|
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-38-008-012-003/13-A
(BADGAON)
|
1738008012NRG24191120231099767
|
19/11/2023
|
Pritee
|
1738008012WL052092
|
Pritee
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Pritee
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/167-C
(BADGAON)
|
1738008012NRG24191120231099768
|
19/11/2023
|
CHHAGAN
|
1738008012WL052092
|
CHHAGAN
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
CHHAGAN
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008012NRG24191120231099771
|
19/11/2023
|
gopal
|
1738008012WL052092
|
gopal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/214
(BADGAON)
|
1738008012NRG24191120231099773
|
19/11/2023
|
avdesh
|
1738008012WL052092
|
avdesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
avdesh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/218
(BADGAON)
|
1738008012NRG24191120231099775
|
19/11/2023
|
parmila
|
1738008012WL052092
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
parmila
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/218-A
(BADGAON)
|
1738008012NRG24191120231099776
|
19/11/2023
|
SANU
|
1738008012WL052092
|
SANU
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SANU
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/22
(BADGAON)
|
1738008012NRG24191120231099777
|
19/11/2023
|
ganesh
|
1738008012WL052092
|
ganesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
ganesh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/22
(BADGAON)
|
1738008012NRG24191120231099778
|
19/11/2023
|
saroj
|
1738008012WL052092
|
saroj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
saroj
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/25-A
(BADGAON)
|
1738008012NRG24191120231099779
|
19/11/2023
|
SUMANSINGH
|
1738008012WL052092
|
SUMANSINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/263
(BADGAON)
|
1738008012NRG24191120231099782
|
19/11/2023
|
mehtlal
|
1738008012WL052092
|
mehtlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
mehtlal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/263
(BADGAON)
|
1738008012NRG24191120231099783
|
19/11/2023
|
saniya
|
1738008012WL052092
|
saniya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
saniya
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/267
(BADGAON)
|
1738008012NRG24191120231099784
|
19/11/2023
|
ramsingh
|
1738008012WL052092
|
ramsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
ramsingh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/269-A
(BADGAON)
|
1738008012NRG24191120231099785
|
19/11/2023
|
aghanlal
|
1738008012WL052092
|
aghanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
aghanlal
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/270
(BADGAON)
|
1738008012NRG24191120231099786
|
19/11/2023
|
sukram
|
1738008012WL052092
|
sukram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sukram
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/312-B
(BADGAON)
|
1738008012NRG24191120231099799
|
19/11/2023
|
mahasingh
|
1738008012WL052092
|
mahasingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
mahasingh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/313
(BADGAON)
|
1738008012NRG24191120231099800
|
19/11/2023
|
jamsingh
|
1738008012WL052092
|
jamsingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
jamsingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/313-C
(BADGAON)
|
1738008012NRG24191120231099803
|
19/11/2023
|
NIRASHA KHUDSAM
|
1738008012WL052092
|
NIRASHA KHUDSAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
NIRASHAKHUDSAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008012NRG24191120231099805
|
19/11/2023
|
jeeno bai
|
1738008012WL052092
|
jeeno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
jeenobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008012NRG24191120231099804
|
19/11/2023
|
mahesh
|
1738008012WL052092
|
mahesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
mahesh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/34
(BADGAON)
|
1738008012NRG24191120231099806
|
19/11/2023
|
nirmila
|
1738008012WL052092
|
nirmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/39
(BADGAON)
|
1738008012NRG24191120231099808
|
19/11/2023
|
kamla
|
1738008012WL052092
|
kamla
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/39
(BADGAON)
|
1738008012NRG24191120231099809
|
19/11/2023
|
shivcharan
|
1738008012WL052092
|
shivcharan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-012-003/40
(BADGAON)
|
1738008012NRG24191120231099810
|
19/11/2023
|
ramparsad
|
1738008012WL052092
|
ramparsad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
ramparsad
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-003/42
(BADGAON)
|
1738008012NRG24191120231099812
|
19/11/2023
|
Meera Bai
|
1738008012WL052092
|
Meera Bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
MeeraBai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-003/42
(BADGAON)
|
1738008012NRG24191120231099811
|
19/11/2023
|
ranjeth
|
1738008012WL052092
|
ranjeth
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
ranjeth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
PARASWADA
|
MP-38-008-012-003/47
(BADGAON)
|
1738008012NRG24191120231099813
|
19/11/2023
|
parembati
|
1738008012WL052092
|
parembati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
parembati
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-003/60
(BADGAON)
|
1738008012NRG24191120231099817
|
19/11/2023
|
neerobai
|
1738008012WL052092
|
neerobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
neerobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-012-003/63
(BADGAON)
|
1738008012NRG24191120231099818
|
19/11/2023
|
chandbati
|
1738008012WL052092
|
chandbati
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
chandbati
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-003/75
(BADGAON)
|
1738008012NRG24191120231099819
|
19/11/2023
|
sitaram
|
1738008012WL052092
|
sitaram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-012-003/76
(BADGAON)
|
1738008012NRG24191120231099820
|
19/11/2023
|
TILAKBATI
|
1738008012WL052092
|
TILAKBATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
TILAKBATI
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/94
(BADGAON)
|
1738008012NRG24191120231099823
|
19/11/2023
|
sunita
|
1738008012WL052092
|
sunita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sunita
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24181120231098489
|
19/11/2023
|
sarla bai yadav
|
1738008WL052007
|
sarla bai yadav
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
326722319
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24181120231098490
|
19/11/2023
|
Shyamlal yadav
|
1738008WL052007
|
Shyamlal yadav
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
326722319
|
|
Shyamlalyadav
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24181120231098642
|
19/11/2023
|
SHEELAUIKEY
|
1738008WL052017
|
SHEELAUIKEY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SHEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-012-003/313-A
(BADGAON)
|
1738008012NRG24191120231099802
|
19/11/2023
|
Sarjit Parte
|
1738008012WL052092
|
Sarjit Parte
|
00168
|
ICIC0001857
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SarjitParte
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-040-001/129
(SAREKHA)
|
1738008040NRG24191120231100073
|
19/11/2023
|
santosh
|
1738008040WL052115
|
santosh
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326722319
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-040-001/90
(SAREKHA)
|
1738008040NRG24191120231100074
|
19/11/2023
|
Shaina Quareshi
|
1738008040WL052115
|
Shaina Quareshi
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326722319
|
|
ShainaQuareshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24181120231099022
|
19/11/2023
|
chainlal
|
1738008WL052054
|
chainlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24181120231099023
|
19/11/2023
|
Pramila
|
1738008WL052054
|
Pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-009-001/131
(UDADANA)
|
1738008000NRG24181120231099024
|
19/11/2023
|
anil udaypure
|
1738008WL052054
|
anil udaypure
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
aniludaypure
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/131-A
(UDADANA)
|
1738008000NRG24181120231099025
|
19/11/2023
|
pravin udaypure
|
1738008WL052054
|
pravin udaypure
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
pravinudaypure
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24181120231099027
|
19/11/2023
|
puran
|
1738008WL052054
|
puran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24181120231099028
|
19/11/2023
|
Ramkali
|
1738008WL052054
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/55
(UDADANA)
|
1738008000NRG24181120231099026
|
19/11/2023
|
Techand
|
1738008WL052054
|
Techand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Techand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/80
(UDADANA)
|
1738008000NRG24181120231099029
|
19/11/2023
|
DHANESWAR
|
1738008WL052054
|
DHANESWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-012-003/13
(BADGAON)
|
1738008012NRG24191120231099766
|
19/11/2023
|
sundaro
|
1738008012WL052092
|
sundaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sundaro
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-012-003/168-B
(BADGAON)
|
1738008012NRG24191120231099769
|
19/11/2023
|
SUNITA
|
1738008012WL052092
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-012-003/169
(BADGAON)
|
1738008012NRG24191120231099770
|
19/11/2023
|
balram
|
1738008012WL052092
|
balram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-012-003/180
(BADGAON)
|
1738008012NRG24191120231099772
|
19/11/2023
|
indarabati
|
1738008012WL052092
|
indarabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
indarabati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-012-003/218
(BADGAON)
|
1738008012NRG24191120231099774
|
19/11/2023
|
maansingh
|
1738008012WL052092
|
maansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-012-003/255
(BADGAON)
|
1738008012NRG24191120231099780
|
19/11/2023
|
subhadra
|
1738008012WL052092
|
subhadra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-012-003/257
(BADGAON)
|
1738008012NRG24191120231099781
|
19/11/2023
|
Rajesh
|
1738008012WL052092
|
Rajesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-012-003/277
(BADGAON)
|
1738008012NRG24191120231099787
|
19/11/2023
|
tansingh
|
1738008012WL052092
|
tansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
tansingh
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-012-003/284
(BADGAON)
|
1738008012NRG24191120231099789
|
19/11/2023
|
anita bai
|
1738008012WL052092
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-012-003/284
(BADGAON)
|
1738008012NRG24191120231099788
|
19/11/2023
|
manglu singh
|
1738008012WL052092
|
manglu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
manglusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008012NRG24191120231099791
|
19/11/2023
|
sayambati
|
1738008012WL052092
|
sayambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008012NRG24191120231099790
|
19/11/2023
|
shiva charn
|
1738008012WL052092
|
shiva charn
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
shivacharn
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-012-003/286
(BADGAON)
|
1738008012NRG24191120231099792
|
19/11/2023
|
thansingh
|
1738008012WL052092
|
thansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-012-003/286-A
(BADGAON)
|
1738008012NRG24191120231099793
|
19/11/2023
|
SANTOSHI BHALAVI
|
1738008012WL052092
|
SANTOSHI BHALAVI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
SANTOSHIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-012-003/291
(BADGAON)
|
1738008012NRG24191120231099794
|
19/11/2023
|
puspa
|
1738008012WL052092
|
puspa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
puspa
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008012NRG24191120231099795
|
19/11/2023
|
sunita
|
1738008012WL052092
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-012-003/300
(BADGAON)
|
1738008012NRG24191120231099797
|
19/11/2023
|
Durag singh
|
1738008012WL052092
|
Durag singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
Duragsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-012-003/300
(BADGAON)
|
1738008012NRG24191120231099796
|
19/11/2023
|
sukesing
|
1738008012WL052092
|
sukesing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
sukesing
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-012-003/300-A
(BADGAON)
|
1738008012NRG24191120231099798
|
19/11/2023
|
Vagita Khudsam
|
1738008012WL052092
|
Vagita Khudsam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
VagitaKhudsam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARASWADA
|
MP-38-008-012-003/313
(BADGAON)
|
1738008012NRG24191120231099801
|
19/11/2023
|
birajo
|
1738008012WL052092
|
birajo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
birajo
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-003/36
(BADGAON)
|
1738008012NRG24191120231099807
|
19/11/2023
|
chamabai
|
1738008012WL052092
|
chamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-012-003/6-A
(BADGAON)
|
1738008012NRG24191120231099816
|
19/11/2023
|
SAMARU
|
1738008012WL052092
|
SAMARU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SAMARU
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-012-003/6-A
(BADGAON)
|
1738008012NRG24191120231099815
|
19/11/2023
|
SEEMA
|
1738008012WL052092
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-012-003/8
(BADGAON)
|
1738008012NRG24191120231099821
|
19/11/2023
|
gomati
|
1738008012WL052092
|
gomati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24181120231098491
|
19/11/2023
|
nirmala
|
1738008WL052007
|
nirmala
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
326722319
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24181120231098625
|
19/11/2023
|
HIMMIBAI
|
1738008WL052017
|
HIMMIBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24181120231098626
|
19/11/2023
|
JOHARLAL
|
1738008WL052017
|
JOHARLAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
JOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24181120231098628
|
19/11/2023
|
ATMABAI
|
1738008WL052017
|
ATMABAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24181120231098627
|
19/11/2023
|
BRAJLAL
|
1738008WL052017
|
BRAJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326722319
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24181120231098629
|
19/11/2023
|
GOLU
|
1738008WL052017
|
GOLU
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722319
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24181120231098630
|
19/11/2023
|
DASRATH LAL
|
1738008WL052017
|
DASRATH LAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24181120231098631
|
19/11/2023
|
Anita bai
|
1738008WL052017
|
Anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
Anitabai
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24181120231098632
|
19/11/2023
|
INDRABATIBAI
|
1738008WL052017
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24181120231098633
|
19/11/2023
|
SANTLAL
|
1738008WL052017
|
SANTLAL
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326722319
|
|
SANTLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24181120231098634
|
19/11/2023
|
sushmabai
|
1738008WL052017
|
sushmabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24181120231098635
|
19/11/2023
|
shiwcharan
|
1738008WL052017
|
shiwcharan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722319
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24181120231098637
|
19/11/2023
|
Priti vayam
|
1738008WL052017
|
Priti vayam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
Pritivayam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24181120231098636
|
19/11/2023
|
vinodkumar
|
1738008WL052017
|
vinodkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24181120231098638
|
19/11/2023
|
SAREETA BAI
|
1738008WL052017
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24181120231098639
|
19/11/2023
|
meerabai
|
1738008WL052017
|
meerabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24181120231098640
|
19/11/2023
|
SEETARAM
|
1738008WL052017
|
SEETARAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
326722319
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24181120231098641
|
19/11/2023
|
dilip
|
1738008WL052017
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24181120231098645
|
19/11/2023
|
Rajkumar
|
1738008WL052017
|
Rajkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24181120231098644
|
19/11/2023
|
sahabatibai
|
1738008WL052017
|
sahabatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722319
|
|
sahabatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24181120231098643
|
19/11/2023
|
SAHDEW
|
1738008WL052017
|
SAHDEW
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326722319
|
|
SAHDEW
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24181120231098646
|
19/11/2023
|
goharsingh
|
1738008WL052017
|
goharsingh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
goharsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24181120231098647
|
19/11/2023
|
KOTABAI
|
1738008WL052017
|
KOTABAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/58-A
(NATA)
|
1738008000NRG24181120231098649
|
19/11/2023
|
sukartibai
|
1738008WL052017
|
sukartibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
326722319
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24181120231098650
|
19/11/2023
|
AMARSINGH
|
1738008WL052017
|
AMARSINGH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326722319
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24181120231098651
|
19/11/2023
|
SHAKUNBAI
|
1738008WL052017
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326722319
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24181120231098653
|
19/11/2023
|
GEETA BAI
|
1738008WL052017
|
GEETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722319
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/73-B
(NATA)
|
1738008000NRG24181120231098654
|
19/11/2023
|
rammobai
|
1738008WL052017
|
rammobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722319
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24181120231098655
|
19/11/2023
|
GOVIND
|
1738008WL052017
|
GOVIND
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
326722319
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24181120231098657
|
19/11/2023
|
shriwantee bai
|
1738008WL052017
|
shriwantee bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326722319
|
|
shriwanteebai
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24181120231098656
|
19/11/2023
|
SHYAM KUMAR
|
1738008WL052017
|
SHYAM KUMAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326722319
|
|
SHYAMKUMAR
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24181120231098658
|
19/11/2023
|
SUNITA BAI
|
1738008WL052017
|
SUNITA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
326722319
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24181120231098659
|
19/11/2023
|
sawan kumari
|
1738008WL052017
|
sawan kumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
326722319
|
|
sawankumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
149175
|
|
|
|
|
|
|
|