|
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-38-008-031-002/235-A
(LINGA)
|
1738008000NRG24120120241337487
|
12/01/2024
|
Anita bai
|
1738008WL060856
|
Anita bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507296
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-031-002/350
(LINGA)
|
1738008000NRG24120120241337496
|
12/01/2024
|
rahul
|
1738008WL060856
|
rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-031-002/148-A
(LINGA)
|
1738008000NRG24120120241337479
|
12/01/2024
|
Mamta Bisen
|
1738008WL060856
|
Mamta Bisen
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
MamtaBisen
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-031-002/172-A
(LINGA)
|
1738008000NRG24120120241337482
|
12/01/2024
|
sunita
|
1738008WL060856
|
sunita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24120120241339281
|
12/01/2024
|
vijendra
|
1738008WL060913
|
vijendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008000NRG24120120241339303
|
12/01/2024
|
chandrkala
|
1738008WL060913
|
chandrkala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
chandrkala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24120120241338922
|
12/01/2024
|
sonti bai
|
1738008WL060900
|
sonti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24120120241338923
|
12/01/2024
|
samaru lal
|
1738008WL060900
|
samaru lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-003/7
(TIKARIYA)
|
1738008000NRG24120120241338925
|
12/01/2024
|
dharmi bai
|
1738008WL060900
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/7
(TIKARIYA)
|
1738008000NRG24120120241338924
|
12/01/2024
|
hiran bai
|
1738008WL060900
|
hiran bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
hiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24120120241338927
|
12/01/2024
|
harilal
|
1738008WL060900
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24120120241338926
|
12/01/2024
|
yasvanti bai
|
1738008WL060900
|
yasvanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
yasvantibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/104-A
(TIKARIYA)
|
1738008000NRG24120120241338928
|
12/01/2024
|
rajkumar
|
1738008WL060900
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24120120241338929
|
12/01/2024
|
kalamsingh
|
1738008WL060900
|
kalamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24120120241338930
|
12/01/2024
|
sukhesingh
|
1738008WL060900
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/107
(TIKARIYA)
|
1738008000NRG24120120241338931
|
12/01/2024
|
survanti bai
|
1738008WL060900
|
survanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
survantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24120120241338932
|
12/01/2024
|
tivari
|
1738008WL060900
|
tivari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/108-A
(TIKARIYA)
|
1738008000NRG24120120241338933
|
12/01/2024
|
mina bai
|
1738008WL060900
|
mina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/115
(TIKARIYA)
|
1738008000NRG24120120241338934
|
12/01/2024
|
fafebai
|
1738008WL060900
|
fafebai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
fafebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/115
(TIKARIYA)
|
1738008000NRG24120120241338935
|
12/01/2024
|
tatabai
|
1738008WL060900
|
tatabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
tatabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/12
(TIKARIYA)
|
1738008000NRG24120120241338936
|
12/01/2024
|
suresh kumar
|
1738008WL060900
|
suresh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/122
(TIKARIYA)
|
1738008000NRG24120120241338938
|
12/01/2024
|
kamli bai
|
1738008WL060900
|
kamli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/123-A
(TIKARIYA)
|
1738008000NRG24120120241338939
|
12/01/2024
|
sombatti
|
1738008WL060900
|
sombatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
sombatti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/127
(TIKARIYA)
|
1738008000NRG24120120241338940
|
12/01/2024
|
ganpat
|
1738008WL060900
|
ganpat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24120120241338942
|
12/01/2024
|
hiran
|
1738008WL060900
|
hiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24120120241338943
|
12/01/2024
|
pratap
|
1738008WL060900
|
pratap
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/42
(TIKARIYA)
|
1738008000NRG24120120241338945
|
12/01/2024
|
syambati
|
1738008WL060900
|
syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24120120241338946
|
12/01/2024
|
sundrobai
|
1738008WL060900
|
sundrobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
sundrobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24120120241338947
|
12/01/2024
|
gita bai
|
1738008WL060900
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/80
(TIKARIYA)
|
1738008000NRG24120120241338949
|
12/01/2024
|
KALA
|
1738008WL060900
|
KALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-004/108-B
(HARRABHAT)
|
1738008000NRG24120120241339275
|
12/01/2024
|
sulochana
|
1738008WL060913
|
sulochana
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-004/117
(HARRABHAT)
|
1738008000NRG24120120241339277
|
12/01/2024
|
kishor
|
1738008WL060913
|
kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24120120241339278
|
12/01/2024
|
ROHIT
|
1738008WL060913
|
ROHIT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24120120241339279
|
12/01/2024
|
jamnabai
|
1738008WL060913
|
jamnabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24120120241339280
|
12/01/2024
|
manisha
|
1738008WL060913
|
manisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-020-004/150-B
(HARRABHAT)
|
1738008000NRG24120120241339282
|
12/01/2024
|
hemlata
|
1738008WL060913
|
hemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/19-B
(HARRABHAT)
|
1738008000NRG24120120241339285
|
12/01/2024
|
bhudram
|
1738008WL060913
|
bhudram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
bhudram
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24120120241339287
|
12/01/2024
|
survanti
|
1738008WL060913
|
survanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
survanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/218
(HARRABHAT)
|
1738008000NRG24120120241339288
|
12/01/2024
|
karansingh
|
1738008WL060913
|
karansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/225-B
(HARRABHAT)
|
1738008000NRG24120120241339289
|
12/01/2024
|
sunita bai
|
1738008WL060913
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24120120241339292
|
12/01/2024
|
sandeep
|
1738008WL060913
|
sandeep
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/31-C
(HARRABHAT)
|
1738008000NRG24120120241339295
|
12/01/2024
|
arvind kumar
|
1738008WL060913
|
arvind kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/31-D
(HARRABHAT)
|
1738008000NRG24120120241339296
|
12/01/2024
|
babli
|
1738008WL060913
|
babli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24120120241339298
|
12/01/2024
|
mansingh
|
1738008WL060913
|
mansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24120120241339302
|
12/01/2024
|
Buddhansingh
|
1738008WL060913
|
Buddhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Buddhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-020-005/274
(HARRABHAT)
|
1738008000NRG24120120241339301
|
12/01/2024
|
koushal bai
|
1738008WL060913
|
koushal bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-001/212-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337958
|
12/01/2024
|
SAVITA
|
1738008WL060874
|
SAVITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-020-004/153
(HARRABHAT)
|
1738008000NRG24120120241339283
|
12/01/2024
|
Rajendra Tekam
|
1738008WL060913
|
Rajendra Tekam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
RajendraTekam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24120120241339290
|
12/01/2024
|
kireshkumar
|
1738008WL060913
|
kireshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
kireshkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24120120241339291
|
12/01/2024
|
santibai
|
1738008WL060913
|
santibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/59-A
(HARRABHAT)
|
1738008000NRG24120120241339297
|
12/01/2024
|
tulsiram
|
1738008WL060913
|
tulsiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-020-004/74-A
(HARRABHAT)
|
1738008000NRG24120120241339299
|
12/01/2024
|
raisingh
|
1738008WL060913
|
raisingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/100
(LINGA)
|
1738008000NRG24120120241337475
|
12/01/2024
|
seelabai
|
1738008WL060856
|
seelabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507296
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/100
(LINGA)
|
1738008000NRG24120120241337476
|
12/01/2024
|
surendra
|
1738008WL060856
|
surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/105
(LINGA)
|
1738008000NRG24120120241337477
|
12/01/2024
|
DEWARLAL
|
1738008WL060856
|
DEWARLAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
DEWARLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/121-A
(LINGA)
|
1738008000NRG24120120241337478
|
12/01/2024
|
Mamta
|
1738008WL060856
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/167
(LINGA)
|
1738008000NRG24120120241337480
|
12/01/2024
|
omkar
|
1738008WL060856
|
omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684507296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24120120241337481
|
12/01/2024
|
NIRAJAN
|
1738008WL060856
|
NIRAJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
NIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24120120241337483
|
12/01/2024
|
Dilip Adey
|
1738008WL060856
|
Dilip Adey
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507296
|
|
DilipAdey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/210-A
(LINGA)
|
1738008000NRG24120120241337484
|
12/01/2024
|
Tameshwari
|
1738008WL060856
|
Tameshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/229-A
(LINGA)
|
1738008000NRG24120120241337485
|
12/01/2024
|
ghansyam
|
1738008WL060856
|
ghansyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/23
(LINGA)
|
1738008000NRG24120120241337486
|
12/01/2024
|
Atul Rahangdale
|
1738008WL060856
|
Atul Rahangdale
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
AtulRahangdale
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/246
(LINGA)
|
1738008000NRG24120120241337488
|
12/01/2024
|
sandhya
|
1738008WL060856
|
sandhya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507296
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/252
(LINGA)
|
1738008000NRG24120120241337489
|
12/01/2024
|
urkoodi
|
1738008WL060856
|
urkoodi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
urkoodi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24120120241337490
|
12/01/2024
|
Madhulata
|
1738008WL060856
|
Madhulata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/268
(LINGA)
|
1738008000NRG24120120241337491
|
12/01/2024
|
premlal
|
1738008WL060856
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/298
(LINGA)
|
1738008000NRG24120120241337492
|
12/01/2024
|
meena
|
1738008WL060856
|
meena
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/313
(LINGA)
|
1738008000NRG24120120241337493
|
12/01/2024
|
Durgesh
|
1738008WL060856
|
Durgesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/332
(LINGA)
|
1738008000NRG24120120241337494
|
12/01/2024
|
Anita
|
1738008WL060856
|
Anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/344
(LINGA)
|
1738008000NRG24120120241337495
|
12/01/2024
|
indra
|
1738008WL060856
|
indra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/353-A
(LINGA)
|
1738008000NRG24120120241337497
|
12/01/2024
|
Dhiraj
|
1738008WL060856
|
Dhiraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Dhiraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/364
(LINGA)
|
1738008000NRG24120120241337498
|
12/01/2024
|
sivchand
|
1738008WL060856
|
sivchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507296
|
|
sivchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/409-A
(LINGA)
|
1738008000NRG24120120241337499
|
12/01/2024
|
Tikesh
|
1738008WL060856
|
Tikesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507296
|
|
Tikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/421
(LINGA)
|
1738008000NRG24120120241337500
|
12/01/2024
|
manoj
|
1738008WL060856
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/431
(LINGA)
|
1738008000NRG24120120241337501
|
12/01/2024
|
nirmla
|
1738008WL060856
|
nirmla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/445
(LINGA)
|
1738008000NRG24120120241337503
|
12/01/2024
|
sarita
|
1738008WL060856
|
sarita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507296
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/445
(LINGA)
|
1738008000NRG24120120241337502
|
12/01/2024
|
sekha
|
1738008WL060856
|
sekha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
sekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/446
(LINGA)
|
1738008000NRG24120120241337504
|
12/01/2024
|
kesar
|
1738008WL060856
|
kesar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/456
(LINGA)
|
1738008000NRG24120120241337505
|
12/01/2024
|
mahlanbai
|
1738008WL060856
|
mahlanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
mahlanbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/47
(LINGA)
|
1738008000NRG24120120241337506
|
12/01/2024
|
durgabai
|
1738008WL060856
|
durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
durgabai
|
CANARA BANK(508532)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/474
(LINGA)
|
1738008000NRG24120120241337507
|
12/01/2024
|
sunita
|
1738008WL060856
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/494
(LINGA)
|
1738008000NRG24120120241337508
|
12/01/2024
|
ramesh
|
1738008WL060856
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-031-002/507
(LINGA)
|
1738008000NRG24120120241337509
|
12/01/2024
|
komal
|
1738008WL060856
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-031-002/533
(LINGA)
|
1738008000NRG24120120241337510
|
12/01/2024
|
sandip
|
1738008WL060856
|
sandip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-031-002/76
(LINGA)
|
1738008000NRG24120120241337512
|
12/01/2024
|
Lalaji
|
1738008WL060856
|
Lalaji
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Lalaji
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-031-002/9-A
(LINGA)
|
1738008000NRG24120120241337513
|
12/01/2024
|
muniya bai
|
1738008WL060856
|
muniya bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-001/220
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337959
|
12/01/2024
|
pratab
|
1738008WL060874
|
pratab
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
pratab
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337961
|
12/01/2024
|
BHAGVANTI UIKEY
|
1738008WL060874
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-047-001/225
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337962
|
12/01/2024
|
budhsingh
|
1738008WL060874
|
budhsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-001/225
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337963
|
12/01/2024
|
SUGAWATI MERAVI
|
1738008WL060874
|
SUGAWATI MERAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
SUGAWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-001/230
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337965
|
12/01/2024
|
baijanti bai
|
1738008WL060874
|
baijanti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
baijantibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337968
|
12/01/2024
|
chainbati
|
1738008WL060874
|
chainbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-001/236-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337969
|
12/01/2024
|
Rambati
|
1738008WL060874
|
Rambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-001/239
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337971
|
12/01/2024
|
hemlal
|
1738008WL060874
|
hemlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-001/239
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337970
|
12/01/2024
|
ramkali
|
1738008WL060874
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/243
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337972
|
12/01/2024
|
mamta
|
1738008WL060874
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-001/244
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337973
|
12/01/2024
|
sanota
|
1738008WL060874
|
sanota
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/247
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337974
|
12/01/2024
|
hero bai
|
1738008WL060874
|
hero bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/248
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337975
|
12/01/2024
|
dharam
|
1738008WL060874
|
dharam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-001/249
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337976
|
12/01/2024
|
bilaso bai
|
1738008WL060874
|
bilaso bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
bilasobai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/250
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337978
|
12/01/2024
|
chandra bati
|
1738008WL060874
|
chandra bati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/250
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337977
|
12/01/2024
|
nokhlal
|
1738008WL060874
|
nokhlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507296
|
|
nokhlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337979
|
12/01/2024
|
mahre bai
|
1738008WL060874
|
mahre bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
mahrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337981
|
12/01/2024
|
Prakash
|
1738008WL060874
|
Prakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337982
|
12/01/2024
|
Sharda
|
1738008WL060874
|
Sharda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-001/271
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337984
|
12/01/2024
|
ramsingh
|
1738008WL060874
|
ramsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-047-001/305
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337986
|
12/01/2024
|
Seema Vayam
|
1738008WL060874
|
Seema Vayam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
SeemaVayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-014-004/128-A
(TIKARIYA)
|
1738008000NRG24120120241338941
|
12/01/2024
|
Kamal singh
|
1738008WL060900
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507296
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-014-004/41
(TIKARIYA)
|
1738008000NRG24120120241338944
|
12/01/2024
|
damar singh
|
1738008WL060900
|
damar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507296
|
|
damarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-020-004/153-A
(HARRABHAT)
|
1738008000NRG24120120241339284
|
12/01/2024
|
Gulendra
|
1738008WL060913
|
Gulendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
Gulendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-020-004/31-C
(HARRABHAT)
|
1738008000NRG24120120241339294
|
12/01/2024
|
SAVITRI BAI
|
1738008WL060913
|
SAVITRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337980
|
12/01/2024
|
Shiv Kumar
|
1738008WL060874
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-031-002/579
(LINGA)
|
1738008000NRG24120120241337511
|
12/01/2024
|
Priynka Rahangdale
|
1738008WL060856
|
Priynka Rahangdale
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
PriynkaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PARASWADA
|
MP-38-008-047-001/220-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337960
|
12/01/2024
|
Nirmala Uikey
|
1738008WL060874
|
Nirmala Uikey
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-047-001/230
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337964
|
12/01/2024
|
Sushila
|
1738008WL060874
|
Sushila
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-047-001/231
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337966
|
12/01/2024
|
Sunita
|
1738008WL060874
|
Sunita
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-047-001/231-A
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337967
|
12/01/2024
|
samarbati
|
1738008WL060874
|
samarbati
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
samarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-047-001/257
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337983
|
12/01/2024
|
Rajni
|
1738008WL060874
|
Rajni
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24120120241337985
|
12/01/2024
|
bihari yadav
|
1738008WL060874
|
bihari yadav
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507296
|
|
bihariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-020-004/113
(HARRABHAT)
|
1738008000NRG24120120241339276
|
12/01/2024
|
Punam Saiyyam
|
1738008WL060913
|
Punam Saiyyam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
PunamSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASWADA
|
MP-38-008-020-004/19-B
(HARRABHAT)
|
1738008000NRG24120120241339286
|
12/01/2024
|
Yashwanti Markam
|
1738008WL060913
|
Yashwanti Markam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
YashwantiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-020-004/31-B
(HARRABHAT)
|
1738008000NRG24120120241339293
|
12/01/2024
|
dashri bai
|
1738008WL060913
|
dashri bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
dashribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-020-004/74-A
(HARRABHAT)
|
1738008000NRG24120120241339300
|
12/01/2024
|
indara bai
|
1738008WL060913
|
indara bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507296
|
|
indarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|