|
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-38-008-029-002/53
(RUPJHAR)
|
1738008000NRG24060220241476131
|
06/02/2024
|
RAMKALI
|
1738008WL065124
|
RAMKALI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24060220241476142
|
06/02/2024
|
bilasa bai
|
1738008WL065124
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-029-005/26
(RUPJHAR)
|
1738008000NRG24060220241475968
|
06/02/2024
|
nandkisor
|
1738008WL065119
|
nandkisor
|
00048
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24060220241476145
|
06/02/2024
|
benisingh
|
1738008WL065124
|
benisingh
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24060220241476146
|
06/02/2024
|
sunita
|
1738008WL065124
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24060220241475972
|
06/02/2024
|
metanbai
|
1738008WL065119
|
metanbai
|
00048
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24060220241475973
|
06/02/2024
|
MUNITA
|
1738008WL065119
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-029-005/40-A
(RUPJHAR)
|
1738008000NRG24060220241475976
|
06/02/2024
|
laxmi prasad
|
1738008WL065119
|
laxmi prasad
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589869
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24060220241475977
|
06/02/2024
|
NAINTI
|
1738008WL065119
|
NAINTI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24060220241475980
|
06/02/2024
|
YASUDA
|
1738008WL065119
|
YASUDA
|
00048
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24050220241473180
|
06/02/2024
|
Fattu lal
|
1738008WL065027
|
Fattu lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Fattulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
3978
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24060220241476121
|
06/02/2024
|
shyambati
|
1738008WL065124
|
shyambati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24060220241476123
|
06/02/2024
|
nani
|
1738008WL065124
|
nani
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24060220241476127
|
06/02/2024
|
Anita
|
1738008WL065124
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24060220241476136
|
06/02/2024
|
krishnabai
|
1738008WL065124
|
krishnabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
krishnabai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-029-002/84
(RUPJHAR)
|
1738008000NRG24060220241476139
|
06/02/2024
|
nisha
|
1738008WL065124
|
nisha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
nisha
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/123-A
(RUPJHAR)
|
1738008000NRG24060220241475927
|
06/02/2024
|
Ramesh
|
1738008WL065119
|
Ramesh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
Ramesh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/21
(RUPJHAR)
|
1738008000NRG24060220241475965
|
06/02/2024
|
SUNITA
|
1738008WL065119
|
SUNITA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
SUNITA
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24060220241475966
|
06/02/2024
|
KUSHALYA
|
1738008WL065119
|
KUSHALYA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589869
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/30
(RUPJHAR)
|
1738008000NRG24060220241475970
|
06/02/2024
|
kawsalya
|
1738008WL065119
|
kawsalya
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
kawsalya
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-029-005/34
(RUPJHAR)
|
1738008000NRG24060220241475971
|
06/02/2024
|
FAGNI
|
1738008WL065119
|
FAGNI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
FAGNI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24050220241473169
|
06/02/2024
|
Sukhlal
|
1738008WL065027
|
Sukhlal
|
00078
|
CNRB0017713
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24050220241473171
|
06/02/2024
|
shankar
|
1738008WL065027
|
shankar
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24050220241473172
|
06/02/2024
|
Jaivanta
|
1738008WL065027
|
Jaivanta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24050220241473173
|
06/02/2024
|
Sunita
|
1738008WL065027
|
Sunita
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24050220241473176
|
06/02/2024
|
Jalabai
|
1738008WL065027
|
Jalabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Jalabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-030-002/202
(SAMANAPUR)
|
1738008000NRG24050220241473179
|
06/02/2024
|
Faganti
|
1738008WL065027
|
Faganti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Faganti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-002/215
(SAMANAPUR)
|
1738008000NRG24050220241473182
|
06/02/2024
|
Anil
|
1738008WL065027
|
Anil
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589869
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
16575
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-015-003/59-A
(KHURMUNDI)
|
1738008000NRG24050220241473921
|
06/02/2024
|
Dharan singh uikey
|
1738008WL065047
|
Dharan singh uikey
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Dharansinghuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473923
|
06/02/2024
|
Ishwar pandre
|
1738008WL065047
|
Ishwar pandre
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Ishwarpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473924
|
06/02/2024
|
Sangeeta pandre
|
1738008WL065047
|
Sangeeta pandre
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Sangeetapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-029-002/78
(RUPJHAR)
|
1738008000NRG24060220241476137
|
06/02/2024
|
radhesaym
|
1738008WL065124
|
radhesaym
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
radhesaym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24060220241475964
|
06/02/2024
|
tulshi
|
1738008WL065119
|
tulshi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24060220241475975
|
06/02/2024
|
suraj
|
1738008WL065119
|
suraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24060220241475979
|
06/02/2024
|
SAVITA
|
1738008WL065119
|
SAVITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/46
(SAMANAPUR)
|
1738008000NRG24050220241473167
|
06/02/2024
|
Gita
|
1738008WL065027
|
Gita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24050220241473170
|
06/02/2024
|
CHAINVATI
|
1738008WL065027
|
CHAINVATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24050220241473174
|
06/02/2024
|
patula bai
|
1738008WL065027
|
patula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-002/195
(SAMANAPUR)
|
1738008000NRG24050220241473178
|
06/02/2024
|
Tara
|
1738008WL065027
|
Tara
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24050220241473181
|
06/02/2024
|
laxmi
|
1738008WL065027
|
laxmi
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24050220241473184
|
06/02/2024
|
Brajlal
|
1738008WL065027
|
Brajlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24050220241473185
|
06/02/2024
|
Shyamkali
|
1738008WL065027
|
Shyamkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24050220241473186
|
06/02/2024
|
Suraj lal
|
1738008WL065027
|
Suraj lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24050220241473187
|
06/02/2024
|
Narendra
|
1738008WL065027
|
Narendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-030-002/365
(SAMANAPUR)
|
1738008000NRG24050220241473188
|
06/02/2024
|
Laxmi bai
|
1738008WL065027
|
Laxmi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-035-004/33
(MOHANPUR)
|
1738008035NRG24060220241476317
|
06/02/2024
|
samaro
|
1738008035WL065133
|
samaro
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004589869
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
17238
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-015-002/121
(SAHEJANA BASTI)
|
1738008000NRG24050220241473855
|
06/02/2024
|
GOMTI
|
1738008WL065047
|
GOMTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24050220241473858
|
06/02/2024
|
santoshi
|
1738008WL065047
|
santoshi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-002/14
(SAHEJANA BASTI)
|
1738008000NRG24050220241473865
|
06/02/2024
|
DROPATI
|
1738008WL065047
|
DROPATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24050220241473866
|
06/02/2024
|
surapsingh
|
1738008WL065047
|
surapsingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24050220241473875
|
06/02/2024
|
shayama bai pandre
|
1738008WL065047
|
shayama bai pandre
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
shayamabaipandre
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24050220241473874
|
06/02/2024
|
SUKLAL
|
1738008WL065047
|
SUKLAL
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24050220241473882
|
06/02/2024
|
mahatrinbai
|
1738008WL065047
|
mahatrinbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
mahatrinbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/223
(SAHEJANA BASTI)
|
1738008000NRG24050220241473896
|
06/02/2024
|
savaniya
|
1738008WL065047
|
savaniya
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
savaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24050220241473900
|
06/02/2024
|
RAJARAM
|
1738008WL065047
|
RAJARAM
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589869
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24050220241473901
|
06/02/2024
|
SAVNIYA
|
1738008WL065047
|
SAVNIYA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589869
|
|
SAVNIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24050220241473905
|
06/02/2024
|
GAOTAMLAL
|
1738008WL065047
|
GAOTAMLAL
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
GAOTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24050220241473911
|
06/02/2024
|
meera
|
1738008WL065047
|
meera
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-002/66
(SAHEJANA BASTI)
|
1738008000NRG24050220241473912
|
06/02/2024
|
sukhram
|
1738008WL065047
|
sukhram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008000NRG24050220241473919
|
06/02/2024
|
pramila
|
1738008WL065047
|
pramila
|
00415
|
SBIN0001168
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-015-002/9
(SAHEJANA BASTI)
|
1738008000NRG24050220241473920
|
06/02/2024
|
sumdav sonekar
|
1738008WL065047
|
sumdav sonekar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
sumdavsonekar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-029-002/47
(RUPJHAR)
|
1738008000NRG24060220241476129
|
06/02/2024
|
dasvanti
|
1738008WL065124
|
dasvanti
|
00415
|
SBIN0001168
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-029-002/52
(RUPJHAR)
|
1738008000NRG24060220241476130
|
06/02/2024
|
SHANTI
|
1738008WL065124
|
SHANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-029-005/15
(RUPJHAR)
|
1738008000NRG24060220241475963
|
06/02/2024
|
tarwanti
|
1738008WL065119
|
tarwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
tarwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24060220241475967
|
06/02/2024
|
radhanbai
|
1738008WL065119
|
radhanbai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24060220241475974
|
06/02/2024
|
surmila
|
1738008WL065119
|
surmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24060220241475978
|
06/02/2024
|
sita bai
|
1738008WL065119
|
sita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-030-002/123-A
(SAMANAPUR)
|
1738008000NRG24050220241473175
|
06/02/2024
|
MAHULAL
|
1738008WL065027
|
MAHULAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589869
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24050220241473177
|
06/02/2024
|
Madho
|
1738008WL065027
|
Madho
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589869
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24050220241473189
|
06/02/2024
|
DHANOTA
|
1738008WL065027
|
DHANOTA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008000NRG24050220241473927
|
06/02/2024
|
savnni
|
1738008WL065047
|
savnni
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
savnni
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-057-001/149-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473930
|
06/02/2024
|
mahatarinbai
|
1738008WL065047
|
mahatarinbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
mahatarinbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-057-001/197-B
(SAHEJANA BASTI)
|
1738008000NRG24050220241473937
|
06/02/2024
|
Saraswati
|
1738008WL065047
|
Saraswati
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-057-001/215-A
(SAHEJANA BASTI)
|
1738008000NRG24050220241473940
|
06/02/2024
|
suganti
|
1738008WL065047
|
suganti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-057-001/228
(SAHEJANA BASTI)
|
1738008000NRG24050220241473945
|
06/02/2024
|
Santura bai
|
1738008WL065047
|
Santura bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Santurabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-057-001/231
(SAHEJANA BASTI)
|
1738008000NRG24050220241473946
|
06/02/2024
|
geeta bai
|
1738008WL065047
|
geeta bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589869
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
20332
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-015-002/175
(SAHEJANA BASTI)
|
1738008000NRG24050220241473876
|
06/02/2024
|
bhagan bai
|
1738008WL065047
|
bhagan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24050220241474127
|
06/02/2024
|
chainlal
|
1738008WL065052
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24050220241474128
|
06/02/2024
|
KHELAN
|
1738008WL065052
|
KHELAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-028-001/91
(GHODADEHI)
|
1738008000NRG24050220241474129
|
06/02/2024
|
KALIBAI
|
1738008WL065052
|
KALIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-002/39
(RUPJHAR)
|
1738008000NRG24060220241476126
|
06/02/2024
|
hemlata
|
1738008WL065124
|
hemlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-029-002/67
(RUPJHAR)
|
1738008000NRG24060220241476135
|
06/02/2024
|
santosh
|
1738008WL065124
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-029-002/89
(RUPJHAR)
|
1738008000NRG24060220241476140
|
06/02/2024
|
LAKHSMI PRASAD
|
1738008WL065124
|
LAKHSMI PRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
LAKHSMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-057-001/176
(SAHEJANA BASTI)
|
1738008000NRG24050220241473934
|
06/02/2024
|
DHOBISINGH
|
1738008WL065047
|
DHOBISINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
DHOBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-015-003/59-A
(KHURMUNDI)
|
1738008000NRG24050220241473922
|
06/02/2024
|
Mamta uikey
|
1738008WL065047
|
Mamta uikey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Mamtauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008000NRG24050220241473869
|
06/02/2024
|
Basant pandre
|
1738008WL065047
|
Basant pandre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-002/18
(RUPJHAR)
|
1738008000NRG24060220241476122
|
06/02/2024
|
NEHRU
|
1738008WL065124
|
NEHRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24060220241475969
|
06/02/2024
|
Sunita
|
1738008WL065119
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589869
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-057-001/134-D
(SAHEJANA BASTI)
|
1738008000NRG24050220241473929
|
06/02/2024
|
dhanraj
|
1738008WL065047
|
dhanraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-057-001/134-D
(SAHEJANA BASTI)
|
1738008000NRG24050220241473928
|
06/02/2024
|
Manisha
|
1738008WL065047
|
Manisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24050220241473881
|
06/02/2024
|
santibai
|
1738008WL065047
|
santibai
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589869
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-015-002/30
(SAHEJANA BASTI)
|
1738008000NRG24050220241473898
|
06/02/2024
|
parkesh
|
1738008WL065047
|
parkesh
|
00697
|
BKID0MG1321
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
663
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-029-002/32
(RUPJHAR)
|
1738008000NRG24060220241476124
|
06/02/2024
|
kalabai
|
1738008WL065124
|
kalabai
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-029-002/42-A
(RUPJHAR)
|
1738008000NRG24060220241476128
|
06/02/2024
|
ANITA
|
1738008WL065124
|
ANITA
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-029-002/54-B
(RUPJHAR)
|
1738008000NRG24060220241476132
|
06/02/2024
|
SONIYA
|
1738008WL065124
|
SONIYA
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-029-002/55
(RUPJHAR)
|
1738008000NRG24060220241476133
|
06/02/2024
|
hiralal
|
1738008WL065124
|
hiralal
|
00697
|
BKID0MG1324
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-029-002/56
(RUPJHAR)
|
1738008000NRG24060220241476134
|
06/02/2024
|
sukartibai
|
1738008WL065124
|
sukartibai
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-029-002/80
(RUPJHAR)
|
1738008000NRG24060220241476138
|
06/02/2024
|
dayavanti
|
1738008WL065124
|
dayavanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
dayavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-029-002/90
(RUPJHAR)
|
1738008000NRG24060220241476141
|
06/02/2024
|
RAVITA GOUTAM
|
1738008WL065124
|
RAVITA GOUTAM
|
00697
|
BKID0MG1324
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24060220241476144
|
06/02/2024
|
KAMLA BAI
|
1738008WL065124
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24050220241473168
|
06/02/2024
|
MAYALATA BOMPRE
|
1738008WL065027
|
MAYALATA BOMPRE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
MAYALATABOMPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24050220241473183
|
06/02/2024
|
Shambhu
|
1738008WL065027
|
Shambhu
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
3978
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-029-002/36-B
(RUPJHAR)
|
1738008000NRG24060220241476125
|
06/02/2024
|
Purnika
|
1738008WL065124
|
Purnika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589869
|
|
Purnika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24060220241476143
|
06/02/2024
|
shiprasad
|
1738008WL065124
|
shiprasad
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589869
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
80665
|
|
|
|
|
|
|
|