2024
|
SHERELAL
|
1738008WL062577
|
SHERELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
SHERELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/276
(KANAI)
|
1738008000NRG24210120241396387
|
21/01/2024
|
bhagwanti
|
1738008WL062577
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008000NRG24210120241396388
|
21/01/2024
|
Raju warkade
|
1738008WL062577
|
Raju warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008000NRG24210120241396389
|
21/01/2024
|
imla bai
|
1738008WL062577
|
imla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/283
(KANAI)
|
1738008000NRG24210120241396390
|
21/01/2024
|
DINESH
|
1738008WL062577
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
DINESH
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/284
(KANAI)
|
1738008000NRG24210120241396391
|
21/01/2024
|
PRAMILA
|
1738008WL062577
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008000NRG24210120241396392
|
21/01/2024
|
kismat
|
1738008WL062577
|
kismat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
kismat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/285-A
(KANAI)
|
1738008000NRG24210120241396393
|
21/01/2024
|
rajendra
|
1738008WL062577
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/285-B
(KANAI)
|
1738008000NRG24210120241396394
|
21/01/2024
|
surendra
|
1738008WL062577
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24210120241396395
|
21/01/2024
|
PARWATI
|
1738008WL062577
|
PARWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/290
(KANAI)
|
1738008000NRG24210120241396396
|
21/01/2024
|
SIMLA
|
1738008WL062577
|
SIMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/301-A
(KANAI)
|
1738008000NRG24210120241396398
|
21/01/2024
|
rameshwar
|
1738008WL062577
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/304
(KANAI)
|
1738008000NRG24210120241396399
|
21/01/2024
|
suresh
|
1738008WL062577
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/317-A
(KANAI)
|
1738008000NRG24210120241396400
|
21/01/2024
|
budhram
|
1738008WL062577
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24210120241396402
|
21/01/2024
|
KAMLESH
|
1738008WL062577
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24210120241396401
|
21/01/2024
|
RAMBATI
|
1738008WL062577
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24210120241396403
|
21/01/2024
|
rameshwar
|
1738008WL062577
|
rameshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008000NRG24210120241396404
|
21/01/2024
|
reetu
|
1738008WL062577
|
reetu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/37-A
(KANAI)
|
1738008000NRG24210120241396405
|
21/01/2024
|
Savita
|
1738008WL062577
|
Savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008000NRG24210120241396406
|
21/01/2024
|
isharlal
|
1738008WL062577
|
isharlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
isharlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/42
(KANAI)
|
1738008000NRG24210120241396407
|
21/01/2024
|
LEELABAI
|
1738008WL062577
|
LEELABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/42-A
(KANAI)
|
1738008000NRG24210120241396408
|
21/01/2024
|
RAJKUMAR
|
1738008WL062577
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008000NRG24210120241396409
|
21/01/2024
|
KIRPAT
|
1738008WL062577
|
KIRPAT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
KIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/48
(KANAI)
|
1738008000NRG24210120241396410
|
21/01/2024
|
BHAGVANTI
|
1738008WL062577
|
BHAGVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/50
(KANAI)
|
1738008000NRG24210120241396411
|
21/01/2024
|
ASHOK
|
1738008WL062577
|
ASHOK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/53
(KANAI)
|
1738008000NRG24210120241396412
|
21/01/2024
|
nikabai
|
1738008WL062577
|
nikabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
nikabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/59
(KANAI)
|
1738008000NRG24210120241396413
|
21/01/2024
|
sandhya
|
1738008WL062577
|
sandhya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008000NRG24210120241396414
|
21/01/2024
|
geeta
|
1738008WL062577
|
geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/63-A
(KANAI)
|
1738008000NRG24210120241396415
|
21/01/2024
|
dimakchand
|
1738008WL062577
|
dimakchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008000NRG24210120241396416
|
21/01/2024
|
TEJLAL
|
1738008WL062577
|
TEJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24210120241396417
|
21/01/2024
|
sarita
|
1738008WL062577
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24210120241396418
|
21/01/2024
|
Neha
|
1738008WL062577
|
Neha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/95
(KANAI)
|
1738008000NRG24210120241396419
|
21/01/2024
|
bhoglal
|
1738008WL062577
|
bhoglal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015489
|
|
bhoglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG24210120241396397
|
21/01/2024
|
Hemlata Panchtilak
|
1738008WL062577
|
Hemlata Panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015489
|
|
HemlataPanchtilak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|