|
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-38-008-020-004/23-A
(HARRABHAT)
|
1738008000NRG24240120241412608
|
24/01/2024
|
savita
|
1738008WL063069
|
savita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-004/100
(RUPJHAR)
|
1738008000NRG24240120241412539
|
24/01/2024
|
dashvanti
|
1738008WL063067
|
dashvanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
dashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-004/103-A
(RUPJHAR)
|
1738008000NRG24240120241412540
|
24/01/2024
|
bhumika
|
1738008WL063067
|
bhumika
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
bhumika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-004/103-B
(RUPJHAR)
|
1738008000NRG24240120241412541
|
24/01/2024
|
yaswanti
|
1738008WL063067
|
yaswanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
yaswanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24240120241412546
|
24/01/2024
|
geeta
|
1738008WL063067
|
geeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-029-004/119
(RUPJHAR)
|
1738008000NRG24240120241412548
|
24/01/2024
|
CHAIN SINGH
|
1738008WL063067
|
CHAIN SINGH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479874
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-004/131
(RUPJHAR)
|
1738008000NRG24240120241412550
|
24/01/2024
|
MEETA BAI
|
1738008WL063067
|
MEETA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24240120241412551
|
24/01/2024
|
govardhan
|
1738008WL063067
|
govardhan
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038479874
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/142-A
(RUPJHAR)
|
1738008000NRG24240120241412552
|
24/01/2024
|
INDRA
|
1738008WL063067
|
INDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24240120241412553
|
24/01/2024
|
sumatra bai
|
1738008WL063067
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24240120241412554
|
24/01/2024
|
sakun bai
|
1738008WL063067
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24240120241412557
|
24/01/2024
|
DURGA BAI
|
1738008WL063067
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
DURGABAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24240120241412659
|
24/01/2024
|
basant thakre
|
1738008WL063071
|
basant thakre
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
basantthakre
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/332-B
(KURENDA)
|
1738008000NRG24240120241412660
|
24/01/2024
|
LAKSHMI KATRE
|
1738008WL063071
|
LAKSHMI KATRE
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
LAKSHMIKATRE
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-020-004/15
(HARRABHAT)
|
1738008000NRG24240120241412601
|
24/01/2024
|
Lalita Uikey
|
1738008WL063069
|
Lalita Uikey
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
LalitaUikey
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-022-002/208-B
(PARASWADA)
|
1738008000NRG24240120241412769
|
24/01/2024
|
aabeda shekh
|
1738008WL063074
|
aabeda shekh
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
aabedashekh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-022-002/228-D
(PARASWADA)
|
1738008000NRG24240120241412773
|
24/01/2024
|
fiza khan
|
1738008WL063074
|
fiza khan
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
fizakhan
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-022-002/236
(PARASWADA)
|
1738008000NRG24240120241412775
|
24/01/2024
|
Sumit Nageshwar
|
1738008WL063074
|
Sumit Nageshwar
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
SumitNageshwar
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24240120241412669
|
24/01/2024
|
LIKESH HANWAT
|
1738008WL063071
|
LIKESH HANWAT
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
LIKESHHANWAT
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-042-001/36
(BHIKEWARA)
|
1738008000NRG24240120241412030
|
24/01/2024
|
khemraj
|
1738008WL063053
|
khemraj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-042-001/71
(BHIKEWARA)
|
1738008000NRG24240120241412040
|
24/01/2024
|
mahesh
|
1738008WL063053
|
mahesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
mahesh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-042-001/88
(BHIKEWARA)
|
1738008000NRG24240120241412042
|
24/01/2024
|
laxmi
|
1738008WL063053
|
laxmi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-029-004/105
(RUPJHAR)
|
1738008000NRG24240120241412542
|
24/01/2024
|
surajlal
|
1738008WL063067
|
surajlal
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479874
|
|
surajlal
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-029-004/114-C
(RUPJHAR)
|
1738008000NRG24240120241412545
|
24/01/2024
|
BASANTI
|
1738008WL063067
|
BASANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
BASANTI
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/16-A
(RUPJHAR)
|
1738008000NRG24240120241412555
|
24/01/2024
|
parbati
|
1738008WL063067
|
parbati
|
00078
|
CNRB0017713
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-029-004/30
(RUPJHAR)
|
1738008000NRG24240120241412560
|
24/01/2024
|
KESHAR bAi
|
1738008WL063067
|
KESHAR bAi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
KESHARbAi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
3536
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24240120241412611
|
24/01/2024
|
PANKAJ
|
1738008WL063069
|
PANKAJ
|
00089
|
CBIN0281039
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-020-004/5-B
(HARRABHAT)
|
1738008000NRG24240120241412624
|
24/01/2024
|
sanjay
|
1738008WL063069
|
sanjay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24240120241412630
|
24/01/2024
|
SUBHADRA
|
1738008WL063069
|
SUBHADRA
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24240120241412645
|
24/01/2024
|
LABH SINGH
|
1738008WL063069
|
LABH SINGH
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008000NRG24240120241412648
|
24/01/2024
|
chandrkala
|
1738008WL063069
|
chandrkala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
chandrkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-029-004/04
(RUPJHAR)
|
1738008000NRG24240120241412538
|
24/01/2024
|
Mamta
|
1738008WL063067
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-029-004/105-A
(RUPJHAR)
|
1738008000NRG24240120241412543
|
24/01/2024
|
Shelendra
|
1738008WL063067
|
Shelendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24240120241412549
|
24/01/2024
|
sangita
|
1738008WL063067
|
sangita
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24240120241412556
|
24/01/2024
|
RAMBATTI
|
1738008WL063067
|
RAMBATTI
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24240120241412561
|
24/01/2024
|
LALITA
|
1738008WL063067
|
LALITA
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-017-002/1
(SITADONGRI)
|
1738008000NRG24240120241412661
|
24/01/2024
|
deelja
|
1738008WL063071
|
deelja
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
deelja
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-018-001/56
(BODA)
|
1738008000NRG24240120241412664
|
24/01/2024
|
MEHTRIN KEKTEI
|
1738008WL063071
|
MEHTRIN KEKTEI
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
MEHTRINKEKTEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-018-001/56
(BODA)
|
1738008000NRG24240120241412665
|
24/01/2024
|
Sunita
|
1738008WL063071
|
Sunita
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-003/147
(DUDGAON BASTI)
|
1738008000NRG24240120241412584
|
24/01/2024
|
Visakha
|
1738008WL063069
|
Visakha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Visakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-020-003/7
(DUDGAON BASTI)
|
1738008000NRG24240120241412588
|
24/01/2024
|
AADITAY
|
1738008WL063069
|
AADITAY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
AADITAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24240120241412592
|
24/01/2024
|
NILA BAI
|
1738008WL063069
|
NILA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/116
(HARRABHAT)
|
1738008000NRG24240120241412593
|
24/01/2024
|
Pankaj Bomcher
|
1738008WL063069
|
Pankaj Bomcher
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
PankajBomcher
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24240120241412594
|
24/01/2024
|
yashvant
|
1738008WL063069
|
yashvant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/121
(HARRABHAT)
|
1738008000NRG24240120241412596
|
24/01/2024
|
nima
|
1738008WL063069
|
nima
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/121
(HARRABHAT)
|
1738008000NRG24240120241412597
|
24/01/2024
|
suresh
|
1738008WL063069
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/146-B
(HARRABHAT)
|
1738008000NRG24240120241412600
|
24/01/2024
|
govind
|
1738008WL063069
|
govind
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479874
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24240120241412602
|
24/01/2024
|
madhubai
|
1738008WL063069
|
madhubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24240120241412604
|
24/01/2024
|
Biranti
|
1738008WL063069
|
Biranti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/194-A
(HARRABHAT)
|
1738008000NRG24240120241412605
|
24/01/2024
|
savita
|
1738008WL063069
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/20
(HARRABHAT)
|
1738008000NRG24240120241412606
|
24/01/2024
|
MAHREBAI
|
1738008WL063069
|
MAHREBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
MAHREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24240120241412610
|
24/01/2024
|
sumitra bai
|
1738008WL063069
|
sumitra bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-004/282
(HARRABHAT)
|
1738008000NRG24240120241412612
|
24/01/2024
|
ramprasad
|
1738008WL063069
|
ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-020-004/287
(HARRABHAT)
|
1738008000NRG24240120241412613
|
24/01/2024
|
Diksha
|
1738008WL063069
|
Diksha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24240120241412618
|
24/01/2024
|
bhagvanti
|
1738008WL063069
|
bhagvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24240120241412619
|
24/01/2024
|
mamta bai
|
1738008WL063069
|
mamta bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24240120241412625
|
24/01/2024
|
mansingh
|
1738008WL063069
|
mansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24240120241412631
|
24/01/2024
|
Madhuri
|
1738008WL063069
|
Madhuri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/68
(HARRABHAT)
|
1738008000NRG24240120241412632
|
24/01/2024
|
divariya bai
|
1738008WL063069
|
divariya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
divariyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-004/69
(HARRABHAT)
|
1738008000NRG24240120241412633
|
24/01/2024
|
rajendra
|
1738008WL063069
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24240120241412635
|
24/01/2024
|
Suresh kumar
|
1738008WL063069
|
Suresh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/72
(HARRABHAT)
|
1738008000NRG24240120241412636
|
24/01/2024
|
KIRSHNA BAI
|
1738008WL063069
|
KIRSHNA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
KIRSHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/72
(HARRABHAT)
|
1738008000NRG24240120241412637
|
24/01/2024
|
Nemichand
|
1738008WL063069
|
Nemichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/8
(HARRABHAT)
|
1738008000NRG24240120241412639
|
24/01/2024
|
syamlal
|
1738008WL063069
|
syamlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/93
(HARRABHAT)
|
1738008000NRG24240120241412640
|
24/01/2024
|
phoolwanti
|
1738008WL063069
|
phoolwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
phoolwanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/94-B
(HARRABHAT)
|
1738008000NRG24240120241412641
|
24/01/2024
|
Huleswari
|
1738008WL063069
|
Huleswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Huleswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/96
(HARRABHAT)
|
1738008000NRG24240120241412643
|
24/01/2024
|
Kanta Bai Parte
|
1738008WL063069
|
Kanta Bai Parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
KantaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-020-005/185-B
(HARRABHAT)
|
1738008000NRG24240120241412644
|
24/01/2024
|
USHA
|
1738008WL063069
|
USHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008000NRG24240120241412646
|
24/01/2024
|
ramesh kumar
|
1738008WL063069
|
ramesh kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-053-001/173
(DUDGAON BASTI)
|
1738008000NRG24240120241412652
|
24/01/2024
|
mahendra
|
1738008WL063069
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-020-003/88
(DUDGAON BASTI)
|
1738008000NRG24240120241412589
|
24/01/2024
|
Rameshvar
|
1738008WL063069
|
Rameshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-004/23-A
(HARRABHAT)
|
1738008000NRG24240120241412607
|
24/01/2024
|
shivkumar
|
1738008WL063069
|
shivkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24240120241412616
|
24/01/2024
|
koshul
|
1738008WL063069
|
koshul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
koshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24240120241412620
|
24/01/2024
|
Urendra Dhumketi
|
1738008WL063069
|
Urendra Dhumketi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
UrendraDhumketi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24240120241412623
|
24/01/2024
|
ranjita
|
1738008WL063069
|
ranjita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24240120241412622
|
24/01/2024
|
syamkumar
|
1738008WL063069
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-004/61
(HARRABHAT)
|
1738008000NRG24240120241412627
|
24/01/2024
|
Deepak
|
1738008WL063069
|
Deepak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24240120241412629
|
24/01/2024
|
kanti bai
|
1738008WL063069
|
kanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24240120241412628
|
24/01/2024
|
suresh
|
1738008WL063069
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-020-005/213
(HARRABHAT)
|
1738008000NRG24240120241412647
|
24/01/2024
|
SAMLI
|
1738008WL063069
|
SAMLI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/124
(KORJA)
|
1738008000NRG24240120241412666
|
24/01/2024
|
babali
|
1738008WL063071
|
babali
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-021-001/131
(KORJA)
|
1738008000NRG24240120241412668
|
24/01/2024
|
gyaso
|
1738008WL063071
|
gyaso
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-021-001/131
(KORJA)
|
1738008000NRG24240120241412667
|
24/01/2024
|
samharu
|
1738008WL063071
|
samharu
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-022-002/21
(PARASWADA)
|
1738008000NRG24240120241412770
|
24/01/2024
|
aakash
|
1738008WL063074
|
aakash
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-022-002/222-A
(PARASWADA)
|
1738008000NRG24240120241412771
|
24/01/2024
|
sunil semre
|
1738008WL063074
|
sunil semre
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
sunilsemre
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-022-002/228-D
(PARASWADA)
|
1738008000NRG24240120241412772
|
24/01/2024
|
abrar khan
|
1738008WL063074
|
abrar khan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
abrarkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-022-002/235-A
(PARASWADA)
|
1738008000NRG24240120241412774
|
24/01/2024
|
rampyari
|
1738008WL063074
|
rampyari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
rampyari
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-022-002/252-D
(PARASWADA)
|
1738008000NRG24240120241412776
|
24/01/2024
|
mukesh kumar
|
1738008WL063074
|
mukesh kumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
mukeshkumar
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-022-002/253-D
(PARASWADA)
|
1738008000NRG24240120241412777
|
24/01/2024
|
deeplal sonwane
|
1738008WL063074
|
deeplal sonwane
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038479874
|
|
deeplalsonwane
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24240120241412670
|
24/01/2024
|
Kamala
|
1738008WL063071
|
Kamala
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-028-001/173
(GHODADEHI)
|
1738008000NRG24240120241412671
|
24/01/2024
|
Lalita
|
1738008WL063071
|
Lalita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-042-001/106
(BHIKEWARA)
|
1738008000NRG24240120241412023
|
24/01/2024
|
jyoti
|
1738008WL063053
|
jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-001/13
(BHIKEWARA)
|
1738008000NRG24240120241412024
|
24/01/2024
|
babita
|
1738008WL063053
|
babita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-001/15
(BHIKEWARA)
|
1738008000NRG24240120241412025
|
24/01/2024
|
faghlal
|
1738008WL063053
|
faghlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
faghlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-042-001/18
(BHIKEWARA)
|
1738008000NRG24240120241412026
|
24/01/2024
|
suresh
|
1738008WL063053
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24240120241412029
|
24/01/2024
|
shivlal
|
1738008WL063053
|
shivlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24240120241412028
|
24/01/2024
|
uramila
|
1738008WL063053
|
uramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG24240120241412027
|
24/01/2024
|
yaswant
|
1738008WL063053
|
yaswant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-042-001/37
(BHIKEWARA)
|
1738008000NRG24240120241412031
|
24/01/2024
|
dhevlal
|
1738008WL063053
|
dhevlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
dhevlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-042-001/48
(BHIKEWARA)
|
1738008000NRG24240120241412032
|
24/01/2024
|
omkar
|
1738008WL063053
|
omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
PARASWADA
|
MP-38-008-042-001/49
(BHIKEWARA)
|
1738008000NRG24240120241412033
|
24/01/2024
|
rupchand
|
1738008WL063053
|
rupchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-001/51
(BHIKEWARA)
|
1738008000NRG24240120241412035
|
24/01/2024
|
ANJNA
|
1738008WL063053
|
ANJNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-042-001/51
(BHIKEWARA)
|
1738008000NRG24240120241412034
|
24/01/2024
|
kuwariyabai
|
1738008WL063053
|
kuwariyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
kuwariyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-001/54
(BHIKEWARA)
|
1738008000NRG24240120241412036
|
24/01/2024
|
ramlal
|
1738008WL063053
|
ramlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-001/59
(BHIKEWARA)
|
1738008000NRG24240120241412037
|
24/01/2024
|
imlabai
|
1738008WL063053
|
imlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-042-001/7
(BHIKEWARA)
|
1738008000NRG24240120241412038
|
24/01/2024
|
bhurshibai
|
1738008WL063053
|
bhurshibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
bhurshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24240120241412039
|
24/01/2024
|
Ravichand
|
1738008WL063053
|
Ravichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Ravichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-042-001/80
(BHIKEWARA)
|
1738008000NRG24240120241412041
|
24/01/2024
|
yogendra
|
1738008WL063053
|
yogendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-042-001/90
(BHIKEWARA)
|
1738008000NRG24240120241412043
|
24/01/2024
|
rajesh
|
1738008WL063053
|
rajesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-042-001/94
(BHIKEWARA)
|
1738008000NRG24240120241412044
|
24/01/2024
|
shyamkumar
|
1738008WL063053
|
shyamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/201
(CHANDANA)
|
1738008000NRG24240120241412672
|
24/01/2024
|
fhulanbai
|
1738008WL063071
|
fhulanbai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
fhulanbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24240120241412674
|
24/01/2024
|
dulanbai
|
1738008WL063071
|
dulanbai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24240120241412673
|
24/01/2024
|
roshanlal
|
1738008WL063071
|
roshanlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24240120241412675
|
24/01/2024
|
brijlal
|
1738008WL063071
|
brijlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24240120241412676
|
24/01/2024
|
savitri
|
1738008WL063071
|
savitri
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-051-001/410
(CHANDANA)
|
1738008000NRG24240120241412677
|
24/01/2024
|
shushma
|
1738008WL063071
|
shushma
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-053-001/145
(DUDGAON BASTI)
|
1738008000NRG24240120241412650
|
24/01/2024
|
Ramprasd
|
1738008WL063069
|
Ramprasd
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Ramprasd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-020-004/295
(HARRABHAT)
|
1738008000NRG24240120241412615
|
24/01/2024
|
Ganesh Borikar
|
1738008WL063069
|
Ganesh Borikar
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
GaneshBorikar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24240120241412599
|
24/01/2024
|
Laxmi Mankar
|
1738008WL063069
|
Laxmi Mankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
LaxmiMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24240120241412598
|
24/01/2024
|
RANJIT MANKAR
|
1738008WL063069
|
RANJIT MANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
RANJITMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24240120241412617
|
24/01/2024
|
Anita
|
1738008WL063069
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24240120241412621
|
24/01/2024
|
Dhanraj
|
1738008WL063069
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24240120241412626
|
24/01/2024
|
RANJIT
|
1738008WL063069
|
RANJIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-029-002/8
(RUPJHAR)
|
1738008000NRG24240120241412537
|
24/01/2024
|
Meena
|
1738008WL063067
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24240120241412544
|
24/01/2024
|
Vijay Kumar Sonwane
|
1738008WL063067
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24240120241412547
|
24/01/2024
|
parvati
|
1738008WL063067
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479874
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24240120241412562
|
24/01/2024
|
Anita
|
1738008WL063067
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24240120241412653
|
24/01/2024
|
Lekhram Armo
|
1738008WL063069
|
Lekhram Armo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
LekhramArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008000NRG24240120241412662
|
24/01/2024
|
RAJANI BRAHNOTE
|
1738008WL063071
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-018-001/247-A
(BODA)
|
1738008000NRG24240120241412663
|
24/01/2024
|
LILURAM
|
1738008WL063071
|
LILURAM
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479874
|
|
LILURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-020-003/210
(DUDGAON BASTI)
|
1738008000NRG24240120241412585
|
24/01/2024
|
Sonka
|
1738008WL063069
|
Sonka
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Sonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-020-003/38
(DUDGAON BASTI)
|
1738008000NRG24240120241412586
|
24/01/2024
|
Rajiya
|
1738008WL063069
|
Rajiya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-020-003/43
(DUDGAON BASTI)
|
1738008000NRG24240120241412587
|
24/01/2024
|
kuwar lal
|
1738008WL063069
|
kuwar lal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-020-004/-5-A
(HARRABHAT)
|
1738008000NRG24240120241412590
|
24/01/2024
|
Rambarosh
|
1738008WL063069
|
Rambarosh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Rambarosh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24240120241412591
|
24/01/2024
|
ravikumar
|
1738008WL063069
|
ravikumar
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24240120241412595
|
24/01/2024
|
RAMLATA BOMCHER
|
1738008WL063069
|
RAMLATA BOMCHER
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
RAMLATABOMCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24240120241412603
|
24/01/2024
|
Dashrath
|
1738008WL063069
|
Dashrath
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24240120241412609
|
24/01/2024
|
khoushal
|
1738008WL063069
|
khoushal
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
khoushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24240120241412614
|
24/01/2024
|
deviprasad
|
1738008WL063069
|
deviprasad
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479874
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24240120241412634
|
24/01/2024
|
mohansingh
|
1738008WL063069
|
mohansingh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-020-004/75
(HARRABHAT)
|
1738008000NRG24240120241412638
|
24/01/2024
|
sunti bai
|
1738008WL063069
|
sunti bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-020-004/96
(HARRABHAT)
|
1738008000NRG24240120241412642
|
24/01/2024
|
Arjun
|
1738008WL063069
|
Arjun
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-053-001/145
(DUDGAON BASTI)
|
1738008000NRG24240120241412649
|
24/01/2024
|
HEMBATI
|
1738008WL063069
|
HEMBATI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
HEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-053-001/162
(DUDGAON BASTI)
|
1738008000NRG24240120241412651
|
24/01/2024
|
Anita
|
1738008WL063069
|
Anita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479874
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-029-004/190
(RUPJHAR)
|
1738008000NRG24240120241412558
|
24/01/2024
|
tulasha
|
1738008WL063067
|
tulasha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-029-004/27
(RUPJHAR)
|
1738008000NRG24240120241412559
|
24/01/2024
|
PANCHU NARABAD
|
1738008WL063067
|
PANCHU NARABAD
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479874
|
|
PANCHUNARABAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-050-001/438
(GUDMA)
|
1738008050NRG24240120241411921
|
24/01/2024
|
babita
|
1738008050WL063044
|
babita
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
28/03/2024
|
|
038479874
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
215917
|
|
|
|
|
|
|
|