|
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-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24230120241405134
|
23/01/2024
|
Deepak Madavi
|
1738008WL062832
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-048-001/199-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403304
|
23/01/2024
|
Somlal
|
1738008WL062782
|
Somlal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
Somlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24230120241403310
|
23/01/2024
|
Seema
|
1738008WL062782
|
Seema
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/29
(CHHAPARWAHI)
|
1738008000NRG24230120241403311
|
23/01/2024
|
tirath
|
1738008WL062782
|
tirath
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/294-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403313
|
23/01/2024
|
Sukarti
|
1738008WL062782
|
Sukarti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-026-002/31
(DONGARIYA)
|
1738008000NRG24220120241400124
|
23/01/2024
|
Geeta
|
1738008WL062692
|
Geeta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Geeta
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/326
(DONGARIYA)
|
1738008000NRG24220120241400126
|
23/01/2024
|
Kamlesh
|
1738008WL062692
|
Kamlesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/329-A
(DONGARIYA)
|
1738008000NRG24220120241400127
|
23/01/2024
|
Bhagwanti
|
1738008WL062692
|
Bhagwanti
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/389
(DONGARIYA)
|
1738008000NRG24220120241400133
|
23/01/2024
|
lilabai
|
1738008WL062692
|
lilabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/389
(DONGARIYA)
|
1738008000NRG24220120241400132
|
23/01/2024
|
Nankram
|
1738008WL062692
|
Nankram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Nankram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/182
(SILGI)
|
1738008000NRG24220120241402111
|
23/01/2024
|
Akhilesh
|
1738008WL062746
|
Akhilesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008000NRG24230120241405051
|
23/01/2024
|
eshvar
|
1738008WL062829
|
eshvar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
eshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24230120241403306
|
23/01/2024
|
Munni bai
|
1738008WL062782
|
Munni bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-006/15-A
(MOHANPUR)
|
1738008000NRG24230120241405130
|
23/01/2024
|
fhulbatti
|
1738008WL062832
|
fhulbatti
|
00089
|
CBIN0282832
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-035-006/20-A
(MOHANPUR)
|
1738008000NRG24230120241405132
|
23/01/2024
|
rekha
|
1738008WL062832
|
rekha
|
00089
|
CBIN0282832
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008000NRG24230120241405133
|
23/01/2024
|
gendlal
|
1738008WL062832
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-035-006/34-A
(MOHANPUR)
|
1738008000NRG24230120241405137
|
23/01/2024
|
basanti
|
1738008WL062832
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24230120241405140
|
23/01/2024
|
shanta
|
1738008WL062832
|
shanta
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-048-001/10-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403298
|
23/01/2024
|
parbati
|
1738008WL062782
|
parbati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
28/03/2024
|
|
039162829
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008000NRG24230120241403312
|
23/01/2024
|
Jagdish
|
1738008WL062782
|
Jagdish
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24230120241403314
|
23/01/2024
|
Anisha pandre
|
1738008WL062782
|
Anisha pandre
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24230120241403319
|
23/01/2024
|
Budhram
|
1738008WL062782
|
Budhram
|
00089
|
CBIN0282832
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24230120241403320
|
23/01/2024
|
ramkali
|
1738008WL062782
|
ramkali
|
00089
|
CBIN0282832
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
1989
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24230120241403305
|
23/01/2024
|
Amar lal varkade
|
1738008WL062782
|
Amar lal varkade
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008000NRG24230120241405129
|
23/01/2024
|
punaram
|
1738008WL062832
|
punaram
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403303
|
23/01/2024
|
GORELAL PANDRE
|
1738008WL062782
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24230120241403309
|
23/01/2024
|
raju
|
1738008WL062782
|
raju
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-048-002/335-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403321
|
23/01/2024
|
sudram
|
1738008WL062782
|
sudram
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
sudram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008000NRG24230120241405135
|
23/01/2024
|
SARITA
|
1738008WL062832
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008040NRG24230120241402660
|
23/01/2024
|
durgesh
|
1738008040WL062759
|
durgesh
|
00415
|
SBIN0001168
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008040NRG24230120241402661
|
23/01/2024
|
rajesh
|
1738008040WL062759
|
rajesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2431
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-035-006/17-A
(MOHANPUR)
|
1738008000NRG24230120241405131
|
23/01/2024
|
ramesh
|
1738008WL062832
|
ramesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-035-006/40-A
(MOHANPUR)
|
1738008000NRG24230120241405139
|
23/01/2024
|
suresh
|
1738008WL062832
|
suresh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-035-006/40-B
(MOHANPUR)
|
1738008000NRG24230120241405141
|
23/01/2024
|
manisha
|
1738008WL062832
|
manisha
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-035-006/41
(MOHANPUR)
|
1738008000NRG24230120241405142
|
23/01/2024
|
nikesh
|
1738008WL062832
|
nikesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-035-006/58-A
(MOHANPUR)
|
1738008000NRG24230120241405145
|
23/01/2024
|
KAMLA
|
1738008WL062832
|
KAMLA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24230120241405147
|
23/01/2024
|
PUSHPA
|
1738008WL062832
|
PUSHPA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24230120241405146
|
23/01/2024
|
RAYSINGH
|
1738008WL062832
|
RAYSINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24220120241400115
|
23/01/2024
|
Surendra
|
1738008WL062692
|
Surendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/307
(DONGARIYA)
|
1738008000NRG24220120241400123
|
23/01/2024
|
Hemlta
|
1738008WL062692
|
Hemlta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/316
(DONGARIYA)
|
1738008000NRG24220120241400125
|
23/01/2024
|
Parsram
|
1738008WL062692
|
Parsram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Parsram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-026-002/334
(DONGARIYA)
|
1738008000NRG24220120241400128
|
23/01/2024
|
maheshkumar
|
1738008WL062692
|
maheshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-026-002/335-A
(DONGARIYA)
|
1738008000NRG24220120241400129
|
23/01/2024
|
Mamta
|
1738008WL062692
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-026-002/35
(DONGARIYA)
|
1738008000NRG24220120241400130
|
23/01/2024
|
Nirmala
|
1738008WL062692
|
Nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/387
(DONGARIYA)
|
1738008000NRG24220120241400131
|
23/01/2024
|
ankur
|
1738008WL062692
|
ankur
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
ankur
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24220120241400134
|
23/01/2024
|
savita
|
1738008WL062692
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
savita
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24220120241400135
|
23/01/2024
|
mamta
|
1738008WL062692
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/53-A
(DONGARIYA)
|
1738008000NRG24220120241400136
|
23/01/2024
|
SUKCHAND
|
1738008WL062692
|
SUKCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
SUKCHAND
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24220120241400137
|
23/01/2024
|
shantabai
|
1738008WL062692
|
shantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24220120241400138
|
23/01/2024
|
Omkar
|
1738008WL062692
|
Omkar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/63
(DONGARIYA)
|
1738008000NRG24220120241400140
|
23/01/2024
|
URMILA
|
1738008WL062692
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG24220120241400141
|
23/01/2024
|
usha bai
|
1738008WL062692
|
usha bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG24220120241400142
|
23/01/2024
|
Mathuabai
|
1738008WL062692
|
Mathuabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24220120241400143
|
23/01/2024
|
Hariprashad
|
1738008WL062692
|
Hariprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/99
(DONGARIYA)
|
1738008000NRG24220120241400145
|
23/01/2024
|
Suresh
|
1738008WL062692
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008040NRG24230120241402662
|
23/01/2024
|
vinod
|
1738008040WL062759
|
vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-040-001/349
(SAREKHA)
|
1738008040NRG24230120241402663
|
23/01/2024
|
Deepak
|
1738008040WL062759
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-043-003/317
(SILGI)
|
1738008000NRG24220120241402116
|
23/01/2024
|
syamabai
|
1738008WL062746
|
syamabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24230120241405028
|
23/01/2024
|
Ramkali
|
1738008WL062829
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/106-C
(KANAI)
|
1738008000NRG24230120241405029
|
23/01/2024
|
sangita
|
1738008WL062829
|
sangita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24230120241405030
|
23/01/2024
|
kachara
|
1738008WL062829
|
kachara
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24230120241405031
|
23/01/2024
|
rajesh
|
1738008WL062829
|
rajesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24230120241405032
|
23/01/2024
|
manturabai
|
1738008WL062829
|
manturabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/116-A
(KANAI)
|
1738008000NRG24230120241405033
|
23/01/2024
|
santosh
|
1738008WL062829
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/116-B
(KANAI)
|
1738008000NRG24230120241405034
|
23/01/2024
|
Ramkumari
|
1738008WL062829
|
Ramkumari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008000NRG24230120241405035
|
23/01/2024
|
parsadi
|
1738008WL062829
|
parsadi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/144
(KANAI)
|
1738008000NRG24230120241405036
|
23/01/2024
|
LAKSHVANTI
|
1738008WL062829
|
LAKSHVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
LAKSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/147
(KANAI)
|
1738008000NRG24230120241405037
|
23/01/2024
|
REWARAM
|
1738008WL062829
|
REWARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/168
(KANAI)
|
1738008000NRG24230120241405038
|
23/01/2024
|
KASTURA NEWARE
|
1738008WL062829
|
KASTURA NEWARE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
KASTURANEWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/168-A
(KANAI)
|
1738008000NRG24230120241405039
|
23/01/2024
|
MANJU
|
1738008WL062829
|
MANJU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008000NRG24230120241405040
|
23/01/2024
|
Laxmibai
|
1738008WL062829
|
Laxmibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008000NRG24230120241405041
|
23/01/2024
|
SYAMKALI
|
1738008WL062829
|
SYAMKALI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24230120241405042
|
23/01/2024
|
Mukesh
|
1738008WL062829
|
Mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/194
(KANAI)
|
1738008000NRG24230120241405043
|
23/01/2024
|
rakesh
|
1738008WL062829
|
rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24230120241405044
|
23/01/2024
|
aamabai
|
1738008WL062829
|
aamabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24230120241405045
|
23/01/2024
|
leelabai
|
1738008WL062829
|
leelabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24230120241405046
|
23/01/2024
|
khelanbai
|
1738008WL062829
|
khelanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24230120241405047
|
23/01/2024
|
manoj
|
1738008WL062829
|
manoj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24230120241405048
|
23/01/2024
|
KAMLA
|
1738008WL062829
|
KAMLA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008000NRG24230120241405049
|
23/01/2024
|
bindu
|
1738008WL062829
|
bindu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/233
(KANAI)
|
1738008000NRG24230120241405050
|
23/01/2024
|
bhadulal
|
1738008WL062829
|
bhadulal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/295
(KANAI)
|
1738008000NRG24230120241405052
|
23/01/2024
|
gangabai
|
1738008WL062829
|
gangabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/305
(KANAI)
|
1738008000NRG24230120241405053
|
23/01/2024
|
KANTABAI
|
1738008WL062829
|
KANTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24230120241405054
|
23/01/2024
|
makhan
|
1738008WL062829
|
makhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24230120241405055
|
23/01/2024
|
NANDKISHOR
|
1738008WL062829
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008000NRG24230120241405056
|
23/01/2024
|
Parvati
|
1738008WL062829
|
Parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008000NRG24230120241405057
|
23/01/2024
|
gorelal
|
1738008WL062829
|
gorelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24230120241405058
|
23/01/2024
|
INDAL
|
1738008WL062829
|
INDAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24230120241405059
|
23/01/2024
|
santosh
|
1738008WL062829
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008000NRG24230120241405060
|
23/01/2024
|
Likhan
|
1738008WL062829
|
Likhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
Likhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24230120241405061
|
23/01/2024
|
CHETANLAL
|
1738008WL062829
|
CHETANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24230120241405062
|
23/01/2024
|
Anil Kumar kurveti
|
1738008WL062829
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24230120241405063
|
23/01/2024
|
MUKESH
|
1738008WL062829
|
MUKESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24230120241405064
|
23/01/2024
|
SURMAN
|
1738008WL062829
|
SURMAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/65
(KANAI)
|
1738008000NRG24230120241405065
|
23/01/2024
|
lukesh
|
1738008WL062829
|
lukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
lukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24230120241405067
|
23/01/2024
|
JAGOTI
|
1738008WL062829
|
JAGOTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24230120241405066
|
23/01/2024
|
TEKCHAND
|
1738008WL062829
|
TEKCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/68-A
(KANAI)
|
1738008000NRG24230120241405068
|
23/01/2024
|
seema
|
1738008WL062829
|
seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24230120241405069
|
23/01/2024
|
mahagu
|
1738008WL062829
|
mahagu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24230120241405070
|
23/01/2024
|
JIVENDRA
|
1738008WL062829
|
JIVENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24230120241405071
|
23/01/2024
|
gokul
|
1738008WL062829
|
gokul
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24230120241405072
|
23/01/2024
|
dipak
|
1738008WL062829
|
dipak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008000NRG24230120241405073
|
23/01/2024
|
cheenbati
|
1738008WL062829
|
cheenbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008000NRG24230120241405074
|
23/01/2024
|
sunil
|
1738008WL062829
|
sunil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24230120241405075
|
23/01/2024
|
jageshvari
|
1738008WL062829
|
jageshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
jageshvari
|
CANARA BANK(508532)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24230120241405076
|
23/01/2024
|
jaivanti
|
1738008WL062829
|
jaivanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24230120241405077
|
23/01/2024
|
MAGAN
|
1738008WL062829
|
MAGAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24230120241405078
|
23/01/2024
|
CHAINLAL
|
1738008WL062829
|
CHAINLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24230120241405079
|
23/01/2024
|
ugesh
|
1738008WL062829
|
ugesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24230120241405080
|
23/01/2024
|
jansing
|
1738008WL062829
|
jansing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
jansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24230120241405081
|
23/01/2024
|
NAHANSHING
|
1738008WL062829
|
NAHANSHING
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24230120241405136
|
23/01/2024
|
Choti Markam
|
1738008WL062832
|
Choti Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG24220120241400139
|
23/01/2024
|
Kamlesh Panchtilak
|
1738008WL062692
|
Kamlesh Panchtilak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
KamleshPanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24220120241400144
|
23/01/2024
|
dhurpan bai idpache
|
1738008WL062692
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039162829
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24230120241403301
|
23/01/2024
|
Sahgi
|
1738008WL062782
|
Sahgi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039162829
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-048-001/266
(CHHAPARWAHI)
|
1738008000NRG24230120241403307
|
23/01/2024
|
Seema uikey
|
1738008WL062782
|
Seema uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
Seemauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403308
|
23/01/2024
|
Vishal Bhelave
|
1738008WL062782
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008000NRG24230120241403316
|
23/01/2024
|
Surmila
|
1738008WL062782
|
Surmila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-048-001/400
(CHHAPARWAHI)
|
1738008000NRG24230120241403318
|
23/01/2024
|
Tam Singh Warkade
|
1738008WL062782
|
Tam Singh Warkade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
TamSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008000NRG24230120241405138
|
23/01/2024
|
mukesh
|
1738008WL062832
|
mukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162829
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-035-006/49-A
(MOHANPUR)
|
1738008000NRG24230120241405143
|
23/01/2024
|
surmila
|
1738008WL062832
|
surmila
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-035-006/50
(MOHANPUR)
|
1738008000NRG24230120241405144
|
23/01/2024
|
Omkar
|
1738008WL062832
|
Omkar
|
00697
|
BKID0MG1324
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-048-001/131
(CHHAPARWAHI)
|
1738008000NRG24230120241403299
|
23/01/2024
|
Anarkali
|
1738008WL062782
|
Anarkali
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162829
|
|
Anarkali
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-048-001/134-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403300
|
23/01/2024
|
PARWATI
|
1738008WL062782
|
PARWATI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162829
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24230120241403302
|
23/01/2024
|
Ramkali
|
1738008WL062782
|
Ramkali
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
28/03/2024
|
|
039162829
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-048-001/336
(CHHAPARWAHI)
|
1738008000NRG24230120241403315
|
23/01/2024
|
bilsa
|
1738008WL062782
|
bilsa
|
00697
|
BKID0MG1324
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008000NRG24230120241403317
|
23/01/2024
|
YESHULA BAI
|
1738008WL062782
|
YESHULA BAI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162829
|
|
YESHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
132821
|
|
|
|
|
|
|
|