|
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-38-008-039-001/330
(KHALONDI)
|
1738008000NRG24020120241268232
|
02/01/2024
|
SANDEEP TEMBHARE
|
1738008WL058743
|
SANDEEP TEMBHARE
|
00045
|
BARB0SACHIN
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
SANDEEPTEMBHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-039-001/212
(KHALONDI)
|
1738008000NRG24020120241268199
|
02/01/2024
|
kushma
|
1738008WL058743
|
kushma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
kushma
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-039-001/216
(KHALONDI)
|
1738008000NRG24020120241268200
|
02/01/2024
|
jira bai
|
1738008WL058743
|
jira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
jirabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-039-001/216
(KHALONDI)
|
1738008000NRG24020120241268201
|
02/01/2024
|
purushotam
|
1738008WL058743
|
purushotam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
purushotam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24020120241268204
|
02/01/2024
|
mulamchand
|
1738008WL058743
|
mulamchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-039-001/226
(KHALONDI)
|
1738008000NRG24020120241268206
|
02/01/2024
|
Lalchand Walkey
|
1738008WL058743
|
Lalchand Walkey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
LalchandWalkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-039-001/227
(KHALONDI)
|
1738008000NRG24020120241268208
|
02/01/2024
|
gyanbati
|
1738008WL058743
|
gyanbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
gyanbati
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24020120241268211
|
02/01/2024
|
dalendra
|
1738008WL058743
|
dalendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dalendra
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/253
(KHALONDI)
|
1738008000NRG24020120241267740
|
02/01/2024
|
malakhbati
|
1738008WL058728
|
malakhbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
malakhbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24020120241267741
|
02/01/2024
|
mangru lal
|
1738008WL058728
|
mangru lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
mangrulal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24020120241267742
|
02/01/2024
|
nirso bai
|
1738008WL058728
|
nirso bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
nirsobai
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24020120241267745
|
02/01/2024
|
kesav
|
1738008WL058728
|
kesav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
kesav
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-039-001/259
(KHALONDI)
|
1738008000NRG24020120241267747
|
02/01/2024
|
lalita
|
1738008WL058728
|
lalita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
lalita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-039-001/260
(KHALONDI)
|
1738008000NRG24020120241267748
|
02/01/2024
|
yamuna bai
|
1738008WL058728
|
yamuna bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-039-001/261-A
(KHALONDI)
|
1738008000NRG24020120241267749
|
02/01/2024
|
PRADEEP
|
1738008WL058728
|
PRADEEP
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24020120241267751
|
02/01/2024
|
durga prasad
|
1738008WL058728
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
durgaprasad
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-039-001/272-A
(KHALONDI)
|
1738008000NRG24020120241267756
|
02/01/2024
|
PURANTA
|
1738008WL058728
|
PURANTA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
16/03/2024
|
|
742361548
|
|
PURANTA
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24020120241267758
|
02/01/2024
|
dinesh kumar
|
1738008WL058728
|
dinesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dineshkumar
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-039-001/281
(KHALONDI)
|
1738008000NRG24020120241267763
|
02/01/2024
|
kamla bai
|
1738008WL058728
|
kamla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
kamlabai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-039-001/283-A
(KHALONDI)
|
1738008000NRG24020120241267764
|
02/01/2024
|
amarbati
|
1738008WL058728
|
amarbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
amarbati
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24020120241267769
|
02/01/2024
|
iskla
|
1738008WL058728
|
iskla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
iskla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-039-001/288
(KHALONDI)
|
1738008000NRG24020120241268215
|
02/01/2024
|
dileshvari
|
1738008WL058743
|
dileshvari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dileshvari
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-039-001/294
(KHALONDI)
|
1738008000NRG24020120241267772
|
02/01/2024
|
taran bai
|
1738008WL058728
|
taran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
taranbai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-001/296
(KHALONDI)
|
1738008000NRG24020120241267773
|
02/01/2024
|
bhagan bai
|
1738008WL058728
|
bhagan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
bhaganbai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24020120241268216
|
02/01/2024
|
savita
|
1738008WL058743
|
savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
savita
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24020120241267778
|
02/01/2024
|
khelan bai
|
1738008WL058728
|
khelan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
khelanbai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG24020120241267779
|
02/01/2024
|
SHEELA
|
1738008WL058728
|
SHEELA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
SHEELA
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24020120241267780
|
02/01/2024
|
dadulal
|
1738008WL058728
|
dadulal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dadulal
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24020120241267781
|
02/01/2024
|
Tejlal
|
1738008WL058728
|
Tejlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
Tejlal
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-039-001/310
(KHALONDI)
|
1738008000NRG24020120241268219
|
02/01/2024
|
dilip
|
1738008WL058743
|
dilip
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dilip
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-039-001/311
(KHALONDI)
|
1738008000NRG24020120241268220
|
02/01/2024
|
ramkishor
|
1738008WL058743
|
ramkishor
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ramkishor
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-039-001/314
(KHALONDI)
|
1738008000NRG24020120241267790
|
02/01/2024
|
shyam kumar
|
1738008WL058728
|
shyam kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
shyamkumar
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-039-001/318
(KHALONDI)
|
1738008000NRG24020120241268223
|
02/01/2024
|
manti bai
|
1738008WL058743
|
manti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24020120241268224
|
02/01/2024
|
dhaniram
|
1738008WL058743
|
dhaniram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dhaniram
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24020120241268225
|
02/01/2024
|
prabha bai
|
1738008WL058743
|
prabha bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
prabhabai
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-039-001/319-A
(KHALONDI)
|
1738008000NRG24020120241267794
|
02/01/2024
|
anita
|
1738008WL058728
|
anita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
anita
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-039-001/319-B
(KHALONDI)
|
1738008000NRG24020120241268227
|
02/01/2024
|
savita
|
1738008WL058743
|
savita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
savita
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-039-001/320
(KHALONDI)
|
1738008000NRG24020120241268229
|
02/01/2024
|
lokh singh
|
1738008WL058743
|
lokh singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
lokhsingh
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24020120241268231
|
02/01/2024
|
ANNU
|
1738008WL058743
|
ANNU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ANNU
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG24020120241267798
|
02/01/2024
|
sankari
|
1738008WL058728
|
sankari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
sankari
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-039-001/333
(KHALONDI)
|
1738008000NRG24020120241268233
|
02/01/2024
|
hiru singh
|
1738008WL058743
|
hiru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
hirusingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-039-003/185
(KHALONDI)
|
1738008000NRG24020120241268235
|
02/01/2024
|
urmila bai
|
1738008WL058743
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-045-001/100
(PARSATOLA)
|
1738008000NRG24020120241270558
|
02/01/2024
|
Surendra
|
1738008WL058810
|
Surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-045-001/114
(PARSATOLA)
|
1738008000NRG24020120241270561
|
02/01/2024
|
Nandkishor
|
1738008WL058810
|
Nandkishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008000NRG24020120241270562
|
02/01/2024
|
Kanchan Lal Tillasi
|
1738008WL058810
|
Kanchan Lal Tillasi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
KanchanLalTillasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-045-001/115
(PARSATOLA)
|
1738008000NRG24020120241270563
|
02/01/2024
|
Saroj
|
1738008WL058810
|
Saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-045-001/125-A
(PARSATOLA)
|
1738008000NRG24020120241270566
|
02/01/2024
|
Dhelu singh
|
1738008WL058810
|
Dhelu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Dhelusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-039-001/225-A
(KHALONDI)
|
1738008000NRG24020120241268205
|
02/01/2024
|
madhuri
|
1738008WL058743
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
madhuri
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-039-001/237
(KHALONDI)
|
1738008000NRG24020120241268210
|
02/01/2024
|
krashna bai
|
1738008WL058743
|
krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-001/250-B
(KHALONDI)
|
1738008000NRG24020120241268212
|
02/01/2024
|
SAVITA BAI
|
1738008WL058743
|
SAVITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24020120241267743
|
02/01/2024
|
JAGATRAY
|
1738008WL058728
|
JAGATRAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-001/255
(KHALONDI)
|
1738008000NRG24020120241267744
|
02/01/2024
|
Varsha Yadav
|
1738008WL058728
|
Varsha Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-001/256-A
(KHALONDI)
|
1738008000NRG24020120241267746
|
02/01/2024
|
fulbati bai
|
1738008WL058728
|
fulbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-001/263
(KHALONDI)
|
1738008000NRG24020120241267750
|
02/01/2024
|
holuram
|
1738008WL058728
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
holuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-039-001/264
(KHALONDI)
|
1738008000NRG24020120241267752
|
02/01/2024
|
dulam singh
|
1738008WL058728
|
dulam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-001/268-A
(KHALONDI)
|
1738008000NRG24020120241267753
|
02/01/2024
|
rahobai
|
1738008WL058728
|
rahobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
rahobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-001/268-B
(KHALONDI)
|
1738008000NRG24020120241267754
|
02/01/2024
|
Homeshwari
|
1738008WL058728
|
Homeshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361548
|
|
Homeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-039-001/272
(KHALONDI)
|
1738008000NRG24020120241267755
|
02/01/2024
|
lilavati
|
1738008WL058728
|
lilavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/276-A
(KHALONDI)
|
1738008000NRG24020120241268214
|
02/01/2024
|
santosh
|
1738008WL058743
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/278
(KHALONDI)
|
1738008000NRG24020120241267757
|
02/01/2024
|
narendra
|
1738008WL058728
|
narendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/278-A
(KHALONDI)
|
1738008000NRG24020120241267759
|
02/01/2024
|
laxmi bai
|
1738008WL058728
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
laxmibai
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/279
(KHALONDI)
|
1738008000NRG24020120241267760
|
02/01/2024
|
bebi bai
|
1738008WL058728
|
bebi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/03/2024
|
|
742361548
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24020120241267762
|
02/01/2024
|
LALITA BAI
|
1738008WL058728
|
LALITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-039-001/280-A
(KHALONDI)
|
1738008000NRG24020120241267761
|
02/01/2024
|
RAMSINGH
|
1738008WL058728
|
RAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-039-001/284
(KHALONDI)
|
1738008000NRG24020120241267765
|
02/01/2024
|
sushila bai
|
1738008WL058728
|
sushila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24020120241267766
|
02/01/2024
|
DHYAN SINGH
|
1738008WL058728
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG24020120241267767
|
02/01/2024
|
Shakuntala Uikey
|
1738008WL058728
|
Shakuntala Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ShakuntalaUikey
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-001/287
(KHALONDI)
|
1738008000NRG24020120241267768
|
02/01/2024
|
bhivram
|
1738008WL058728
|
bhivram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-039-001/288
(KHALONDI)
|
1738008000NRG24020120241267770
|
02/01/2024
|
nandkishor
|
1738008WL058728
|
nandkishor
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361548
|
|
nandkishor
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-039-001/293
(KHALONDI)
|
1738008000NRG24020120241267771
|
02/01/2024
|
hira lal
|
1738008WL058728
|
hira lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-001/297
(KHALONDI)
|
1738008000NRG24020120241267774
|
02/01/2024
|
muktan bai
|
1738008WL058728
|
muktan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
muktanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-039-001/298
(KHALONDI)
|
1738008000NRG24020120241268217
|
02/01/2024
|
DARSHNA
|
1738008WL058743
|
DARSHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-039-001/299
(KHALONDI)
|
1738008000NRG24020120241267775
|
02/01/2024
|
kamla bai
|
1738008WL058728
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-039-001/300-A
(KHALONDI)
|
1738008000NRG24020120241268218
|
02/01/2024
|
RASILA BAI
|
1738008WL058743
|
RASILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
RASILABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24020120241267776
|
02/01/2024
|
PHOOLCHAND
|
1738008WL058728
|
PHOOLCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-039-001/300-B
(KHALONDI)
|
1738008000NRG24020120241267777
|
02/01/2024
|
VANDNA
|
1738008WL058728
|
VANDNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-039-001/303
(KHALONDI)
|
1738008000NRG24020120241267782
|
02/01/2024
|
sheela
|
1738008WL058728
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-039-001/303-A
(KHALONDI)
|
1738008000NRG24020120241267783
|
02/01/2024
|
SARITA BAI
|
1738008WL058728
|
SARITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-039-001/304
(KHALONDI)
|
1738008000NRG24020120241267784
|
02/01/2024
|
manjulata
|
1738008WL058728
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-039-001/307
(KHALONDI)
|
1738008000NRG24020120241267785
|
02/01/2024
|
ruplal
|
1738008WL058728
|
ruplal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ruplal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PARASWADA
|
MP-38-008-039-001/308
(KHALONDI)
|
1738008000NRG24020120241267786
|
02/01/2024
|
shriram
|
1738008WL058728
|
shriram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-039-001/309
(KHALONDI)
|
1738008000NRG24020120241267787
|
02/01/2024
|
gaytri
|
1738008WL058728
|
gaytri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-039-001/309-A
(KHALONDI)
|
1738008000NRG24020120241267788
|
02/01/2024
|
ANITA BAI
|
1738008WL058728
|
ANITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-039-001/310
(KHALONDI)
|
1738008000NRG24020120241267789
|
02/01/2024
|
premlata
|
1738008WL058728
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-039-001/311
(KHALONDI)
|
1738008000NRG24020120241268221
|
02/01/2024
|
sushma
|
1738008WL058743
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-039-001/314-B
(KHALONDI)
|
1738008000NRG24020120241267791
|
02/01/2024
|
MANISHA
|
1738008WL058728
|
MANISHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
87
|
PARASWADA
|
MP-38-008-039-001/315
(KHALONDI)
|
1738008000NRG24020120241268222
|
02/01/2024
|
Harichand Meravi
|
1738008WL058743
|
Harichand Meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742361548
|
|
HarichandMeravi
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-039-001/316
(KHALONDI)
|
1738008000NRG24020120241267792
|
02/01/2024
|
barelal
|
1738008WL058728
|
barelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-001/319
(KHALONDI)
|
1738008000NRG24020120241268226
|
02/01/2024
|
LAXMAN
|
1738008WL058743
|
LAXMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-001/319-A
(KHALONDI)
|
1738008000NRG24020120241267793
|
02/01/2024
|
Santosh
|
1738008WL058728
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-039-001/319-C
(KHALONDI)
|
1738008000NRG24020120241268228
|
02/01/2024
|
SEEMA
|
1738008WL058743
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-001/321
(KHALONDI)
|
1738008000NRG24020120241267795
|
02/01/2024
|
Mamta Bai
|
1738008WL058728
|
Mamta Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-039-001/325
(KHALONDI)
|
1738008000NRG24020120241268230
|
02/01/2024
|
gadesh
|
1738008WL058743
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
gadesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-039-001/325-A
(KHALONDI)
|
1738008000NRG24020120241267796
|
02/01/2024
|
DEEPCHAND
|
1738008WL058728
|
DEEPCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361548
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-039-001/329
(KHALONDI)
|
1738008000NRG24020120241267797
|
02/01/2024
|
jai singh
|
1738008WL058728
|
jai singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-039-001/338-A
(KHALONDI)
|
1738008000NRG24020120241268234
|
02/01/2024
|
GEETA
|
1738008WL058743
|
GEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-039-003/-119-A
(KHALONDI)
|
1738008000NRG24020120241267799
|
02/01/2024
|
ramoti bai
|
1738008WL058728
|
ramoti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/03/2024
|
|
742361548
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/112
(PARSATOLA)
|
1738008000NRG24020120241270559
|
02/01/2024
|
Sahadri
|
1738008WL058810
|
Sahadri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Sahadri
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/114
(PARSATOLA)
|
1738008000NRG24020120241270560
|
02/01/2024
|
Girma JI
|
1738008WL058810
|
Girma JI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
GirmaJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/124-A
(PARSATOLA)
|
1738008000NRG24020120241270564
|
02/01/2024
|
Toshan Agrawal
|
1738008WL058810
|
Toshan Agrawal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
ToshanAgrawal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-001/125
(PARSATOLA)
|
1738008000NRG24020120241270565
|
02/01/2024
|
Lila Bai
|
1738008WL058810
|
Lila Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-001/131
(PARSATOLA)
|
1738008000NRG24020120241270567
|
02/01/2024
|
Indra Bai
|
1738008WL058810
|
Indra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/132
(PARSATOLA)
|
1738008000NRG24020120241270568
|
02/01/2024
|
Sarla Bai
|
1738008WL058810
|
Sarla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-001/136
(PARSATOLA)
|
1738008000NRG24020120241270569
|
02/01/2024
|
Shri Ram
|
1738008WL058810
|
Shri Ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-001/142
(PARSATOLA)
|
1738008000NRG24020120241270570
|
02/01/2024
|
Ramkumar
|
1738008WL058810
|
Ramkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008000NRG24020120241270571
|
02/01/2024
|
Mangli
|
1738008WL058810
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-045-001/144
(PARSATOLA)
|
1738008000NRG24020120241270572
|
02/01/2024
|
Raghuveer
|
1738008WL058810
|
Raghuveer
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742361548
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-039-001/229
(KHALONDI)
|
1738008000NRG24020120241268209
|
02/01/2024
|
Imla Patle
|
1738008WL058743
|
Imla Patle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742361548
|
|
ImlaPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
157573
|
|
|
|
|
|
|
|