|
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-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24210120241397467
|
21/01/2024
|
PAWAN BISEN
|
1738008WL062603
|
PAWAN BISEN
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
PAWANBISEN
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-003/83
(ARANDIYA)
|
1738008000NRG24210120241397469
|
21/01/2024
|
Hemlata
|
1738008WL062603
|
Hemlata
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24210120241397474
|
21/01/2024
|
Yogendra Patle
|
1738008WL062603
|
Yogendra Patle
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
YogendraPatle
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-026-003/87
(ARANDIYA)
|
1738008000NRG24210120241397479
|
21/01/2024
|
Naresh
|
1738008WL062603
|
Naresh
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Naresh
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-054-001/45-D
(ARANDIYA)
|
1738008000NRG24210120241397501
|
21/01/2024
|
Ravi
|
1738008WL062603
|
Ravi
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-054-001/50-B
(ARANDIYA)
|
1738008000NRG24210120241397505
|
21/01/2024
|
Shivini
|
1738008WL062603
|
Shivini
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Shivini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-054-001/76-A
(ARANDIYA)
|
1738008000NRG24210120241397514
|
21/01/2024
|
Savitri meravi
|
1738008WL062603
|
Savitri meravi
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Savitrimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-054-001/89-A
(ARANDIYA)
|
1738008000NRG24210120241397518
|
21/01/2024
|
Aniket
|
1738008WL062603
|
Aniket
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Aniket
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-054-001/89-A
(ARANDIYA)
|
1738008000NRG24210120241397517
|
21/01/2024
|
Kanchan
|
1738008WL062603
|
Kanchan
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Kanchan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-054-001/91-B
(ARANDIYA)
|
1738008000NRG24210120241397519
|
21/01/2024
|
Kavita
|
1738008WL062603
|
Kavita
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-026-003/17
(ARANDIYA)
|
1738008000NRG24210120241397426
|
21/01/2024
|
Sukwan Bai
|
1738008WL062603
|
Sukwan Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
SukwanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-026-003/17
(ARANDIYA)
|
1738008000NRG24210120241397427
|
21/01/2024
|
Sumit
|
1738008WL062603
|
Sumit
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-026-003/170
(ARANDIYA)
|
1738008000NRG24210120241397428
|
21/01/2024
|
Bhukiya bai
|
1738008WL062603
|
Bhukiya bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Bhukiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-026-003/35
(ARANDIYA)
|
1738008000NRG24210120241397430
|
21/01/2024
|
Buddhan
|
1738008WL062603
|
Buddhan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Buddhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-026-003/35
(ARANDIYA)
|
1738008000NRG24210120241397429
|
21/01/2024
|
Sakun
|
1738008WL062603
|
Sakun
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-026-003/51
(ARANDIYA)
|
1738008000NRG24210120241397431
|
21/01/2024
|
Ashok
|
1738008WL062603
|
Ashok
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-003/51
(ARANDIYA)
|
1738008000NRG24210120241397432
|
21/01/2024
|
Samuna Bai
|
1738008WL062603
|
Samuna Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PARASWADA
|
MP-38-008-026-003/55
(ARANDIYA)
|
1738008000NRG24210120241397433
|
21/01/2024
|
Lata
|
1738008WL062603
|
Lata
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-026-003/59
(ARANDIYA)
|
1738008000NRG24210120241397434
|
21/01/2024
|
Munnibai
|
1738008WL062603
|
Munnibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-026-003/61
(ARANDIYA)
|
1738008000NRG24210120241397435
|
21/01/2024
|
Charanlal
|
1738008WL062603
|
Charanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-026-003/61
(ARANDIYA)
|
1738008000NRG24210120241397436
|
21/01/2024
|
MAHIMA DHURWE
|
1738008WL062603
|
MAHIMA DHURWE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
MAHIMADHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-026-003/62
(ARANDIYA)
|
1738008000NRG24210120241397438
|
21/01/2024
|
Munni bai meravi
|
1738008WL062603
|
Munni bai meravi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Munnibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-026-003/62
(ARANDIYA)
|
1738008000NRG24210120241397437
|
21/01/2024
|
Raysingh Meravi
|
1738008WL062603
|
Raysingh Meravi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
RaysinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24210120241397439
|
21/01/2024
|
Rajendra Patle
|
1738008WL062603
|
Rajendra Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
RajendraPatle
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24210120241397440
|
21/01/2024
|
Ratnawali Patle
|
1738008WL062603
|
Ratnawali Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
RatnawaliPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-026-003/65
(ARANDIYA)
|
1738008000NRG24210120241397441
|
21/01/2024
|
Kamala Bai
|
1738008WL062603
|
Kamala Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-026-003/65
(ARANDIYA)
|
1738008000NRG24210120241397442
|
21/01/2024
|
Surendr
|
1738008WL062603
|
Surendr
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-003/66
(ARANDIYA)
|
1738008000NRG24210120241397444
|
21/01/2024
|
Dinesh
|
1738008WL062603
|
Dinesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-003/66
(ARANDIYA)
|
1738008000NRG24210120241397443
|
21/01/2024
|
Syamabai
|
1738008WL062603
|
Syamabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Syamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-026-003/69
(ARANDIYA)
|
1738008000NRG24210120241397445
|
21/01/2024
|
Dipsingh Meravi
|
1738008WL062603
|
Dipsingh Meravi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
DipsinghMeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-026-003/70
(ARANDIYA)
|
1738008000NRG24210120241397446
|
21/01/2024
|
Fendulal Bijnake
|
1738008WL062603
|
Fendulal Bijnake
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
FendulalBijnake
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-026-003/70
(ARANDIYA)
|
1738008000NRG24210120241397447
|
21/01/2024
|
Purnta
|
1738008WL062603
|
Purnta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Purnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-026-003/70
(ARANDIYA)
|
1738008000NRG24210120241397448
|
21/01/2024
|
Puspa
|
1738008WL062603
|
Puspa
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-026-003/71
(ARANDIYA)
|
1738008000NRG24210120241397449
|
21/01/2024
|
amarkali
|
1738008WL062603
|
amarkali
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
amarkali
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-003/71
(ARANDIYA)
|
1738008000NRG24210120241397450
|
21/01/2024
|
Nohar
|
1738008WL062603
|
Nohar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-026-003/72
(ARANDIYA)
|
1738008000NRG24210120241397451
|
21/01/2024
|
Jaivanti
|
1738008WL062603
|
Jaivanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Jaivanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-003/74
(ARANDIYA)
|
1738008000NRG24210120241397452
|
21/01/2024
|
rekha
|
1738008WL062603
|
rekha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-026-003/74
(ARANDIYA)
|
1738008000NRG24210120241397453
|
21/01/2024
|
Rekhabai
|
1738008WL062603
|
Rekhabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-026-003/75
(ARANDIYA)
|
1738008000NRG24210120241397455
|
21/01/2024
|
Bagvanta
|
1738008WL062603
|
Bagvanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Bagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-026-003/75
(ARANDIYA)
|
1738008000NRG24210120241397454
|
21/01/2024
|
Nainsigh
|
1738008WL062603
|
Nainsigh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Nainsigh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-003/77
(ARANDIYA)
|
1738008000NRG24210120241397456
|
21/01/2024
|
Kusumbati Bai
|
1738008WL062603
|
Kusumbati Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KusumbatiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-003/77
(ARANDIYA)
|
1738008000NRG24210120241397457
|
21/01/2024
|
Mohan
|
1738008WL062603
|
Mohan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-026-003/77
(ARANDIYA)
|
1738008000NRG24210120241397458
|
21/01/2024
|
Motan
|
1738008WL062603
|
Motan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Motan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-003/78
(ARANDIYA)
|
1738008000NRG24210120241397459
|
21/01/2024
|
Komal
|
1738008WL062603
|
Komal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-003/78
(ARANDIYA)
|
1738008000NRG24210120241397460
|
21/01/2024
|
Raghni
|
1738008WL062603
|
Raghni
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Raghni
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-003/80
(ARANDIYA)
|
1738008000NRG24210120241397462
|
21/01/2024
|
Chandrahas
|
1738008WL062603
|
Chandrahas
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Chandrahas
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-026-003/80
(ARANDIYA)
|
1738008000NRG24210120241397461
|
21/01/2024
|
Kamlesh
|
1738008WL062603
|
Kamlesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-003/81
(ARANDIYA)
|
1738008000NRG24210120241397465
|
21/01/2024
|
Aghanlal
|
1738008WL062603
|
Aghanlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Aghanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-003/81
(ARANDIYA)
|
1738008000NRG24210120241397464
|
21/01/2024
|
Kushan Bai
|
1738008WL062603
|
Kushan Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KushanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24210120241397466
|
21/01/2024
|
BHIMESWARI BISEN
|
1738008WL062603
|
BHIMESWARI BISEN
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
BHIMESWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-026-003/83
(ARANDIYA)
|
1738008000NRG24210120241397468
|
21/01/2024
|
puranlal patle
|
1738008WL062603
|
puranlal patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
puranlalpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-026-003/84
(ARANDIYA)
|
1738008000NRG24210120241397471
|
21/01/2024
|
Savitri
|
1738008WL062603
|
Savitri
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-026-003/84
(ARANDIYA)
|
1738008000NRG24210120241397470
|
21/01/2024
|
Sitaram
|
1738008WL062603
|
Sitaram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24210120241397472
|
21/01/2024
|
Chintaman
|
1738008WL062603
|
Chintaman
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Chintaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24210120241397473
|
21/01/2024
|
Laxmi
|
1738008WL062603
|
Laxmi
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-026-003/86
(ARANDIYA)
|
1738008000NRG24210120241397475
|
21/01/2024
|
Mahabati
|
1738008WL062603
|
Mahabati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-003/86
(ARANDIYA)
|
1738008000NRG24210120241397476
|
21/01/2024
|
Ramprasad
|
1738008WL062603
|
Ramprasad
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-003/87
(ARANDIYA)
|
1738008000NRG24210120241397478
|
21/01/2024
|
Anil
|
1738008WL062603
|
Anil
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-026-003/87
(ARANDIYA)
|
1738008000NRG24210120241397477
|
21/01/2024
|
Kuntabai Uikey
|
1738008WL062603
|
Kuntabai Uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KuntabaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24210120241397482
|
21/01/2024
|
Bhagwanti Bai
|
1738008WL062603
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24210120241397480
|
21/01/2024
|
Chattar
|
1738008WL062603
|
Chattar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Chattar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24210120241397481
|
21/01/2024
|
Mahipal
|
1738008WL062603
|
Mahipal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-003/89
(ARANDIYA)
|
1738008000NRG24210120241397483
|
21/01/2024
|
Kailash
|
1738008WL062603
|
Kailash
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-003/89
(ARANDIYA)
|
1738008000NRG24210120241397484
|
21/01/2024
|
Vimlabai
|
1738008WL062603
|
Vimlabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-026-003/91
(ARANDIYA)
|
1738008000NRG24210120241397486
|
21/01/2024
|
Jitendra
|
1738008WL062603
|
Jitendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-003/91
(ARANDIYA)
|
1738008000NRG24210120241397485
|
21/01/2024
|
Laxmibai
|
1738008WL062603
|
Laxmibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-003/91
(ARANDIYA)
|
1738008000NRG24210120241397487
|
21/01/2024
|
Vijay
|
1738008WL062603
|
Vijay
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-026-003/92
(ARANDIYA)
|
1738008000NRG24210120241397490
|
21/01/2024
|
Khemendra
|
1738008WL062603
|
Khemendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Khemendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-003/92
(ARANDIYA)
|
1738008000NRG24210120241397488
|
21/01/2024
|
Shivsanker
|
1738008WL062603
|
Shivsanker
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Shivsanker
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-003/92
(ARANDIYA)
|
1738008000NRG24210120241397489
|
21/01/2024
|
shivshankar saiyam
|
1738008WL062603
|
shivshankar saiyam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
shivshankarsaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-026-003/93
(ARANDIYA)
|
1738008000NRG24210120241397491
|
21/01/2024
|
Sagan Bai
|
1738008WL062603
|
Sagan Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
SaganBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-026-003/93
(ARANDIYA)
|
1738008000NRG24210120241397492
|
21/01/2024
|
Varsha
|
1738008WL062603
|
Varsha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Varsha
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-026-003/95
(ARANDIYA)
|
1738008000NRG24210120241397493
|
21/01/2024
|
Chainlal
|
1738008WL062603
|
Chainlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-026-003/95
(ARANDIYA)
|
1738008000NRG24210120241397494
|
21/01/2024
|
Sarita Bai
|
1738008WL062603
|
Sarita Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-026-003/96
(ARANDIYA)
|
1738008000NRG24210120241397496
|
21/01/2024
|
Kiran Patle
|
1738008WL062603
|
Kiran Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KiranPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-026-003/96
(ARANDIYA)
|
1738008000NRG24210120241397495
|
21/01/2024
|
Kiran Patle
|
1738008WL062603
|
Kiran Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
KiranPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-026-003/97
(ARANDIYA)
|
1738008000NRG24210120241397497
|
21/01/2024
|
Fulanbai Soni
|
1738008WL062603
|
Fulanbai Soni
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
FulanbaiSoni
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-026-003/98
(ARANDIYA)
|
1738008000NRG24210120241397498
|
21/01/2024
|
Sanjubai
|
1738008WL062603
|
Sanjubai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-026-003/99
(ARANDIYA)
|
1738008000NRG24210120241397499
|
21/01/2024
|
Meera Bai
|
1738008WL062603
|
Meera Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-054-001/267
(ARANDIYA)
|
1738008000NRG24210120241397500
|
21/01/2024
|
Radhesyam Patle
|
1738008WL062603
|
Radhesyam Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
RadhesyamPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-054-001/45-D
(ARANDIYA)
|
1738008000NRG24210120241397502
|
21/01/2024
|
Ravita
|
1738008WL062603
|
Ravita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Ravita
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-054-001/5-C
(ARANDIYA)
|
1738008000NRG24210120241397503
|
21/01/2024
|
mashesh Saiyyam
|
1738008WL062603
|
mashesh Saiyyam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
masheshSaiyyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-054-001/5-C
(ARANDIYA)
|
1738008000NRG24210120241397504
|
21/01/2024
|
Sukvanti
|
1738008WL062603
|
Sukvanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sukvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-054-001/55-A
(ARANDIYA)
|
1738008000NRG24210120241397507
|
21/01/2024
|
Mamta
|
1738008WL062603
|
Mamta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-054-001/55-A
(ARANDIYA)
|
1738008000NRG24210120241397506
|
21/01/2024
|
Yogeshour
|
1738008WL062603
|
Yogeshour
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Yogeshour
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-054-001/584
(ARANDIYA)
|
1738008000NRG24210120241397509
|
21/01/2024
|
Aasha Uikey
|
1738008WL062603
|
Aasha Uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
AashaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-054-001/584
(ARANDIYA)
|
1738008000NRG24210120241397508
|
21/01/2024
|
Chandan Uikey
|
1738008WL062603
|
Chandan Uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
ChandanUikey
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-054-001/69-A
(ARANDIYA)
|
1738008000NRG24210120241397510
|
21/01/2024
|
Ruplal
|
1738008WL062603
|
Ruplal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-054-001/69-A
(ARANDIYA)
|
1738008000NRG24210120241397511
|
21/01/2024
|
Sarita
|
1738008WL062603
|
Sarita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-054-001/7-B
(ARANDIYA)
|
1738008000NRG24210120241397513
|
21/01/2024
|
JANKI UIKEY
|
1738008WL062603
|
JANKI UIKEY
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
JANKIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-054-001/7-B
(ARANDIYA)
|
1738008000NRG24210120241397512
|
21/01/2024
|
kamla bai
|
1738008WL062603
|
kamla bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-054-001/88-A
(ARANDIYA)
|
1738008000NRG24210120241397515
|
21/01/2024
|
Surmila Bai
|
1738008WL062603
|
Surmila Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
SurmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-054-001/89-A
(ARANDIYA)
|
1738008000NRG24210120241397516
|
21/01/2024
|
NIRMALA BAI
|
1738008WL062603
|
NIRMALA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-026-003/80
(ARANDIYA)
|
1738008000NRG24210120241397463
|
21/01/2024
|
Yogesh
|
1738008WL062603
|
Yogesh
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113285
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|