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-38-008-023-004/533 (PONGARJHODI)
|
1738008000NRG24161020230982645
|
16/10/2023
|
Pradeep panchtilak
|
1738008WL046696
|
Pradeep panchtilak
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273919
|
|
Pradeeppanchtilak
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-012-003/11 (BADGAON)
|
1738008000NRG24161020230981928
|
16/10/2023
|
bhagath
|
1738008WL046652
|
bhagath
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
10/11/2023
|
|
291273919
|
|
bhagath
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-012-003/16 (BADGAON)
|
1738008000NRG24161020230981929
|
16/10/2023
|
Rambharosh
|
1738008WL046652
|
Rambharosh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
Rambharosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
PARASWADA
|
MP-38-008-012-003/251 (BADGAON)
|
1738008000NRG24161020230981930
|
16/10/2023
|
dinesh
|
1738008WL046652
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273919
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-012-003/265 (BADGAON)
|
1738008000NRG24161020230981931
|
16/10/2023
|
jaypal
|
1738008WL046652
|
jaypal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273919
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-012-003/288 (BADGAON)
|
1738008000NRG24161020230981932
|
16/10/2023
|
Dharmendra
|
1738008WL046652
|
Dharmendra
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291273919
|
|
Dharmendra
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-012-003/33-A (BADGAON)
|
1738008000NRG24161020230981933
|
16/10/2023
|
Ajay Tekam
|
1738008WL046652
|
Ajay Tekam
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291273919
|
|
AjayTekam
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-012-003/40 (BADGAON)
|
1738008000NRG24161020230981934
|
16/10/2023
|
ramparsad
|
1738008WL046652
|
ramparsad
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273919
|
|
ramparsad
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-012-003/50 (BADGAON)
|
1738008000NRG24161020230981936
|
16/10/2023
|
charnsingh
|
1738008WL046652
|
charnsingh
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
charnsingh
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-012-003/51 (BADGAON)
|
1738008000NRG24161020230981937
|
16/10/2023
|
chainlal
|
1738008WL046652
|
chainlal
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
chainlal
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-012-003/55 (BADGAON)
|
1738008000NRG24161020230981938
|
16/10/2023
|
Laxmi
|
1738008WL046652
|
Laxmi
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291273919
|
|
Laxmi
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-012-003/80-A (BADGAON)
|
1738008000NRG24161020230981942
|
16/10/2023
|
geetabai
|
1738008WL046652
|
geetabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
geetabai
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-012-003/80-A (BADGAON)
|
1738008000NRG24161020230981941
|
16/10/2023
|
jayesh
|
1738008WL046652
|
jayesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
jayesh
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-012-003/94 (BADGAON)
|
1738008000NRG24161020230981943
|
16/10/2023
|
sunita
|
1738008WL046652
|
sunita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273919
|
|
sunita
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-013-001/304 (KURENDA)
|
1738008000NRG24161020230981945
|
16/10/2023
|
sobhagiri
|
1738008WL046652
|
sobhagiri
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
sobhagiri
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-025-003/38 (MOHGAON (Pa))
|
1738008000NRG24161020230982643
|
16/10/2023
|
RITESH
|
1738008WL046695
|
RITESH
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291273919
|
|
RITESH
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-026-002/125 (DONGARIYA)
|
1738008000NRG24161020230981323
|
16/10/2023
|
Rajkumar
|
1738008WL046605
|
Rajkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Rajkumar
|
CANARA BANK(508532)
|
18
|
PARASWADA
|
MP-38-008-026-002/184 (DONGARIYA)
|
1738008000NRG24161020230981326
|
16/10/2023
|
saganbai
|
1738008WL046605
|
saganbai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
saganbai
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-026-002/188 (DONGARIYA)
|
1738008000NRG24161020230981328
|
16/10/2023
|
FULMA BAI
|
1738008WL046605
|
FULMA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
FULMABAI
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-026-002/210-A (DONGARIYA)
|
1738008000NRG24161020230981330
|
16/10/2023
|
Surpal
|
1738008WL046605
|
Surpal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-026-002/243-A (DONGARIYA)
|
1738008000NRG24161020230981335
|
16/10/2023
|
Suresh
|
1738008WL046605
|
Suresh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Suresh
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-026-002/329-A (DONGARIYA)
|
1738008000NRG24161020230981349
|
16/10/2023
|
Bhagwanti
|
1738008WL046605
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PARASWADA
|
MP-38-008-026-002/389 (DONGARIYA)
|
1738008000NRG24161020230981353
|
16/10/2023
|
lilabai
|
1738008WL046605
|
lilabai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
PARASWADA
|
MP-38-008-026-002/95 (DONGARIYA)
|
1738008000NRG24161020230981359
|
16/10/2023
|
Ramprasad
|
1738008WL046605
|
Ramprasad
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-041-001/140 (DHANWAR(THE))
|
1738008000NRG24161020230982204
|
16/10/2023
|
DAMINI
|
1738008WL046667
|
DAMINI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-041-001/191 (DHANWAR(THE))
|
1738008000NRG24161020230982218
|
16/10/2023
|
Sunil kushres
|
1738008WL046667
|
Sunil kushres
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
Sunilkushres
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-021-002/88 (KORJA)
|
1738008000NRG24161020230981853
|
16/10/2023
|
sitkaran
|
1738008WL046640
|
sitkaran
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291273919
|
|
sitkaran
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-041-001/118 (DHANWAR(THE))
|
1738008000NRG24161020230982192
|
16/10/2023
|
mansingh
|
1738008WL046667
|
mansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-041-001/118 (DHANWAR(THE))
|
1738008000NRG24161020230982193
|
16/10/2023
|
SARITA
|
1738008WL046667
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24161020230982196
|
16/10/2023
|
Ganesh
|
1738008WL046667
|
Ganesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273919
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-041-001/129-A (DHANWAR(THE))
|
1738008000NRG24161020230982198
|
16/10/2023
|
Rajendra
|
1738008WL046667
|
Rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-041-001/140 (DHANWAR(THE))
|
1738008000NRG24161020230982203
|
16/10/2023
|
prim bati
|
1738008WL046667
|
prim bati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
primbati
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-041-001/149 (DHANWAR(THE))
|
1738008000NRG24161020230982208
|
16/10/2023
|
DEBISINGH
|
1738008WL046667
|
DEBISINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
DEBISINGH
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-041-001/149 (DHANWAR(THE))
|
1738008000NRG24161020230982209
|
16/10/2023
|
SARITA
|
1738008WL046667
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-041-001/166 (DHANWAR(THE))
|
1738008000NRG24161020230982212
|
16/10/2023
|
DASWANTI
|
1738008WL046667
|
DASWANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-041-001/180 (DHANWAR(THE))
|
1738008000NRG24161020230982213
|
16/10/2023
|
Sheela
|
1738008WL046667
|
Sheela
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PARASWADA
|
MP-38-008-041-001/190-A (DHANWAR(THE))
|
1738008000NRG24161020230982217
|
16/10/2023
|
SUGANTI
|
1738008WL046667
|
SUGANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-012-001/160-A (BADGAON)
|
1738008000NRG24161020230981927
|
16/10/2023
|
SUSHMA BAI MALGHATE
|
1738008WL046652
|
SUSHMA BAI MALGHATE
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
SUSHMABAIMALGHATE
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-012-003/55-A (BADGAON)
|
1738008000NRG24161020230981939
|
16/10/2023
|
HEENA
|
1738008WL046652
|
HEENA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291273919
|
|
HEENA
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-012-003/67 (BADGAON)
|
1738008000NRG24161020230981940
|
16/10/2023
|
hemant
|
1738008WL046652
|
hemant
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291273919
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
41
|
PARASWADA
|
MP-38-008-013-001/184 (KURENDA)
|
1738008000NRG24161020230981944
|
16/10/2023
|
Vinay
|
1738008WL046652
|
Vinay
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291273919
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-021-001/233 (KORJA)
|
1738008000NRG24161020230981851
|
16/10/2023
|
SAMULAL
|
1738008WL046640
|
SAMULAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291273919
|
|
SAMULAL
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-021-001/259-A (KORJA)
|
1738008000NRG24161020230981921
|
16/10/2023
|
dipsingh
|
1738008WL046651
|
dipsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273919
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
PARASWADA
|
MP-38-008-021-001/259-A (KORJA)
|
1738008000NRG24161020230981922
|
16/10/2023
|
sunita
|
1738008WL046651
|
sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273919
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-021-001/45 (KORJA)
|
1738008000NRG24161020230981923
|
16/10/2023
|
nanhi bai
|
1738008WL046651
|
nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-021-001/5 (KORJA)
|
1738008000NRG24161020230981924
|
16/10/2023
|
nanhi bai
|
1738008WL046651
|
nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-021-001/92 (KORJA)
|
1738008000NRG24161020230981925
|
16/10/2023
|
hemlata
|
1738008WL046651
|
hemlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291273919
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-021-002/04 (KORJA)
|
1738008000NRG24161020230981926
|
16/10/2023
|
chaiti bai
|
1738008WL046651
|
chaiti bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
291273919
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-025-002/176 (MOHGAON (Pa))
|
1738008000NRG24161020230982639
|
16/10/2023
|
kanta
|
1738008WL046695
|
kanta
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291273919
|
|
kanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
50
|
PARASWADA
|
MP-38-008-025-003/286 (MOHGAON (Pa))
|
1738008000NRG24161020230982641
|
16/10/2023
|
SARLA
|
1738008WL046695
|
SARLA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291273919
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-025-003/286 (MOHGAON (Pa))
|
1738008000NRG24161020230982640
|
16/10/2023
|
SUMAN
|
1738008WL046695
|
SUMAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291273919
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-025-003/37 (MOHGAON (Pa))
|
1738008000NRG24161020230982642
|
16/10/2023
|
MANJU
|
1738008WL046695
|
MANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-026-001/148 (DONGARIYA)
|
1738008000NRG24161020230981946
|
16/10/2023
|
Sombati Tillashi
|
1738008WL046652
|
Sombati Tillashi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
291273919
|
|
SombatiTillashi
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-026-002/104 (DONGARIYA)
|
1738008000NRG24161020230981320
|
16/10/2023
|
ghansyam
|
1738008WL046605
|
ghansyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-026-002/105 (DONGARIYA)
|
1738008000NRG24161020230981321
|
16/10/2023
|
vijay
|
1738008WL046605
|
vijay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273919
|
|
vijay
|
CANARA BANK(508532)
|
56
|
PARASWADA
|
MP-38-008-026-002/106 (DONGARIYA)
|
1738008000NRG24161020230981322
|
16/10/2023
|
Omkar
|
1738008WL046605
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273919
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
PARASWADA
|
MP-38-008-026-002/145 (DONGARIYA)
|
1738008000NRG24161020230981324
|
16/10/2023
|
Jaychand
|
1738008WL046605
|
Jaychand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Jaychand
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-026-002/147 (DONGARIYA)
|
1738008000NRG24161020230981325
|
16/10/2023
|
sevkali
|
1738008WL046605
|
sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-026-002/187 (DONGARIYA)
|
1738008000NRG24161020230981327
|
16/10/2023
|
bijvnti
|
1738008WL046605
|
bijvnti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273919
|
|
bijvnti
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-026-002/191 (DONGARIYA)
|
1738008000NRG24161020230981329
|
16/10/2023
|
Ganiram
|
1738008WL046605
|
Ganiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Ganiram
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-026-002/211 (DONGARIYA)
|
1738008000NRG24161020230981331
|
16/10/2023
|
jankibai
|
1738008WL046605
|
jankibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-026-002/212 (DONGARIYA)
|
1738008000NRG24161020230981332
|
16/10/2023
|
laxman
|
1738008WL046605
|
laxman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273919
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-026-002/214 (DONGARIYA)
|
1738008000NRG24161020230981333
|
16/10/2023
|
rambatibai
|
1738008WL046605
|
rambatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-026-002/23 (DONGARIYA)
|
1738008000NRG24161020230981334
|
16/10/2023
|
Laxmibai
|
1738008WL046605
|
Laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Laxmibai
|
CANARA BANK(508532)
|
65
|
PARASWADA
|
MP-38-008-026-002/244 (DONGARIYA)
|
1738008000NRG24161020230981336
|
16/10/2023
|
Aswanta
|
1738008WL046605
|
Aswanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Aswanta
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-026-002/245 (DONGARIYA)
|
1738008000NRG24161020230981338
|
16/10/2023
|
Ashok
|
1738008WL046605
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Ashok
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-026-002/245 (DONGARIYA)
|
1738008000NRG24161020230981337
|
16/10/2023
|
mahesh
|
1738008WL046605
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
mahesh
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-026-002/280 (DONGARIYA)
|
1738008000NRG24161020230981339
|
16/10/2023
|
syambati
|
1738008WL046605
|
syambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273919
|
|
syambati
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-026-002/280-A (DONGARIYA)
|
1738008000NRG24161020230981340
|
16/10/2023
|
sunita
|
1738008WL046605
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-026-002/281-A (DONGARIYA)
|
1738008000NRG24161020230981342
|
16/10/2023
|
Sunita
|
1738008WL046605
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273919
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-026-002/283 (DONGARIYA)
|
1738008000NRG24161020230981343
|
16/10/2023
|
dharma
|
1738008WL046605
|
dharma
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-026-002/284 (DONGARIYA)
|
1738008000NRG24161020230981344
|
16/10/2023
|
samilal
|
1738008WL046605
|
samilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
samilal
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-026-002/285 (DONGARIYA)
|
1738008000NRG24161020230981345
|
16/10/2023
|
Bhupendra
|
1738008WL046605
|
Bhupendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Bhupendra
|
CANARA BANK(508532)
|
74
|
PARASWADA
|
MP-38-008-026-002/306 (DONGARIYA)
|
1738008000NRG24161020230981346
|
16/10/2023
|
Nrendra
|
1738008WL046605
|
Nrendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Nrendra
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-026-002/317 (DONGARIYA)
|
1738008000NRG24161020230981347
|
16/10/2023
|
chandan
|
1738008WL046605
|
chandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
chandan
|
CANARA BANK(508532)
|
76
|
PARASWADA
|
MP-38-008-026-002/329 (DONGARIYA)
|
1738008000NRG24161020230981348
|
16/10/2023
|
Dipsingh
|
1738008WL046605
|
Dipsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-026-002/349 (DONGARIYA)
|
1738008000NRG24161020230981350
|
16/10/2023
|
bhadali
|
1738008WL046605
|
bhadali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
bhadali
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-026-002/368 (DONGARIYA)
|
1738008000NRG24161020230981351
|
16/10/2023
|
laxmi
|
1738008WL046605
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-026-002/370 (DONGARIYA)
|
1738008000NRG24161020230981352
|
16/10/2023
|
Sangita
|
1738008WL046605
|
Sangita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-026-002/56-B (DONGARIYA)
|
1738008000NRG24161020230981354
|
16/10/2023
|
Chainsingh kokote
|
1738008WL046605
|
Chainsingh kokote
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273919
|
|
Chainsinghkokote
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-026-002/66 (DONGARIYA)
|
1738008000NRG24161020230981355
|
16/10/2023
|
DHIRSINGH
|
1738008WL046605
|
DHIRSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
DHIRSINGH
|
CANARA BANK(508532)
|
82
|
PARASWADA
|
MP-38-008-026-002/68 (DONGARIYA)
|
1738008000NRG24161020230981356
|
16/10/2023
|
DHANASHRAM
|
1738008WL046605
|
DHANASHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
DHANASHRAM
|
CANARA BANK(508532)
|
83
|
PARASWADA
|
MP-38-008-026-002/94-A (DONGARIYA)
|
1738008000NRG24161020230981358
|
16/10/2023
|
Anju
|
1738008WL046605
|
Anju
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-026-002/94-A (DONGARIYA)
|
1738008000NRG24161020230981357
|
16/10/2023
|
likhansingh
|
1738008WL046605
|
likhansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
likhansingh
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24161020230982184
|
16/10/2023
|
INDRA BATI
|
1738008WL046667
|
INDRA BATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
INDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-041-001/102 (DHANWAR(THE))
|
1738008000NRG24161020230982185
|
16/10/2023
|
dilip
|
1738008WL046667
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-041-001/102 (DHANWAR(THE))
|
1738008000NRG24161020230982186
|
16/10/2023
|
malti
|
1738008WL046667
|
malti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
malti
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-041-001/110 (DHANWAR(THE))
|
1738008000NRG24161020230982190
|
16/10/2023
|
girani
|
1738008WL046667
|
girani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
girani
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-041-001/110 (DHANWAR(THE))
|
1738008000NRG24161020230982191
|
16/10/2023
|
indrabati
|
1738008WL046667
|
indrabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-041-001/119 (DHANWAR(THE))
|
1738008000NRG24161020230982194
|
16/10/2023
|
Fuljhar
|
1738008WL046667
|
Fuljhar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Fuljhar
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-041-001/129-A (DHANWAR(THE))
|
1738008000NRG24161020230982199
|
16/10/2023
|
Anita
|
1738008WL046667
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-041-001/144 (DHANWAR(THE))
|
1738008000NRG24161020230982207
|
16/10/2023
|
pachli
|
1738008WL046667
|
pachli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
pachli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-041-001/191 (DHANWAR(THE))
|
1738008000NRG24161020230982219
|
16/10/2023
|
ASHA
|
1738008WL046667
|
ASHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PARASWADA
|
MP-38-008-041-001/191-B (DHANWAR(THE))
|
1738008000NRG24161020230982220
|
16/10/2023
|
SAVITA
|
1738008WL046667
|
SAVITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273919
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-041-001/192 (DHANWAR(THE))
|
1738008000NRG24161020230982222
|
16/10/2023
|
BASTARAM
|
1738008WL046667
|
BASTARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
BASTARAM
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-041-001/192 (DHANWAR(THE))
|
1738008000NRG24161020230982221
|
16/10/2023
|
SHANTI BAI
|
1738008WL046667
|
SHANTI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273919
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-045-001/130-A (PARSATOLA)
|
1738008000NRG24161020230981251
|
16/10/2023
|
Dhirpal Uikey
|
1738008WL046601
|
Dhirpal Uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
291273919
|
|
DhirpalUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-026-002/281 (DONGARIYA)
|
1738008000NRG24161020230981341
|
16/10/2023
|
Gyanbati
|
1738008WL046605
|
Gyanbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-041-001/103 (DHANWAR(THE))
|
1738008000NRG24161020230982187
|
16/10/2023
|
KOUSHLAYA
|
1738008WL046667
|
KOUSHLAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
KOUSHLAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-041-001/105 (DHANWAR(THE))
|
1738008000NRG24161020230982188
|
16/10/2023
|
SEEMA
|
1738008WL046667
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24161020230982195
|
16/10/2023
|
MAMTA
|
1738008WL046667
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PARASWADA
|
MP-38-008-041-001/122-D (DHANWAR(THE))
|
1738008000NRG24161020230982197
|
16/10/2023
|
Sarita
|
1738008WL046667
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
PARASWADA
|
MP-38-008-041-001/141 (DHANWAR(THE))
|
1738008000NRG24161020230982205
|
16/10/2023
|
SUNITA
|
1738008WL046667
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273919
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-023-004/134 (PONGARJHODI)
|
1738008000NRG24161020230982644
|
16/10/2023
|
Ramkishar
|
1738008WL046696
|
Ramkishar
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291273919
|
|
Ramkishar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|