|
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-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24171220231163455
|
17/12/2023
|
RAMKUMAR
|
1738008WL055531
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/224-A
(KHALONDI)
|
1738008000NRG24171220231163836
|
17/12/2023
|
niranjan
|
1738008WL055539
|
niranjan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
niranjan
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24171220231163841
|
17/12/2023
|
Lalchand Walkey
|
1738008WL055539
|
Lalchand Walkey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
LalchandWalkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24171220231163842
|
17/12/2023
|
HARICHAND
|
1738008WL055539
|
HARICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/233
(KHALONDI)
|
1738008000NRG24171220231163843
|
17/12/2023
|
aghanti bai
|
1738008WL055539
|
aghanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
aghantibai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24171220231163848
|
17/12/2023
|
bhupendra
|
1738008WL055539
|
bhupendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
bhupendra
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24171220231163847
|
17/12/2023
|
dalendra
|
1738008WL055539
|
dalendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dalendra
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24171220231163851
|
17/12/2023
|
fulchand
|
1738008WL055539
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
fulchand
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24171220231163854
|
17/12/2023
|
foolbati bai
|
1738008WL055539
|
foolbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
foolbatibai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/249
(KHALONDI)
|
1738008000NRG24171220231163858
|
17/12/2023
|
santura bai
|
1738008WL055539
|
santura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
santurabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/259
(KHALONDI)
|
1738008000NRG24171220231163863
|
17/12/2023
|
lalita
|
1738008WL055539
|
lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
lalita
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24171220231163864
|
17/12/2023
|
mira bai
|
1738008WL055539
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
mirabai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/261-A
(KHALONDI)
|
1738008000NRG24171220231163865
|
17/12/2023
|
PRADEEP
|
1738008WL055539
|
PRADEEP
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24171220231163868
|
17/12/2023
|
durga prasad
|
1738008WL055539
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24171220231163877
|
17/12/2023
|
PURANTA
|
1738008WL055539
|
PURANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
PURANTA
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/275
(KHALONDI)
|
1738008000NRG24171220231163878
|
17/12/2023
|
sevanti bai
|
1738008WL055539
|
sevanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sevantibai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/280
(KHALONDI)
|
1738008000NRG24171220231163880
|
17/12/2023
|
santura bai
|
1738008WL055539
|
santura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
santurabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/281
(KHALONDI)
|
1738008000NRG24171220231163884
|
17/12/2023
|
kamla bai
|
1738008WL055539
|
kamla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
kamlabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24171220231163885
|
17/12/2023
|
sukhiya bai
|
1738008WL055539
|
sukhiya bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sukhiyabai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24171220231163890
|
17/12/2023
|
iskla
|
1738008WL055539
|
iskla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
iskla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/288
(KHALONDI)
|
1738008000NRG24171220231163892
|
17/12/2023
|
dileshvari
|
1738008WL055539
|
dileshvari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dileshvari
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/289
(KHALONDI)
|
1738008000NRG24171220231163893
|
17/12/2023
|
dilan singh
|
1738008WL055539
|
dilan singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dilansingh
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/289
(KHALONDI)
|
1738008000NRG24171220231163894
|
17/12/2023
|
Sonam Warkade
|
1738008WL055539
|
Sonam Warkade
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
SonamWarkade
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24171220231163897
|
17/12/2023
|
taran bai
|
1738008WL055539
|
taran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
taranbai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/296
(KHALONDI)
|
1738008000NRG24171220231163899
|
17/12/2023
|
bhagan bai
|
1738008WL055539
|
bhagan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24171220231163902
|
17/12/2023
|
Tejlal
|
1738008WL055539
|
Tejlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
Tejlal
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/315-A
(KHALONDI)
|
1738008000NRG24171220231163910
|
17/12/2023
|
CHANDRABATI
|
1738008WL055539
|
CHANDRABATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/318
(KHALONDI)
|
1738008000NRG24171220231163911
|
17/12/2023
|
manti bai
|
1738008WL055539
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24171220231163913
|
17/12/2023
|
nirmla
|
1738008WL055539
|
nirmla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24171220231163916
|
17/12/2023
|
sankari
|
1738008WL055539
|
sankari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sankari
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24171220231163917
|
17/12/2023
|
hiru singh
|
1738008WL055539
|
hiru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
hirusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24171220231163918
|
17/12/2023
|
SUNITA
|
1738008WL055539
|
SUNITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
SUNITA
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24171220231163919
|
17/12/2023
|
hirsingh
|
1738008WL055539
|
hirsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
hirsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-028-001/114
(GHODADEHI)
|
1738008000NRG24171220231163444
|
17/12/2023
|
chhoti bai
|
1738008WL055531
|
chhoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
chhotibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-028-001/157
(GHODADEHI)
|
1738008000NRG24171220231163445
|
17/12/2023
|
KAMLESH
|
1738008WL055531
|
KAMLESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-028-001/69-A
(GHODADEHI)
|
1738008000NRG24171220231163446
|
17/12/2023
|
SHISHUPAL
|
1738008WL055531
|
SHISHUPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/03
(GHODADEHI)
|
1738008000NRG24171220231163447
|
17/12/2023
|
BENITA
|
1738008WL055531
|
BENITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
BENITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/103
(GHODADEHI)
|
1738008000NRG24171220231163448
|
17/12/2023
|
Nanhi bai
|
1738008WL055531
|
Nanhi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645555929
|
|
Nanhibai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/103-A
(GHODADEHI)
|
1738008000NRG24171220231163449
|
17/12/2023
|
VISNUPRASAD
|
1738008WL055531
|
VISNUPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
VISNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/113-A
(GHODADEHI)
|
1738008000NRG24171220231163450
|
17/12/2023
|
JAICHAND
|
1738008WL055531
|
JAICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/115
(GHODADEHI)
|
1738008000NRG24171220231163451
|
17/12/2023
|
Pramela bai
|
1738008WL055531
|
Pramela bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
Pramelabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/116
(GHODADEHI)
|
1738008000NRG24171220231163452
|
17/12/2023
|
Sathar
|
1738008WL055531
|
Sathar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
Sathar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/119-B
(GHODADEHI)
|
1738008000NRG24171220231163453
|
17/12/2023
|
SARITA
|
1738008WL055531
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24171220231163454
|
17/12/2023
|
KEERTN
|
1738008WL055531
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555929
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/201
(KHALONDI)
|
1738008000NRG24171220231163828
|
17/12/2023
|
sukhchand
|
1738008WL055539
|
sukhchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/202
(KHALONDI)
|
1738008000NRG24171220231163829
|
17/12/2023
|
meena bai
|
1738008WL055539
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/203
(KHALONDI)
|
1738008000NRG24171220231163830
|
17/12/2023
|
krashna bai
|
1738008WL055539
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24171220231163831
|
17/12/2023
|
rekha bai
|
1738008WL055539
|
rekha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/215
(KHALONDI)
|
1738008000NRG24171220231163832
|
17/12/2023
|
nanhi bai
|
1738008WL055539
|
nanhi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/215
(KHALONDI)
|
1738008000NRG24171220231163833
|
17/12/2023
|
SUNITA BAI
|
1738008WL055539
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24171220231163834
|
17/12/2023
|
sarla bai
|
1738008WL055539
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24171220231163835
|
17/12/2023
|
SUNITA
|
1738008WL055539
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24171220231163837
|
17/12/2023
|
dashrath
|
1738008WL055539
|
dashrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24171220231163838
|
17/12/2023
|
madhuri
|
1738008WL055539
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
madhuri
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24171220231163839
|
17/12/2023
|
PRAMILA BAI
|
1738008WL055539
|
PRAMILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24171220231163840
|
17/12/2023
|
sukvanti
|
1738008WL055539
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24171220231163844
|
17/12/2023
|
baijnath
|
1738008WL055539
|
baijnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24171220231163845
|
17/12/2023
|
OMPRAKASH
|
1738008WL055539
|
OMPRAKASH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24171220231163846
|
17/12/2023
|
Puspa Bai
|
1738008WL055539
|
Puspa Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
PuspaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/242
(KHALONDI)
|
1738008000NRG24171220231163849
|
17/12/2023
|
indrabati
|
1738008WL055539
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24171220231163852
|
17/12/2023
|
radhika
|
1738008WL055539
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24171220231163853
|
17/12/2023
|
ravichand
|
1738008WL055539
|
ravichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
ravichand
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG24171220231163855
|
17/12/2023
|
SAMITA BAI
|
1738008WL055539
|
SAMITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
SAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/249
(KHALONDI)
|
1738008000NRG24171220231163857
|
17/12/2023
|
udesingh
|
1738008WL055539
|
udesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
udesingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24171220231163859
|
17/12/2023
|
changula
|
1738008WL055539
|
changula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
changula
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/256
(KHALONDI)
|
1738008000NRG24171220231163860
|
17/12/2023
|
anita bai
|
1738008WL055539
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24171220231163861
|
17/12/2023
|
fulbati bai
|
1738008WL055539
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/257
(KHALONDI)
|
1738008000NRG24171220231163862
|
17/12/2023
|
jsholi bai
|
1738008WL055539
|
jsholi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
jsholibai
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/262
(KHALONDI)
|
1738008000NRG24171220231163866
|
17/12/2023
|
faglal
|
1738008WL055539
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24171220231163867
|
17/12/2023
|
holuram
|
1738008WL055539
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
holuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/264
(KHALONDI)
|
1738008000NRG24171220231163869
|
17/12/2023
|
dulam singh
|
1738008WL055539
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/268-A
(KHALONDI)
|
1738008000NRG24171220231163870
|
17/12/2023
|
rahobai
|
1738008WL055539
|
rahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/268-B
(KHALONDI)
|
1738008000NRG24171220231163871
|
17/12/2023
|
Homeshwari
|
1738008WL055539
|
Homeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
Homeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24171220231163872
|
17/12/2023
|
gajlal
|
1738008WL055539
|
gajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
gajlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24171220231163873
|
17/12/2023
|
pramila bai
|
1738008WL055539
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24171220231163875
|
17/12/2023
|
dharam lal
|
1738008WL055539
|
dharam lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24171220231163874
|
17/12/2023
|
lilavati
|
1738008WL055539
|
lilavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24171220231163876
|
17/12/2023
|
HARICHAND
|
1738008WL055539
|
HARICHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24171220231163879
|
17/12/2023
|
sunesh kumar
|
1738008WL055539
|
sunesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
suneshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
PARASWADA
|
MP-38-008-039-001/280
(KHALONDI)
|
1738008000NRG24171220231163881
|
17/12/2023
|
kanhaiya lal
|
1738008WL055539
|
kanhaiya lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24171220231163883
|
17/12/2023
|
LALITA BAI
|
1738008WL055539
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24171220231163882
|
17/12/2023
|
RAMSINGH
|
1738008WL055539
|
RAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24171220231163886
|
17/12/2023
|
dasrath
|
1738008WL055539
|
dasrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-001/284
(KHALONDI)
|
1738008000NRG24171220231163887
|
17/12/2023
|
sushila bai
|
1738008WL055539
|
sushila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24171220231163888
|
17/12/2023
|
DHYAN SINGH
|
1738008WL055539
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24171220231163889
|
17/12/2023
|
bhivram
|
1738008WL055539
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/288
(KHALONDI)
|
1738008000NRG24171220231163891
|
17/12/2023
|
nandkishor
|
1738008WL055539
|
nandkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
nandkishor
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/290
(KHALONDI)
|
1738008000NRG24171220231163895
|
17/12/2023
|
pramila
|
1738008WL055539
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/293
(KHALONDI)
|
1738008000NRG24171220231163896
|
17/12/2023
|
hira lal
|
1738008WL055539
|
hira lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/295
(KHALONDI)
|
1738008000NRG24171220231163898
|
17/12/2023
|
tara bai
|
1738008WL055539
|
tara bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/299
(KHALONDI)
|
1738008000NRG24171220231163901
|
17/12/2023
|
kamla bai
|
1738008WL055539
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/299
(KHALONDI)
|
1738008000NRG24171220231163900
|
17/12/2023
|
samal singh
|
1738008WL055539
|
samal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
samalsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/304
(KHALONDI)
|
1738008000NRG24171220231163903
|
17/12/2023
|
kamlesh
|
1738008WL055539
|
kamlesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/304
(KHALONDI)
|
1738008000NRG24171220231163904
|
17/12/2023
|
manjulata
|
1738008WL055539
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24171220231163905
|
17/12/2023
|
anupa bai
|
1738008WL055539
|
anupa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
anupabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/312
(KHALONDI)
|
1738008000NRG24171220231163906
|
17/12/2023
|
gyanbati
|
1738008WL055539
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24171220231163907
|
17/12/2023
|
prabha
|
1738008WL055539
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24171220231163908
|
17/12/2023
|
MANISHA
|
1738008WL055539
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24171220231163909
|
17/12/2023
|
jivan
|
1738008WL055539
|
jivan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24171220231163912
|
17/12/2023
|
LAXMAN
|
1738008WL055539
|
LAXMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/326
(KHALONDI)
|
1738008000NRG24171220231163914
|
17/12/2023
|
jaipal
|
1738008WL055539
|
jaipal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555929
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24171220231163915
|
17/12/2023
|
rajesh
|
1738008WL055539
|
rajesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
645555929
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-039-001/334
(KHALONDI)
|
1738008000NRG24171220231163920
|
17/12/2023
|
maheshwari Bhalavi
|
1738008WL055539
|
maheshwari Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
maheshwariBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24171220231163922
|
17/12/2023
|
prabhudayal
|
1738008WL055539
|
prabhudayal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24171220231163921
|
17/12/2023
|
ramli bai
|
1738008WL055539
|
ramli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-039-001/242
(KHALONDI)
|
1738008000NRG24171220231163850
|
17/12/2023
|
Durgawati
|
1738008WL055539
|
Durgawati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645555929
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-039-001/247
(KHALONDI)
|
1738008000NRG24171220231163856
|
17/12/2023
|
mira bai
|
1738008WL055539
|
mira bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555929
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|