|
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-38-008-009-001/153
(UDADANA)
|
1738008000NRG24061120231067145
|
06/11/2023
|
parmila
|
1738008WL050573
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
parmila
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-009-002/269
(UDADANA)
|
1738008000NRG24061120231067156
|
06/11/2023
|
Kailash
|
1738008WL050573
|
Kailash
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Kailash
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-009-002/289
(UDADANA)
|
1738008000NRG24061120231067163
|
06/11/2023
|
kamlesh
|
1738008WL050573
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
kamlesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-009-002/399
(UDADANA)
|
1738008000NRG24061120231067192
|
06/11/2023
|
mamta
|
1738008WL050573
|
mamta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
mamta
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24061120231067396
|
06/11/2023
|
sunita bai
|
1738008WL050590
|
sunita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
sunitabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24061120231067406
|
06/11/2023
|
basanti bai
|
1738008WL050590
|
basanti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/101
(PARASWADA)
|
1738008000NRG24061120231068519
|
06/11/2023
|
kamli bai
|
1738008WL050637
|
kamli bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318566323
|
|
kamlibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-003/98
(AMAWAHI)
|
1738008000NRG24061120231067820
|
06/11/2023
|
chamhar singh
|
1738008WL050614
|
chamhar singh
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318566323
|
|
chamharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24061120231067384
|
06/11/2023
|
ishlal
|
1738008WL050590
|
ishlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318566323
|
|
ishlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-021-001/187
(KORJA)
|
1738008000NRG24061120231067391
|
06/11/2023
|
Madhuri
|
1738008WL050590
|
Madhuri
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566323
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24061120231067405
|
06/11/2023
|
budhram
|
1738008WL050590
|
budhram
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318566323
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-046-001/104-A
(KUMADEHI)
|
1738008000NRG24061120231066198
|
06/11/2023
|
Babita
|
1738008WL050528
|
Babita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-046-001/113-A
(KUMADEHI)
|
1738008000NRG24061120231066203
|
06/11/2023
|
Sailendra
|
1738008WL050528
|
Sailendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-003/128-A
(AMAWAHI)
|
1738008000NRG24061120231067819
|
06/11/2023
|
charan singh
|
1738008WL050614
|
charan singh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318566323
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-006-003/128-A
(AMAWAHI)
|
1738008000NRG24061120231067818
|
06/11/2023
|
nirmala bai
|
1738008WL050614
|
nirmala bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318566323
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-009-001/175
(UDADANA)
|
1738008000NRG24061120231067147
|
06/11/2023
|
Babulal
|
1738008WL050573
|
Babulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-009-001/175
(UDADANA)
|
1738008000NRG24061120231067146
|
06/11/2023
|
SAVITRI
|
1738008WL050573
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-009-002/1-A
(UDADANA)
|
1738008000NRG24061120231067148
|
06/11/2023
|
shivprashad
|
1738008WL050573
|
shivprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
shivprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-009-002/176
(UDADANA)
|
1738008000NRG24061120231067149
|
06/11/2023
|
Sateesh
|
1738008WL050573
|
Sateesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-009-002/206
(UDADANA)
|
1738008000NRG24061120231067150
|
06/11/2023
|
sheeshma
|
1738008WL050573
|
sheeshma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
sheeshma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-009-002/247
(UDADANA)
|
1738008000NRG24061120231067151
|
06/11/2023
|
Subhadra
|
1738008WL050573
|
Subhadra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-009-002/264
(UDADANA)
|
1738008000NRG24061120231067154
|
06/11/2023
|
Aghan
|
1738008WL050573
|
Aghan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Aghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PARASWADA
|
MP-38-008-009-002/264
(UDADANA)
|
1738008000NRG24061120231067153
|
06/11/2023
|
Archana
|
1738008WL050573
|
Archana
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-009-002/268-A
(UDADANA)
|
1738008000NRG24061120231067155
|
06/11/2023
|
antlal
|
1738008WL050573
|
antlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-009-002/273
(UDADANA)
|
1738008000NRG24061120231067157
|
06/11/2023
|
Sheela
|
1738008WL050573
|
Sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-009-002/277
(UDADANA)
|
1738008000NRG24061120231067158
|
06/11/2023
|
Jevanta
|
1738008WL050573
|
Jevanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Jevanta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-009-002/279
(UDADANA)
|
1738008000NRG24061120231067159
|
06/11/2023
|
bhaylal
|
1738008WL050573
|
bhaylal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
bhaylal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-009-002/282
(UDADANA)
|
1738008000NRG24061120231067160
|
06/11/2023
|
Pooransingh
|
1738008WL050573
|
Pooransingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Pooransingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-009-002/285
(UDADANA)
|
1738008000NRG24061120231067162
|
06/11/2023
|
Sakuntla
|
1738008WL050573
|
Sakuntla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-009-002/289
(UDADANA)
|
1738008000NRG24061120231067165
|
06/11/2023
|
geeta
|
1738008WL050573
|
geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-009-002/289
(UDADANA)
|
1738008000NRG24061120231067166
|
06/11/2023
|
kajal
|
1738008WL050573
|
kajal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-009-002/289
(UDADANA)
|
1738008000NRG24061120231067164
|
06/11/2023
|
narbadlal
|
1738008WL050573
|
narbadlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
narbadlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-009-002/294
(UDADANA)
|
1738008000NRG24061120231067167
|
06/11/2023
|
Ashok
|
1738008WL050573
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-009-002/301
(UDADANA)
|
1738008000NRG24061120231067168
|
06/11/2023
|
Jankibai
|
1738008WL050573
|
Jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-009-002/303-B
(UDADANA)
|
1738008000NRG24061120231067169
|
06/11/2023
|
Baldev
|
1738008WL050573
|
Baldev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Baldev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-009-002/304
(UDADANA)
|
1738008000NRG24061120231067170
|
06/11/2023
|
Syamkumar
|
1738008WL050573
|
Syamkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Syamkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-009-002/305
(UDADANA)
|
1738008000NRG24061120231067171
|
06/11/2023
|
Sunita
|
1738008WL050573
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-009-002/308
(UDADANA)
|
1738008000NRG24061120231067172
|
06/11/2023
|
Foolchand
|
1738008WL050573
|
Foolchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-009-002/309
(UDADANA)
|
1738008000NRG24061120231067173
|
06/11/2023
|
rekha
|
1738008WL050573
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-009-002/310
(UDADANA)
|
1738008000NRG24061120231067174
|
06/11/2023
|
Jayprakash
|
1738008WL050573
|
Jayprakash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-002/314
(UDADANA)
|
1738008000NRG24061120231067176
|
06/11/2023
|
Anil
|
1738008WL050573
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-009-002/327
(UDADANA)
|
1738008000NRG24061120231067177
|
06/11/2023
|
Ramprasad
|
1738008WL050573
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-002/342
(UDADANA)
|
1738008000NRG24061120231067178
|
06/11/2023
|
Mithalesh
|
1738008WL050573
|
Mithalesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-002/348
(UDADANA)
|
1738008000NRG24061120231067180
|
06/11/2023
|
Shatish
|
1738008WL050573
|
Shatish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Shatish
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-009-002/348
(UDADANA)
|
1738008000NRG24061120231067179
|
06/11/2023
|
shivshankar
|
1738008WL050573
|
shivshankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
shivshankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-009-002/349
(UDADANA)
|
1738008000NRG24061120231067181
|
06/11/2023
|
Shyambati
|
1738008WL050573
|
Shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-009-002/359
(UDADANA)
|
1738008000NRG24061120231067182
|
06/11/2023
|
Dvarkabai
|
1738008WL050573
|
Dvarkabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Dvarkabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-009-002/367
(UDADANA)
|
1738008000NRG24061120231067183
|
06/11/2023
|
laxmi bai
|
1738008WL050573
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-009-002/371
(UDADANA)
|
1738008000NRG24061120231067184
|
06/11/2023
|
Rekha
|
1738008WL050573
|
Rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-002/374
(UDADANA)
|
1738008000NRG24061120231067185
|
06/11/2023
|
SEETABAI
|
1738008WL050573
|
SEETABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-009-002/375
(UDADANA)
|
1738008000NRG24061120231067186
|
06/11/2023
|
parasram
|
1738008WL050573
|
parasram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-009-002/382
(UDADANA)
|
1738008000NRG24061120231067187
|
06/11/2023
|
seema
|
1738008WL050573
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-009-002/386
(UDADANA)
|
1738008000NRG24061120231067188
|
06/11/2023
|
sonusingh
|
1738008WL050573
|
sonusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-002/388
(UDADANA)
|
1738008000NRG24061120231067189
|
06/11/2023
|
Puranta
|
1738008WL050573
|
Puranta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Puranta
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-002/391
(UDADANA)
|
1738008000NRG24061120231067190
|
06/11/2023
|
Salikram
|
1738008WL050573
|
Salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Salikram
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-009-002/398
(UDADANA)
|
1738008000NRG24061120231067191
|
06/11/2023
|
sumansingh
|
1738008WL050573
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-009-002/400
(UDADANA)
|
1738008000NRG24061120231067193
|
06/11/2023
|
MOHANSINGH
|
1738008WL050573
|
MOHANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-002/410
(UDADANA)
|
1738008000NRG24061120231067194
|
06/11/2023
|
Dinesh
|
1738008WL050573
|
Dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Dinesh
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-009-002/416
(UDADANA)
|
1738008000NRG24061120231067195
|
06/11/2023
|
Shailesh
|
1738008WL050573
|
Shailesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Shailesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-002/420
(UDADANA)
|
1738008000NRG24061120231067197
|
06/11/2023
|
Jagendra
|
1738008WL050573
|
Jagendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Jagendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-002/420
(UDADANA)
|
1738008000NRG24061120231067198
|
06/11/2023
|
urmila
|
1738008WL050573
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-009-002/421
(UDADANA)
|
1738008000NRG24061120231067199
|
06/11/2023
|
Punnusingh
|
1738008WL050573
|
Punnusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Punnusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-009-002/424
(UDADANA)
|
1738008000NRG24061120231067200
|
06/11/2023
|
Shushila
|
1738008WL050573
|
Shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-009-002/425
(UDADANA)
|
1738008000NRG24061120231067202
|
06/11/2023
|
Lokesh
|
1738008WL050573
|
Lokesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-009-002/425
(UDADANA)
|
1738008000NRG24061120231067201
|
06/11/2023
|
Omkar choudhary
|
1738008WL050573
|
Omkar choudhary
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Omkarchoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
PARASWADA
|
MP-38-008-009-002/450
(UDADANA)
|
1738008000NRG24061120231067203
|
06/11/2023
|
mamta
|
1738008WL050573
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-009-002/477
(UDADANA)
|
1738008000NRG24061120231067204
|
06/11/2023
|
saganbai
|
1738008WL050573
|
saganbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/102
(KORJA)
|
1738008000NRG24061120231067380
|
06/11/2023
|
bhagwanti
|
1738008WL050590
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/11
(KORJA)
|
1738008000NRG24061120231067381
|
06/11/2023
|
Pacho bai
|
1738008WL050590
|
Pacho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24061120231067385
|
06/11/2023
|
ANITA
|
1738008WL050590
|
ANITA
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318566323
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24061120231067382
|
06/11/2023
|
laxmi
|
1738008WL050590
|
laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318566323
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/146
(KORJA)
|
1738008000NRG24061120231067383
|
06/11/2023
|
santlal
|
1738008WL050590
|
santlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318566323
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/164
(KORJA)
|
1738008000NRG24061120231067386
|
06/11/2023
|
ramkali
|
1738008WL050590
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566323
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24061120231067387
|
06/11/2023
|
indrbati
|
1738008WL050590
|
indrbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/172
(KORJA)
|
1738008000NRG24061120231067388
|
06/11/2023
|
sumran
|
1738008WL050590
|
sumran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/172-B
(KORJA)
|
1738008000NRG24061120231067389
|
06/11/2023
|
imrat
|
1738008WL050590
|
imrat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-001/187
(KORJA)
|
1738008000NRG24061120231067390
|
06/11/2023
|
indar
|
1738008WL050590
|
indar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566323
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-021-001/193
(KORJA)
|
1738008000NRG24061120231067393
|
06/11/2023
|
birsola bai
|
1738008WL050590
|
birsola bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
birsolabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/193-A
(KORJA)
|
1738008000NRG24061120231067394
|
06/11/2023
|
ramti bai
|
1738008WL050590
|
ramti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318566323
|
|
ramtibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24061120231067397
|
06/11/2023
|
Ramiya bai
|
1738008WL050590
|
Ramiya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318566323
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/205
(KORJA)
|
1738008000NRG24061120231067398
|
06/11/2023
|
Durgesh
|
1738008WL050590
|
Durgesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318566323
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-021-001/206
(KORJA)
|
1738008000NRG24061120231067399
|
06/11/2023
|
chaitram
|
1738008WL050590
|
chaitram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-021-001/218
(KORJA)
|
1738008000NRG24061120231067400
|
06/11/2023
|
ramita bai
|
1738008WL050590
|
ramita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318566323
|
|
ramitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/225
(KORJA)
|
1738008000NRG24061120231067401
|
06/11/2023
|
sundar
|
1738008WL050590
|
sundar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-021-001/245-A
(KORJA)
|
1738008000NRG24061120231067402
|
06/11/2023
|
Champalata
|
1738008WL050590
|
Champalata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Champalata
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-001/259
(KORJA)
|
1738008000NRG24061120231067403
|
06/11/2023
|
lalita
|
1738008WL050590
|
lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566323
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-001/265
(KORJA)
|
1738008000NRG24061120231067404
|
06/11/2023
|
dhalsingh
|
1738008WL050590
|
dhalsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566323
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-021-001/78
(KORJA)
|
1738008000NRG24061120231067408
|
06/11/2023
|
gayaniram
|
1738008WL050590
|
gayaniram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566323
|
|
gayaniram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-021-001/78
(KORJA)
|
1738008000NRG24061120231067409
|
06/11/2023
|
giya bai
|
1738008WL050590
|
giya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318566323
|
|
giyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-021-001/80
(KORJA)
|
1738008000NRG24061120231067410
|
06/11/2023
|
mehtram
|
1738008WL050590
|
mehtram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566323
|
|
mehtram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-021-001/84
(KORJA)
|
1738008000NRG24061120231067411
|
06/11/2023
|
mahesh
|
1738008WL050590
|
mahesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318566323
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-021-001/84-A
(KORJA)
|
1738008000NRG24061120231067412
|
06/11/2023
|
suresh
|
1738008WL050590
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318566323
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-021-002/37
(KORJA)
|
1738008000NRG24061120231067413
|
06/11/2023
|
kunta bai
|
1738008WL050590
|
kunta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-023-003/44
(PONGARJHODI)
|
1738008000NRG24061120231065670
|
06/11/2023
|
Atmaram
|
1738008WL050499
|
Atmaram
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318566323
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-001/100
(KUMADEHI)
|
1738008000NRG24061120231066194
|
06/11/2023
|
Keshav
|
1738008WL050528
|
Keshav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-046-001/102
(KUMADEHI)
|
1738008000NRG24061120231066195
|
06/11/2023
|
Dulamsigh
|
1738008WL050528
|
Dulamsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Dulamsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-046-001/103
(KUMADEHI)
|
1738008000NRG24061120231066196
|
06/11/2023
|
Durpsigh
|
1738008WL050528
|
Durpsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Durpsigh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-001/103-A
(KUMADEHI)
|
1738008000NRG24061120231066197
|
06/11/2023
|
Savita
|
1738008WL050528
|
Savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-001/108
(KUMADEHI)
|
1738008000NRG24061120231066199
|
06/11/2023
|
Gita bai
|
1738008WL050528
|
Gita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-001/108
(KUMADEHI)
|
1738008000NRG24061120231066200
|
06/11/2023
|
Namita
|
1738008WL050528
|
Namita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-001/11
(KUMADEHI)
|
1738008000NRG24061120231066201
|
06/11/2023
|
Saniyarobai
|
1738008WL050528
|
Saniyarobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-046-001/110
(KUMADEHI)
|
1738008000NRG24061120231066202
|
06/11/2023
|
pushpal
|
1738008WL050528
|
pushpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
pushpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-009-002/283
(UDADANA)
|
1738008000NRG24061120231067161
|
06/11/2023
|
Lokesh Markam
|
1738008WL050573
|
Lokesh Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
LokeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-009-002/313
(UDADANA)
|
1738008000NRG24061120231067175
|
06/11/2023
|
Manjivkumar
|
1738008WL050573
|
Manjivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
Manjivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-021-001/199
(KORJA)
|
1738008000NRG24061120231067395
|
06/11/2023
|
nohar
|
1738008WL050590
|
nohar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318566323
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-023-003/44
(PONGARJHODI)
|
1738008000NRG24061120231065671
|
06/11/2023
|
Jaivantee
|
1738008WL050499
|
Jaivantee
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318566323
|
|
Jaivantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|