|
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-38-008-013-001/270
(KURENDA)
|
1738008000NRG24220320241665002
|
22/03/2024
|
NOKESH
|
1738008WL073891
|
NOKESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
NOKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-013-001/103
(KURENDA)
|
1738008000NRG24220320241664955
|
22/03/2024
|
sunil kumar
|
1738008WL073891
|
sunil kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
sunilkumar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/106
(KURENDA)
|
1738008000NRG24220320241664957
|
22/03/2024
|
urmila bai
|
1738008WL073891
|
urmila bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
urmilabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/108
(KURENDA)
|
1738008000NRG24220320241664958
|
22/03/2024
|
SUNITA BAI
|
1738008WL073891
|
SUNITA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/115-A
(KURENDA)
|
1738008000NRG24220320241664959
|
22/03/2024
|
chandravati
|
1738008WL073891
|
chandravati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
chandravati
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24220320241664960
|
22/03/2024
|
sarla bai yadav
|
1738008WL073891
|
sarla bai yadav
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24220320241664961
|
22/03/2024
|
meena bai
|
1738008WL073891
|
meena bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
meenabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/124
(KURENDA)
|
1738008000NRG24220320241664966
|
22/03/2024
|
sonusingh
|
1738008WL073891
|
sonusingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399989372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARASWADA
|
MP-38-008-013-001/125-A
(KURENDA)
|
1738008000NRG24220320241664968
|
22/03/2024
|
subhash
|
1738008WL073891
|
subhash
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
subhash
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/149-B
(KURENDA)
|
1738008000NRG24220320241664970
|
22/03/2024
|
SUNITA BAI VARKADE
|
1738008WL073891
|
SUNITA BAI VARKADE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
SUNITABAIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/153
(KURENDA)
|
1738008000NRG24220320241664971
|
22/03/2024
|
gourishankar
|
1738008WL073891
|
gourishankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
gourishankar
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24220320241664972
|
22/03/2024
|
sukel
|
1738008WL073891
|
sukel
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
sukel
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/160-A
(KURENDA)
|
1738008000NRG24220320241664973
|
22/03/2024
|
kapura bai
|
1738008WL073891
|
kapura bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
kapurabai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24220320241664978
|
22/03/2024
|
shyamkumar
|
1738008WL073891
|
shyamkumar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989372
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24220320241664977
|
22/03/2024
|
supeti bai
|
1738008WL073891
|
supeti bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989372
|
|
supetibai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/167-A
(KURENDA)
|
1738008000NRG24220320241664979
|
22/03/2024
|
RAMU SINGH
|
1738008WL073891
|
RAMU SINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
RAMUSINGH
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24220320241664981
|
22/03/2024
|
savitri bai
|
1738008WL073891
|
savitri bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
savitribai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/183
(KURENDA)
|
1738008000NRG24220320241664982
|
22/03/2024
|
rakesh kumar
|
1738008WL073891
|
rakesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
rakeshkumar
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/183-A
(KURENDA)
|
1738008000NRG24220320241664983
|
22/03/2024
|
chaitan singh
|
1738008WL073891
|
chaitan singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
chaitansingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/183-A
(KURENDA)
|
1738008000NRG24220320241664984
|
22/03/2024
|
meera
|
1738008WL073891
|
meera
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
meera
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/185
(KURENDA)
|
1738008000NRG24220320241664986
|
22/03/2024
|
gendlal
|
1738008WL073891
|
gendlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
gendlal
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/235
(KURENDA)
|
1738008000NRG24220320241664988
|
22/03/2024
|
samarto bai bhalavi
|
1738008WL073891
|
samarto bai bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
samartobaibhalavi
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/236
(KURENDA)
|
1738008000NRG24220320241664989
|
22/03/2024
|
shimla bai
|
1738008WL073891
|
shimla bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
shimlabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/236-B
(KURENDA)
|
1738008000NRG24220320241664990
|
22/03/2024
|
SAVANTI BAI
|
1738008WL073891
|
SAVANTI BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
SAVANTIBAI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/25
(KURENDA)
|
1738008000NRG24220320241664992
|
22/03/2024
|
BHAGVANTI
|
1738008WL073891
|
BHAGVANTI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/25-B
(KURENDA)
|
1738008000NRG24220320241664993
|
22/03/2024
|
AMITA BAI
|
1738008WL073891
|
AMITA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
AMITABAI
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/250
(KURENDA)
|
1738008000NRG24220320241664995
|
22/03/2024
|
anilkumar
|
1738008WL073891
|
anilkumar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
anilkumar
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/250
(KURENDA)
|
1738008000NRG24220320241664994
|
22/03/2024
|
SANJANA BAI
|
1738008WL073891
|
SANJANA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
SANJANABAI
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/268
(KURENDA)
|
1738008000NRG24220320241664997
|
22/03/2024
|
PARVATI BAI
|
1738008WL073891
|
PARVATI BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/272
(KURENDA)
|
1738008000NRG24220320241665003
|
22/03/2024
|
holuram dhurve
|
1738008WL073891
|
holuram dhurve
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
holuramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/285
(KURENDA)
|
1738008000NRG24220320241665006
|
22/03/2024
|
doharam katre
|
1738008WL073891
|
doharam katre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399989372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARASWADA
|
MP-38-008-013-001/285
(KURENDA)
|
1738008000NRG24220320241665005
|
22/03/2024
|
lileshvari bai
|
1738008WL073891
|
lileshvari bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
lileshvaribai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/307
(KURENDA)
|
1738008000NRG24220320241665007
|
22/03/2024
|
vimal
|
1738008WL073891
|
vimal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
19/04/2024
|
|
399989372
|
|
vimal
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-013-001/331
(KURENDA)
|
1738008000NRG24220320241665009
|
22/03/2024
|
ravishankar
|
1738008WL073891
|
ravishankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/384
(KURENDA)
|
1738008000NRG24220320241665011
|
22/03/2024
|
evanlal
|
1738008WL073891
|
evanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
evanlal
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-013-001/47
(KURENDA)
|
1738008000NRG24220320241665016
|
22/03/2024
|
dipak
|
1738008WL073891
|
dipak
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
dipak
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/61
(KURENDA)
|
1738008000NRG24220320241665018
|
22/03/2024
|
mahesh meravi
|
1738008WL073891
|
mahesh meravi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
maheshmeravi
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/61
(KURENDA)
|
1738008000NRG24220320241665019
|
22/03/2024
|
prembati
|
1738008WL073891
|
prembati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399989372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-021-001/5-B
(KORJA)
|
1738008000NRG24220320241664720
|
22/03/2024
|
Som Lal
|
1738008WL073879
|
Som Lal
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
SomLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-025-002/305
(MOHGAON (Pa))
|
1738008025NRG24220320241665103
|
22/03/2024
|
YENKAT
|
1738008025WL073893
|
YENKAT
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
19/04/2024
|
|
399989372
|
|
YENKAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-013-001/121
(KURENDA)
|
1738008000NRG24220320241664962
|
22/03/2024
|
BASANTKALA
|
1738008WL073891
|
BASANTKALA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
BASANTKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/122-A
(KURENDA)
|
1738008000NRG24220320241664963
|
22/03/2024
|
CHANDRAKALA BHALAVI
|
1738008WL073891
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
CHANDRAKALABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24220320241664965
|
22/03/2024
|
FULBATI
|
1738008WL073891
|
FULBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24220320241664964
|
22/03/2024
|
govind
|
1738008WL073891
|
govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/124
(KURENDA)
|
1738008000NRG24220320241664967
|
22/03/2024
|
varsha
|
1738008WL073891
|
varsha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/125-A
(KURENDA)
|
1738008000NRG24220320241664969
|
22/03/2024
|
rameshwari rahangdale
|
1738008WL073891
|
rameshwari rahangdale
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989372
|
|
rameshwarirahangdale
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-013-001/164
(KURENDA)
|
1738008000NRG24220320241664974
|
22/03/2024
|
jitendra
|
1738008WL073891
|
jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-013-001/165-A
(KURENDA)
|
1738008000NRG24220320241664975
|
22/03/2024
|
shyamlata
|
1738008WL073891
|
shyamlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-013-001/166
(KURENDA)
|
1738008000NRG24220320241664976
|
22/03/2024
|
GEETA
|
1738008WL073891
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-013-001/167-B
(KURENDA)
|
1738008000NRG24220320241664980
|
22/03/2024
|
MUKESH
|
1738008WL073891
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-013-001/183-A
(KURENDA)
|
1738008000NRG24220320241664985
|
22/03/2024
|
SURESH
|
1738008WL073891
|
SURESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-013-001/219
(KURENDA)
|
1738008000NRG24220320241664987
|
22/03/2024
|
TUMIYA
|
1738008WL073891
|
TUMIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
TUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24220320241664991
|
22/03/2024
|
Roshani Yadav
|
1738008WL073891
|
Roshani Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
RoshaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/26-A
(KURENDA)
|
1738008000NRG24220320241664996
|
22/03/2024
|
shanu bai
|
1738008WL073891
|
shanu bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
shanubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-013-001/268
(KURENDA)
|
1738008000NRG24220320241664998
|
22/03/2024
|
SUNITA
|
1738008WL073891
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-013-001/268-A
(KURENDA)
|
1738008000NRG24220320241664999
|
22/03/2024
|
GANESH WARKADE
|
1738008WL073891
|
GANESH WARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
GANESHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-013-001/268-A
(KURENDA)
|
1738008000NRG24220320241665000
|
22/03/2024
|
LALITA
|
1738008WL073891
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-013-001/269-A
(KURENDA)
|
1738008000NRG24220320241665001
|
22/03/2024
|
SEWAKALEE SAIYAM
|
1738008WL073891
|
SEWAKALEE SAIYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
SEWAKALEESAIYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-013-001/274
(KURENDA)
|
1738008000NRG24220320241665004
|
22/03/2024
|
nirmala
|
1738008WL073891
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-013-001/324-B
(KURENDA)
|
1738008000NRG24220320241665008
|
22/03/2024
|
sevkali bai
|
1738008WL073891
|
sevkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/371
(KURENDA)
|
1738008000NRG24220320241665010
|
22/03/2024
|
raamsingh
|
1738008WL073891
|
raamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
raamsingh
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/402
(KURENDA)
|
1738008000NRG24220320241665012
|
22/03/2024
|
kanhaiya
|
1738008WL073891
|
kanhaiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/408
(KURENDA)
|
1738008000NRG24220320241665013
|
22/03/2024
|
LALEETA
|
1738008WL073891
|
LALEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24220320241665014
|
22/03/2024
|
SAROJ BHALAVI
|
1738008WL073891
|
SAROJ BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399989372
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/44
(KURENDA)
|
1738008000NRG24220320241665015
|
22/03/2024
|
SHILA BAI
|
1738008WL073891
|
SHILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-013-001/59
(KURENDA)
|
1738008000NRG24220320241665017
|
22/03/2024
|
gorelal
|
1738008WL073891
|
gorelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24220320241665020
|
22/03/2024
|
MANJULATA
|
1738008WL073891
|
MANJULATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/1
(KORJA)
|
1738008000NRG24220320241664713
|
22/03/2024
|
sukhram
|
1738008WL073879
|
sukhram
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/1-A
(KORJA)
|
1738008000NRG24220320241664714
|
22/03/2024
|
Kajal
|
1738008WL073879
|
Kajal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/24-A
(KORJA)
|
1738008000NRG24220320241664715
|
22/03/2024
|
yashwanti
|
1738008WL073879
|
yashwanti
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/26-A
(KORJA)
|
1738008000NRG24220320241664716
|
22/03/2024
|
bahadar
|
1738008WL073879
|
bahadar
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
bahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/30
(KORJA)
|
1738008000NRG24220320241664718
|
22/03/2024
|
shailo bai
|
1738008WL073879
|
shailo bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
shailobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/5
(KORJA)
|
1738008000NRG24220320241664719
|
22/03/2024
|
nanhi bai
|
1738008WL073879
|
nanhi bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/5-B
(KORJA)
|
1738008000NRG24220320241664721
|
22/03/2024
|
Ramsula Bai
|
1738008WL073879
|
Ramsula Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
RamsulaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/5-C
(KORJA)
|
1738008000NRG24220320241664722
|
22/03/2024
|
Saniyaro Bai
|
1738008WL073879
|
Saniyaro Bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
SaniyaroBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-021-002/47
(KORJA)
|
1738008000NRG24220320241664723
|
22/03/2024
|
Munnalal
|
1738008WL073879
|
Munnalal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-002/47
(KORJA)
|
1738008000NRG24220320241664724
|
22/03/2024
|
Pushpa
|
1738008WL073879
|
Pushpa
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008025NRG24220320241665101
|
22/03/2024
|
PRAHLAD
|
1738008025WL073893
|
PRAHLAD
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399989372
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-025-002/116
(MOHGAON (Pa))
|
1738008025NRG24220320241665100
|
22/03/2024
|
VIVEK
|
1738008025WL073893
|
VIVEK
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399989372
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-025-002/116-A
(MOHGAON (Pa))
|
1738008025NRG24220320241665102
|
22/03/2024
|
LALITA
|
1738008025WL073893
|
LALITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
19/04/2024
|
|
399989372
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-013-001/103
(KURENDA)
|
1738008000NRG24220320241664956
|
22/03/2024
|
GYANESHWARI TEKAM
|
1738008WL073891
|
GYANESHWARI TEKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399989372
|
|
GYANESHWARITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-021-001/26-A
(KORJA)
|
1738008000NRG24220320241664717
|
22/03/2024
|
prembati
|
1738008WL073879
|
prembati
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399989372
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|