|
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-38-008-045-001/111-A
(PARSATOLA)
|
1738008000NRG24130220241516571
|
14/02/2024
|
Fulkuwar
|
1738008WL066607
|
Fulkuwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-045-001/75
(PARSATOLA)
|
1738008000NRG24130220241516617
|
14/02/2024
|
Jamuna bai
|
1738008WL066607
|
Jamuna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518535
|
14/02/2024
|
syamlata pandre
|
1738008WL066685
|
syamlata pandre
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-018-001/10
(BODA)
|
1738008000NRG24130220241516149
|
14/02/2024
|
Amarti
|
1738008WL066554
|
Amarti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Amarti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-018-001/100
(BODA)
|
1738008000NRG24130220241516150
|
14/02/2024
|
Pushpa
|
1738008WL066554
|
Pushpa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-018-001/115
(BODA)
|
1738008000NRG24130220241516153
|
14/02/2024
|
Sita bai
|
1738008WL066554
|
Sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-018-001/174-A
(BODA)
|
1738008000NRG24130220241516157
|
14/02/2024
|
LALITABAI
|
1738008WL066554
|
LALITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008000NRG24130220241516161
|
14/02/2024
|
ansueaya
|
1738008WL066554
|
ansueaya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
ansueaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-018-001/219-B
(BODA)
|
1738008000NRG24130220241516164
|
14/02/2024
|
DUJANBAI
|
1738008WL066554
|
DUJANBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
DUJANBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-018-001/222
(BODA)
|
1738008000NRG24130220241516165
|
14/02/2024
|
MANGLIBAI HIRWANE
|
1738008WL066554
|
MANGLIBAI HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
MANGLIBAIHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-018-001/260
(BODA)
|
1738008000NRG24130220241516169
|
14/02/2024
|
RITA SONWANE
|
1738008WL066554
|
RITA SONWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
RITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/260
(BODA)
|
1738008000NRG24130220241516168
|
14/02/2024
|
urmila bai
|
1738008WL066554
|
urmila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/260-B
(BODA)
|
1738008000NRG24130220241516170
|
14/02/2024
|
KANCHOO
|
1738008WL066554
|
KANCHOO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
KANCHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/285
(BODA)
|
1738008000NRG24130220241516171
|
14/02/2024
|
KRANTI
|
1738008WL066554
|
KRANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/59
(BODA)
|
1738008000NRG24130220241516173
|
14/02/2024
|
LEELABAI RANGHATI
|
1738008WL066554
|
LEELABAI RANGHATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
LEELABAIRANGHATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/81
(BODA)
|
1738008000NRG24130220241516174
|
14/02/2024
|
Chhabilal
|
1738008WL066554
|
Chhabilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Chhabilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/88
(BODA)
|
1738008000NRG24130220241516176
|
14/02/2024
|
DUBELAL
|
1738008WL066554
|
DUBELAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
DUBELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/88
(BODA)
|
1738008000NRG24130220241516177
|
14/02/2024
|
Sita bai
|
1738008WL066554
|
Sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/91
(BODA)
|
1738008000NRG24130220241516178
|
14/02/2024
|
BUDHIYARI BAI
|
1738008WL066554
|
BUDHIYARI BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
BUDHIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/93
(BODA)
|
1738008000NRG24130220241516179
|
14/02/2024
|
PUSPLATA
|
1738008WL066554
|
PUSPLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/94
(BODA)
|
1738008000NRG24130220241516180
|
14/02/2024
|
ANARAKALI DHODHRE
|
1738008WL066554
|
ANARAKALI DHODHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
ANARAKALIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-045-001/100-A
(PARSATOLA)
|
1738008000NRG24130220241516558
|
14/02/2024
|
Savita
|
1738008WL066607
|
Savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24130220241516566
|
14/02/2024
|
Mahadev meravi
|
1738008WL066607
|
Mahadev meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Mahadevmeravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-045-001/125-A
(PARSATOLA)
|
1738008000NRG24130220241516576
|
14/02/2024
|
Dhelu singh
|
1738008WL066607
|
Dhelu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Dhelusingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-045-001/24
(PARSATOLA)
|
1738008000NRG24130220241516586
|
14/02/2024
|
Anusuiya
|
1738008WL066607
|
Anusuiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-045-001/3
(PARSATOLA)
|
1738008000NRG24130220241516592
|
14/02/2024
|
Ritesh
|
1738008WL066607
|
Ritesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-045-001/35
(PARSATOLA)
|
1738008000NRG24130220241516593
|
14/02/2024
|
Ranu
|
1738008WL066607
|
Ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
28
|
PARASWADA
|
MP-38-008-045-001/4
(PARSATOLA)
|
1738008000NRG24130220241516594
|
14/02/2024
|
Basori Bai
|
1738008WL066607
|
Basori Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
BasoriBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008000NRG24130220241516611
|
14/02/2024
|
Masnu Singh
|
1738008WL066607
|
Masnu Singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
MasnuSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-045-001/64
(PARSATOLA)
|
1738008000NRG24130220241516612
|
14/02/2024
|
Sunita
|
1738008WL066607
|
Sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008000NRG24130220241516614
|
14/02/2024
|
Mahendra
|
1738008WL066607
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24140220241518537
|
14/02/2024
|
ARJUN TILLASI
|
1738008WL066685
|
ARJUN TILLASI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
ARJUNTILLASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-057-001/77
(SAHEJANA BASTI)
|
1738008000NRG24140220241518536
|
14/02/2024
|
koushal tillash
|
1738008WL066685
|
koushal tillash
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
koushaltillash
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/79-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518538
|
14/02/2024
|
RukhmaniTillas
|
1738008WL066685
|
RukhmaniTillas
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
RukhmaniTillas
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24140220241518539
|
14/02/2024
|
Bhumashwari Tillasi
|
1738008WL066685
|
Bhumashwari Tillasi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
BhumashwariTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-057-001/98-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518542
|
14/02/2024
|
bhagvsnti bai sonbirse
|
1738008WL066685
|
bhagvsnti bai sonbirse
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
bhagvsntibaisonbirse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-018-001/114
(BODA)
|
1738008000NRG24130220241516152
|
14/02/2024
|
DASWANTI
|
1738008WL066554
|
DASWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/145-B
(BODA)
|
1738008000NRG24130220241516155
|
14/02/2024
|
SAVITA DHODARE
|
1738008WL066554
|
SAVITA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SAVITADHODARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/174
(BODA)
|
1738008000NRG24130220241516156
|
14/02/2024
|
Rambati
|
1738008WL066554
|
Rambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-018-001/260
(BODA)
|
1738008000NRG24130220241516167
|
14/02/2024
|
BALDAVE
|
1738008WL066554
|
BALDAVE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
BALDAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008000NRG24130220241516559
|
14/02/2024
|
Khelbati
|
1738008WL066607
|
Khelbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Khelbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008000NRG24130220241516560
|
14/02/2024
|
Nanhu Singh
|
1738008WL066607
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
NanhuSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008000NRG24130220241516562
|
14/02/2024
|
Haro Bai
|
1738008WL066607
|
Haro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
HaroBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008000NRG24130220241516561
|
14/02/2024
|
Sundar Singh
|
1738008WL066607
|
Sundar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/105-B
(PARSATOLA)
|
1738008000NRG24130220241516563
|
14/02/2024
|
Bhagrati
|
1738008WL066607
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24130220241516564
|
14/02/2024
|
Laxmi Bai
|
1738008WL066607
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24130220241516565
|
14/02/2024
|
Mahu Singh
|
1738008WL066607
|
Mahu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
MahuSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008000NRG24130220241516567
|
14/02/2024
|
Nanhu Singh
|
1738008WL066607
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
NanhuSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008000NRG24130220241516568
|
14/02/2024
|
Rewanti Bai
|
1738008WL066607
|
Rewanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
RewantiBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008000NRG24130220241516570
|
14/02/2024
|
Mahendra
|
1738008WL066607
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-045-001/111
(PARSATOLA)
|
1738008000NRG24130220241516569
|
14/02/2024
|
malan bai
|
1738008WL066607
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008000NRG24130220241516572
|
14/02/2024
|
Sahadri
|
1738008WL066607
|
Sahadri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24130220241516574
|
14/02/2024
|
ANISHA
|
1738008WL066607
|
ANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24130220241516573
|
14/02/2024
|
Baisakhu
|
1738008WL066607
|
Baisakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/125
(PARSATOLA)
|
1738008000NRG24130220241516575
|
14/02/2024
|
Lila Bai
|
1738008WL066607
|
Lila Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/126-A
(PARSATOLA)
|
1738008000NRG24130220241516577
|
14/02/2024
|
Rajani Meravi
|
1738008WL066607
|
Rajani Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
RajaniMeravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/131
(PARSATOLA)
|
1738008000NRG24130220241516578
|
14/02/2024
|
Indra Bai
|
1738008WL066607
|
Indra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/132
(PARSATOLA)
|
1738008000NRG24130220241516579
|
14/02/2024
|
Sarla Bai
|
1738008WL066607
|
Sarla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/138
(PARSATOLA)
|
1738008000NRG24130220241516580
|
14/02/2024
|
Sharda Bai
|
1738008WL066607
|
Sharda Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008000NRG24130220241516581
|
14/02/2024
|
Mangli
|
1738008WL066607
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008000NRG24130220241516582
|
14/02/2024
|
Hemraj
|
1738008WL066607
|
Hemraj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562719
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008000NRG24130220241516583
|
14/02/2024
|
Ranjit
|
1738008WL066607
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/19-A
(PARSATOLA)
|
1738008000NRG24130220241516584
|
14/02/2024
|
PRAKASH
|
1738008WL066607
|
PRAKASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/22
(PARSATOLA)
|
1738008000NRG24130220241516585
|
14/02/2024
|
Sanju singh
|
1738008WL066607
|
Sanju singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/26
(PARSATOLA)
|
1738008000NRG24130220241516588
|
14/02/2024
|
Sikhati Bai
|
1738008WL066607
|
Sikhati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SikhatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008000NRG24130220241516589
|
14/02/2024
|
Sahru Singh
|
1738008WL066607
|
Sahru Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SahruSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008000NRG24130220241516590
|
14/02/2024
|
Sudama Bai
|
1738008WL066607
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/28
(PARSATOLA)
|
1738008000NRG24130220241516591
|
14/02/2024
|
Munno Bai
|
1738008WL066607
|
Munno Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
MunnoBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/41
(PARSATOLA)
|
1738008000NRG24130220241516595
|
14/02/2024
|
Satula Bai
|
1738008WL066607
|
Satula Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/43-A
(PARSATOLA)
|
1738008000NRG24130220241516596
|
14/02/2024
|
Tikaram Maneshwar
|
1738008WL066607
|
Tikaram Maneshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
TikaramManeshwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/44
(PARSATOLA)
|
1738008000NRG24130220241516597
|
14/02/2024
|
Balchand
|
1738008WL066607
|
Balchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008000NRG24130220241516598
|
14/02/2024
|
Anita
|
1738008WL066607
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562719
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008000NRG24130220241516599
|
14/02/2024
|
Pahap Singh
|
1738008WL066607
|
Pahap Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
PahapSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/50
(PARSATOLA)
|
1738008000NRG24130220241516601
|
14/02/2024
|
Hiro Bai
|
1738008WL066607
|
Hiro Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
HiroBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24130220241516602
|
14/02/2024
|
Sarvan Singh
|
1738008WL066607
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24130220241516603
|
14/02/2024
|
Vimla
|
1738008WL066607
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/51
(PARSATOLA)
|
1738008000NRG24130220241516604
|
14/02/2024
|
Samota Bai
|
1738008WL066607
|
Samota Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SamotaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008000NRG24130220241516605
|
14/02/2024
|
Kamlesh
|
1738008WL066607
|
Kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008000NRG24130220241516606
|
14/02/2024
|
Sunita Uikey
|
1738008WL066607
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/57
(PARSATOLA)
|
1738008000NRG24130220241516607
|
14/02/2024
|
Balwant
|
1738008WL066607
|
Balwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/6
(PARSATOLA)
|
1738008000NRG24130220241516608
|
14/02/2024
|
Sundar Bai
|
1738008WL066607
|
Sundar Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/60
(PARSATOLA)
|
1738008000NRG24130220241516609
|
14/02/2024
|
Kripal
|
1738008WL066607
|
Kripal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/61-A
(PARSATOLA)
|
1738008000NRG24130220241516610
|
14/02/2024
|
Anita
|
1738008WL066607
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/65
(PARSATOLA)
|
1738008000NRG24130220241516613
|
14/02/2024
|
Fagu Singh
|
1738008WL066607
|
Fagu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008000NRG24130220241516615
|
14/02/2024
|
Chandrakala
|
1738008WL066607
|
Chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/71-A
(PARSATOLA)
|
1738008000NRG24130220241516616
|
14/02/2024
|
Pushpa
|
1738008WL066607
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/77
(PARSATOLA)
|
1738008000NRG24130220241516618
|
14/02/2024
|
Ishwar
|
1738008WL066607
|
Ishwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/77-A
(PARSATOLA)
|
1738008000NRG24130220241516619
|
14/02/2024
|
Suruchi
|
1738008WL066607
|
Suruchi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Suruchi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/8
(PARSATOLA)
|
1738008000NRG24130220241516620
|
14/02/2024
|
Rambati
|
1738008WL066607
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-018-001/100-A
(BODA)
|
1738008000NRG24130220241516151
|
14/02/2024
|
ANCHAL SONWANE
|
1738008WL066554
|
ANCHAL SONWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
ANCHALSONWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-018-001/229-A
(BODA)
|
1738008000NRG24130220241516166
|
14/02/2024
|
DEVKI HIRWANE
|
1738008WL066554
|
DEVKI HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
DEVKIHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/219-A
(BODA)
|
1738008000NRG24130220241516163
|
14/02/2024
|
SADHNA
|
1738008WL066554
|
SADHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008000NRG24130220241516600
|
14/02/2024
|
Bhagrati
|
1738008WL066607
|
Bhagrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008000NRG24130220241516162
|
14/02/2024
|
SAVAN SONKUSHRE
|
1738008WL066554
|
SAVAN SONKUSHRE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SAVANSONKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-018-001/185-A
(BODA)
|
1738008000NRG24130220241516159
|
14/02/2024
|
SAVITRI
|
1738008WL066554
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-018-001/185-A
(BODA)
|
1738008000NRG24130220241516158
|
14/02/2024
|
SAVITRI
|
1738008WL066554
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008000NRG24130220241516160
|
14/02/2024
|
PURANLAL
|
1738008WL066554
|
PURANLAL
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
PARASWADA
|
MP-38-008-018-001/341
(BODA)
|
1738008000NRG24130220241516172
|
14/02/2024
|
DINESHWARI
|
1738008WL066554
|
DINESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
DINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-057-001/89-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518540
|
14/02/2024
|
ASHISH
|
1738008WL066685
|
ASHISH
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-057-001/98-A
(SAHEJANA BASTI)
|
1738008000NRG24140220241518541
|
14/02/2024
|
jagesh
|
1738008WL066685
|
jagesh
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562719
|
|
jagesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-018-001/122
(BODA)
|
1738008000NRG24130220241516154
|
14/02/2024
|
SUSHILA SONWANE
|
1738008WL066554
|
SUSHILA SONWANE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
SUSHILASONWANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-018-001/83
(BODA)
|
1738008000NRG24130220241516175
|
14/02/2024
|
Janki Bai
|
1738008WL066554
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562719
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008000NRG24130220241516587
|
14/02/2024
|
Indravati
|
1738008WL066607
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562719
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|