|
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-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24270120241432928
|
27/01/2024
|
lalbati
|
1738008WL063695
|
lalbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
lalbati
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24270120241432931
|
27/01/2024
|
nanhibai
|
1738008WL063695
|
nanhibai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG24270120241432933
|
27/01/2024
|
Ramsingh
|
1738008WL063695
|
Ramsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/182
(DONGARIYA)
|
1738008000NRG24270120241432934
|
27/01/2024
|
Jyoti Kurram
|
1738008WL063695
|
Jyoti Kurram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
JyotiKurram
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/2-A
(DONGARIYA)
|
1738008000NRG24270120241432940
|
27/01/2024
|
Pushpa
|
1738008WL063695
|
Pushpa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005544878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG24270120241432943
|
27/01/2024
|
jettulal
|
1738008WL063695
|
jettulal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24270120241432945
|
27/01/2024
|
Manssingh
|
1738008WL063695
|
Manssingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544878
|
|
Manssingh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/228
(DONGARIYA)
|
1738008000NRG24270120241432947
|
27/01/2024
|
DURGESH
|
1738008WL063695
|
DURGESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
DURGESH
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/303
(DONGARIYA)
|
1738008000NRG24270120241432957
|
27/01/2024
|
Duledra
|
1738008WL063695
|
Duledra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Duledra
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24270120241432958
|
27/01/2024
|
Geeta
|
1738008WL063695
|
Geeta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Geeta
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/323
(DONGARIYA)
|
1738008000NRG24270120241432993
|
27/01/2024
|
Anita Bhalavi
|
1738008WL063697
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
AnitaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/330
(DONGARIYA)
|
1738008000NRG24270120241432959
|
27/01/2024
|
Sunita bairagi
|
1738008WL063695
|
Sunita bairagi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544878
|
|
Sunitabairagi
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/337
(DONGARIYA)
|
1738008000NRG24270120241432962
|
27/01/2024
|
dhanraj
|
1738008WL063695
|
dhanraj
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544878
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-021-001/39
(KORJA)
|
1738008000NRG24270120241431559
|
27/01/2024
|
budhram
|
1738008WL063661
|
budhram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544878
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-021-001/129
(KORJA)
|
1738008000NRG24270120241431557
|
27/01/2024
|
kavita
|
1738008WL063661
|
kavita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
005544878
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-021-001/199-A
(KORJA)
|
1738008000NRG24270120241431558
|
27/01/2024
|
LEELABATI
|
1738008WL063661
|
LEELABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24270120241432985
|
27/01/2024
|
sunita
|
1738008WL063697
|
sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG24270120241432986
|
27/01/2024
|
Manturaaib
|
1738008WL063697
|
Manturaaib
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24270120241432926
|
27/01/2024
|
Sanoti
|
1738008WL063695
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG24270120241432927
|
27/01/2024
|
Ahilya
|
1738008WL063695
|
Ahilya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544878
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/159-B
(DONGARIYA)
|
1738008000NRG24270120241432929
|
27/01/2024
|
Kiran bai
|
1738008WL063695
|
Kiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/173
(DONGARIYA)
|
1738008000NRG24270120241432930
|
27/01/2024
|
SARDAPRASAD
|
1738008WL063695
|
SARDAPRASAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
SARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24270120241432932
|
27/01/2024
|
mamtabai
|
1738008WL063695
|
mamtabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/178
(DONGARIYA)
|
1738008000NRG24270120241432988
|
27/01/2024
|
Ishawarta
|
1738008WL063697
|
Ishawarta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Ishawarta
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24270120241432935
|
27/01/2024
|
Yashula
|
1738008WL063695
|
Yashula
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544878
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/185
(DONGARIYA)
|
1738008000NRG24270120241432936
|
27/01/2024
|
khemanbai
|
1738008WL063695
|
khemanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
khemanbai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008000NRG24270120241432937
|
27/01/2024
|
Bhagchand
|
1738008WL063695
|
Bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24270120241432938
|
27/01/2024
|
SHILAVANTI
|
1738008WL063695
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544878
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24270120241432939
|
27/01/2024
|
sarsati
|
1738008WL063695
|
sarsati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544878
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/199
(DONGARIYA)
|
1738008000NRG24270120241432989
|
27/01/2024
|
Parasram
|
1738008WL063697
|
Parasram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-026-002/203
(DONGARIYA)
|
1738008000NRG24270120241432941
|
27/01/2024
|
sanjay
|
1738008WL063695
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
sanjay
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG24270120241432942
|
27/01/2024
|
Krashanabai
|
1738008WL063695
|
Krashanabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Krashanabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24270120241432944
|
27/01/2024
|
fekanbai
|
1738008WL063695
|
fekanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544878
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24270120241432946
|
27/01/2024
|
Leelabai
|
1738008WL063695
|
Leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-026-002/233
(DONGARIYA)
|
1738008000NRG24270120241432948
|
27/01/2024
|
pratap
|
1738008WL063695
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
pratap
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-026-002/235
(DONGARIYA)
|
1738008000NRG24270120241432949
|
27/01/2024
|
Nani
|
1738008WL063695
|
Nani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/236
(DONGARIYA)
|
1738008000NRG24270120241432990
|
27/01/2024
|
Rajendra
|
1738008WL063697
|
Rajendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Rajendra
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24270120241432950
|
27/01/2024
|
Surendra
|
1738008WL063695
|
Surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/263
(DONGARIYA)
|
1738008000NRG24270120241432951
|
27/01/2024
|
YADORAY
|
1738008WL063695
|
YADORAY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
YADORAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/265
(DONGARIYA)
|
1738008000NRG24270120241432952
|
27/01/2024
|
kalabai
|
1738008WL063695
|
kalabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
kalabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24270120241432953
|
27/01/2024
|
ramcharan
|
1738008WL063695
|
ramcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24270120241432954
|
27/01/2024
|
bhajn
|
1738008WL063695
|
bhajn
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
bhajn
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG24270120241432955
|
27/01/2024
|
Sunita
|
1738008WL063695
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/290
(DONGARIYA)
|
1738008000NRG24270120241432991
|
27/01/2024
|
madhu
|
1738008WL063697
|
madhu
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
madhu
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/299
(DONGARIYA)
|
1738008000NRG24270120241432956
|
27/01/2024
|
laxmibai
|
1738008WL063695
|
laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/301
(DONGARIYA)
|
1738008000NRG24270120241432992
|
27/01/2024
|
Devibai
|
1738008WL063697
|
Devibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Devibai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/334
(DONGARIYA)
|
1738008000NRG24270120241432960
|
27/01/2024
|
maheshkumar
|
1738008WL063695
|
maheshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/335-A
(DONGARIYA)
|
1738008000NRG24270120241432961
|
27/01/2024
|
Mamta
|
1738008WL063695
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/35
(DONGARIYA)
|
1738008000NRG24270120241432963
|
27/01/2024
|
Nirmala
|
1738008WL063695
|
Nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/375
(DONGARIYA)
|
1738008000NRG24270120241432964
|
27/01/2024
|
Chandan
|
1738008WL063695
|
Chandan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24270120241432994
|
27/01/2024
|
sarita
|
1738008WL063697
|
sarita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/387
(DONGARIYA)
|
1738008000NRG24270120241432965
|
27/01/2024
|
ankur
|
1738008WL063695
|
ankur
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
ankur
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24270120241432995
|
27/01/2024
|
Sukhabati
|
1738008WL063697
|
Sukhabati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/45
(DONGARIYA)
|
1738008000NRG24270120241432966
|
27/01/2024
|
sheela
|
1738008WL063695
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24270120241432967
|
27/01/2024
|
savita
|
1738008WL063695
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
savita
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24270120241432968
|
27/01/2024
|
mamta
|
1738008WL063695
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24270120241432969
|
27/01/2024
|
SUKCHAND
|
1738008WL063695
|
SUKCHAND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544878
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24270120241432996
|
27/01/2024
|
parbatiyabai
|
1738008WL063697
|
parbatiyabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24270120241432970
|
27/01/2024
|
shantabai
|
1738008WL063695
|
shantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/63
(DONGARIYA)
|
1738008000NRG24270120241432972
|
27/01/2024
|
URMILA
|
1738008WL063695
|
URMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG24270120241432973
|
27/01/2024
|
usha bai
|
1738008WL063695
|
usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24270120241432974
|
27/01/2024
|
Hariprashad
|
1738008WL063695
|
Hariprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/91
(DONGARIYA)
|
1738008000NRG24270120241432997
|
27/01/2024
|
Radhika
|
1738008WL063697
|
Radhika
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005544878
|
|
Radhika
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24270120241432976
|
27/01/2024
|
Suresh
|
1738008WL063695
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-026-002/174-C
(DONGARIYA)
|
1738008000NRG24270120241432987
|
27/01/2024
|
Sandhya
|
1738008WL063697
|
Sandhya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005544878
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24270120241432971
|
27/01/2024
|
Kamlesh Panchtilak
|
1738008WL063695
|
Kamlesh Panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
KamleshPanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24270120241432975
|
27/01/2024
|
dhurpan bai idpache
|
1738008WL063695
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544878
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|