|
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-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24170320241647000
|
17/03/2024
|
dipabai
|
1738008WL072771
|
dipabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
dipabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/161
(LILAMETA)
|
1738008000NRG24170320241647013
|
17/03/2024
|
mhesh
|
1738008WL072773
|
mhesh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/179
(LILAMETA)
|
1738008000NRG24170320241647003
|
17/03/2024
|
ghunershing
|
1738008WL072771
|
ghunershing
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
ghunershing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/242
(LILAMETA)
|
1738008000NRG24170320241647005
|
17/03/2024
|
sulkabai
|
1738008WL072771
|
sulkabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
sulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/35
(LILAMETA)
|
1738008000NRG24170320241647006
|
17/03/2024
|
rambati
|
1738008WL072771
|
rambati
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/41-A
(LILAMETA)
|
1738008000NRG24170320241647007
|
17/03/2024
|
parista
|
1738008WL072771
|
parista
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
parista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24170320241647008
|
17/03/2024
|
sarita
|
1738008WL072771
|
sarita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008000NRG24170320241647252
|
17/03/2024
|
tarulata
|
1738008WL072790
|
tarulata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24170320241647253
|
17/03/2024
|
radhe lal
|
1738008WL072790
|
radhe lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24170320241647258
|
17/03/2024
|
bhagaratha bai
|
1738008WL072790
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24170320241647259
|
17/03/2024
|
sukvaro
|
1738008WL072790
|
sukvaro
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24170320241647260
|
17/03/2024
|
baisakh
|
1738008WL072790
|
baisakh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
baisakh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24170320241647263
|
17/03/2024
|
mathra
|
1738008WL072790
|
mathra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/151
(GUDMA)
|
1738008000NRG24170320241647265
|
17/03/2024
|
kusami
|
1738008WL072790
|
kusami
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24170320241647266
|
17/03/2024
|
jamna
|
1738008WL072790
|
jamna
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24170320241647267
|
17/03/2024
|
sivprasad
|
1738008WL072790
|
sivprasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24170320241647270
|
17/03/2024
|
Amita
|
1738008WL072790
|
Amita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-050-001/158
(GUDMA)
|
1738008000NRG24170320241647269
|
17/03/2024
|
purnta
|
1738008WL072790
|
purnta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
purnta
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24170320241647271
|
17/03/2024
|
asha bai
|
1738008WL072790
|
asha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24170320241647273
|
17/03/2024
|
manju
|
1738008WL072790
|
manju
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24170320241647274
|
17/03/2024
|
shila bai
|
1738008WL072790
|
shila bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24170320241647277
|
17/03/2024
|
parasram
|
1738008WL072790
|
parasram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24170320241647288
|
17/03/2024
|
lata
|
1738008WL072790
|
lata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-050-001/78
(GUDMA)
|
1738008000NRG24170320241647293
|
17/03/2024
|
urmila
|
1738008WL072790
|
urmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24170320241647294
|
17/03/2024
|
raju
|
1738008WL072790
|
raju
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-020-004/15
(HARRABHAT)
|
1738008000NRG24170320241647157
|
17/03/2024
|
Lalita Uikey
|
1738008WL072781
|
Lalita Uikey
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700048
|
|
LalitaUikey
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/23
(NATA)
|
1738008038NRG24170320241647174
|
17/03/2024
|
Mamta
|
1738008038WL072782
|
Mamta
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24170320241647643
|
17/03/2024
|
Pushpa
|
1738008WL072809
|
Pushpa
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Pushpa
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-030-002/202
(SAMANAPUR)
|
1738008000NRG24170320241647645
|
17/03/2024
|
Faganti
|
1738008WL072809
|
Faganti
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Faganti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-015-003/59-A
(KHURMUNDI)
|
1738008057NRG24170320241647208
|
17/03/2024
|
Dharan singh uikey
|
1738008057WL072786
|
Dharan singh uikey
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Dharansinghuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-020-004/159-A
(HARRABHAT)
|
1738008000NRG24170320241646981
|
17/03/2024
|
JIJA BAI
|
1738008WL072770
|
JIJA BAI
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
JIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-020-004/159-A
(HARRABHAT)
|
1738008000NRG24170320241646982
|
17/03/2024
|
SHILPA MANKER
|
1738008WL072770
|
SHILPA MANKER
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
SHILPAMANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-020-004/263
(HARRABHAT)
|
1738008000NRG24170320241646993
|
17/03/2024
|
champa bai
|
1738008WL072770
|
champa bai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700048
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24170320241647212
|
17/03/2024
|
Ishwar pandre
|
1738008057WL072786
|
Ishwar pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Ishwarpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24170320241647213
|
17/03/2024
|
Sangeeta pandre
|
1738008057WL072786
|
Sangeeta pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Sangeetapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008057NRG24170320241647217
|
17/03/2024
|
indal
|
1738008057WL072786
|
indal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24170320241647642
|
17/03/2024
|
Sharvan Bompre
|
1738008WL072809
|
Sharvan Bompre
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700048
|
|
SharvanBompre
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24170320241647644
|
17/03/2024
|
Mukesh
|
1738008WL072809
|
Mukesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24170320241647646
|
17/03/2024
|
laxmi
|
1738008WL072809
|
laxmi
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24170320241647649
|
17/03/2024
|
Brajlal
|
1738008WL072809
|
Brajlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24170320241647650
|
17/03/2024
|
Suraj lal
|
1738008WL072809
|
Suraj lal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24170320241647651
|
17/03/2024
|
Narendra
|
1738008WL072809
|
Narendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-036-007/41
(KAWERI)
|
1738008056NRG24170320241646600
|
17/03/2024
|
Samarin
|
1738008056WL072748
|
Samarin
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
Samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24170320241647257
|
17/03/2024
|
ASHA
|
1738008WL072790
|
ASHA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-050-001/164-C
(GUDMA)
|
1738008000NRG24170320241647275
|
17/03/2024
|
ARUNA
|
1738008WL072790
|
ARUNA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
46
|
PARASWADA
|
MP-38-008-050-001/47
(GUDMA)
|
1738008000NRG24170320241647286
|
17/03/2024
|
kiran
|
1738008WL072790
|
kiran
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-050-001/77
(GUDMA)
|
1738008000NRG24170320241647292
|
17/03/2024
|
RAJENDRA
|
1738008WL072790
|
RAJENDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-050-001/80
(GUDMA)
|
1738008000NRG24170320241647295
|
17/03/2024
|
MAYA
|
1738008WL072790
|
MAYA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-036-007/54-A
(KAWERI)
|
1738008056NRG24170320241646603
|
17/03/2024
|
SURJ BAIGA
|
1738008056WL072748
|
SURJ BAIGA
|
00415
|
SBIN0000318
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
SURJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-001-002/164
(LILAMETA)
|
1738008000NRG24170320241647002
|
17/03/2024
|
VARSA
|
1738008WL072771
|
VARSA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
VARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-001-002/99-A
(LILAMETA)
|
1738008000NRG24170320241647010
|
17/03/2024
|
Manoj
|
1738008WL072771
|
Manoj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-002/144
(SAHEJANA BASTI)
|
1738008057NRG24170320241647203
|
17/03/2024
|
Roshni bai
|
1738008057WL072786
|
Roshni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/214
(SAHEJANA BASTI)
|
1738008057NRG24170320241647205
|
17/03/2024
|
SUNITABAI
|
1738008057WL072786
|
SUNITABAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/64
(SAHEJANA BASTI)
|
1738008057NRG24170320241647207
|
17/03/2024
|
puniya
|
1738008057WL072786
|
puniya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24170320241647211
|
17/03/2024
|
AMARAWATI
|
1738008057WL072786
|
AMARAWATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24170320241647210
|
17/03/2024
|
BISNNU
|
1738008057WL072786
|
BISNNU
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
BISNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-017-001/116-B
(SITADONGRI)
|
1738008017NRG24170320241647809
|
17/03/2024
|
Bisen Pusham
|
1738008017WL072823
|
Bisen Pusham
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
BisenPusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24170320241646983
|
17/03/2024
|
Sevkram
|
1738008WL072770
|
Sevkram
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24170320241646986
|
17/03/2024
|
Biranti
|
1738008WL072770
|
Biranti
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24170320241646987
|
17/03/2024
|
rajkumar
|
1738008WL072770
|
rajkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24170320241646988
|
17/03/2024
|
shashikala
|
1738008WL072770
|
shashikala
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/188
(HARRABHAT)
|
1738008000NRG24170320241646989
|
17/03/2024
|
shekho bai
|
1738008WL072770
|
shekho bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
shekhobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24170320241646991
|
17/03/2024
|
amarbati
|
1738008WL072770
|
amarbati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24170320241646990
|
17/03/2024
|
ganesh
|
1738008WL072770
|
ganesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/248-C
(HARRABHAT)
|
1738008000NRG24170320241647159
|
17/03/2024
|
SHRADDHA
|
1738008WL072781
|
SHRADDHA
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472700048
|
|
SHRADDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/262
(HARRABHAT)
|
1738008000NRG24170320241646992
|
17/03/2024
|
nanhi
|
1738008WL072770
|
nanhi
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700048
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/263
(HARRABHAT)
|
1738008000NRG24170320241646994
|
17/03/2024
|
sandip
|
1738008WL072770
|
sandip
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472700048
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24170320241646995
|
17/03/2024
|
brijlal
|
1738008WL072770
|
brijlal
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472700048
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-004/59-B
(HARRABHAT)
|
1738008000NRG24170320241647162
|
17/03/2024
|
basanti bai
|
1738008WL072781
|
basanti bai
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700048
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-020-004/59-D
(HARRABHAT)
|
1738008000NRG24170320241646996
|
17/03/2024
|
JAIVANTI
|
1738008WL072770
|
JAIVANTI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24170320241646997
|
17/03/2024
|
Suresh kumar
|
1738008WL072770
|
Suresh kumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-004/94
(HARRABHAT)
|
1738008000NRG24170320241646998
|
17/03/2024
|
kalibai
|
1738008WL072770
|
kalibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008000NRG24170320241647163
|
17/03/2024
|
dhaneshwari
|
1738008WL072781
|
dhaneshwari
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700048
|
|
dhaneshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-020-005/233
(HARRABHAT)
|
1738008000NRG24170320241647164
|
17/03/2024
|
Sukhdev Singh
|
1738008WL072781
|
Sukhdev Singh
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472700048
|
|
SukhdevSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24170320241647647
|
17/03/2024
|
Jhunibai
|
1738008WL072809
|
Jhunibai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Jhunibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24170320241647272
|
17/03/2024
|
aakash
|
1738008WL072790
|
aakash
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-050-001/39-B
(GUDMA)
|
1738008000NRG24170320241647282
|
17/03/2024
|
LALITA
|
1738008WL072790
|
LALITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-050-001/435
(GUDMA)
|
1738008000NRG24170320241647283
|
17/03/2024
|
RITA
|
1738008WL072790
|
RITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24170320241647284
|
17/03/2024
|
shivkali
|
1738008WL072790
|
shivkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24170320241647285
|
17/03/2024
|
sangeeta
|
1738008WL072790
|
sangeeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-050-001/80-B
(GUDMA)
|
1738008000NRG24170320241647296
|
17/03/2024
|
SAMITA
|
1738008WL072790
|
SAMITA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
SAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-050-001/89
(GUDMA)
|
1738008000NRG24170320241647299
|
17/03/2024
|
KESHAR
|
1738008WL072790
|
KESHAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-036-007/23-A
(KAWERI)
|
1738008056NRG24170320241646596
|
17/03/2024
|
Bhudhru
|
1738008056WL072748
|
Bhudhru
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
Bhudhru
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-036-007/24-A
(KAWERI)
|
1738008056NRG24170320241646598
|
17/03/2024
|
Bhagrthi
|
1738008056WL072748
|
Bhagrthi
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
Bhagrthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-036-007/24-A
(KAWERI)
|
1738008056NRG24170320241646599
|
17/03/2024
|
JITAN SINGH
|
1738008056WL072748
|
JITAN SINGH
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
JITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-007/42
(KAWERI)
|
1738008056NRG24170320241646601
|
17/03/2024
|
Rajkumar
|
1738008056WL072748
|
Rajkumar
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-036-007/54-A
(KAWERI)
|
1738008056NRG24170320241646604
|
17/03/2024
|
RAMKALI BAI
|
1738008056WL072748
|
RAMKALI BAI
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-001-002/106
(LILAMETA)
|
1738008000NRG24170320241647001
|
17/03/2024
|
Endu
|
1738008WL072771
|
Endu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
Endu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-004/159-A
(HARRABHAT)
|
1738008000NRG24170320241646980
|
17/03/2024
|
RAGULAL MANKAR
|
1738008WL072770
|
RAGULAL MANKAR
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
RAGULALMANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-020-004/270
(HARRABHAT)
|
1738008000NRG24170320241647161
|
17/03/2024
|
Maya Uikey
|
1738008WL072781
|
Maya Uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
MayaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-020-005/240-C
(HARRABHAT)
|
1738008000NRG24170320241647165
|
17/03/2024
|
KALAR
|
1738008WL072781
|
KALAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
KALAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-023-003/441
(PONGARJHODI)
|
1738008000NRG24170320241647011
|
17/03/2024
|
Mahendra
|
1738008WL072772
|
Mahendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24170320241647012
|
17/03/2024
|
Tara chand
|
1738008WL072772
|
Tara chand
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/106-B
(NATA)
|
1738008038NRG24170320241647166
|
17/03/2024
|
raisingh
|
1738008038WL072782
|
raisingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
raisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/110-A
(NATA)
|
1738008038NRG24170320241647167
|
17/03/2024
|
sugantibai
|
1738008038WL072782
|
sugantibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/118-A
(NATA)
|
1738008038NRG24170320241647168
|
17/03/2024
|
koushalya bai
|
1738008038WL072782
|
koushalya bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/119
(NATA)
|
1738008038NRG24170320241647169
|
17/03/2024
|
nirmala
|
1738008038WL072782
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/124-A
(NATA)
|
1738008038NRG24170320241647170
|
17/03/2024
|
CHARAN LAL
|
1738008038WL072782
|
CHARAN LAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
CHARANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008038NRG24170320241647171
|
17/03/2024
|
rakesh
|
1738008038WL072782
|
rakesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008038NRG24170320241647172
|
17/03/2024
|
ANITABAI
|
1738008038WL072782
|
ANITABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/194
(NATA)
|
1738008038NRG24170320241647173
|
17/03/2024
|
chainsingh
|
1738008038WL072782
|
chainsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008038NRG24170320241647175
|
17/03/2024
|
sanjna bai
|
1738008038WL072782
|
sanjna bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008038NRG24170320241647177
|
17/03/2024
|
sukheeya bai
|
1738008038WL072782
|
sukheeya bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
sukheeyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008038NRG24170320241647176
|
17/03/2024
|
sunil kumar
|
1738008038WL072782
|
sunil kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
sunilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008038NRG24170320241647178
|
17/03/2024
|
jambatee bai
|
1738008038WL072782
|
jambatee bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
jambateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008038NRG24170320241647179
|
17/03/2024
|
SARLABAI
|
1738008038WL072782
|
SARLABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008038NRG24170320241647180
|
17/03/2024
|
MAHASINGH
|
1738008038WL072782
|
MAHASINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008038NRG24170320241647181
|
17/03/2024
|
DURGABAI
|
1738008038WL072782
|
DURGABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-038-003/85-A
(NATA)
|
1738008038NRG24170320241647182
|
17/03/2024
|
bisanlal
|
1738008038WL072782
|
bisanlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
bisanlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008038NRG24170320241647183
|
17/03/2024
|
satiram
|
1738008038WL072782
|
satiram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
satiram
|
CANARA BANK(508532)
|
|
111
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008038NRG24170320241647184
|
17/03/2024
|
ratanu singh
|
1738008038WL072782
|
ratanu singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008038NRG24170320241647185
|
17/03/2024
|
gyanbati bai
|
1738008038WL072782
|
gyanbati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24170320241647250
|
17/03/2024
|
RITU
|
1738008WL072790
|
RITU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-050-001/47
(GUDMA)
|
1738008000NRG24170320241647287
|
17/03/2024
|
ROSHNI
|
1738008WL072790
|
ROSHNI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-015-003/59-A
(KHURMUNDI)
|
1738008057NRG24170320241647209
|
17/03/2024
|
Mamta uikey
|
1738008057WL072786
|
Mamta uikey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Mamtauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-057-001/158
(SAHEJANA BASTI)
|
1738008057NRG24170320241647216
|
17/03/2024
|
bhagrati bai
|
1738008057WL072786
|
bhagrati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
bhagratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-001-002/44
(LILAMETA)
|
1738008000NRG24170320241647009
|
17/03/2024
|
Rangita valke
|
1738008WL072771
|
Rangita valke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
Rangitavalke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008057NRG24170320241647204
|
17/03/2024
|
Basant pandre
|
1738008057WL072786
|
Basant pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-017-001/105-B
(SITADONGRI)
|
1738008017NRG24170320241647808
|
17/03/2024
|
GEETA BAI MERAVI
|
1738008017WL072823
|
GEETA BAI MERAVI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700048
|
|
GEETABAIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-020-004/153-A
(HARRABHAT)
|
1738008000NRG24170320241647158
|
17/03/2024
|
Gulendra
|
1738008WL072781
|
Gulendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
Gulendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-020-004/270
(HARRABHAT)
|
1738008000NRG24170320241647160
|
17/03/2024
|
NAVEEN UIKEY
|
1738008WL072781
|
NAVEEN UIKEY
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
NAVEENUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-036-007/23-A
(KAWERI)
|
1738008056NRG24170320241646597
|
17/03/2024
|
Dasru
|
1738008056WL072748
|
Dasru
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
Dasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-050-001/133-A
(GUDMA)
|
1738008000NRG24170320241647261
|
17/03/2024
|
Ranjeet
|
1738008WL072790
|
Ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008000NRG24170320241647262
|
17/03/2024
|
ramkala
|
1738008WL072790
|
ramkala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-050-001/155-A
(GUDMA)
|
1738008000NRG24170320241647268
|
17/03/2024
|
sanjana
|
1738008WL072790
|
sanjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24170320241647278
|
17/03/2024
|
basnti
|
1738008WL072790
|
basnti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-057-001/134-D
(SAHEJANA BASTI)
|
1738008057NRG24170320241647215
|
17/03/2024
|
dhanraj
|
1738008057WL072786
|
dhanraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-057-001/134-D
(SAHEJANA BASTI)
|
1738008057NRG24170320241647214
|
17/03/2024
|
Manisha
|
1738008057WL072786
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-015-002/30
(SAHEJANA BASTI)
|
1738008057NRG24170320241647206
|
17/03/2024
|
parkesh
|
1738008057WL072786
|
parkesh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
parkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-020-004/119
(HARRABHAT)
|
1738008000NRG24170320241646978
|
17/03/2024
|
aasha bai
|
1738008WL072770
|
aasha bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-020-004/119
(HARRABHAT)
|
1738008000NRG24170320241646979
|
17/03/2024
|
Sarvan
|
1738008WL072770
|
Sarvan
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24170320241646984
|
17/03/2024
|
sukhbati
|
1738008WL072770
|
sukhbati
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472700048
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-020-004/169-C
(HARRABHAT)
|
1738008000NRG24170320241646985
|
17/03/2024
|
JAMNA BAI
|
1738008WL072770
|
JAMNA BAI
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472700048
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-057-001/197-C
(SAHEJANA BASTI)
|
1738008057NRG24170320241647218
|
17/03/2024
|
DILIP
|
1738008057WL072786
|
DILIP
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24170320241647648
|
17/03/2024
|
Shambhu
|
1738008WL072809
|
Shambhu
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700048
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008056NRG24170320241646602
|
17/03/2024
|
sukvnti
|
1738008056WL072748
|
sukvnti
|
00697
|
BKID0MG1324
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472700048
|
|
sukvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24170320241647251
|
17/03/2024
|
puspa bai
|
1738008WL072790
|
puspa bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24170320241647254
|
17/03/2024
|
basanti
|
1738008WL072790
|
basanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-050-001/110
(GUDMA)
|
1738008000NRG24170320241647255
|
17/03/2024
|
mohan
|
1738008WL072790
|
mohan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24170320241647256
|
17/03/2024
|
parbati
|
1738008WL072790
|
parbati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-050-001/145
(GUDMA)
|
1738008000NRG24170320241647264
|
17/03/2024
|
SOHAN
|
1738008WL072790
|
SOHAN
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24170320241647276
|
17/03/2024
|
samlo
|
1738008WL072790
|
samlo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24170320241647279
|
17/03/2024
|
hemlata
|
1738008WL072790
|
hemlata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-050-001/379-A
(GUDMA)
|
1738008000NRG24170320241647280
|
17/03/2024
|
surendra
|
1738008WL072790
|
surendra
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700048
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
PARASWADA
|
MP-38-008-050-001/39
(GUDMA)
|
1738008000NRG24170320241647281
|
17/03/2024
|
mithun
|
1738008WL072790
|
mithun
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24170320241647289
|
17/03/2024
|
tameshvari
|
1738008WL072790
|
tameshvari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-050-001/56
(GUDMA)
|
1738008000NRG24170320241647290
|
17/03/2024
|
anita
|
1738008WL072790
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472700048
|
|
anita
|
GENERAL POST OFFICE(607245)
|
|
148
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24170320241647291
|
17/03/2024
|
koushal bai
|
1738008WL072790
|
koushal bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24170320241647297
|
17/03/2024
|
ganga bai
|
1738008WL072790
|
ganga bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-050-001/88-A
(GUDMA)
|
1738008000NRG24170320241647298
|
17/03/2024
|
birajo
|
1738008WL072790
|
birajo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700048
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24170320241646999
|
17/03/2024
|
srasta
|
1738008WL072771
|
srasta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
srasta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PARASWADA
|
MP-38-008-001-002/229
(LILAMETA)
|
1738008000NRG24170320241647004
|
17/03/2024
|
lalita
|
1738008WL072771
|
lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700048
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|