|
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-38-008-039-001/188
(KHALONDI)
|
1738008000NRG24251220231209445
|
25/12/2023
|
YASHWANTA
|
1738008WL057038
|
YASHWANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
YASHWANTA
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-039-001/191
(KHALONDI)
|
1738008000NRG24251220231209447
|
25/12/2023
|
urmila
|
1738008WL057038
|
urmila
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/03/2024
|
|
664193059
|
|
urmila
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/196
(KHALONDI)
|
1738008000NRG24251220231209448
|
25/12/2023
|
sakro bai
|
1738008WL057038
|
sakro bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
sakrobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24251220231209452
|
25/12/2023
|
Tarendra
|
1738008WL057038
|
Tarendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/224-A
(KHALONDI)
|
1738008000NRG24251220231209458
|
25/12/2023
|
niranjan
|
1738008WL057038
|
niranjan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
niranjan
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24251220231209463
|
25/12/2023
|
Lalchand Walkey
|
1738008WL057038
|
Lalchand Walkey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
LalchandWalkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/226-A
(KHALONDI)
|
1738008000NRG24251220231209464
|
25/12/2023
|
HARICHAND
|
1738008WL057038
|
HARICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/233
(KHALONDI)
|
1738008000NRG24251220231209466
|
25/12/2023
|
aghanti bai
|
1738008WL057038
|
aghanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
aghantibai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/233
(KHALONDI)
|
1738008000NRG24251220231209467
|
25/12/2023
|
BHUMESH
|
1738008WL057038
|
BHUMESH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/236
(KHALONDI)
|
1738008000NRG24251220231209470
|
25/12/2023
|
NILAM
|
1738008WL057038
|
NILAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
NILAM
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24251220231209472
|
25/12/2023
|
dalendra
|
1738008WL057038
|
dalendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
dalendra
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24251220231209473
|
25/12/2023
|
fulchand
|
1738008WL057038
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
fulchand
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24251220231209479
|
25/12/2023
|
malakhbati
|
1738008WL057038
|
malakhbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
malakhbati
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24251220231209480
|
25/12/2023
|
mangru lal
|
1738008WL057038
|
mangru lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
mangrulal
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24251220231209481
|
25/12/2023
|
nirso bai
|
1738008WL057038
|
nirso bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
nirsobai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/259
(KHALONDI)
|
1738008000NRG24251220231209487
|
25/12/2023
|
lalita
|
1738008WL057038
|
lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
lalita
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/261
(KHALONDI)
|
1738008000NRG24251220231209488
|
25/12/2023
|
mira bai
|
1738008WL057038
|
mira bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/03/2024
|
|
664193059
|
|
mirabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/261-A
(KHALONDI)
|
1738008000NRG24251220231209489
|
25/12/2023
|
PRADEEP
|
1738008WL057038
|
PRADEEP
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24251220231209492
|
25/12/2023
|
durga prasad
|
1738008WL057038
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/271
(KHALONDI)
|
1738008000NRG24251220231209593
|
25/12/2023
|
antram
|
1738008WL057042
|
antram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24251220231209498
|
25/12/2023
|
PURANTA
|
1738008WL057038
|
PURANTA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
PURANTA
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24251220231209595
|
25/12/2023
|
dinesh kumar
|
1738008WL057042
|
dinesh kumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
dineshkumar
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/281
(KHALONDI)
|
1738008000NRG24251220231209501
|
25/12/2023
|
kamla bai
|
1738008WL057038
|
kamla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
kamlabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24251220231209508
|
25/12/2023
|
iskla
|
1738008WL057038
|
iskla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
iskla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24251220231209511
|
25/12/2023
|
taran bai
|
1738008WL057038
|
taran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
taranbai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/296
(KHALONDI)
|
1738008000NRG24251220231209513
|
25/12/2023
|
bhagan bai
|
1738008WL057038
|
bhagan bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24251220231209597
|
25/12/2023
|
savita
|
1738008WL057042
|
savita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
savita
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/318
(KHALONDI)
|
1738008000NRG24251220231209523
|
25/12/2023
|
manti bai
|
1738008WL057038
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/319-B
(KHALONDI)
|
1738008000NRG24251220231209605
|
25/12/2023
|
mulamchand
|
1738008WL057042
|
mulamchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24251220231209607
|
25/12/2023
|
dulari bai
|
1738008WL057042
|
dulari bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
dularibai
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24251220231209526
|
25/12/2023
|
sankari
|
1738008WL057038
|
sankari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
sankari
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24251220231209612
|
25/12/2023
|
urmila bai
|
1738008WL057042
|
urmila bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-039-001/151
(KHALONDI)
|
1738008000NRG24251220231209444
|
25/12/2023
|
sushila
|
1738008WL057038
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-039-001/189
(KHALONDI)
|
1738008000NRG24251220231209446
|
25/12/2023
|
lamiya bai
|
1738008WL057038
|
lamiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-039-001/201
(KHALONDI)
|
1738008000NRG24251220231209449
|
25/12/2023
|
sukhchand
|
1738008WL057038
|
sukhchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/202
(KHALONDI)
|
1738008000NRG24251220231209450
|
25/12/2023
|
meena bai
|
1738008WL057038
|
meena bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/203
(KHALONDI)
|
1738008000NRG24251220231209451
|
25/12/2023
|
krashna bai
|
1738008WL057038
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/205-A
(KHALONDI)
|
1738008000NRG24251220231209453
|
25/12/2023
|
rekha bai
|
1738008WL057038
|
rekha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/214
(KHALONDI)
|
1738008000NRG24251220231209454
|
25/12/2023
|
gyanbati
|
1738008WL057038
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/215
(KHALONDI)
|
1738008000NRG24251220231209455
|
25/12/2023
|
nanhi bai
|
1738008WL057038
|
nanhi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24251220231209456
|
25/12/2023
|
sarla bai
|
1738008WL057038
|
sarla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-001/218
(KHALONDI)
|
1738008000NRG24251220231209457
|
25/12/2023
|
SUNITA
|
1738008WL057038
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-039-001/225
(KHALONDI)
|
1738008000NRG24251220231209459
|
25/12/2023
|
dashrath
|
1738008WL057038
|
dashrath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24251220231209460
|
25/12/2023
|
madhuri
|
1738008WL057038
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
madhuri
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-039-001/225-B
(KHALONDI)
|
1738008000NRG24251220231209461
|
25/12/2023
|
BASORI LAL
|
1738008WL057038
|
BASORI LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
BASORILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24251220231209462
|
25/12/2023
|
sukvanti
|
1738008WL057038
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-001/229
(KHALONDI)
|
1738008000NRG24251220231209465
|
25/12/2023
|
rikhiram
|
1738008WL057038
|
rikhiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24251220231209468
|
25/12/2023
|
OMPRAKASH
|
1738008WL057038
|
OMPRAKASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/234
(KHALONDI)
|
1738008000NRG24251220231209469
|
25/12/2023
|
Puspa Bai
|
1738008WL057038
|
Puspa Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
PuspaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24251220231209471
|
25/12/2023
|
krashna bai
|
1738008WL057038
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/242-A
(KHALONDI)
|
1738008000NRG24251220231209474
|
25/12/2023
|
radhika
|
1738008WL057038
|
radhika
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/242-B
(KHALONDI)
|
1738008000NRG24251220231209475
|
25/12/2023
|
ravichand
|
1738008WL057038
|
ravichand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
664193059
|
|
ravichand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/250
(KHALONDI)
|
1738008000NRG24251220231209476
|
25/12/2023
|
changula
|
1738008WL057038
|
changula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
changula
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/250-B
(KHALONDI)
|
1738008000NRG24251220231209477
|
25/12/2023
|
SAVITA BAI
|
1738008WL057038
|
SAVITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24251220231209478
|
25/12/2023
|
ramnath
|
1738008WL057038
|
ramnath
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24251220231209482
|
25/12/2023
|
JAGATRAY
|
1738008WL057038
|
JAGATRAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24251220231209483
|
25/12/2023
|
Varsha Yadav
|
1738008WL057038
|
Varsha Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/256
(KHALONDI)
|
1738008000NRG24251220231209485
|
25/12/2023
|
anita bai
|
1738008WL057038
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/256
(KHALONDI)
|
1738008000NRG24251220231209484
|
25/12/2023
|
mehatrin bai
|
1738008WL057038
|
mehatrin bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
mehatrinbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24251220231209486
|
25/12/2023
|
fulbati bai
|
1738008WL057038
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/262
(KHALONDI)
|
1738008000NRG24251220231209490
|
25/12/2023
|
faglal
|
1738008WL057038
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/262
(KHALONDI)
|
1738008000NRG24251220231209591
|
25/12/2023
|
patiram
|
1738008WL057042
|
patiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24251220231209491
|
25/12/2023
|
holuram
|
1738008WL057038
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
holuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/264
(KHALONDI)
|
1738008000NRG24251220231209493
|
25/12/2023
|
dulam singh
|
1738008WL057038
|
dulam singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/265
(KHALONDI)
|
1738008000NRG24251220231209592
|
25/12/2023
|
HEMLATA
|
1738008WL057042
|
HEMLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/268-A
(KHALONDI)
|
1738008000NRG24251220231209494
|
25/12/2023
|
rahobai
|
1738008WL057038
|
rahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/268-B
(KHALONDI)
|
1738008000NRG24251220231209495
|
25/12/2023
|
Homeshwari
|
1738008WL057038
|
Homeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
Homeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/270
(KHALONDI)
|
1738008000NRG24251220231209496
|
25/12/2023
|
pramila bai
|
1738008WL057038
|
pramila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/271
(KHALONDI)
|
1738008000NRG24251220231209594
|
25/12/2023
|
Jagadish
|
1738008WL057042
|
Jagadish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24251220231209497
|
25/12/2023
|
lilavati
|
1738008WL057038
|
lilavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24251220231209596
|
25/12/2023
|
laxmi bai
|
1738008WL057042
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
laxmibai
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24251220231209499
|
25/12/2023
|
sunesh kumar
|
1738008WL057038
|
sunesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
suneshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24251220231209500
|
25/12/2023
|
LALITA BAI
|
1738008WL057038
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/282-A
(KHALONDI)
|
1738008000NRG24251220231209502
|
25/12/2023
|
hirwanta bai
|
1738008WL057038
|
hirwanta bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664193059
|
|
hirwantabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24251220231209503
|
25/12/2023
|
kapurchand
|
1738008WL057038
|
kapurchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664193059
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24251220231209504
|
25/12/2023
|
DHYAN SINGH
|
1738008WL057038
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24251220231209505
|
25/12/2023
|
Shakuntala Uikey
|
1738008WL057038
|
Shakuntala Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
ShakuntalaUikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/286
(KHALONDI)
|
1738008000NRG24251220231209506
|
25/12/2023
|
mahesh
|
1738008WL057038
|
mahesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
664193059
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24251220231209507
|
25/12/2023
|
bhivram
|
1738008WL057038
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-039-001/290
(KHALONDI)
|
1738008000NRG24251220231209509
|
25/12/2023
|
pramila
|
1738008WL057038
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/293
(KHALONDI)
|
1738008000NRG24251220231209510
|
25/12/2023
|
hira lal
|
1738008WL057038
|
hira lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-001/295
(KHALONDI)
|
1738008000NRG24251220231209512
|
25/12/2023
|
tara bai
|
1738008WL057038
|
tara bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-001/298
(KHALONDI)
|
1738008000NRG24251220231209598
|
25/12/2023
|
DARSHNA
|
1738008WL057042
|
DARSHNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-001/299
(KHALONDI)
|
1738008000NRG24251220231209514
|
25/12/2023
|
kamla bai
|
1738008WL057038
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-001/300-A
(KHALONDI)
|
1738008000NRG24251220231209599
|
25/12/2023
|
DULICHAND
|
1738008WL057042
|
DULICHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
DULICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24251220231209515
|
25/12/2023
|
VANDNA
|
1738008WL057038
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24251220231209600
|
25/12/2023
|
sheela
|
1738008WL057042
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/303-A
(KHALONDI)
|
1738008000NRG24251220231209601
|
25/12/2023
|
SARITA BAI
|
1738008WL057042
|
SARITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/304
(KHALONDI)
|
1738008000NRG24251220231209516
|
25/12/2023
|
manjulata
|
1738008WL057038
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24251220231209517
|
25/12/2023
|
gaytri
|
1738008WL057038
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/309-A
(KHALONDI)
|
1738008000NRG24251220231209518
|
25/12/2023
|
ANITA BAI
|
1738008WL057038
|
ANITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/310
(KHALONDI)
|
1738008000NRG24251220231209602
|
25/12/2023
|
premlata
|
1738008WL057042
|
premlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/311
(KHALONDI)
|
1738008000NRG24251220231209603
|
25/12/2023
|
sushma
|
1738008WL057042
|
sushma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24251220231209519
|
25/12/2023
|
prabha
|
1738008WL057038
|
prabha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24251220231209521
|
25/12/2023
|
MANISHA
|
1738008WL057038
|
MANISHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24251220231209520
|
25/12/2023
|
RAMKUMAR
|
1738008WL057038
|
RAMKUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24251220231209522
|
25/12/2023
|
maina bai
|
1738008WL057038
|
maina bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-039-001/316
(KHALONDI)
|
1738008000NRG24251220231209604
|
25/12/2023
|
barelal
|
1738008WL057042
|
barelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-039-001/321
(KHALONDI)
|
1738008000NRG24251220231209524
|
25/12/2023
|
chhannulal
|
1738008WL057038
|
chhannulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
chhannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG24251220231209606
|
25/12/2023
|
prem lal
|
1738008WL057042
|
prem lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
664193059
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24251220231209525
|
25/12/2023
|
rajesh
|
1738008WL057038
|
rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664193059
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-039-001/338-A
(KHALONDI)
|
1738008000NRG24251220231209608
|
25/12/2023
|
GEETA
|
1738008WL057042
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-039-001/56
(KHALONDI)
|
1738008000NRG24251220231209609
|
25/12/2023
|
chandan
|
1738008WL057042
|
chandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-039-001/65-A
(KHALONDI)
|
1738008000NRG24251220231209610
|
25/12/2023
|
ram kumar
|
1738008WL057042
|
ram kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24251220231209611
|
25/12/2023
|
sarla
|
1738008WL057042
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664193059
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|