|
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-38-008-038-002/176-C
(NATA)
|
1738008000NRG24011120231048830
|
01/11/2023
|
SOHAN LAL
|
1738008WL049798
|
SOHAN LAL
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
SOHANLAL
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-043-001/209
(SILGI)
|
1738008000NRG24311020231047285
|
01/11/2023
|
kuntibai
|
1738008WL049719
|
kuntibai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275422
|
|
kuntibai
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-043-001/21
(SILGI)
|
1738008000NRG24311020231047287
|
01/11/2023
|
Anil
|
1738008WL049719
|
Anil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Anil
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-043-001/226
(SILGI)
|
1738008000NRG24311020231047291
|
01/11/2023
|
vikkee
|
1738008WL049719
|
vikkee
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
vikkee
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-043-001/226
(SILGI)
|
1738008000NRG24311020231047292
|
01/11/2023
|
VIRENDRA
|
1738008WL049719
|
VIRENDRA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-043-001/23
(SILGI)
|
1738008000NRG24311020231047297
|
01/11/2023
|
sunita
|
1738008WL049719
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
sunita
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-043-001/243
(SILGI)
|
1738008000NRG24311020231047302
|
01/11/2023
|
Rahul
|
1738008WL049719
|
Rahul
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Rahul
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-043-001/29
(SILGI)
|
1738008000NRG24311020231047304
|
01/11/2023
|
rajjulal
|
1738008WL049719
|
rajjulal
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
rajjulal
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-043-001/410-A
(SILGI)
|
1738008000NRG24311020231047314
|
01/11/2023
|
Munnalal
|
1738008WL049719
|
Munnalal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Munnalal
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-043-001/414
(SILGI)
|
1738008000NRG24311020231047317
|
01/11/2023
|
Akshay
|
1738008WL049719
|
Akshay
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Akshay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-010-001/402
(SAILA)
|
1738008000NRG24011120231048476
|
01/11/2023
|
Shushila
|
1738008WL049777
|
Shushila
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-010-005/401
(SAILA)
|
1738008000NRG24011120231048481
|
01/11/2023
|
Rama Sonwane
|
1738008WL049777
|
Rama Sonwane
|
00089
|
CBIN0282041
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
RamaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-038-002/32415593
(NATA)
|
1738008000NRG24011120231048836
|
01/11/2023
|
vandna dongre
|
1738008WL049798
|
vandna dongre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
vandnadongre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24011120231048477
|
01/11/2023
|
BHAGRATI
|
1738008WL049777
|
BHAGRATI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-005/326
(SAILA)
|
1738008000NRG24011120231048478
|
01/11/2023
|
BIRAN SINGH
|
1738008WL049777
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24011120231048479
|
01/11/2023
|
rakesh
|
1738008WL049777
|
rakesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-005/326-A
(SAILA)
|
1738008000NRG24011120231048480
|
01/11/2023
|
Sumitra
|
1738008WL049777
|
Sumitra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-010-005/61-A
(SAILA)
|
1738008000NRG24011120231048482
|
01/11/2023
|
Ashok
|
1738008WL049777
|
Ashok
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333275422
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-031-001/183
(LINGA)
|
1738008000NRG24011120231049004
|
01/11/2023
|
mamta
|
1738008WL049802
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-031-001/208
(LINGA)
|
1738008000NRG24011120231049005
|
01/11/2023
|
sayram
|
1738008WL049802
|
sayram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
sayram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG24011120231049006
|
01/11/2023
|
rakcha
|
1738008WL049802
|
rakcha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
rakcha
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-031-001/270
(LINGA)
|
1738008000NRG24011120231049007
|
01/11/2023
|
dasvanta
|
1738008WL049802
|
dasvanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275422
|
|
dasvanta
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-031-001/282
(LINGA)
|
1738008000NRG24011120231049008
|
01/11/2023
|
Thagan bai
|
1738008WL049802
|
Thagan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
Thaganbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-031-001/296
(LINGA)
|
1738008000NRG24011120231049009
|
01/11/2023
|
ashanbai
|
1738008WL049802
|
ashanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
ashanbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-031-001/307
(LINGA)
|
1738008000NRG24011120231049010
|
01/11/2023
|
Anita Bai
|
1738008WL049802
|
Anita Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-031-001/316
(LINGA)
|
1738008000NRG24011120231049011
|
01/11/2023
|
mirabai
|
1738008WL049802
|
mirabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275422
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-031-001/353-A
(LINGA)
|
1738008000NRG24011120231049012
|
01/11/2023
|
Gaytri bai
|
1738008WL049802
|
Gaytri bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-031-001/412
(LINGA)
|
1738008000NRG24011120231049013
|
01/11/2023
|
bhagrta
|
1738008WL049802
|
bhagrta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-031-001/453
(LINGA)
|
1738008000NRG24011120231049014
|
01/11/2023
|
Lata
|
1738008WL049802
|
Lata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-031-001/55
(LINGA)
|
1738008000NRG24011120231049015
|
01/11/2023
|
Tijanbai
|
1738008WL049802
|
Tijanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
Tijanbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-031-001/56
(LINGA)
|
1738008000NRG24011120231049016
|
01/11/2023
|
baleswri
|
1738008WL049802
|
baleswri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275422
|
|
baleswri
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-031-001/69
(LINGA)
|
1738008000NRG24011120231049017
|
01/11/2023
|
rajendra
|
1738008WL049802
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-031-001/72
(LINGA)
|
1738008000NRG24011120231049018
|
01/11/2023
|
geeta
|
1738008WL049802
|
geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
333275422
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-002/102-A
(NATA)
|
1738008000NRG24011120231048821
|
01/11/2023
|
DOHANLAL
|
1738008WL049798
|
DOHANLAL
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
DOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-002/122
(NATA)
|
1738008000NRG24011120231048822
|
01/11/2023
|
devsingh
|
1738008WL049798
|
devsingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-002/122-A
(NATA)
|
1738008000NRG24011120231048823
|
01/11/2023
|
Rajendra
|
1738008WL049798
|
Rajendra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-002/122-A
(NATA)
|
1738008000NRG24011120231048824
|
01/11/2023
|
RAJENDRA
|
1738008WL049798
|
RAJENDRA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/134
(NATA)
|
1738008000NRG24011120231048826
|
01/11/2023
|
FOOL SINGH
|
1738008WL049798
|
FOOL SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-002/134
(NATA)
|
1738008000NRG24011120231048825
|
01/11/2023
|
sumarbatibai
|
1738008WL049798
|
sumarbatibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
sumarbatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-002/155-A
(NATA)
|
1738008000NRG24011120231048827
|
01/11/2023
|
kamal singh
|
1738008WL049798
|
kamal singh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008000NRG24011120231048828
|
01/11/2023
|
surmilabai
|
1738008WL049798
|
surmilabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
surmilabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008000NRG24011120231048829
|
01/11/2023
|
HEERAKALI BAI
|
1738008WL049798
|
HEERAKALI BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
HEERAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008000NRG24011120231048831
|
01/11/2023
|
LATA BAI
|
1738008WL049798
|
LATA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24011120231048833
|
01/11/2023
|
geetabai
|
1738008WL049798
|
geetabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275422
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24011120231048832
|
01/11/2023
|
ghanshyam
|
1738008WL049798
|
ghanshyam
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008000NRG24011120231048835
|
01/11/2023
|
kantibai
|
1738008WL049798
|
kantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-002/40-A
(NATA)
|
1738008000NRG24011120231048838
|
01/11/2023
|
geetabai
|
1738008WL049798
|
geetabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-002/40-A
(NATA)
|
1738008000NRG24011120231048837
|
01/11/2023
|
SHYAMKUMAR
|
1738008WL049798
|
SHYAMKUMAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008000NRG24011120231048839
|
01/11/2023
|
moolchand
|
1738008WL049798
|
moolchand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008000NRG24011120231048840
|
01/11/2023
|
PARBATIYA BAI
|
1738008WL049798
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008000NRG24011120231048841
|
01/11/2023
|
DILIP KUMAR
|
1738008WL049798
|
DILIP KUMAR
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008000NRG24011120231048843
|
01/11/2023
|
NARENDRA
|
1738008WL049798
|
NARENDRA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-002/56
(NATA)
|
1738008000NRG24011120231048842
|
01/11/2023
|
sunitabai
|
1738008WL049798
|
sunitabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24011120231048845
|
01/11/2023
|
babitabai
|
1738008WL049798
|
babitabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24011120231048844
|
01/11/2023
|
narabad
|
1738008WL049798
|
narabad
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
narabad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-038-002/65
(NATA)
|
1738008000NRG24011120231048846
|
01/11/2023
|
bisarobai
|
1738008WL049798
|
bisarobai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
bisarobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008000NRG24011120231048847
|
01/11/2023
|
anitabai
|
1738008WL049798
|
anitabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG24011120231048850
|
01/11/2023
|
mukes
|
1738008WL049798
|
mukes
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-002/72-a
(NATA)
|
1738008000NRG24011120231048851
|
01/11/2023
|
JAMUNA BAI
|
1738008WL049798
|
JAMUNA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-002/73-B
(NATA)
|
1738008000NRG24011120231048853
|
01/11/2023
|
Santoshi
|
1738008WL049798
|
Santoshi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-002/73-B
(NATA)
|
1738008000NRG24011120231048852
|
01/11/2023
|
shiv kumar
|
1738008WL049798
|
shiv kumar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARASWADA
|
MP-38-008-038-002/74
(NATA)
|
1738008000NRG24011120231048854
|
01/11/2023
|
krashna kumar
|
1738008WL049798
|
krashna kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333275422
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-043-001/12
(SILGI)
|
1738008000NRG24311020231047277
|
01/11/2023
|
munnibai
|
1738008WL049719
|
munnibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275422
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-043-001/17
(SILGI)
|
1738008000NRG24311020231047278
|
01/11/2023
|
sarvan
|
1738008WL049719
|
sarvan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24311020231047279
|
01/11/2023
|
kamla
|
1738008WL049719
|
kamla
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
333275422
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-043-001/197
(SILGI)
|
1738008000NRG24311020231047280
|
01/11/2023
|
Radha
|
1738008WL049719
|
Radha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-043-001/20
(SILGI)
|
1738008000NRG24311020231047282
|
01/11/2023
|
sarita
|
1738008WL049719
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-043-001/20
(SILGI)
|
1738008000NRG24311020231047281
|
01/11/2023
|
Umendra
|
1738008WL049719
|
Umendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Umendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-043-001/201
(SILGI)
|
1738008000NRG24311020231047283
|
01/11/2023
|
lalitabai
|
1738008WL049719
|
lalitabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-043-001/208
(SILGI)
|
1738008000NRG24311020231047284
|
01/11/2023
|
Endersh
|
1738008WL049719
|
Endersh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
Endersh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-043-001/21
(SILGI)
|
1738008000NRG24311020231047286
|
01/11/2023
|
Endresh
|
1738008WL049719
|
Endresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275422
|
|
Endresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-043-001/212
(SILGI)
|
1738008000NRG24311020231047288
|
01/11/2023
|
jaysing
|
1738008WL049719
|
jaysing
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
333275422
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-043-001/214
(SILGI)
|
1738008000NRG24311020231047289
|
01/11/2023
|
shashikala
|
1738008WL049719
|
shashikala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-043-001/215
(SILGI)
|
1738008000NRG24311020231047290
|
01/11/2023
|
rajjulal
|
1738008WL049719
|
rajjulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
rajjulal
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-043-001/227
(SILGI)
|
1738008000NRG24311020231047293
|
01/11/2023
|
Asha
|
1738008WL049719
|
Asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-043-001/227
(SILGI)
|
1738008000NRG24311020231047294
|
01/11/2023
|
sanjeev
|
1738008WL049719
|
sanjeev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-043-001/228
(SILGI)
|
1738008000NRG24311020231047295
|
01/11/2023
|
VINA
|
1738008WL049719
|
VINA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-043-001/229
(SILGI)
|
1738008000NRG24311020231047296
|
01/11/2023
|
bholashingh
|
1738008WL049719
|
bholashingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
bholashingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-043-001/231
(SILGI)
|
1738008000NRG24311020231047298
|
01/11/2023
|
gumansingh
|
1738008WL049719
|
gumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-043-001/24
(SILGI)
|
1738008000NRG24311020231047300
|
01/11/2023
|
ANIL
|
1738008WL049719
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-043-001/24
(SILGI)
|
1738008000NRG24311020231047301
|
01/11/2023
|
ravi
|
1738008WL049719
|
ravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/25
(SILGI)
|
1738008000NRG24311020231047303
|
01/11/2023
|
Udaylal
|
1738008WL049719
|
Udaylal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Udaylal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-001/295
(SILGI)
|
1738008000NRG24311020231047305
|
01/11/2023
|
basanti
|
1738008WL049719
|
basanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
333275422
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/32
(SILGI)
|
1738008000NRG24311020231047307
|
01/11/2023
|
rita bai
|
1738008WL049719
|
rita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333275422
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/330
(SILGI)
|
1738008000NRG24311020231047309
|
01/11/2023
|
Meena
|
1738008WL049719
|
Meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275422
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-001/36
(SILGI)
|
1738008000NRG24311020231047310
|
01/11/2023
|
revti
|
1738008WL049719
|
revti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
333275422
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/410
(SILGI)
|
1738008000NRG24311020231047312
|
01/11/2023
|
bastulal
|
1738008WL049719
|
bastulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
bastulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/410
(SILGI)
|
1738008000NRG24311020231047313
|
01/11/2023
|
Sevanta
|
1738008WL049719
|
Sevanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Sevanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-043-001/410-A
(SILGI)
|
1738008000NRG24311020231047315
|
01/11/2023
|
meerabai
|
1738008WL049719
|
meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-001/412
(SILGI)
|
1738008000NRG24311020231047316
|
01/11/2023
|
Nanobai
|
1738008WL049719
|
Nanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333275422
|
|
Nanobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-001/423
(SILGI)
|
1738008000NRG24311020231047318
|
01/11/2023
|
sangita
|
1738008WL049719
|
sangita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-043-001/47
(SILGI)
|
1738008000NRG24311020231047319
|
01/11/2023
|
ashok
|
1738008WL049719
|
ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24311020231047320
|
01/11/2023
|
Ranjita
|
1738008WL049719
|
Ranjita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24311020231047321
|
01/11/2023
|
sanoj
|
1738008WL049719
|
sanoj
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
sanoj
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-043-001/57
(SILGI)
|
1738008000NRG24311020231047323
|
01/11/2023
|
Gita
|
1738008WL049719
|
Gita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
333275422
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-043-001/66-A
(SILGI)
|
1738008000NRG24311020231047324
|
01/11/2023
|
Nagita
|
1738008WL049719
|
Nagita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
333275422
|
|
Nagita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-001/104-A
(KUMADEHI)
|
1738008000NRG24011120231049582
|
01/11/2023
|
RUPLAL
|
1738008WL049816
|
RUPLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-001/108
(KUMADEHI)
|
1738008000NRG24011120231049583
|
01/11/2023
|
Namita
|
1738008WL049816
|
Namita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-001/138
(KUMADEHI)
|
1738008000NRG24011120231049584
|
01/11/2023
|
Jugram
|
1738008WL049816
|
Jugram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Jugram
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-002/88
(KUMADEHI)
|
1738008000NRG24011120231049585
|
01/11/2023
|
Ajit
|
1738008WL049816
|
Ajit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
Ajit
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24011120231049586
|
01/11/2023
|
kuwariya
|
1738008WL049816
|
kuwariya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333275422
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-038-002/178-B
(NATA)
|
1738008000NRG24011120231048834
|
01/11/2023
|
RESHMA BORIKAR
|
1738008WL049798
|
RESHMA BORIKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
RESHMABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-002/66-B
(NATA)
|
1738008000NRG24011120231048848
|
01/11/2023
|
Ganesh uikey
|
1738008WL049798
|
Ganesh uikey
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333275422
|
|
Ganeshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-043-001/235
(SILGI)
|
1738008000NRG24311020231047299
|
01/11/2023
|
Dropati
|
1738008WL049719
|
Dropati
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
333275422
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|