|
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-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24170120241374015
|
17/01/2024
|
Sagvanta Tekam
|
1738008WL061935
|
Sagvanta Tekam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SagvantaTekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-002/103
(FATEHPUR (MA))
|
1738008000NRG24170120241373234
|
17/01/2024
|
yashwanti
|
1738008WL061917
|
yashwanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-047-002/130
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373093
|
17/01/2024
|
Surajlal Uikey
|
1738008WL061912
|
Surajlal Uikey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SurajlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373978
|
17/01/2024
|
Tarachand
|
1738008WL061935
|
Tarachand
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24170120241373999
|
17/01/2024
|
Seema
|
1738008WL061935
|
Seema
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/370
(CHHAPARWAHI)
|
1738008000NRG24170120241374007
|
17/01/2024
|
mukesh
|
1738008WL061935
|
mukesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-047-002/147-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373107
|
17/01/2024
|
Jaypal
|
1738008WL061912
|
Jaypal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-048-001/123
(CHHAPARWAHI)
|
1738008000NRG24170120241373981
|
17/01/2024
|
SHYAMBATI
|
1738008WL061935
|
SHYAMBATI
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612302
|
|
SHYAMBATI
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24170120241373992
|
17/01/2024
|
Munni bai
|
1738008WL061935
|
Munni bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373112
|
17/01/2024
|
SANGEETA
|
1738008WL061912
|
SANGEETA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-047-002/80
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373132
|
17/01/2024
|
sakun
|
1738008WL061912
|
sakun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-048-001/116-B
(CHHAPARWAHI)
|
1738008000NRG24170120241373980
|
17/01/2024
|
SIMRAN
|
1738008WL061935
|
SIMRAN
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/159-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373985
|
17/01/2024
|
umend singh meravi
|
1738008WL061935
|
umend singh meravi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
umendsinghmeravi
|
BANK OF INDIA(508505)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/201-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373989
|
17/01/2024
|
Vijay singh markam
|
1738008WL061935
|
Vijay singh markam
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008000NRG24170120241374001
|
17/01/2024
|
Jagdish
|
1738008WL061935
|
Jagdish
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24170120241374002
|
17/01/2024
|
Anisha pandre
|
1738008WL061935
|
Anisha pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/504
(CHHAPARWAHI)
|
1738008000NRG24170120241374008
|
17/01/2024
|
Budhram
|
1738008WL061935
|
Budhram
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24170120241373991
|
17/01/2024
|
Amar lal varkade
|
1738008WL061935
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24170120241373998
|
17/01/2024
|
raju
|
1738008WL061935
|
raju
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373125
|
17/01/2024
|
Maneshwari
|
1738008WL061912
|
Maneshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-002/354
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373130
|
17/01/2024
|
krishna
|
1738008WL061912
|
krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373134
|
17/01/2024
|
devendra
|
1738008WL061912
|
devendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-002/84
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373137
|
17/01/2024
|
dhanbati
|
1738008WL061912
|
dhanbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-048-002/49
(CHHAPARWAHI)
|
1738008000NRG24170120241374023
|
17/01/2024
|
Bhagvanti
|
1738008WL061935
|
Bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24170120241373251
|
17/01/2024
|
yasvanti
|
1738008WL061917
|
yasvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
yasvanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-005-002/162-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373257
|
17/01/2024
|
kalavati
|
1738008WL061917
|
kalavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-005-002/256
(FATEHPUR (MA))
|
1738008000NRG24170120241373258
|
17/01/2024
|
sarita
|
1738008WL061917
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-005-002/289
(FATEHPUR (MA))
|
1738008000NRG24170120241373261
|
17/01/2024
|
dharmibai
|
1738008WL061917
|
dharmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-005-002/299-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373266
|
17/01/2024
|
mahabti
|
1738008WL061917
|
mahabti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612302
|
|
mahabti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-005-002/84
(FATEHPUR (MA))
|
1738008000NRG24170120241373270
|
17/01/2024
|
sumansingh
|
1738008WL061917
|
sumansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612302
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-005-002/97
(FATEHPUR (MA))
|
1738008000NRG24170120241373272
|
17/01/2024
|
johar
|
1738008WL061917
|
johar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-005-002/97
(FATEHPUR (MA))
|
1738008000NRG24170120241373273
|
17/01/2024
|
rajnti
|
1738008WL061917
|
rajnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
rajnti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-005-006/5-C
(FATEHPUR (MA))
|
1738008000NRG24170120241373274
|
17/01/2024
|
sumitra
|
1738008WL061917
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-009-002/396
(UDADANA)
|
1738008000NRG24170120241373275
|
17/01/2024
|
Chhannusingh
|
1738008WL061917
|
Chhannusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Chhannusingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-009-002/396
(UDADANA)
|
1738008000NRG24170120241373276
|
17/01/2024
|
dileswaree
|
1738008WL061917
|
dileswaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
dileswaree
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24170120241373065
|
17/01/2024
|
Bhagwanti
|
1738008WL061912
|
Bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24170120241373064
|
17/01/2024
|
Fagan singh
|
1738008WL061912
|
Fagan singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24170120241373066
|
17/01/2024
|
malti
|
1738008WL061912
|
malti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373067
|
17/01/2024
|
jagoti
|
1738008WL061912
|
jagoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-002/101-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373069
|
17/01/2024
|
sharda
|
1738008WL061912
|
sharda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-002/102
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373070
|
17/01/2024
|
kapurchand
|
1738008WL061912
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373071
|
17/01/2024
|
indrapal
|
1738008WL061912
|
indrapal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373072
|
17/01/2024
|
RAMLI BAI
|
1738008WL061912
|
RAMLI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373073
|
17/01/2024
|
BHUMESHWARI UIKEY
|
1738008WL061912
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/105
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373074
|
17/01/2024
|
radhan
|
1738008WL061912
|
radhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373075
|
17/01/2024
|
sukhjainti
|
1738008WL061912
|
sukhjainti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sukhjainti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/108
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373076
|
17/01/2024
|
sukwaro
|
1738008WL061912
|
sukwaro
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/110
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373077
|
17/01/2024
|
jeetu
|
1738008WL061912
|
jeetu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373078
|
17/01/2024
|
ghansyam
|
1738008WL061912
|
ghansyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373079
|
17/01/2024
|
sushila
|
1738008WL061912
|
sushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-002/113-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373080
|
17/01/2024
|
Sonsingh
|
1738008WL061912
|
Sonsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373082
|
17/01/2024
|
Fulwanti
|
1738008WL061912
|
Fulwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-002/115
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373083
|
17/01/2024
|
lakhiya
|
1738008WL061912
|
lakhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
lakhiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373085
|
17/01/2024
|
ANUSUIYA MERAVI
|
1738008WL061912
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373084
|
17/01/2024
|
BAHADUR SINGH MERAVI
|
1738008WL061912
|
BAHADUR SINGH MERAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612302
|
|
BAHADURSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373086
|
17/01/2024
|
nilesh
|
1738008WL061912
|
nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-002/120
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373087
|
17/01/2024
|
sulki bai
|
1738008WL061912
|
sulki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-002/121
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373088
|
17/01/2024
|
ramsula
|
1738008WL061912
|
ramsula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-002/122-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373089
|
17/01/2024
|
BASANTI
|
1738008WL061912
|
BASANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373090
|
17/01/2024
|
anuradha
|
1738008WL061912
|
anuradha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-002/125
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373091
|
17/01/2024
|
bhumeshwari
|
1738008WL061912
|
bhumeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/127-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373092
|
17/01/2024
|
Lalita
|
1738008WL061912
|
Lalita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/131
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373094
|
17/01/2024
|
fagni bai
|
1738008WL061912
|
fagni bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373095
|
17/01/2024
|
sarita
|
1738008WL061912
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373096
|
17/01/2024
|
jhamsingh
|
1738008WL061912
|
jhamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373098
|
17/01/2024
|
mansharam
|
1738008WL061912
|
mansharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373099
|
17/01/2024
|
mangali
|
1738008WL061912
|
mangali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/138
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373100
|
17/01/2024
|
SUMITRA BAI UIKEY
|
1738008WL061912
|
SUMITRA BAI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SUMITRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/140
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373101
|
17/01/2024
|
divla
|
1738008WL061912
|
divla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
divla
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373102
|
17/01/2024
|
dullam
|
1738008WL061912
|
dullam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-002/142
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373103
|
17/01/2024
|
prembati
|
1738008WL061912
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-002/145
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373104
|
17/01/2024
|
fulchand
|
1738008WL061912
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373105
|
17/01/2024
|
bholaram
|
1738008WL061912
|
bholaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-002/147
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373106
|
17/01/2024
|
kripal
|
1738008WL061912
|
kripal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/148
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373108
|
17/01/2024
|
sarita
|
1738008WL061912
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373109
|
17/01/2024
|
sundar
|
1738008WL061912
|
sundar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/205-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373111
|
17/01/2024
|
madhuri
|
1738008WL061912
|
madhuri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/207-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373113
|
17/01/2024
|
labhsingh
|
1738008WL061912
|
labhsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373114
|
17/01/2024
|
sunita
|
1738008WL061912
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373115
|
17/01/2024
|
Sevkali
|
1738008WL061912
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-002/210-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373116
|
17/01/2024
|
PUSHPENDRA UIKEY
|
1738008WL061912
|
PUSHPENDRA UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612302
|
|
PUSHPENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-002/232-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373117
|
17/01/2024
|
Devendra
|
1738008WL061912
|
Devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-002/233
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373118
|
17/01/2024
|
sombatti
|
1738008WL061912
|
sombatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373119
|
17/01/2024
|
ramesh
|
1738008WL061912
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-002/339
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373120
|
17/01/2024
|
imla
|
1738008WL061912
|
imla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-002/340
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373121
|
17/01/2024
|
seema bai
|
1738008WL061912
|
seema bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-002/341
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373122
|
17/01/2024
|
isar
|
1738008WL061912
|
isar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
isar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373123
|
17/01/2024
|
budhram
|
1738008WL061912
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373124
|
17/01/2024
|
palsingh
|
1738008WL061912
|
palsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373126
|
17/01/2024
|
SURAJ LAL
|
1738008WL061912
|
SURAJ LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-002/349
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373127
|
17/01/2024
|
bhagvanti
|
1738008WL061912
|
bhagvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-002/350-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373128
|
17/01/2024
|
nirmala
|
1738008WL061912
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-002/352
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373129
|
17/01/2024
|
netram
|
1738008WL061912
|
netram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373133
|
17/01/2024
|
sanota
|
1738008WL061912
|
sanota
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373136
|
17/01/2024
|
LAXMIBAI MARSKOLE
|
1738008WL061912
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373138
|
17/01/2024
|
mehar
|
1738008WL061912
|
mehar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-002/88
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373139
|
17/01/2024
|
SANDHAYA
|
1738008WL061912
|
SANDHAYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SANDHAYA
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-047-002/92
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373140
|
17/01/2024
|
kashan bai
|
1738008WL061912
|
kashan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-002/94
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373141
|
17/01/2024
|
nirmala
|
1738008WL061912
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/95
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373142
|
17/01/2024
|
prembati
|
1738008WL061912
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/96
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373143
|
17/01/2024
|
chainbati
|
1738008WL061912
|
chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-002/99-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373144
|
17/01/2024
|
sandhya bai
|
1738008WL061912
|
sandhya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-047-002/356
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373131
|
17/01/2024
|
Dropati Meravi
|
1738008WL061912
|
Dropati Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
DropatiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373990
|
17/01/2024
|
Preeti Marskole
|
1738008WL061935
|
Preeti Marskole
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-005-002/102-B
(FATEHPUR (MA))
|
1738008000NRG24170120241373232
|
17/01/2024
|
Rakesh Pandre
|
1738008WL061917
|
Rakesh Pandre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
RakeshPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-005-002/111-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373248
|
17/01/2024
|
Sivkumar
|
1738008WL061917
|
Sivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Sivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373068
|
17/01/2024
|
Sanket Tekam
|
1738008WL061912
|
Sanket Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SanketTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-048-001/112-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373979
|
17/01/2024
|
SAVAN BAI MARKAM
|
1738008WL061935
|
SAVAN BAI MARKAM
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
SAVANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-048-001/273-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373996
|
17/01/2024
|
Vishal Bhelave
|
1738008WL061935
|
Vishal Bhelave
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
VishalBhelave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24170120241374014
|
17/01/2024
|
Bhuneshwari
|
1738008WL061935
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-005-002/102-B
(FATEHPUR (MA))
|
1738008000NRG24170120241373233
|
17/01/2024
|
Janki Pandre
|
1738008WL061917
|
Janki Pandre
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
JankiPandre
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-005-002/103-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373237
|
17/01/2024
|
Sagvanti
|
1738008WL061917
|
Sagvanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Sagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-005-002/105
(FATEHPUR (MA))
|
1738008000NRG24170120241373238
|
17/01/2024
|
jamna
|
1738008WL061917
|
jamna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-005-002/109
(FATEHPUR (MA))
|
1738008000NRG24170120241373242
|
17/01/2024
|
fulbatibai
|
1738008WL061917
|
fulbatibai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
fulbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PARASWADA
|
MP-38-008-005-002/110
(FATEHPUR (MA))
|
1738008000NRG24170120241373243
|
17/01/2024
|
lalita
|
1738008WL061917
|
lalita
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASWADA
|
MP-38-008-005-002/110-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373246
|
17/01/2024
|
gulabsingh
|
1738008WL061917
|
gulabsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-005-002/119
(FATEHPUR (MA))
|
1738008000NRG24170120241373252
|
17/01/2024
|
nensingh
|
1738008WL061917
|
nensingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-005-002/119-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373253
|
17/01/2024
|
CHAINSINGH
|
1738008WL061917
|
CHAINSINGH
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-005-002/293
(FATEHPUR (MA))
|
1738008000NRG24170120241373262
|
17/01/2024
|
santlal
|
1738008WL061917
|
santlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-005-002/295
(FATEHPUR (MA))
|
1738008000NRG24170120241373265
|
17/01/2024
|
sivlal
|
1738008WL061917
|
sivlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706612302
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-005-002/323-A
(FATEHPUR (MA))
|
1738008000NRG24170120241373269
|
17/01/2024
|
naredra
|
1738008WL061917
|
naredra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
naredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373081
|
17/01/2024
|
Siyabati Kushre
|
1738008WL061912
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SiyabatiKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-047-002/135-B
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373097
|
17/01/2024
|
Ramkishor
|
1738008WL061912
|
Ramkishor
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373110
|
17/01/2024
|
krishna
|
1738008WL061912
|
krishna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24170120241373135
|
17/01/2024
|
DHANOTA
|
1738008WL061912
|
DHANOTA
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24170120241373982
|
17/01/2024
|
Anita bai
|
1738008WL061935
|
Anita bai
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-048-001/142-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373983
|
17/01/2024
|
Vinay
|
1738008WL061935
|
Vinay
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24170120241373995
|
17/01/2024
|
LAXMI BAI
|
1738008WL061935
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612302
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008000NRG24170120241374005
|
17/01/2024
|
Sadhuram
|
1738008WL061935
|
Sadhuram
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASWADA
|
MP-38-008-048-002/95-A
(CHHAPARWAHI)
|
1738008000NRG24170120241373857
|
17/01/2024
|
SUKHCHAND
|
1738008WL061933
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24170120241374011
|
17/01/2024
|
CHANDRAKALA
|
1738008WL061935
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-048-001/80
(CHHAPARWAHI)
|
1738008000NRG24170120241374012
|
17/01/2024
|
kachra bai
|
1738008WL061935
|
kachra bai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706612302
|
|
kachrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24170120241374013
|
17/01/2024
|
Rajesh
|
1738008WL061935
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612302
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-048-002/173-A
(CHHAPARWAHI)
|
1738008000NRG24170120241374018
|
17/01/2024
|
Vimal
|
1738008WL061935
|
Vimal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PARASWADA
|
MP-38-008-048-005/365
(CHHAPARWAHI)
|
1738008000NRG24170120241373858
|
17/01/2024
|
Ramkali
|
1738008WL061933
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612302
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179231
|
179231
|
|
|
|
|
|
|
|