|
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-38-008-039-001/188
(KHALONDI)
|
1738008000NRG24020120241268198
|
02/01/2024
|
YASHWANTA
|
1738008WL058743
|
YASHWANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
YASHWANTA
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/224-A
(KHALONDI)
|
1738008000NRG24020120241268202
|
02/01/2024
|
niranjan
|
1738008WL058743
|
niranjan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
niranjan
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24020120241268207
|
02/01/2024
|
HARICHAND
|
1738008WL058743
|
HARICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-045-001/111-A
(PARSATOLA)
|
1738008000NRG24020120241270716
|
02/01/2024
|
Fulkuwar
|
1738008WL058814
|
Fulkuwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-045-004/24
(PARSATOLA)
|
1738008000NRG24020120241270757
|
02/01/2024
|
Shakun Bai
|
1738008WL058814
|
Shakun Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ShakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24020120241270707
|
02/01/2024
|
Dharmendra
|
1738008WL058814
|
Dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-045-001/24
(PARSATOLA)
|
1738008000NRG24020120241270577
|
02/01/2024
|
Anusuiya
|
1738008WL058810
|
Anusuiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-045-001/29
(PARSATOLA)
|
1738008000NRG24020120241270580
|
02/01/2024
|
Rajaram
|
1738008WL058810
|
Rajaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008000NRG24020120241270584
|
02/01/2024
|
Ranu
|
1738008WL058810
|
Ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
10
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008000NRG24020120241270583
|
02/01/2024
|
Subhash
|
1738008WL058810
|
Subhash
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-045-001/4
(PARSATOLA)
|
1738008000NRG24020120241270585
|
02/01/2024
|
Basori Bai
|
1738008WL058810
|
Basori Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BasoriBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008000NRG24020120241270591
|
02/01/2024
|
Masnu Singh
|
1738008WL058810
|
Masnu Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
MasnuSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008000NRG24020120241270592
|
02/01/2024
|
Sunita
|
1738008WL058810
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008000NRG24020120241270598
|
02/01/2024
|
Pyare Lal
|
1738008WL058810
|
Pyare Lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-039-001/151
(KHALONDI)
|
1738008000NRG24020120241268197
|
02/01/2024
|
sushila
|
1738008WL058743
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24020120241268203
|
02/01/2024
|
dashrath
|
1738008WL058743
|
dashrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24020120241268213
|
02/01/2024
|
pramila bai
|
1738008WL058743
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742366754
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-044-001/105
(KANAI)
|
1738008000NRG24020120241268146
|
02/01/2024
|
PUSHPLATA
|
1738008WL058742
|
PUSHPLATA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366754
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-044-001/106
(KANAI)
|
1738008000NRG24020120241268147
|
02/01/2024
|
jitendra
|
1738008WL058742
|
jitendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-044-001/106-B
(KANAI)
|
1738008000NRG24020120241268148
|
02/01/2024
|
dulpat
|
1738008WL058742
|
dulpat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
dulpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
PARASWADA
|
MP-38-008-044-001/106-B
(KANAI)
|
1738008000NRG24020120241268149
|
02/01/2024
|
suman
|
1738008WL058742
|
suman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24020120241268152
|
02/01/2024
|
Sukman
|
1738008WL058742
|
Sukman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/139
(KANAI)
|
1738008000NRG24020120241268153
|
02/01/2024
|
anushuiya
|
1738008WL058742
|
anushuiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
anushuiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/141
(KANAI)
|
1738008000NRG24020120241268154
|
02/01/2024
|
OMKAR
|
1738008WL058742
|
OMKAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/145
(KANAI)
|
1738008000NRG24020120241268155
|
02/01/2024
|
sukarti
|
1738008WL058742
|
sukarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008000NRG24020120241268157
|
02/01/2024
|
Dinesh harinkhede
|
1738008WL058742
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24020120241268160
|
02/01/2024
|
manoj
|
1738008WL058742
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742366754
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24020120241270705
|
02/01/2024
|
Kamla Bai
|
1738008WL058814
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-001/1
(PARSATOLA)
|
1738008000NRG24020120241270706
|
02/01/2024
|
Prem Singh
|
1738008WL058814
|
Prem Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-001/104
(PARSATOLA)
|
1738008000NRG24020120241270708
|
02/01/2024
|
Singram
|
1738008WL058814
|
Singram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24020120241270711
|
02/01/2024
|
Shyam Lal
|
1738008WL058814
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24020120241270710
|
02/01/2024
|
Sonbati
|
1738008WL058814
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24020120241270712
|
02/01/2024
|
Laxmi Bai
|
1738008WL058814
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-045-001/109-A
(PARSATOLA)
|
1738008000NRG24020120241270713
|
02/01/2024
|
suresh
|
1738008WL058814
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24020120241270714
|
02/01/2024
|
Sunil
|
1738008WL058814
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008000NRG24020120241270715
|
02/01/2024
|
Mahendra
|
1738008WL058814
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-045-001/118
(PARSATOLA)
|
1738008000NRG24020120241270717
|
02/01/2024
|
Shivnandan
|
1738008WL058814
|
Shivnandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-045-001/119
(PARSATOLA)
|
1738008000NRG24020120241270718
|
02/01/2024
|
Bharat Singh
|
1738008WL058814
|
Bharat Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-045-001/119
(PARSATOLA)
|
1738008000NRG24020120241270719
|
02/01/2024
|
Manohar
|
1738008WL058814
|
Manohar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24020120241270721
|
02/01/2024
|
ANISHA
|
1738008WL058814
|
ANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24020120241270720
|
02/01/2024
|
Baisakhu
|
1738008WL058814
|
Baisakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24020120241270723
|
02/01/2024
|
Durpal Singh
|
1738008WL058814
|
Durpal Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
DurpalSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/12
(PARSATOLA)
|
1738008000NRG24020120241270722
|
02/01/2024
|
Gomti
|
1738008WL058814
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24020120241270724
|
02/01/2024
|
Batto Bai
|
1738008WL058814
|
Batto Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BattoBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/120
(PARSATOLA)
|
1738008000NRG24020120241270725
|
02/01/2024
|
Bohransingh
|
1738008WL058814
|
Bohransingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Bohransingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/121-A
(PARSATOLA)
|
1738008000NRG24020120241270726
|
02/01/2024
|
Imla Bai
|
1738008WL058814
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/121-B
(PARSATOLA)
|
1738008000NRG24020120241270727
|
02/01/2024
|
Bista Bai
|
1738008WL058814
|
Bista Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BistaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-001/121-C
(PARSATOLA)
|
1738008000NRG24020120241270728
|
02/01/2024
|
Ujiyar
|
1738008WL058814
|
Ujiyar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-001/121-D
(PARSATOLA)
|
1738008000NRG24020120241270729
|
02/01/2024
|
Bhagat Markam
|
1738008WL058814
|
Bhagat Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BhagatMarkam
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-001/122
(PARSATOLA)
|
1738008000NRG24020120241270730
|
02/01/2024
|
Krishna Kumar
|
1738008WL058814
|
Krishna Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-045-001/122
(PARSATOLA)
|
1738008000NRG24020120241270731
|
02/01/2024
|
Vahendra
|
1738008WL058814
|
Vahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Vahendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/126
(PARSATOLA)
|
1738008000NRG24020120241270732
|
02/01/2024
|
Fulbati
|
1738008WL058814
|
Fulbati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/03/2024
|
|
742366754
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008000NRG24020120241270573
|
02/01/2024
|
Hemraj
|
1738008WL058810
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008000NRG24020120241270574
|
02/01/2024
|
Kavita
|
1738008WL058810
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/16
(PARSATOLA)
|
1738008000NRG24020120241270734
|
02/01/2024
|
Sunita Uikey
|
1738008WL058814
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
SunitaUikey
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/2
(PARSATOLA)
|
1738008000NRG24020120241270575
|
02/01/2024
|
Anupa Bai
|
1738008WL058810
|
Anupa Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
AnupaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/20
(PARSATOLA)
|
1738008000NRG24020120241270735
|
02/01/2024
|
haresingh
|
1738008WL058814
|
haresingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/22
(PARSATOLA)
|
1738008000NRG24020120241270576
|
02/01/2024
|
Sanju singh
|
1738008WL058810
|
Sanju singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/25
(PARSATOLA)
|
1738008000NRG24020120241270578
|
02/01/2024
|
Hirondi Bai
|
1738008WL058810
|
Hirondi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
HirondiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/28
(PARSATOLA)
|
1738008000NRG24020120241270736
|
02/01/2024
|
Munno Bai
|
1738008WL058814
|
Munno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
MunnoBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/31
(PARSATOLA)
|
1738008000NRG24020120241270737
|
02/01/2024
|
Dropati
|
1738008WL058814
|
Dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/34
(PARSATOLA)
|
1738008000NRG24020120241270582
|
02/01/2024
|
Devendra
|
1738008WL058810
|
Devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/34
(PARSATOLA)
|
1738008000NRG24020120241270581
|
02/01/2024
|
Imarat
|
1738008WL058810
|
Imarat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/40
(PARSATOLA)
|
1738008000NRG24020120241270738
|
02/01/2024
|
sukhbati
|
1738008WL058814
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/42
(PARSATOLA)
|
1738008000NRG24020120241270739
|
02/01/2024
|
Shakun
|
1738008WL058814
|
Shakun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/46
(PARSATOLA)
|
1738008000NRG24020120241270586
|
02/01/2024
|
Homan Bai
|
1738008WL058810
|
Homan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
HomanBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008000NRG24020120241270588
|
02/01/2024
|
Anita
|
1738008WL058810
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008000NRG24020120241270589
|
02/01/2024
|
Pahap Singh
|
1738008WL058810
|
Pahap Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24020120241270741
|
02/01/2024
|
Bhikam
|
1738008WL058814
|
Bhikam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24020120241270740
|
02/01/2024
|
Gita
|
1738008WL058814
|
Gita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24020120241270590
|
02/01/2024
|
Sarvan Singh
|
1738008WL058810
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/56
(PARSATOLA)
|
1738008000NRG24020120241270742
|
02/01/2024
|
Shyama Bai
|
1738008WL058814
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/58
(PARSATOLA)
|
1738008000NRG24020120241270743
|
02/01/2024
|
budhho bai
|
1738008WL058814
|
budhho bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/59
(PARSATOLA)
|
1738008000NRG24020120241270744
|
02/01/2024
|
milkan
|
1738008WL058814
|
milkan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/65
(PARSATOLA)
|
1738008000NRG24020120241270593
|
02/01/2024
|
Fagu Singh
|
1738008WL058810
|
Fagu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/67
(PARSATOLA)
|
1738008000NRG24020120241270745
|
02/01/2024
|
Ramiya Bai
|
1738008WL058814
|
Ramiya Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
RamiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/67-A
(PARSATOLA)
|
1738008000NRG24020120241270746
|
02/01/2024
|
Aarti
|
1738008WL058814
|
Aarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/76
(PARSATOLA)
|
1738008000NRG24020120241270747
|
02/01/2024
|
Samrut
|
1738008WL058814
|
Samrut
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Samrut
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/77
(PARSATOLA)
|
1738008000NRG24020120241270594
|
02/01/2024
|
Ishwar
|
1738008WL058810
|
Ishwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/77-A
(PARSATOLA)
|
1738008000NRG24020120241270595
|
02/01/2024
|
Suruchi
|
1738008WL058810
|
Suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Suruchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/78
(PARSATOLA)
|
1738008000NRG24020120241270596
|
02/01/2024
|
Kusum Lata
|
1738008WL058810
|
Kusum Lata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KusumLata
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008000NRG24020120241270597
|
02/01/2024
|
Rambati
|
1738008WL058810
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008000NRG24020120241270599
|
02/01/2024
|
Shyam Lal
|
1738008WL058810
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008000NRG24020120241270600
|
02/01/2024
|
Rekha
|
1738008WL058810
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24020120241270601
|
02/01/2024
|
Kavita Tillasi
|
1738008WL058810
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008000NRG24020120241270602
|
02/01/2024
|
Mahlo bai
|
1738008WL058810
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24020120241270603
|
02/01/2024
|
Prembati
|
1738008WL058810
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24020120241270604
|
02/01/2024
|
Sangita
|
1738008WL058810
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/88
(PARSATOLA)
|
1738008000NRG24020120241270749
|
02/01/2024
|
Kuwar Singh
|
1738008WL058814
|
Kuwar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KuwarSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/88
(PARSATOLA)
|
1738008000NRG24020120241270748
|
02/01/2024
|
Sagona
|
1738008WL058814
|
Sagona
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sagona
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/89
(PARSATOLA)
|
1738008000NRG24020120241270750
|
02/01/2024
|
Jewan Bai
|
1738008WL058814
|
Jewan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
JewanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24020120241270751
|
02/01/2024
|
Sarla Uikey
|
1738008WL058814
|
Sarla Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
SarlaUikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24020120241270752
|
02/01/2024
|
Sevkali
|
1738008WL058814
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24020120241270753
|
02/01/2024
|
Yogesh
|
1738008WL058814
|
Yogesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24020120241270754
|
02/01/2024
|
Yashwanti
|
1738008WL058814
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/92
(PARSATOLA)
|
1738008000NRG24020120241270755
|
02/01/2024
|
Ramsingh
|
1738008WL058814
|
Ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24020120241270605
|
02/01/2024
|
Kavita
|
1738008WL058810
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/97
(PARSATOLA)
|
1738008000NRG24020120241270756
|
02/01/2024
|
Shyamkali
|
1738008WL058814
|
Shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/98
(PARSATOLA)
|
1738008000NRG24020120241270606
|
02/01/2024
|
Lukesh
|
1738008WL058810
|
Lukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Lukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/99
(PARSATOLA)
|
1738008000NRG24020120241270607
|
02/01/2024
|
Roshni Tillasi
|
1738008WL058810
|
Roshni Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
RoshniTillasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24020120241270759
|
02/01/2024
|
Braj Lal
|
1738008WL058814
|
Braj Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
BrajLal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-004/29
(PARSATOLA)
|
1738008000NRG24020120241270758
|
02/01/2024
|
Kamla Bai
|
1738008WL058814
|
Kamla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-004/50
(PARSATOLA)
|
1738008000NRG24020120241270760
|
02/01/2024
|
Gita Bai
|
1738008WL058814
|
Gita Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-004/54
(PARSATOLA)
|
1738008000NRG24020120241270608
|
02/01/2024
|
Ganesh Prasad
|
1738008WL058810
|
Ganesh Prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-004/54
(PARSATOLA)
|
1738008000NRG24020120241270609
|
02/01/2024
|
Santosh
|
1738008WL058810
|
Santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-045-004/61
(PARSATOLA)
|
1738008000NRG24020120241270761
|
02/01/2024
|
Vimla
|
1738008WL058814
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-045-004/62
(PARSATOLA)
|
1738008000NRG24020120241270762
|
02/01/2024
|
Hemlata
|
1738008WL058814
|
Hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-045-004/68
(PARSATOLA)
|
1738008000NRG24020120241270763
|
02/01/2024
|
Bhageshwar
|
1738008WL058814
|
Bhageshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Bhageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008000NRG24020120241270587
|
02/01/2024
|
Dhir singh uikey
|
1738008WL058810
|
Dhir singh uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Dhirsinghuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008000NRG24020120241270709
|
02/01/2024
|
Lata Uikey
|
1738008WL058814
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-045-001/133
(PARSATOLA)
|
1738008000NRG24020120241270733
|
02/01/2024
|
Shanti bai uikey
|
1738008WL058814
|
Shanti bai uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Shantibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008000NRG24020120241270579
|
02/01/2024
|
Indravati
|
1738008WL058810
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742366754
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|