|
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-38-008-008-001/156
(SUKADI)
|
1738008000NRG24030220241468101
|
03/02/2024
|
Rameshwari
|
1738008WL064838
|
Rameshwari
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-040-001/55-B
(SAREKHA)
|
1738008000NRG24030220241467737
|
03/02/2024
|
dharmendra
|
1738008WL064825
|
dharmendra
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-002/32415593
(NATA)
|
1738008000NRG24030220241468340
|
03/02/2024
|
vandna dongre
|
1738008WL064845
|
vandna dongre
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
vandnadongre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASWADA
|
MP-38-008-045-003/50-A
(PARSATOLA)
|
1738008000NRG24030220241467746
|
03/02/2024
|
Gunnu singh
|
1738008WL064826
|
Gunnu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
Gunnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-008-001/176
(SUKADI)
|
1738008000NRG24030220241468102
|
03/02/2024
|
Shivlal
|
1738008WL064838
|
Shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-008-001/177
(SUKADI)
|
1738008000NRG24030220241468103
|
03/02/2024
|
aklesh
|
1738008WL064838
|
aklesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
aklesh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PARASWADA
|
MP-38-008-008-001/181-A
(SUKADI)
|
1738008000NRG24030220241468104
|
03/02/2024
|
lakkhan
|
1738008WL064838
|
lakkhan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
lakkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-008-001/185
(SUKADI)
|
1738008000NRG24030220241468105
|
03/02/2024
|
Shyamkumar
|
1738008WL064838
|
Shyamkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
Shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-008-001/189
(SUKADI)
|
1738008000NRG24030220241468106
|
03/02/2024
|
Muliyabai
|
1738008WL064838
|
Muliyabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-008-001/198-A
(SUKADI)
|
1738008000NRG24030220241468107
|
03/02/2024
|
chandrakala
|
1738008WL064838
|
chandrakala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-008-001/213
(SUKADI)
|
1738008000NRG24030220241468108
|
03/02/2024
|
bilshabai
|
1738008WL064838
|
bilshabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
bilshabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG24030220241468109
|
03/02/2024
|
balsingh
|
1738008WL064838
|
balsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
balsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
PARASWADA
|
MP-38-008-008-001/218
(SUKADI)
|
1738008000NRG24030220241468110
|
03/02/2024
|
meerabai
|
1738008WL064838
|
meerabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-008-001/219
(SUKADI)
|
1738008000NRG24030220241468111
|
03/02/2024
|
Pushpa Markam
|
1738008WL064838
|
Pushpa Markam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
PushpaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-008-001/226
(SUKADI)
|
1738008000NRG24030220241468112
|
03/02/2024
|
Pushpabai
|
1738008WL064838
|
Pushpabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-008-001/235
(SUKADI)
|
1738008000NRG24030220241468113
|
03/02/2024
|
Mantibai
|
1738008WL064838
|
Mantibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-008-001/237
(SUKADI)
|
1738008000NRG24030220241468114
|
03/02/2024
|
Parbata
|
1738008WL064838
|
Parbata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Parbata
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-008-001/303
(SUKADI)
|
1738008000NRG24030220241468115
|
03/02/2024
|
ranu
|
1738008WL064838
|
ranu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-008-001/327
(SUKADI)
|
1738008000NRG24030220241468116
|
03/02/2024
|
Tijlal
|
1738008WL064838
|
Tijlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
Tijlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-008-001/328
(SUKADI)
|
1738008000NRG24030220241468117
|
03/02/2024
|
Sumintra
|
1738008WL064838
|
Sumintra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Sumintra
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-038-001/17-B
(NATA)
|
1738008000NRG24030220241468318
|
03/02/2024
|
VIMAL SINGH
|
1738008WL064845
|
VIMAL SINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-001/23
(NATA)
|
1738008000NRG24030220241468319
|
03/02/2024
|
MANNABAI
|
1738008WL064845
|
MANNABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
MANNABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-001/24-a
(NATA)
|
1738008000NRG24030220241468320
|
03/02/2024
|
yashodabai
|
1738008WL064845
|
yashodabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004745107
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-001/4
(NATA)
|
1738008000NRG24030220241468321
|
03/02/2024
|
parmilabai
|
1738008WL064845
|
parmilabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-001/8
(NATA)
|
1738008000NRG24030220241468322
|
03/02/2024
|
JHANKEEBAI
|
1738008WL064845
|
JHANKEEBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
JHANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008000NRG24030220241468323
|
03/02/2024
|
himmat
|
1738008WL064845
|
himmat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008000NRG24030220241468324
|
03/02/2024
|
mayabai
|
1738008WL064845
|
mayabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-002/115
(NATA)
|
1738008000NRG24030220241468325
|
03/02/2024
|
durgu singh
|
1738008WL064845
|
durgu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
durgusingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-002/137
(NATA)
|
1738008000NRG24030220241468326
|
03/02/2024
|
parasram
|
1738008WL064845
|
parasram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745107
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-002/147
(NATA)
|
1738008000NRG24030220241468327
|
03/02/2024
|
sukkobai
|
1738008WL064845
|
sukkobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-002/147-A
(NATA)
|
1738008000NRG24030220241468328
|
03/02/2024
|
baldev
|
1738008WL064845
|
baldev
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24030220241468329
|
03/02/2024
|
ISHWARIBAI
|
1738008WL064845
|
ISHWARIBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-002/15
(NATA)
|
1738008000NRG24030220241468330
|
03/02/2024
|
SHYAMABAI
|
1738008WL064845
|
SHYAMABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
SHYAMABAI
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-038-002/15
(NATA)
|
1738008000NRG24030220241468331
|
03/02/2024
|
shyamlal
|
1738008WL064845
|
shyamlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008000NRG24030220241468332
|
03/02/2024
|
DHANESH
|
1738008WL064845
|
DHANESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24030220241468334
|
03/02/2024
|
PANNILAL
|
1738008WL064845
|
PANNILAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745107
|
|
PANNILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008000NRG24030220241468333
|
03/02/2024
|
somti bai
|
1738008WL064845
|
somti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004745107
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/169
(NATA)
|
1738008000NRG24030220241468335
|
03/02/2024
|
RADHA BAI
|
1738008WL064845
|
RADHA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-002/25
(NATA)
|
1738008000NRG24030220241468336
|
03/02/2024
|
ATRO BAI
|
1738008WL064845
|
ATRO BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
ATROBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-002/28
(NATA)
|
1738008000NRG24030220241468337
|
03/02/2024
|
antram
|
1738008WL064845
|
antram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24030220241468339
|
03/02/2024
|
sanotibai
|
1738008WL064845
|
sanotibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008000NRG24030220241468338
|
03/02/2024
|
santlal
|
1738008WL064845
|
santlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-002/73-A
(NATA)
|
1738008000NRG24030220241468341
|
03/02/2024
|
ASHABAI
|
1738008WL064845
|
ASHABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-038-002/91
(NATA)
|
1738008000NRG24030220241468344
|
03/02/2024
|
shankribai
|
1738008WL064845
|
shankribai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-040-001/107-C
(SAREKHA)
|
1738008000NRG24010220241461501
|
03/02/2024
|
Sangita Amule
|
1738008WL064604
|
Sangita Amule
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
SangitaAmule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-040-001/113
(SAREKHA)
|
1738008000NRG24010220241461502
|
03/02/2024
|
LAXMEEBAI
|
1738008WL064604
|
LAXMEEBAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
LAXMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-040-001/115
(SAREKHA)
|
1738008000NRG24010220241461503
|
03/02/2024
|
santoshi
|
1738008WL064604
|
santoshi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-040-001/124
(SAREKHA)
|
1738008000NRG24010220241461504
|
03/02/2024
|
nemanlal
|
1738008WL064604
|
nemanlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
nemanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24010220241461505
|
03/02/2024
|
budhobai
|
1738008WL064604
|
budhobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-040-001/148
(SAREKHA)
|
1738008000NRG24010220241461507
|
03/02/2024
|
Aanita bai
|
1738008WL064604
|
Aanita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-040-001/151
(SAREKHA)
|
1738008000NRG24010220241461509
|
03/02/2024
|
Savetri
|
1738008WL064604
|
Savetri
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-040-001/166
(SAREKHA)
|
1738008000NRG24010220241461510
|
03/02/2024
|
rahul
|
1738008WL064604
|
rahul
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-040-001/198
(SAREKHA)
|
1738008000NRG24030220241467722
|
03/02/2024
|
jhadoulal
|
1738008WL064825
|
jhadoulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
jhadoulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-040-001/216
(SAREKHA)
|
1738008000NRG24030220241467723
|
03/02/2024
|
shakun
|
1738008WL064825
|
shakun
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/23
(SAREKHA)
|
1738008000NRG24030220241467725
|
03/02/2024
|
Krasnabai
|
1738008WL064825
|
Krasnabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/23
(SAREKHA)
|
1738008000NRG24030220241467724
|
03/02/2024
|
Prahlad
|
1738008WL064825
|
Prahlad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/231
(SAREKHA)
|
1738008000NRG24030220241467726
|
03/02/2024
|
Sarswati
|
1738008WL064825
|
Sarswati
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/24
(SAREKHA)
|
1738008000NRG24030220241467727
|
03/02/2024
|
ramulal
|
1738008WL064825
|
ramulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
ramulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/28
(SAREKHA)
|
1738008000NRG24030220241467728
|
03/02/2024
|
pramilabai
|
1738008WL064825
|
pramilabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/311
(SAREKHA)
|
1738008000NRG24030220241467729
|
03/02/2024
|
nirpat lal
|
1738008WL064825
|
nirpat lal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
nirpatlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-040-001/33-A
(SAREKHA)
|
1738008000NRG24030220241467730
|
03/02/2024
|
TulaRam
|
1738008WL064825
|
TulaRam
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
TulaRam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-040-001/34
(SAREKHA)
|
1738008000NRG24030220241467732
|
03/02/2024
|
SEEYAA BAI
|
1738008WL064825
|
SEEYAA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
SEEYAABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/347
(SAREKHA)
|
1738008000NRG24030220241467733
|
03/02/2024
|
ANITA
|
1738008WL064825
|
ANITA
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-040-001/349
(SAREKHA)
|
1738008000NRG24030220241467734
|
03/02/2024
|
Deepak
|
1738008WL064825
|
Deepak
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-040-001/42-A
(SAREKHA)
|
1738008000NRG24030220241467735
|
03/02/2024
|
Munee bai
|
1738008WL064825
|
Munee bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Muneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-040-001/42-A
(SAREKHA)
|
1738008000NRG24030220241467736
|
03/02/2024
|
Nemlal
|
1738008WL064825
|
Nemlal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Nemlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-040-001/67
(SAREKHA)
|
1738008000NRG24030220241467738
|
03/02/2024
|
Ramkumar
|
1738008WL064825
|
Ramkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745107
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-003/1
(PARSATOLA)
|
1738008000NRG24030220241467739
|
03/02/2024
|
Sampat Singh
|
1738008WL064826
|
Sampat Singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
SampatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-045-003/20
(PARSATOLA)
|
1738008000NRG24030220241467740
|
03/02/2024
|
Manti bai
|
1738008WL064826
|
Manti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-003/22
(PARSATOLA)
|
1738008000NRG24030220241467742
|
03/02/2024
|
Dharam singh
|
1738008WL064826
|
Dharam singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-003/22
(PARSATOLA)
|
1738008000NRG24030220241467741
|
03/02/2024
|
Maina bai
|
1738008WL064826
|
Maina bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
Mainabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-003/34-B
(PARSATOLA)
|
1738008000NRG24030220241467743
|
03/02/2024
|
Dropati
|
1738008WL064826
|
Dropati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-003/36
(PARSATOLA)
|
1738008000NRG24030220241467744
|
03/02/2024
|
Jhamli bai
|
1738008WL064826
|
Jhamli bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745107
|
|
Jhamlibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-003/50
(PARSATOLA)
|
1738008000NRG24030220241467745
|
03/02/2024
|
Keshusingh
|
1738008WL064826
|
Keshusingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
Keshusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-045-003/56
(PARSATOLA)
|
1738008000NRG24030220241467748
|
03/02/2024
|
Jaypal
|
1738008WL064826
|
Jaypal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-003/74
(PARSATOLA)
|
1738008000NRG24030220241467749
|
03/02/2024
|
Kitna Bai
|
1738008WL064826
|
Kitna Bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004745107
|
|
KitnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-038-002/73-C
(NATA)
|
1738008000NRG24030220241468342
|
03/02/2024
|
Kalka prasad
|
1738008WL064845
|
Kalka prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
Kalkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/73-C
(NATA)
|
1738008000NRG24030220241468343
|
03/02/2024
|
Sunita yadav
|
1738008WL064845
|
Sunita yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745107
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-040-001/33-A
(SAREKHA)
|
1738008000NRG24030220241467731
|
03/02/2024
|
Dhalsingh
|
1738008WL064825
|
Dhalsingh
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745107
|
|
Dhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-045-003/50-A
(PARSATOLA)
|
1738008000NRG24030220241467747
|
03/02/2024
|
Siyabati
|
1738008WL064826
|
Siyabati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004745107
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
103870
|
|
|
|
|
|
|
|