|
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-38-008-030-001/24
(SAMANAPUR)
|
1738008000NRG24030320241599826
|
03/03/2024
|
SEVA RAM BISEN
|
1738008WL070276
|
SEVA RAM BISEN
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
SEVARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24030320241599846
|
03/03/2024
|
Fattu lal
|
1738008WL070278
|
Fattu lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Fattulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24030320241599820
|
03/03/2024
|
Gaytri
|
1738008WL070276
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Gaytri
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24030320241599828
|
03/03/2024
|
Nilu
|
1738008WL070276
|
Nilu
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
Nilu
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/255
(SAMANAPUR)
|
1738008000NRG24030320241599829
|
03/03/2024
|
Akila
|
1738008WL070276
|
Akila
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Akila
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24030320241599830
|
03/03/2024
|
Asha
|
1738008WL070276
|
Asha
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Asha
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24030320241599837
|
03/03/2024
|
Pushpa
|
1738008WL070276
|
Pushpa
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Pushpa
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-002/103
(SAMANAPUR)
|
1738008000NRG24030320241599841
|
03/03/2024
|
Parmila
|
1738008WL070278
|
Parmila
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Parmila
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24030320241599842
|
03/03/2024
|
Jaivanta
|
1738008WL070278
|
Jaivanta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24030320241599843
|
03/03/2024
|
Jalabai
|
1738008WL070278
|
Jalabai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jalabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-030-002/179
(SAMANAPUR)
|
1738008000NRG24030320241599844
|
03/03/2024
|
Rajkumar
|
1738008WL070278
|
Rajkumar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-030-002/202
(SAMANAPUR)
|
1738008000NRG24030320241599845
|
03/03/2024
|
Faganti
|
1738008WL070278
|
Faganti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Faganti
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-002/215
(SAMANAPUR)
|
1738008000NRG24030320241599847
|
03/03/2024
|
Anil
|
1738008WL070278
|
Anil
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/276
(CHHAPARWAHI)
|
1738008048NRG24030320241599378
|
03/03/2024
|
Sukwaro
|
1738008048WL070235
|
Sukwaro
|
00078
|
CNRB0017713
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-010-004/279-A
(SAILA)
|
1738008000NRG24030320241599496
|
03/03/2024
|
Fagwanti
|
1738008WL070243
|
Fagwanti
|
00089
|
CBIN0282041
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
Fagwanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/109
(SAHEJANA BASTI)
|
1738008000NRG24030320241598809
|
03/03/2024
|
Tarachan
|
1738008WL070212
|
Tarachan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-030-001/128
(SAMANAPUR)
|
1738008000NRG24030320241599818
|
03/03/2024
|
SARITA
|
1738008WL070276
|
SARITA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-030-001/131
(SAMANAPUR)
|
1738008000NRG24030320241599819
|
03/03/2024
|
Anita
|
1738008WL070276
|
Anita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
Anita
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24030320241599823
|
03/03/2024
|
Sheshvanti
|
1738008WL070276
|
Sheshvanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/224
(SAMANAPUR)
|
1738008000NRG24030320241599824
|
03/03/2024
|
Bhageshwari
|
1738008WL070276
|
Bhageshwari
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
476254541
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24030320241599827
|
03/03/2024
|
Shukwaro bai
|
1738008WL070276
|
Shukwaro bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24030320241599832
|
03/03/2024
|
KAPIL CHOUDHARY
|
1738008WL070276
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/361
(SAMANAPUR)
|
1738008000NRG24030320241599833
|
03/03/2024
|
Sheela
|
1738008WL070276
|
Sheela
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24030320241599835
|
03/03/2024
|
Savitri
|
1738008WL070276
|
Savitri
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24030320241599836
|
03/03/2024
|
Sharvan Bompre
|
1738008WL070276
|
Sharvan Bompre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
SharvanBompre
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24030320241599850
|
03/03/2024
|
Brajlal
|
1738008WL070278
|
Brajlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24030320241599851
|
03/03/2024
|
Suraj lal
|
1738008WL070278
|
Suraj lal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24030320241599853
|
03/03/2024
|
Narendra
|
1738008WL070278
|
Narendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
24/04/2024
|
|
476254541
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-030-002/365
(SAMANAPUR)
|
1738008000NRG24030320241599854
|
03/03/2024
|
Laxmi bai
|
1738008WL070278
|
Laxmi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/283
(CHHAPARWAHI)
|
1738008048NRG24030320241599380
|
03/03/2024
|
Hirondi
|
1738008048WL070236
|
Hirondi
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
Hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/283
(CHHAPARWAHI)
|
1738008048NRG24030320241599381
|
03/03/2024
|
Samaru
|
1738008048WL070236
|
Samaru
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-010-004/142-A
(SAILA)
|
1738008000NRG24030320241599461
|
03/03/2024
|
DROPATI
|
1738008WL070243
|
DROPATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-004/145
(SAILA)
|
1738008000NRG24030320241599462
|
03/03/2024
|
TIJAN BAI
|
1738008WL070243
|
TIJAN BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24030320241599479
|
03/03/2024
|
Biranchi
|
1738008WL070243
|
Biranchi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Biranchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/10
(SAHEJANA BASTI)
|
1738008000NRG24030320241598806
|
03/03/2024
|
Vinod
|
1738008WL070212
|
Vinod
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/105
(SAHEJANA BASTI)
|
1738008000NRG24030320241598807
|
03/03/2024
|
GYANDAS
|
1738008WL070212
|
GYANDAS
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/107
(SAHEJANA BASTI)
|
1738008000NRG24030320241598808
|
03/03/2024
|
vashulal hirwane
|
1738008WL070212
|
vashulal hirwane
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008057NRG24030320241598758
|
03/03/2024
|
Gyanbatibai
|
1738008057WL070210
|
Gyanbatibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008057NRG24030320241598757
|
03/03/2024
|
vipeta
|
1738008057WL070210
|
vipeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
vipeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/118
(SAHEJANA BASTI)
|
1738008057NRG24030320241598759
|
03/03/2024
|
CHANLAL
|
1738008057WL070210
|
CHANLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/118
(SAHEJANA BASTI)
|
1738008057NRG24030320241598760
|
03/03/2024
|
RUKMIBAI
|
1738008057WL070210
|
RUKMIBAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
RUKMIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24030320241598810
|
03/03/2024
|
chandrkala
|
1738008WL070212
|
chandrkala
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-002/136
(SAHEJANA BASTI)
|
1738008000NRG24030320241598811
|
03/03/2024
|
TOPRAM
|
1738008WL070212
|
TOPRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24030320241598814
|
03/03/2024
|
savitri
|
1738008WL070212
|
savitri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-002/147
(SAHEJANA BASTI)
|
1738008000NRG24030320241598816
|
03/03/2024
|
RAJENDAR
|
1738008WL070212
|
RAJENDAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-015-002/170
(SAHEJANA BASTI)
|
1738008057NRG24030320241598761
|
03/03/2024
|
maehipale
|
1738008057WL070210
|
maehipale
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
maehipale
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-002/170
(SAHEJANA BASTI)
|
1738008057NRG24030320241598762
|
03/03/2024
|
SUMITRA
|
1738008057WL070210
|
SUMITRA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-002/174
(SAHEJANA BASTI)
|
1738008000NRG24030320241598818
|
03/03/2024
|
Jiran bai pandre
|
1738008WL070212
|
Jiran bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jiranbaipandre
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-002/199
(SAHEJANA BASTI)
|
1738008000NRG24030320241598820
|
03/03/2024
|
urmial
|
1738008WL070212
|
urmial
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
urmial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-015-002/207
(SAHEJANA BASTI)
|
1738008057NRG24030320241598763
|
03/03/2024
|
santosh
|
1738008057WL070210
|
santosh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-002/207
(SAHEJANA BASTI)
|
1738008057NRG24030320241598764
|
03/03/2024
|
tulsha bai dandre
|
1738008057WL070210
|
tulsha bai dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
tulshabaidandre
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-002/45
(SAHEJANA BASTI)
|
1738008000NRG24030320241598823
|
03/03/2024
|
BIBAN
|
1738008WL070212
|
BIBAN
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
BIBAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/47
(SAHEJANA BASTI)
|
1738008000NRG24030320241598824
|
03/03/2024
|
santi
|
1738008WL070212
|
santi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/48
(SAHEJANA BASTI)
|
1738008057NRG24030320241598765
|
03/03/2024
|
Jhadu
|
1738008057WL070210
|
Jhadu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jhadu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008057NRG24030320241598766
|
03/03/2024
|
sukhram
|
1738008057WL070210
|
sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-002/54
(SAHEJANA BASTI)
|
1738008000NRG24030320241598825
|
03/03/2024
|
GAOTAMLAL
|
1738008WL070212
|
GAOTAMLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
GAOTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-002/58
(SAHEJANA BASTI)
|
1738008000NRG24030320241598826
|
03/03/2024
|
NAGESHWARI
|
1738008WL070212
|
NAGESHWARI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24030320241598827
|
03/03/2024
|
shivcharan
|
1738008WL070212
|
shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-002/60
(SAHEJANA BASTI)
|
1738008000NRG24030320241598828
|
03/03/2024
|
sunita
|
1738008WL070212
|
sunita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-002/94
(SAHEJANA BASTI)
|
1738008057NRG24030320241598767
|
03/03/2024
|
puranlal dandre
|
1738008057WL070210
|
puranlal dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
puranlaldandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-015-002/98
(SAHEJANA BASTI)
|
1738008000NRG24030320241598833
|
03/03/2024
|
matesh sonbirse
|
1738008WL070212
|
matesh sonbirse
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
mateshsonbirse
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24030320241599817
|
03/03/2024
|
Meena
|
1738008WL070276
|
Meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-030-001/226
(SAMANAPUR)
|
1738008000NRG24030320241599825
|
03/03/2024
|
ARTI
|
1738008WL070276
|
ARTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-030-001/294
(SAMANAPUR)
|
1738008000NRG24030320241599831
|
03/03/2024
|
Baliram
|
1738008WL070276
|
Baliram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24030320241599848
|
03/03/2024
|
Jhunibai
|
1738008WL070278
|
Jhunibai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jhunibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24030320241599852
|
03/03/2024
|
Urmila
|
1738008WL070278
|
Urmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24030320241599855
|
03/03/2024
|
DHANOTA
|
1738008WL070278
|
DHANOTA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-001/22-B
(KUMADEHI)
|
1738008000NRG24030320241598847
|
03/03/2024
|
Vinod
|
1738008WL070214
|
Vinod
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476254541
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-048-001/133
(CHHAPARWAHI)
|
1738008048NRG24030320241599257
|
03/03/2024
|
guhdad singh
|
1738008048WL070232
|
guhdad singh
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
guhdadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24030320241598769
|
03/03/2024
|
RAMESWARI
|
1738008057WL070210
|
RAMESWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008057NRG24030320241598768
|
03/03/2024
|
SUNDAR
|
1738008057WL070210
|
SUNDAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008057NRG24030320241598770
|
03/03/2024
|
MAHULAL
|
1738008057WL070210
|
MAHULAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-057-001/177-B
(SAHEJANA BASTI)
|
1738008000NRG24030320241598836
|
03/03/2024
|
PUNAM
|
1738008WL070212
|
PUNAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-057-001/177-B
(SAHEJANA BASTI)
|
1738008000NRG24030320241598835
|
03/03/2024
|
PUNAM
|
1738008WL070212
|
PUNAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-057-001/207-A
(SAHEJANA BASTI)
|
1738008057NRG24030320241598771
|
03/03/2024
|
Rajkumari dandre
|
1738008057WL070210
|
Rajkumari dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Rajkumaridandre
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-057-001/45-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598840
|
03/03/2024
|
SUDAMA
|
1738008WL070212
|
SUDAMA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-057-001/79-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598842
|
03/03/2024
|
RukhmaniTillas
|
1738008WL070212
|
RukhmaniTillas
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
RukhmaniTillas
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-057-001/92
(SAHEJANA BASTI)
|
1738008000NRG24030320241598845
|
03/03/2024
|
Pannalal
|
1738008WL070212
|
Pannalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-010-001/215
(SAILA)
|
1738008000NRG24030320241599457
|
03/03/2024
|
JAYPAL
|
1738008WL070243
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24030320241599458
|
03/03/2024
|
Antram
|
1738008WL070243
|
Antram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24030320241599460
|
03/03/2024
|
ganesh
|
1738008WL070243
|
ganesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24030320241599459
|
03/03/2024
|
Sugan
|
1738008WL070243
|
Sugan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-010-004/145-A
(SAILA)
|
1738008000NRG24030320241599463
|
03/03/2024
|
Kamla
|
1738008WL070243
|
Kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24030320241599465
|
03/03/2024
|
Pacho bai
|
1738008WL070243
|
Pacho bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Pachobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24030320241599467
|
03/03/2024
|
Jaivanti
|
1738008WL070243
|
Jaivanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Jaivanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24030320241599468
|
03/03/2024
|
Madulata
|
1738008WL070243
|
Madulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Madulata
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24030320241599469
|
03/03/2024
|
Bhuri bai
|
1738008WL070243
|
Bhuri bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-010-004/149-A
(SAILA)
|
1738008000NRG24030320241599470
|
03/03/2024
|
LAXMI
|
1738008WL070243
|
LAXMI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24030320241599471
|
03/03/2024
|
chainbati
|
1738008WL070243
|
chainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24030320241599472
|
03/03/2024
|
samharu
|
1738008WL070243
|
samharu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24030320241599473
|
03/03/2024
|
ANITA
|
1738008WL070243
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24030320241599475
|
03/03/2024
|
DURPATIYA
|
1738008WL070243
|
DURPATIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24030320241599474
|
03/03/2024
|
KRISHNA KUMAR
|
1738008WL070243
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24030320241599476
|
03/03/2024
|
Inkam
|
1738008WL070243
|
Inkam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24030320241599477
|
03/03/2024
|
Sunita
|
1738008WL070243
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24030320241599478
|
03/03/2024
|
HEMCHAND
|
1738008WL070243
|
HEMCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-004/188
(SAILA)
|
1738008000NRG24030320241599480
|
03/03/2024
|
Sonarin
|
1738008WL070243
|
Sonarin
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sonarin
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24030320241599482
|
03/03/2024
|
laxmi
|
1738008WL070243
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24030320241599481
|
03/03/2024
|
Sukdev
|
1738008WL070243
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24030320241599484
|
03/03/2024
|
fulwati
|
1738008WL070243
|
fulwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24030320241599485
|
03/03/2024
|
Laxmi
|
1738008WL070243
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24030320241599483
|
03/03/2024
|
OMKAR
|
1738008WL070243
|
OMKAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24030320241599487
|
03/03/2024
|
Sakuntala
|
1738008WL070243
|
Sakuntala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-010-004/264
(SAILA)
|
1738008000NRG24030320241599488
|
03/03/2024
|
kamla
|
1738008WL070243
|
kamla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24030320241599490
|
03/03/2024
|
Harilal
|
1738008WL070243
|
Harilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24030320241599489
|
03/03/2024
|
saniyaro
|
1738008WL070243
|
saniyaro
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-010-004/271
(SAILA)
|
1738008000NRG24030320241599491
|
03/03/2024
|
BIRAJO
|
1738008WL070243
|
BIRAJO
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
BIRAJO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24030320241599492
|
03/03/2024
|
DUBE SINGH
|
1738008WL070243
|
DUBE SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
DUBESINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24030320241599493
|
03/03/2024
|
SHANTI
|
1738008WL070243
|
SHANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24030320241599494
|
03/03/2024
|
Batti bai
|
1738008WL070243
|
Batti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24030320241599495
|
03/03/2024
|
MEL SINGH
|
1738008WL070243
|
MEL SINGH
|
00415
|
SBIN0013642
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
MELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24030320241599497
|
03/03/2024
|
BHAGA BAI
|
1738008WL070243
|
BHAGA BAI
|
00415
|
SBIN0013642
|
42
|
42
|
Processed
|
24/04/2024
|
|
476254541
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24030320241599499
|
03/03/2024
|
hironda
|
1738008WL070243
|
hironda
|
00415
|
SBIN0013642
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24030320241599501
|
03/03/2024
|
Nitesh
|
1738008WL070243
|
Nitesh
|
00415
|
SBIN0013642
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24030320241599500
|
03/03/2024
|
taran
|
1738008WL070243
|
taran
|
00415
|
SBIN0013642
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24030320241599502
|
03/03/2024
|
shakun
|
1738008WL070243
|
shakun
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-046-001/167
(KUMADEHI)
|
1738008000NRG24030320241598846
|
03/03/2024
|
Chari Kishiya
|
1738008WL070213
|
Chari Kishiya
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476254541
|
|
ChariKishiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-046-001/22
(KUMADEHI)
|
1738008000NRG24030320241598864
|
03/03/2024
|
khetusing
|
1738008WL070217
|
khetusing
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476254541
|
|
khetusing
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-046-001/33
(KUMADEHI)
|
1738008000NRG24030320241598865
|
03/03/2024
|
Mahasingh
|
1738008WL070218
|
Mahasingh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476254541
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-046-001/6
(KUMADEHI)
|
1738008000NRG24030320241598848
|
03/03/2024
|
Suntibai
|
1738008WL070215
|
Suntibai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476254541
|
|
Suntibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-057-001/227
(SAHEJANA BASTI)
|
1738008000NRG24030320241598839
|
03/03/2024
|
LAXMI
|
1738008WL070212
|
LAXMI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476254541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60350
|
60350
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24030320241599464
|
03/03/2024
|
Dharam
|
1738008WL070243
|
Dharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
Dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24030320241599466
|
03/03/2024
|
Chain Singh Meravi
|
1738008WL070243
|
Chain Singh Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
ChainSinghMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PARASWADA
|
MP-38-008-057-001/191-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598837
|
03/03/2024
|
Khilendra
|
1738008WL070212
|
Khilendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-015-002/137
(SAHEJANA BASTI)
|
1738008000NRG24030320241598813
|
03/03/2024
|
Rahul koshare
|
1738008WL070212
|
Rahul koshare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Rahulkoshare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24030320241598817
|
03/03/2024
|
sukhram
|
1738008WL070212
|
sukhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-015-002/219
(SAHEJANA BASTI)
|
1738008000NRG24030320241598822
|
03/03/2024
|
Ramula bai
|
1738008WL070212
|
Ramula bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Ramulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24030320241598830
|
03/03/2024
|
Siya bai sonekar
|
1738008WL070212
|
Siya bai sonekar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Siyabaisonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-015-002/70
(SAHEJANA BASTI)
|
1738008000NRG24030320241598829
|
03/03/2024
|
topram
|
1738008WL070212
|
topram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-048-001/04
(CHHAPARWAHI)
|
1738008000NRG24030320241599447
|
03/03/2024
|
Johandas Mangare
|
1738008WL070242
|
Johandas Mangare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
JohandasMangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-048-001/120-A
(CHHAPARWAHI)
|
1738008000NRG24030320241599448
|
03/03/2024
|
Sunita
|
1738008WL070242
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-048-001/144-B
(CHHAPARWAHI)
|
1738008000NRG24030320241599449
|
03/03/2024
|
Arjun
|
1738008WL070242
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-048-001/20
(CHHAPARWAHI)
|
1738008000NRG24030320241599450
|
03/03/2024
|
Ritesh Varkade
|
1738008WL070242
|
Ritesh Varkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
RiteshVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-048-001/266-A
(CHHAPARWAHI)
|
1738008000NRG24030320241599452
|
03/03/2024
|
Sujal
|
1738008WL070242
|
Sujal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Sujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-048-001/27
(CHHAPARWAHI)
|
1738008000NRG24030320241599454
|
03/03/2024
|
Nitin Kumar Bhasant
|
1738008WL070242
|
Nitin Kumar Bhasant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
NitinKumarBhasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASWADA
|
MP-38-008-057-001/171
(SAHEJANA BASTI)
|
1738008000NRG24030320241598834
|
03/03/2024
|
pomeswari
|
1738008WL070212
|
pomeswari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
pomeswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24030320241598843
|
03/03/2024
|
Mangal Tillasi
|
1738008WL070212
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
MangalTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-015-002/79
(SAHEJANA BASTI)
|
1738008000NRG24030320241598832
|
03/03/2024
|
gulab
|
1738008WL070212
|
gulab
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24030320241599486
|
03/03/2024
|
Yewan
|
1738008WL070243
|
Yewan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
Yewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-010-004/57
(SAILA)
|
1738008000NRG24030320241599498
|
03/03/2024
|
dharmendra
|
1738008WL070243
|
dharmendra
|
00697
|
BKID0MG1321
|
49
|
49
|
Processed
|
24/04/2024
|
|
476254541
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-015-002/137
(SAHEJANA BASTI)
|
1738008000NRG24030320241598812
|
03/03/2024
|
SANTABAI
|
1738008WL070212
|
SANTABAI
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-015-002/138
(SAHEJANA BASTI)
|
1738008000NRG24030320241598815
|
03/03/2024
|
Harichand
|
1738008WL070212
|
Harichand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-015-002/184
(SAHEJANA BASTI)
|
1738008000NRG24030320241598819
|
03/03/2024
|
sushila
|
1738008WL070212
|
sushila
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-015-002/219
(SAHEJANA BASTI)
|
1738008000NRG24030320241598821
|
03/03/2024
|
Ganshyam
|
1738008WL070212
|
Ganshyam
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
24/04/2024
|
|
476254541
|
|
Ganshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-015-002/78
(SAHEJANA BASTI)
|
1738008000NRG24030320241598831
|
03/03/2024
|
anguerbai
|
1738008WL070212
|
anguerbai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-057-001/51-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598841
|
03/03/2024
|
Mamta sonekar
|
1738008WL070212
|
Mamta sonekar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
Mamtasonekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-057-001/89-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598844
|
03/03/2024
|
ASHISH
|
1738008WL070212
|
ASHISH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-030-001/47
(SAMANAPUR)
|
1738008000NRG24030320241599834
|
03/03/2024
|
SHYAMA
|
1738008WL070276
|
SHYAMA
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
24/04/2024
|
|
476254541
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24030320241599849
|
03/03/2024
|
Shambhu
|
1738008WL070278
|
Shambhu
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/04/2024
|
|
476254541
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-048-001/262
(CHHAPARWAHI)
|
1738008000NRG24030320241599451
|
03/03/2024
|
Anita Kusare
|
1738008WL070242
|
Anita Kusare
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
AnitaKusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-048-001/27
(CHHAPARWAHI)
|
1738008000NRG24030320241599453
|
03/03/2024
|
kaushak bai
|
1738008WL070242
|
kaushak bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
kaushakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-048-001/276
(CHHAPARWAHI)
|
1738008048NRG24030320241599379
|
03/03/2024
|
BUDHARAM
|
1738008048WL070235
|
BUDHARAM
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-048-001/57
(CHHAPARWAHI)
|
1738008000NRG24030320241599455
|
03/03/2024
|
SUNDA BAI UIKEY
|
1738008WL070242
|
SUNDA BAI UIKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
SUNDABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASWADA
|
MP-38-008-048-001/73
(CHHAPARWAHI)
|
1738008048NRG24030320241599382
|
03/03/2024
|
SUDHIR
|
1738008048WL070237
|
SUDHIR
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
SUDHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PARASWADA
|
MP-38-008-048-001/86
(CHHAPARWAHI)
|
1738008000NRG24030320241599456
|
03/03/2024
|
SOMBTI WATTI
|
1738008WL070242
|
SOMBTI WATTI
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476254541
|
|
SOMBTIWATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PARASWADA
|
MP-38-008-048-001/88
(CHHAPARWAHI)
|
1738008048NRG24030320241599383
|
03/03/2024
|
FIROJ KHAN
|
1738008048WL070237
|
FIROJ KHAN
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476254541
|
|
FIROJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24030320241599821
|
03/03/2024
|
MOHAR SINGH
|
1738008WL070276
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476254541
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24030320241599822
|
03/03/2024
|
DASHVANTI BAI
|
1738008WL070276
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476254541
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PARASWADA
|
MP-38-008-057-001/199-A
(SAHEJANA BASTI)
|
1738008000NRG24030320241598838
|
03/03/2024
|
pinki matre
|
1738008WL070212
|
pinki matre
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476254541
|
|
pinkimatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203435
|
203435
|
|
|
|
|
|
|
|