|
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-38-008-010-002/120
(SAILA)
|
1738008000NRG24130220241513180
|
13/02/2024
|
Sombati
|
1738008WL066430
|
Sombati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24130220241513150
|
13/02/2024
|
ghansyam
|
1738008WL066430
|
ghansyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-010-002/106-A
(SAILA)
|
1738008000NRG24130220241513152
|
13/02/2024
|
Dhanmat
|
1738008WL066430
|
Dhanmat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Dhanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24130220241513154
|
13/02/2024
|
sauni bai
|
1738008WL066430
|
sauni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
saunibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24130220241513155
|
13/02/2024
|
Sukhram
|
1738008WL066430
|
Sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24130220241513170
|
13/02/2024
|
MAN SINGH
|
1738008WL066430
|
MAN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24130220241513195
|
13/02/2024
|
Krishna
|
1738008WL066430
|
Krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24130220241513217
|
13/02/2024
|
sukwaro
|
1738008WL066430
|
sukwaro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-008-003/116
(SUKADI)
|
1738008000NRG24130220241514141
|
13/02/2024
|
ranjit
|
1738008WL066468
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24130220241514142
|
13/02/2024
|
shevanti
|
1738008WL066468
|
shevanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
shevanti
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-008-003/251
(SUKADI)
|
1738008000NRG24130220241514143
|
13/02/2024
|
janki bai
|
1738008WL066468
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-008-003/251-A
(SUKADI)
|
1738008000NRG24130220241514144
|
13/02/2024
|
Mamta
|
1738008WL066468
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-008-003/274
(SUKADI)
|
1738008000NRG24130220241514145
|
13/02/2024
|
Mathurabai
|
1738008WL066468
|
Mathurabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-008-003/60
(SUKADI)
|
1738008000NRG24130220241514146
|
13/02/2024
|
dropati
|
1738008WL066468
|
dropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-008-003/68
(SUKADI)
|
1738008000NRG24130220241514147
|
13/02/2024
|
Chainsingh
|
1738008WL066468
|
Chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-010-002/105-B
(SAILA)
|
1738008000NRG24130220241513149
|
13/02/2024
|
Ranjeet
|
1738008WL066430
|
Ranjeet
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24130220241513151
|
13/02/2024
|
chandrawati
|
1738008WL066430
|
chandrawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-002/106-B
(SAILA)
|
1738008000NRG24130220241513153
|
13/02/2024
|
Sarita
|
1738008WL066430
|
Sarita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-002/108
(SAILA)
|
1738008000NRG24130220241513156
|
13/02/2024
|
Sukarati
|
1738008WL066430
|
Sukarati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sukarati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24130220241513158
|
13/02/2024
|
Prembati
|
1738008WL066430
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24130220241513157
|
13/02/2024
|
Raysingh
|
1738008WL066430
|
Raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-002/109
(SAILA)
|
1738008000NRG24130220241513159
|
13/02/2024
|
budhram
|
1738008WL066430
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-002/110
(SAILA)
|
1738008000NRG24130220241513160
|
13/02/2024
|
NIRMILA
|
1738008WL066430
|
NIRMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-002/110-A
(SAILA)
|
1738008000NRG24130220241513161
|
13/02/2024
|
Newalsingh
|
1738008WL066430
|
Newalsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Newalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-002/111
(SAILA)
|
1738008000NRG24130220241513162
|
13/02/2024
|
bisto bai
|
1738008WL066430
|
bisto bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
bistobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-002/111
(SAILA)
|
1738008000NRG24130220241513163
|
13/02/2024
|
Sunita
|
1738008WL066430
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-002/112
(SAILA)
|
1738008000NRG24130220241513165
|
13/02/2024
|
fulwati
|
1738008WL066430
|
fulwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-002/112
(SAILA)
|
1738008000NRG24130220241513164
|
13/02/2024
|
Kanher
|
1738008WL066430
|
Kanher
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Kanher
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24130220241513166
|
13/02/2024
|
Ramprasad
|
1738008WL066430
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24130220241513167
|
13/02/2024
|
tursan
|
1738008WL066430
|
tursan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24130220241513168
|
13/02/2024
|
chain singh
|
1738008WL066430
|
chain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24130220241513169
|
13/02/2024
|
Satula
|
1738008WL066430
|
Satula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Satula
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24130220241513172
|
13/02/2024
|
yashoda
|
1738008WL066430
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-002/116
(SAILA)
|
1738008000NRG24130220241513173
|
13/02/2024
|
SHANTA
|
1738008WL066430
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-002/116-A
(SAILA)
|
1738008000NRG24130220241513174
|
13/02/2024
|
Dukhiya
|
1738008WL066430
|
Dukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Dukhiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24130220241513175
|
13/02/2024
|
Ramkali
|
1738008WL066430
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24130220241513177
|
13/02/2024
|
SUKKAL
|
1738008WL066430
|
SUKKAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-002/118
(SAILA)
|
1738008000NRG24130220241513178
|
13/02/2024
|
Dharamkala
|
1738008WL066430
|
Dharamkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Dharamkala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24130220241513179
|
13/02/2024
|
Vimla
|
1738008WL066430
|
Vimla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24130220241513181
|
13/02/2024
|
DHARAM SINGH
|
1738008WL066430
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24130220241513183
|
13/02/2024
|
SAREETA
|
1738008WL066430
|
SAREETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24130220241513182
|
13/02/2024
|
UMEND
|
1738008WL066430
|
UMEND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-002/125
(SAILA)
|
1738008000NRG24130220241513185
|
13/02/2024
|
ramla
|
1738008WL066430
|
ramla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/125
(SAILA)
|
1738008000NRG24130220241513184
|
13/02/2024
|
sumar
|
1738008WL066430
|
sumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-002/126
(SAILA)
|
1738008000NRG24130220241513186
|
13/02/2024
|
Rajendra
|
1738008WL066430
|
Rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-002/126
(SAILA)
|
1738008000NRG24130220241513187
|
13/02/2024
|
Surman
|
1738008WL066430
|
Surman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24130220241513189
|
13/02/2024
|
kanta bai
|
1738008WL066430
|
kanta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/127
(SAILA)
|
1738008000NRG24130220241513188
|
13/02/2024
|
RORELAL
|
1738008WL066430
|
RORELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
RORELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24130220241513190
|
13/02/2024
|
YASHWANT
|
1738008WL066430
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/127-A
(SAILA)
|
1738008000NRG24130220241513191
|
13/02/2024
|
Yasoda
|
1738008WL066430
|
Yasoda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24130220241513192
|
13/02/2024
|
Krishna bai
|
1738008WL066430
|
Krishna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/128-B
(SAILA)
|
1738008000NRG24130220241513193
|
13/02/2024
|
Ahilya
|
1738008WL066430
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24130220241513194
|
13/02/2024
|
Santosh
|
1738008WL066430
|
Santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-010-002/129-A
(SAILA)
|
1738008000NRG24130220241513196
|
13/02/2024
|
Suganti
|
1738008WL066430
|
Suganti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-002/220-A
(SAILA)
|
1738008000NRG24130220241513197
|
13/02/2024
|
Kamala
|
1738008WL066430
|
Kamala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/222
(SAILA)
|
1738008000NRG24130220241513198
|
13/02/2024
|
HIRONDA BAI
|
1738008WL066430
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24130220241513200
|
13/02/2024
|
Savitri
|
1738008WL066430
|
Savitri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24130220241513199
|
13/02/2024
|
Sukkal
|
1738008WL066430
|
Sukkal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-002/226
(SAILA)
|
1738008000NRG24130220241513201
|
13/02/2024
|
purwanta
|
1738008WL066430
|
purwanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
purwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-010-002/227
(SAILA)
|
1738008000NRG24130220241513202
|
13/02/2024
|
Krishna
|
1738008WL066430
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-002/228
(SAILA)
|
1738008000NRG24130220241513203
|
13/02/2024
|
Laxmi
|
1738008WL066430
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-002/228-A
(SAILA)
|
1738008000NRG24130220241513204
|
13/02/2024
|
Sunita
|
1738008WL066430
|
Sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24130220241513205
|
13/02/2024
|
KALPNA
|
1738008WL066430
|
KALPNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-002/231
(SAILA)
|
1738008000NRG24130220241513206
|
13/02/2024
|
Baisakhin
|
1738008WL066430
|
Baisakhin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Baisakhin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-010-002/231-A
(SAILA)
|
1738008000NRG24130220241513207
|
13/02/2024
|
Kartik
|
1738008WL066430
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24130220241513208
|
13/02/2024
|
Jay singh
|
1738008WL066430
|
Jay singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24130220241513209
|
13/02/2024
|
ramkali
|
1738008WL066430
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24130220241513210
|
13/02/2024
|
hiro bai
|
1738008WL066430
|
hiro bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-002/301-B
(SAILA)
|
1738008000NRG24130220241513212
|
13/02/2024
|
Nanobai
|
1738008WL066430
|
Nanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Nanobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24130220241513213
|
13/02/2024
|
Ramesh
|
1738008WL066430
|
Ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24130220241513214
|
13/02/2024
|
Sunita
|
1738008WL066430
|
Sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24130220241513215
|
13/02/2024
|
Rajesh
|
1738008WL066430
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24130220241513216
|
13/02/2024
|
Ramkali
|
1738008WL066430
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-002/362
(SAILA)
|
1738008000NRG24130220241513218
|
13/02/2024
|
Ishawar
|
1738008WL066430
|
Ishawar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ishawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-010-002/363
(SAILA)
|
1738008000NRG24130220241513219
|
13/02/2024
|
Mangli
|
1738008WL066430
|
Mangli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24130220241513220
|
13/02/2024
|
Kuman
|
1738008WL066430
|
Kuman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596895
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-010-002/366
(SAILA)
|
1738008000NRG24130220241513221
|
13/02/2024
|
LAMIYA BAI
|
1738008WL066430
|
LAMIYA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24130220241513222
|
13/02/2024
|
mamta
|
1738008WL066430
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24130220241513223
|
13/02/2024
|
Mansingh
|
1738008WL066430
|
Mansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24130220241513225
|
13/02/2024
|
PINKI
|
1738008WL066430
|
PINKI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24130220241513224
|
13/02/2024
|
SAMPAT SINGH
|
1738008WL066430
|
SAMPAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24130220241513227
|
13/02/2024
|
Gomti
|
1738008WL066430
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24130220241513226
|
13/02/2024
|
Ramgopal
|
1738008WL066430
|
Ramgopal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596895
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/147-A
(SAILA)
|
1738008000NRG24130220241513228
|
13/02/2024
|
SOMKALA
|
1738008WL066430
|
SOMKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-028-002/121
(GHODADEHI)
|
1738008000NRG24130220241514148
|
13/02/2024
|
CHAITRAM
|
1738008WL066468
|
CHAITRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-028-002/121
(GHODADEHI)
|
1738008000NRG24130220241514149
|
13/02/2024
|
chaman
|
1738008WL066468
|
chaman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24130220241514150
|
13/02/2024
|
KEERTN
|
1738008WL066468
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24130220241514151
|
13/02/2024
|
asaroolal
|
1738008WL066468
|
asaroolal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
asaroolal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/124
(GHODADEHI)
|
1738008000NRG24130220241514152
|
13/02/2024
|
Divla bai
|
1738008WL066468
|
Divla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Divlabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24130220241514153
|
13/02/2024
|
Urmila bai
|
1738008WL066468
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/140
(GHODADEHI)
|
1738008000NRG24130220241514154
|
13/02/2024
|
Matchear
|
1738008WL066468
|
Matchear
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Matchear
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24130220241514155
|
13/02/2024
|
SUKHRAM
|
1738008WL066468
|
SUKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/162-B
(GHODADEHI)
|
1738008000NRG24130220241514156
|
13/02/2024
|
MULAM SINH
|
1738008WL066468
|
MULAM SINH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
MULAMSINH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24130220241514157
|
13/02/2024
|
RUKHMADI BAI
|
1738008WL066468
|
RUKHMADI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
RUKHMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-028-002/176
(GHODADEHI)
|
1738008000NRG24130220241514158
|
13/02/2024
|
DINESH
|
1738008WL066468
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24130220241514159
|
13/02/2024
|
Shivrateeya
|
1738008WL066468
|
Shivrateeya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Shivrateeya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-002/2-A
(GHODADEHI)
|
1738008000NRG24130220241514160
|
13/02/2024
|
BHAGABAI
|
1738008WL066468
|
BHAGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-028-002/29-A
(GHODADEHI)
|
1738008000NRG24130220241514161
|
13/02/2024
|
YSHODABAI
|
1738008WL066468
|
YSHODABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24130220241514162
|
13/02/2024
|
Premlal
|
1738008WL066468
|
Premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-028-002/52
(GHODADEHI)
|
1738008000NRG24130220241514163
|
13/02/2024
|
NANSHING
|
1738008WL066468
|
NANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
NANSHING
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-028-002/53
(GHODADEHI)
|
1738008000NRG24130220241514164
|
13/02/2024
|
CHANSHING
|
1738008WL066468
|
CHANSHING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
CHANSHING
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-028-002/53
(GHODADEHI)
|
1738008000NRG24130220241514165
|
13/02/2024
|
PRAMILA
|
1738008WL066468
|
PRAMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-028-002/54
(GHODADEHI)
|
1738008000NRG24130220241514166
|
13/02/2024
|
RAMBATI
|
1738008WL066468
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-028-002/56
(GHODADEHI)
|
1738008000NRG24130220241514167
|
13/02/2024
|
SUHAGABAI
|
1738008WL066468
|
SUHAGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SUHAGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24130220241514168
|
13/02/2024
|
YASODA
|
1738008WL066468
|
YASODA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-028-002/81-A
(GHODADEHI)
|
1738008000NRG24130220241514169
|
13/02/2024
|
KAMLABAI
|
1738008WL066468
|
KAMLABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-028-002/9
(GHODADEHI)
|
1738008000NRG24130220241514170
|
13/02/2024
|
BHOJLAL
|
1738008WL066468
|
BHOJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24130220241514171
|
13/02/2024
|
CHAMELI
|
1738008WL066468
|
CHAMELI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
CHAMELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
PARASWADA
|
MP-38-008-028-002/96
(GHODADEHI)
|
1738008000NRG24130220241514172
|
13/02/2024
|
Gaytre bai
|
1738008WL066468
|
Gaytre bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Gaytrebai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-010-002/117
(SAILA)
|
1738008000NRG24130220241513176
|
13/02/2024
|
Rajaram
|
1738008WL066430
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24130220241513171
|
13/02/2024
|
MEENA
|
1738008WL066430
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-010-002/301-A
(SAILA)
|
1738008000NRG24130220241513211
|
13/02/2024
|
Somlata Bai Parte
|
1738008WL066430
|
Somlata Bai Parte
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596895
|
|
SomlataBaiParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|