|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-026-003/139
(ARANDIYA)
|
1738008000NRG24210320241660042
|
21/03/2024
|
Tikamchand
|
1738008WL073588
|
Tikamchand
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Tikamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-035-006/59
(MOHANPUR)
|
1738008035NRG24200320241659198
|
21/03/2024
|
amarsingh
|
1738008035WL073504
|
amarsingh
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/287
(KURENDA)
|
1738008000NRG24200320241659718
|
21/03/2024
|
uma puri
|
1738008WL073557
|
uma puri
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
umapuri
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/287
(KURENDA)
|
1738008000NRG24200320241659717
|
21/03/2024
|
umendra puri
|
1738008WL073557
|
umendra puri
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
umendrapuri
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-001/142
(DONGARIYA)
|
1738008000NRG24210320241660026
|
21/03/2024
|
Niraj Kushram
|
1738008WL073588
|
Niraj Kushram
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711727
|
|
NirajKushram
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-026-003/34
(ARANDIYA)
|
1738008000NRG24210320241660051
|
21/03/2024
|
Ramesh Yadav
|
1738008WL073588
|
Ramesh Yadav
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
RameshYadav
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG24210320241660061
|
21/03/2024
|
Tumendr
|
1738008WL073588
|
Tumendr
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Tumendr
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24210320241660063
|
21/03/2024
|
PAWAN BISEN
|
1738008WL073588
|
PAWAN BISEN
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
PAWANBISEN
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24210320241660065
|
21/03/2024
|
Yogendra Patle
|
1738008WL073588
|
Yogendra Patle
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
YogendraPatle
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-034-001/21
(JHIRIYA)
|
1738008034NRG24200320241659418
|
21/03/2024
|
ema bai
|
1738008034WL073530
|
ema bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
emabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008034NRG24200320241659420
|
21/03/2024
|
Dilip kumar
|
1738008034WL073530
|
Dilip kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-034-001/41
(JHIRIYA)
|
1738008034NRG24200320241659421
|
21/03/2024
|
pankaj
|
1738008034WL073530
|
pankaj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-034-004/211
(JHIRIYA)
|
1738008000NRG24200320241659170
|
21/03/2024
|
Duropati
|
1738008WL073498
|
Duropati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
Duropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/241
(JHIRIYA)
|
1738008034NRG24200320241659425
|
21/03/2024
|
magli
|
1738008034WL073531
|
magli
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
magli
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-054-001/145-B
(ARANDIYA)
|
1738008000NRG24210320241660070
|
21/03/2024
|
sunita
|
1738008WL073588
|
sunita
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711727
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-004-001/14
(LAGMA (RYT.))
|
1738008004NRG24200320241658443
|
21/03/2024
|
chamfa
|
1738008004WL073439
|
chamfa
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
chamfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-004-002/124-B
(LAGMA (RYT.))
|
1738008004NRG24200320241658446
|
21/03/2024
|
Mrs. MANJU SONWANE
|
1738008004WL073439
|
Mrs. MANJU SONWANE
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
Mrs.MANJUSONWANE
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-004-002/30-A
(LAGMA (RYT.))
|
1738008004NRG24200320241658447
|
21/03/2024
|
sugnibai
|
1738008004WL073439
|
sugnibai
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-004-003/37
(LAGMA (RYT.))
|
1738008004NRG24200320241658450
|
21/03/2024
|
lalita
|
1738008004WL073439
|
lalita
|
00078
|
CNRB0017713
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
lalita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-017-002/152
(SITADONGRI)
|
1738008000NRG24200320241659724
|
21/03/2024
|
JOHER
|
1738008WL073557
|
JOHER
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-054-001/36-B
(ARANDIYA)
|
1738008000NRG24210320241660075
|
21/03/2024
|
SANTLAL
|
1738008WL073588
|
SANTLAL
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-004-002/124
(LAGMA (RYT.))
|
1738008004NRG24200320241658445
|
21/03/2024
|
umesh
|
1738008004WL073439
|
umesh
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-004-003/37
(LAGMA (RYT.))
|
1738008004NRG24200320241658449
|
21/03/2024
|
HEMANT
|
1738008004WL073439
|
HEMANT
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-035-008/16
(MOHANPUR)
|
1738008035NRG24200320241659199
|
21/03/2024
|
motilal
|
1738008035WL073504
|
motilal
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-035-008/17
(MOHANPUR)
|
1738008035NRG24200320241659200
|
21/03/2024
|
devendara
|
1738008035WL073504
|
devendara
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
devendara
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-035-008/26-A
(MOHANPUR)
|
1738008035NRG24200320241659202
|
21/03/2024
|
RAMOTI
|
1738008035WL073504
|
RAMOTI
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
RAMOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASWADA
|
MP-38-008-035-008/30
(MOHANPUR)
|
1738008035NRG24200320241659203
|
21/03/2024
|
radhe shyam
|
1738008035WL073504
|
radhe shyam
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24210320241660408
|
21/03/2024
|
sanmat bai
|
1738008WL073606
|
sanmat bai
|
00089
|
CBIN0282832
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711727
|
|
sanmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008004NRG24200320241658448
|
21/03/2024
|
tamsing tekam
|
1738008004WL073439
|
tamsing tekam
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24200320241659720
|
21/03/2024
|
jaysingh
|
1738008WL073557
|
jaysingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/37
(KHURMUNDI)
|
1738008000NRG24200320241659719
|
21/03/2024
|
puranbati
|
1738008WL073557
|
puranbati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
puranbati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-001/1
(SITADONGRI)
|
1738008000NRG24200320241659721
|
21/03/2024
|
RAJKUMAR
|
1738008WL073557
|
RAJKUMAR
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-001/76
(SITADONGRI)
|
1738008000NRG24200320241659722
|
21/03/2024
|
INDARLAL
|
1738008WL073557
|
INDARLAL
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG24200320241659723
|
21/03/2024
|
anjani
|
1738008WL073557
|
anjani
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-021-001/196
(KORJA)
|
1738008000NRG24200320241659728
|
21/03/2024
|
ganesh
|
1738008WL073557
|
ganesh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-035-006/34-A
(MOHANPUR)
|
1738008035NRG24150320241641946
|
21/03/2024
|
nikesh
|
1738008035WL072309
|
nikesh
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-035-006/59
(MOHANPUR)
|
1738008035NRG24150320241641948
|
21/03/2024
|
omkar
|
1738008035WL072309
|
omkar
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-035-008/37-A
(MOHANPUR)
|
1738008035NRG24150320241641951
|
21/03/2024
|
sunau
|
1738008035WL072309
|
sunau
|
00415
|
SBIN0004935
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
sunau
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-035-008/59
(MOHANPUR)
|
1738008035NRG24150320241641952
|
21/03/2024
|
KANTA
|
1738008035WL072309
|
KANTA
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-035-008/69-B
(MOHANPUR)
|
1738008035NRG24150320241641953
|
21/03/2024
|
SUNITA
|
1738008035WL072309
|
SUNITA
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-021-001/131
(KORJA)
|
1738008000NRG24200320241659726
|
21/03/2024
|
samharu
|
1738008WL073557
|
samharu
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-021-001/223
(KORJA)
|
1738008000NRG24200320241659729
|
21/03/2024
|
chainsingh
|
1738008WL073557
|
chainsingh
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-022-002/350-A
(PARASWADA)
|
1738008000NRG24200320241659731
|
21/03/2024
|
mulamchand
|
1738008WL073557
|
mulamchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
mulamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-026-001/119
(DONGARIYA)
|
1738008000NRG24210320241660024
|
21/03/2024
|
Mahendra
|
1738008WL073588
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-001/122
(DONGARIYA)
|
1738008000NRG24210320241660025
|
21/03/2024
|
Jagdish sonekar
|
1738008WL073588
|
Jagdish sonekar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Jagdishsonekar
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-026-001/147
(DONGARIYA)
|
1738008000NRG24210320241660027
|
21/03/2024
|
Payal rana
|
1738008WL073588
|
Payal rana
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711727
|
|
Payalrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-026-001/161
(DONGARIYA)
|
1738008000NRG24210320241660028
|
21/03/2024
|
Asha
|
1738008WL073588
|
Asha
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-001/49
(DONGARIYA)
|
1738008000NRG24210320241660029
|
21/03/2024
|
Jhummak
|
1738008WL073588
|
Jhummak
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Jhummak
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-001/86
(DONGARIYA)
|
1738008000NRG24210320241660030
|
21/03/2024
|
Ranjna borikar
|
1738008WL073588
|
Ranjna borikar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Ranjnaborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-026-003/115
(ARANDIYA)
|
1738008000NRG24210320241660031
|
21/03/2024
|
Rajesh Meravi
|
1738008WL073588
|
Rajesh Meravi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
RajeshMeravi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-003/115
(ARANDIYA)
|
1738008000NRG24210320241660032
|
21/03/2024
|
Sanjay Meravi
|
1738008WL073588
|
Sanjay Meravi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SanjayMeravi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-026-003/117
(ARANDIYA)
|
1738008000NRG24210320241660033
|
21/03/2024
|
Mahetlal
|
1738008WL073588
|
Mahetlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Mahetlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-003/117
(ARANDIYA)
|
1738008000NRG24210320241660034
|
21/03/2024
|
Sushila
|
1738008WL073588
|
Sushila
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-026-003/118
(ARANDIYA)
|
1738008000NRG24210320241660036
|
21/03/2024
|
Nandlal
|
1738008WL073588
|
Nandlal
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-026-003/118
(ARANDIYA)
|
1738008000NRG24210320241660035
|
21/03/2024
|
Tarendra
|
1738008WL073588
|
Tarendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-026-003/136
(ARANDIYA)
|
1738008000NRG24210320241660037
|
21/03/2024
|
Rikhiram bisen
|
1738008WL073588
|
Rikhiram bisen
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Rikhirambisen
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-026-003/136
(ARANDIYA)
|
1738008000NRG24210320241660038
|
21/03/2024
|
Sakun Bisen
|
1738008WL073588
|
Sakun Bisen
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SakunBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24210320241660039
|
21/03/2024
|
Jairam Patle
|
1738008WL073588
|
Jairam Patle
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711727
|
|
JairamPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24210320241660041
|
21/03/2024
|
Nameshwari
|
1738008WL073588
|
Nameshwari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Nameshwari
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-026-003/138
(ARANDIYA)
|
1738008000NRG24210320241660040
|
21/03/2024
|
Navin Patle
|
1738008WL073588
|
Navin Patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
NavinPatle
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-003/143
(ARANDIYA)
|
1738008000NRG24210320241660043
|
21/03/2024
|
Dipak Patle
|
1738008WL073588
|
Dipak Patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
DipakPatle
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-003/143
(ARANDIYA)
|
1738008000NRG24210320241660044
|
21/03/2024
|
Sailendra Patle
|
1738008WL073588
|
Sailendra Patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SailendraPatle
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-026-003/145
(ARANDIYA)
|
1738008000NRG24210320241660045
|
21/03/2024
|
Sobharam Patle
|
1738008WL073588
|
Sobharam Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711727
|
|
SobharamPatle
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-003/145
(ARANDIYA)
|
1738008000NRG24210320241660046
|
21/03/2024
|
Urmila Patle
|
1738008WL073588
|
Urmila Patle
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711727
|
|
UrmilaPatle
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-026-003/15
(ARANDIYA)
|
1738008000NRG24210320241660047
|
21/03/2024
|
Pawan Meravi
|
1738008WL073588
|
Pawan Meravi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
PawanMeravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-026-003/167
(ARANDIYA)
|
1738008000NRG24210320241660048
|
21/03/2024
|
Bhanu Patle
|
1738008WL073588
|
Bhanu Patle
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711727
|
|
BhanuPatle
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-026-003/26
(ARANDIYA)
|
1738008000NRG24210320241660049
|
21/03/2024
|
Pooja
|
1738008WL073588
|
Pooja
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-026-003/28
(ARANDIYA)
|
1738008000NRG24210320241660050
|
21/03/2024
|
Bhayalal Bhagat
|
1738008WL073588
|
Bhayalal Bhagat
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711727
|
|
BhayalalBhagat
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-026-003/5
(ARANDIYA)
|
1738008000NRG24210320241660052
|
21/03/2024
|
Rajendra
|
1738008WL073588
|
Rajendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-003/54
(ARANDIYA)
|
1738008000NRG24210320241660053
|
21/03/2024
|
Attarsingh
|
1738008WL073588
|
Attarsingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Attarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-026-003/54
(ARANDIYA)
|
1738008000NRG24210320241660054
|
21/03/2024
|
Kamlabai
|
1738008WL073588
|
Kamlabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24210320241660055
|
21/03/2024
|
Rajendra Patle
|
1738008WL073588
|
Rajendra Patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
RajendraPatle
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-003/64
(ARANDIYA)
|
1738008000NRG24210320241660056
|
21/03/2024
|
Ratnawali Patle
|
1738008WL073588
|
Ratnawali Patle
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
RatnawaliPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-026-003/65
(ARANDIYA)
|
1738008000NRG24210320241660057
|
21/03/2024
|
Kamala Bai
|
1738008WL073588
|
Kamala Bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-026-003/66
(ARANDIYA)
|
1738008000NRG24210320241660058
|
21/03/2024
|
Dinesh
|
1738008WL073588
|
Dinesh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-003/68
(ARANDIYA)
|
1738008000NRG24210320241660059
|
21/03/2024
|
Fulchand Thakre
|
1738008WL073588
|
Fulchand Thakre
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
FulchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-026-003/7
(ARANDIYA)
|
1738008000NRG24210320241660060
|
21/03/2024
|
Sheela
|
1738008WL073588
|
Sheela
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-026-003/82
(ARANDIYA)
|
1738008000NRG24210320241660062
|
21/03/2024
|
BHIMESWARI BISEN
|
1738008WL073588
|
BHIMESWARI BISEN
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
BHIMESWARIBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-026-003/85
(ARANDIYA)
|
1738008000NRG24210320241660064
|
21/03/2024
|
Laxmi
|
1738008WL073588
|
Laxmi
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-026-003/97
(ARANDIYA)
|
1738008000NRG24210320241660066
|
21/03/2024
|
Fulanbai Soni
|
1738008WL073588
|
Fulanbai Soni
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
FulanbaiSoni
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-034-001/14-A
(JHIRIYA)
|
1738008034NRG24200320241659417
|
21/03/2024
|
rakesh
|
1738008034WL073530
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-034-001/24
(JHIRIYA)
|
1738008034NRG24200320241659419
|
21/03/2024
|
Sona bai
|
1738008034WL073530
|
Sona bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
Sonabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008000NRG24200320241659100
|
21/03/2024
|
sajanlal
|
1738008WL073493
|
sajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
sajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-034-001/8
(JHIRIYA)
|
1738008034NRG24200320241659422
|
21/03/2024
|
ramesh
|
1738008034WL073530
|
ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711727
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-034-002/191-A
(JHIRIYA)
|
1738008000NRG24200320241659147
|
21/03/2024
|
muni bai
|
1738008WL073496
|
muni bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711727
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-034-004/225
(JHIRIYA)
|
1738008034NRG24200320241659424
|
21/03/2024
|
guhdad
|
1738008034WL073530
|
guhdad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-041-001/247
(DHANWAR(THE))
|
1738008000NRG24210320241659956
|
21/03/2024
|
Laxmi
|
1738008WL073581
|
Laxmi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-041-001/247
(DHANWAR(THE))
|
1738008000NRG24210320241659955
|
21/03/2024
|
RAJESH
|
1738008WL073581
|
RAJESH
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-001/126
(KUMADEHI)
|
1738008000NRG24200320241659732
|
21/03/2024
|
komalprashad
|
1738008WL073557
|
komalprashad
|
00415
|
SBIN0013642
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473711727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PARASWADA
|
MP-38-008-046-001/126
(KUMADEHI)
|
1738008000NRG24200320241659733
|
21/03/2024
|
pramila
|
1738008WL073557
|
pramila
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/201
(CHANDANA)
|
1738008000NRG24200320241659734
|
21/03/2024
|
fhulanbai
|
1738008WL073557
|
fhulanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
fhulanbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/201
(CHANDANA)
|
1738008000NRG24200320241659735
|
21/03/2024
|
rekha
|
1738008WL073557
|
rekha
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24200320241659737
|
21/03/2024
|
dulanbai
|
1738008WL073557
|
dulanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-051-001/211
(CHANDANA)
|
1738008000NRG24200320241659736
|
21/03/2024
|
roshanlal
|
1738008WL073557
|
roshanlal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24200320241659738
|
21/03/2024
|
brijlal
|
1738008WL073557
|
brijlal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-051-001/211-A
(CHANDANA)
|
1738008000NRG24200320241659739
|
21/03/2024
|
savitri
|
1738008WL073557
|
savitri
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/215
(CHANDANA)
|
1738008000NRG24200320241659740
|
21/03/2024
|
maghanbai
|
1738008WL073557
|
maghanbai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
maghanbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/215
(CHANDANA)
|
1738008000NRG24200320241659741
|
21/03/2024
|
rohit
|
1738008WL073557
|
rohit
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/97
(CHANDANA)
|
1738008000NRG24200320241659742
|
21/03/2024
|
binalal
|
1738008WL073557
|
binalal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711727
|
|
binalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/97
(CHANDANA)
|
1738008000NRG24200320241659743
|
21/03/2024
|
chabilal
|
1738008WL073557
|
chabilal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
chabilal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PARASWADA
|
MP-38-008-054-001/116-B
(ARANDIYA)
|
1738008000NRG24210320241660067
|
21/03/2024
|
REETA
|
1738008WL073588
|
REETA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-054-001/143-A
(ARANDIYA)
|
1738008000NRG24210320241660069
|
21/03/2024
|
Nemeshouri
|
1738008WL073588
|
Nemeshouri
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Nemeshouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-054-001/143-A
(ARANDIYA)
|
1738008000NRG24210320241660068
|
21/03/2024
|
Nemichand
|
1738008WL073588
|
Nemichand
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-054-001/175-A
(ARANDIYA)
|
1738008000NRG24210320241660071
|
21/03/2024
|
Yogendra
|
1738008WL073588
|
Yogendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-054-001/31-A
(ARANDIYA)
|
1738008000NRG24210320241660072
|
21/03/2024
|
Uma
|
1738008WL073588
|
Uma
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-054-001/310
(ARANDIYA)
|
1738008000NRG24210320241660073
|
21/03/2024
|
Santosh Giri
|
1738008WL073588
|
Santosh Giri
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-054-001/310
(ARANDIYA)
|
1738008000NRG24210320241660074
|
21/03/2024
|
Santoshi Giri
|
1738008WL073588
|
Santoshi Giri
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
SantoshiGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-054-001/611-A
(ARANDIYA)
|
1738008000NRG24210320241660076
|
21/03/2024
|
Urmila Durve
|
1738008WL073588
|
Urmila Durve
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711727
|
|
UrmilaDurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-035-006/43-A
(MOHANPUR)
|
1738008035NRG24150320241641947
|
21/03/2024
|
vimal
|
1738008035WL072309
|
vimal
|
00468
|
UBIN0559440
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711727
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-026-001/110
(DONGARIYA)
|
1738008000NRG24210320241660023
|
21/03/2024
|
Priti Sahu
|
1738008WL073588
|
Priti Sahu
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711727
|
|
PritiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-034-004/211
(JHIRIYA)
|
1738008000NRG24200320241659171
|
21/03/2024
|
shamarulal
|
1738008WL073498
|
shamarulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
shamarulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PARASWADA
|
MP-38-008-036-005/241-A
(KAWERI)
|
1738008000NRG24210320241660407
|
21/03/2024
|
hansulal
|
1738008WL073606
|
hansulal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711727
|
|
hansulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-008-003/56-B
(SUKADI)
|
1738008000NRG24200320241659645
|
21/03/2024
|
Prem Kumar
|
1738008WL073552
|
Prem Kumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
PremKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-041-003/25-A
(DHANWAR(THE))
|
1738008000NRG24210320241660022
|
21/03/2024
|
sarla
|
1738008WL073587
|
sarla
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-021-001/196
(KORJA)
|
1738008000NRG24200320241659727
|
21/03/2024
|
jamna bai Tembhre
|
1738008WL073557
|
jamna bai Tembhre
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
jamnabaiTembhre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PARASWADA
|
MP-38-008-021-001/223
(KORJA)
|
1738008000NRG24200320241659730
|
21/03/2024
|
KASTURA
|
1738008WL073557
|
KASTURA
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-034-002/194-C
(JHIRIYA)
|
1738008034NRG24200320241659423
|
21/03/2024
|
kamlesh
|
1738008034WL073530
|
kamlesh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-034-004/223
(JHIRIYA)
|
1738008000NRG24200320241659069
|
21/03/2024
|
chamribai
|
1738008WL073490
|
chamribai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
chamribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008000NRG24200320241659101
|
21/03/2024
|
lalchand
|
1738008WL073494
|
lalchand
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711727
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-034-004/250-A
(JHIRIYA)
|
1738008000NRG24200320241659172
|
21/03/2024
|
topram
|
1738008WL073499
|
topram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711727
|
|
topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-017-002/2
(SITADONGRI)
|
1738008000NRG24200320241659725
|
21/03/2024
|
RAJANI BRAHNOTE
|
1738008WL073557
|
RAJANI BRAHNOTE
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711727
|
|
RAJANIBRAHNOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-004-002/109
(LAGMA (RYT.))
|
1738008004NRG24200320241658444
|
21/03/2024
|
Ahilya diwan
|
1738008004WL073439
|
Ahilya diwan
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711727
|
|
Ahilyadiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-035-006/22-A
(MOHANPUR)
|
1738008035NRG24200320241659197
|
21/03/2024
|
dulhasan
|
1738008035WL073504
|
dulhasan
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
dulhasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-035-008/26-A
(MOHANPUR)
|
1738008035NRG24200320241659201
|
21/03/2024
|
SALIKRAM
|
1738008035WL073504
|
SALIKRAM
|
00697
|
BKID0MG1324
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711727
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275808
|
275808
|
|
|
|
|
|
|
|