|
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-38-008-035-004/82-B
(MOHANPUR)
|
1738008000NRG24280120241435836
|
28/01/2024
|
Anup
|
1738008WL063770
|
Anup
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-048-002/105
(CHHAPARWAHI)
|
1738008000NRG24280120241438132
|
28/01/2024
|
Sagvanta Tekam
|
1738008WL063849
|
Sagvanta Tekam
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
SagvantaTekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24280120241436671
|
28/01/2024
|
Fattu lal
|
1738008WL063805
|
Fattu lal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Fattulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-048-001/111-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437474
|
28/01/2024
|
Tarachand
|
1738008WL063828
|
Tarachand
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-048-001/118-C
(CHHAPARWAHI)
|
1738008000NRG24280120241437475
|
28/01/2024
|
Punam tekam
|
1738008WL063828
|
Punam tekam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Punamtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-048-001/119
(CHHAPARWAHI)
|
1738008000NRG24280120241437476
|
28/01/2024
|
kamla bai
|
1738008WL063828
|
kamla bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-048-001/149
(CHHAPARWAHI)
|
1738008000NRG24280120241437482
|
28/01/2024
|
Rammanbai
|
1738008WL063828
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24280120241437487
|
28/01/2024
|
Sohan
|
1738008WL063828
|
Sohan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/29
(CHHAPARWAHI)
|
1738008000NRG24280120241438122
|
28/01/2024
|
tirath
|
1738008WL063849
|
tirath
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-048-001/294-A
(CHHAPARWAHI)
|
1738008000NRG24280120241438124
|
28/01/2024
|
Sukarti
|
1738008WL063849
|
Sukarti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-048-002/173
(CHHAPARWAHI)
|
1738008000NRG24280120241438133
|
28/01/2024
|
samalsingh
|
1738008WL063849
|
samalsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
samalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24280120241436690
|
28/01/2024
|
anil
|
1738008WL063806
|
anil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
anil
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/189
(BADGAON)
|
1738008000NRG24280120241436692
|
28/01/2024
|
rakesh
|
1738008WL063806
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
rakesh
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24280120241436696
|
28/01/2024
|
ashok
|
1738008WL063806
|
ashok
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/198
(BADGAON)
|
1738008000NRG24280120241436698
|
28/01/2024
|
daswan
|
1738008WL063806
|
daswan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
daswan
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/199
(BADGAON)
|
1738008000NRG24280120241436700
|
28/01/2024
|
ramesh
|
1738008WL063806
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
ramesh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/201
(BADGAON)
|
1738008000NRG24280120241436701
|
28/01/2024
|
ratan
|
1738008WL063806
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
ratan
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24280120241436703
|
28/01/2024
|
gunapath
|
1738008WL063806
|
gunapath
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
gunapath
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24280120241436702
|
28/01/2024
|
upendra
|
1738008WL063806
|
upendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
upendra
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/203
(BADGAON)
|
1738008000NRG24280120241436704
|
28/01/2024
|
surajlal
|
1738008WL063806
|
surajlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
surajlal
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24280120241436705
|
28/01/2024
|
parmand
|
1738008WL063806
|
parmand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
parmand
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24280120241436706
|
28/01/2024
|
Saviti Tekam
|
1738008WL063806
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24280120241436708
|
28/01/2024
|
birak singh
|
1738008WL063806
|
birak singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
biraksingh
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24280120241436709
|
28/01/2024
|
deepsingh
|
1738008WL063806
|
deepsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
deepsingh
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24280120241436710
|
28/01/2024
|
Indrakali
|
1738008WL063806
|
Indrakali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
Indrakali
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24280120241436711
|
28/01/2024
|
sunees
|
1738008WL063806
|
sunees
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
sunees
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24280120241436712
|
28/01/2024
|
symlata
|
1738008WL063806
|
symlata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
symlata
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24280120241436716
|
28/01/2024
|
Sukhwanti
|
1738008WL063806
|
Sukhwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sukhwanti
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24280120241436717
|
28/01/2024
|
sumanti
|
1738008WL063806
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
sumanti
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-002/230
(BADGAON)
|
1738008000NRG24280120241436721
|
28/01/2024
|
dashri
|
1738008WL063806
|
dashri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
dashri
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24280120241436723
|
28/01/2024
|
poharsingh
|
1738008WL063806
|
poharsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
poharsingh
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24280120241436724
|
28/01/2024
|
tara bai
|
1738008WL063806
|
tara bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
tarabai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24280120241436725
|
28/01/2024
|
dinesh
|
1738008WL063806
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24280120241436731
|
28/01/2024
|
SANTO BAI SAROTE
|
1738008WL063806
|
SANTO BAI SAROTE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
SANTOBAISAROTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24280120241436642
|
28/01/2024
|
Gaytri
|
1738008WL063804
|
Gaytri
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Gaytri
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24280120241436644
|
28/01/2024
|
Anita
|
1738008WL063804
|
Anita
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anita
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/163
(SAMANAPUR)
|
1738008000NRG24280120241436647
|
28/01/2024
|
Jagdish
|
1738008WL063804
|
Jagdish
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Jagdish
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/180
(SAMANAPUR)
|
1738008000NRG24280120241436648
|
28/01/2024
|
Amarkala
|
1738008WL063804
|
Amarkala
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Amarkala
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24280120241436651
|
28/01/2024
|
Nilu
|
1738008WL063804
|
Nilu
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Nilu
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/255
(SAMANAPUR)
|
1738008000NRG24280120241436652
|
28/01/2024
|
Akila
|
1738008WL063804
|
Akila
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Akila
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24280120241436653
|
28/01/2024
|
CHAMRIN BAI
|
1738008WL063804
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24280120241436661
|
28/01/2024
|
Sukhlal
|
1738008WL063805
|
Sukhlal
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530433
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/74
(SAMANAPUR)
|
1738008000NRG24280120241436656
|
28/01/2024
|
Malti
|
1738008WL063804
|
Malti
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Malti
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-030-001/99-A
(SAMANAPUR)
|
1738008000NRG24280120241436658
|
28/01/2024
|
Ghyanvanta
|
1738008WL063804
|
Ghyanvanta
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Ghyanvanta
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-030-002/101
(SAMANAPUR)
|
1738008000NRG24280120241436663
|
28/01/2024
|
shankar
|
1738008WL063805
|
shankar
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530433
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PARASWADA
|
MP-38-008-030-002/103
(SAMANAPUR)
|
1738008000NRG24280120241436664
|
28/01/2024
|
Parmila
|
1738008WL063805
|
Parmila
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Parmila
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-030-002/106
(SAMANAPUR)
|
1738008000NRG24280120241436665
|
28/01/2024
|
Jaivanta
|
1738008WL063805
|
Jaivanta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530433
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-030-002/116
(SAMANAPUR)
|
1738008000NRG24280120241436667
|
28/01/2024
|
Sunita
|
1738008WL063805
|
Sunita
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-030-002/178
(SAMANAPUR)
|
1738008000NRG24280120241436669
|
28/01/2024
|
Jalabai
|
1738008WL063805
|
Jalabai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Jalabai
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-030-002/215
(SAMANAPUR)
|
1738008000NRG24280120241436673
|
28/01/2024
|
Anil
|
1738008WL063805
|
Anil
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
PARASWADA
|
MP-38-008-048-001/151
(CHHAPARWAHI)
|
1738008000NRG24280120241437483
|
28/01/2024
|
Shyambati
|
1738008WL063828
|
Shyambati
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-048-002/340
(CHHAPARWAHI)
|
1738008000NRG24280120241438135
|
28/01/2024
|
PRAMILA
|
1738008WL063849
|
PRAMILA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-048-002/405-A
(CHHAPARWAHI)
|
1738008000NRG24280120241438137
|
28/01/2024
|
RAHUL KUMAR ADME
|
1738008WL063849
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24280120241436645
|
28/01/2024
|
Sheshvanti
|
1738008WL063804
|
Sheshvanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-030-001/242
(SAMANAPUR)
|
1738008000NRG24280120241436649
|
28/01/2024
|
Shukwaro bai
|
1738008WL063804
|
Shukwaro bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-030-001/250
(SAMANAPUR)
|
1738008000NRG24280120241436650
|
28/01/2024
|
Mamta
|
1738008WL063804
|
Mamta
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24280120241436654
|
28/01/2024
|
KAPIL CHOUDHARY
|
1738008WL063804
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARASWADA
|
MP-38-008-030-001/46
(SAMANAPUR)
|
1738008000NRG24280120241436659
|
28/01/2024
|
Gita
|
1738008WL063805
|
Gita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530433
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-030-001/67
(SAMANAPUR)
|
1738008000NRG24280120241436655
|
28/01/2024
|
Savita
|
1738008WL063804
|
Savita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24280120241436662
|
28/01/2024
|
CHAINVATI
|
1738008WL063805
|
CHAINVATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530433
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24280120241436657
|
28/01/2024
|
Sunita
|
1738008WL063804
|
Sunita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-030-002/108
(SAMANAPUR)
|
1738008000NRG24280120241436666
|
28/01/2024
|
Manjulatabai
|
1738008WL063805
|
Manjulatabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Manjulatabai
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-030-002/117
(SAMANAPUR)
|
1738008000NRG24280120241436668
|
28/01/2024
|
patula bai
|
1738008WL063805
|
patula bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-030-002/210
(SAMANAPUR)
|
1738008000NRG24280120241436672
|
28/01/2024
|
laxmi
|
1738008WL063805
|
laxmi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24280120241436675
|
28/01/2024
|
Brajlal
|
1738008WL063805
|
Brajlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-030-002/238
(SAMANAPUR)
|
1738008000NRG24280120241436676
|
28/01/2024
|
Shyamkali
|
1738008WL063805
|
Shyamkali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-030-002/238-B
(SAMANAPUR)
|
1738008000NRG24280120241436677
|
28/01/2024
|
Suraj lal
|
1738008WL063805
|
Suraj lal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-030-002/256
(SAMANAPUR)
|
1738008000NRG24280120241436678
|
28/01/2024
|
Narendra
|
1738008WL063805
|
Narendra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
PARASWADA
|
MP-38-008-030-002/365
(SAMANAPUR)
|
1738008000NRG24280120241436679
|
28/01/2024
|
Laxmi bai
|
1738008WL063805
|
Laxmi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24280120241435831
|
28/01/2024
|
Chotibai
|
1738008WL063770
|
Chotibai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-035-004/2
(MOHANPUR)
|
1738008000NRG24280120241435832
|
28/01/2024
|
fula bai
|
1738008WL063770
|
fula bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-035-004/35-A
(MOHANPUR)
|
1738008000NRG24280120241435833
|
28/01/2024
|
BENESINGH
|
1738008WL063770
|
BENESINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
BENESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-035-004/47-B
(MOHANPUR)
|
1738008000NRG24280120241435834
|
28/01/2024
|
NIRMAL SINGH
|
1738008WL063770
|
NIRMAL SINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-035-004/65
(MOHANPUR)
|
1738008000NRG24280120241435835
|
28/01/2024
|
sona
|
1738008WL063770
|
sona
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-035-005/7-A
(MOHANPUR)
|
1738008000NRG24280120241435837
|
28/01/2024
|
sumarn
|
1738008WL063770
|
sumarn
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530433
|
|
sumarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-048-001/187-B
(CHHAPARWAHI)
|
1738008000NRG24280120241437486
|
28/01/2024
|
Surendra
|
1738008WL063828
|
Surendra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008000NRG24280120241438123
|
28/01/2024
|
Jagdish
|
1738008WL063849
|
Jagdish
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-048-001/304
(CHHAPARWAHI)
|
1738008000NRG24280120241438125
|
28/01/2024
|
Anisha pandre
|
1738008WL063849
|
Anisha pandre
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anishapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASWADA
|
MP-38-008-048-001/367
(CHHAPARWAHI)
|
1738008000NRG24280120241438127
|
28/01/2024
|
RAKHILAA
|
1738008WL063849
|
RAKHILAA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
RAKHILAA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-048-001/69
(CHHAPARWAHI)
|
1738008000NRG24280120241438130
|
28/01/2024
|
sangita
|
1738008WL063849
|
sangita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-048-001/119-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437478
|
28/01/2024
|
divya markam
|
1738008WL063828
|
divya markam
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
divyamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24280120241437490
|
28/01/2024
|
Amar lal varkade
|
1738008WL063828
|
Amar lal varkade
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-048-001/187-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437485
|
28/01/2024
|
GORELAL PANDRE
|
1738008WL063828
|
GORELAL PANDRE
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
GORELALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-030-001/162
(SAMANAPUR)
|
1738008000NRG24280120241436646
|
28/01/2024
|
Reeta
|
1738008WL063804
|
Reeta
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24280120241436670
|
28/01/2024
|
Madho
|
1738008WL063805
|
Madho
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-030-002/91
(SAMANAPUR)
|
1738008000NRG24280120241436680
|
28/01/2024
|
DHANOTA
|
1738008WL063805
|
DHANOTA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
DHANOTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-048-001/10
(CHHAPARWAHI)
|
1738008000NRG24280120241437473
|
28/01/2024
|
ramesh
|
1738008WL063828
|
ramesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-048-001/25-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437491
|
28/01/2024
|
durgi
|
1738008WL063828
|
durgi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-048-002/50-A
(CHHAPARWAHI)
|
1738008000NRG24280120241438139
|
28/01/2024
|
kamla
|
1738008WL063849
|
kamla
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008000NRG24280120241438129
|
28/01/2024
|
Rukmani uikey
|
1738008WL063849
|
Rukmani uikey
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Rukmaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24280120241436691
|
28/01/2024
|
RAVIKANTA BAI
|
1738008WL063806
|
RAVIKANTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
RAVIKANTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-012-002/194
(BADGAON)
|
1738008000NRG24280120241436693
|
28/01/2024
|
premsingh
|
1738008WL063806
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24280120241436694
|
28/01/2024
|
sajaya
|
1738008WL063806
|
sajaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
sajaya
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24280120241436695
|
28/01/2024
|
dinesh
|
1738008WL063806
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24280120241436697
|
28/01/2024
|
Nainsingh
|
1738008WL063806
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005530433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24280120241436713
|
28/01/2024
|
Sangeeta Vayam
|
1738008WL063806
|
Sangeeta Vayam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
SangeetaVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-012-002/216
(BADGAON)
|
1738008000NRG24280120241436714
|
28/01/2024
|
permu
|
1738008WL063806
|
permu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
permu
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-012-002/217-A
(BADGAON)
|
1738008000NRG24280120241436715
|
28/01/2024
|
SEMBAR
|
1738008WL063806
|
SEMBAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005530433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008000NRG24280120241436718
|
28/01/2024
|
sukvanti
|
1738008WL063806
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
sukvanti
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24280120241436719
|
28/01/2024
|
Neeta Uikey
|
1738008WL063806
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24280120241436720
|
28/01/2024
|
rupsing
|
1738008WL063806
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-012-002/232
(BADGAON)
|
1738008000NRG24280120241436722
|
28/01/2024
|
radealal
|
1738008WL063806
|
radealal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
radealal
|
CANARA BANK(508532)
|
|
103
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24280120241436727
|
28/01/2024
|
dashvan
|
1738008WL063806
|
dashvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24280120241436726
|
28/01/2024
|
gram singh
|
1738008WL063806
|
gram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
gramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-012-002/303
(BADGAON)
|
1738008000NRG24280120241436728
|
28/01/2024
|
dhupsingh
|
1738008WL063806
|
dhupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
dhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24280120241436729
|
28/01/2024
|
sayatusingh
|
1738008WL063806
|
sayatusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
sayatusingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24280120241436730
|
28/01/2024
|
RAMSULA
|
1738008WL063806
|
RAMSULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-012-002/313
(BADGAON)
|
1738008000NRG24280120241436732
|
28/01/2024
|
reeka
|
1738008WL063806
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008026NRG24280120241437249
|
28/01/2024
|
ajay
|
1738008026WL063822
|
ajay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530433
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/164
(DONGARIYA)
|
1738008026NRG24280120241437248
|
28/01/2024
|
reetabai
|
1738008026WL063822
|
reetabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530433
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24280120241437250
|
28/01/2024
|
BHUVANSINGH
|
1738008026WL063822
|
BHUVANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530433
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-026-002/220
(DONGARIYA)
|
1738008026NRG24280120241437251
|
28/01/2024
|
CHANDRAKALA
|
1738008026WL063822
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530433
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437488
|
28/01/2024
|
Preeti Marskole
|
1738008WL063828
|
Preeti Marskole
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-048-002/502-C
(CHHAPARWAHI)
|
1738008000NRG24280120241438140
|
28/01/2024
|
NEELU YADAV
|
1738008WL063849
|
NEELU YADAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530433
|
|
NEELUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24280120241436699
|
28/01/2024
|
Jiranbai
|
1738008WL063806
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
116
|
PARASWADA
|
MP-38-008-012-002/207
(BADGAON)
|
1738008000NRG24280120241436707
|
28/01/2024
|
Surapsingh Meravi
|
1738008WL063806
|
Surapsingh Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005530433
|
|
SurapsinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24280120241437484
|
28/01/2024
|
Sahgi
|
1738008WL063828
|
Sahgi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437492
|
28/01/2024
|
Prasant Marskole
|
1738008WL063828
|
Prasant Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
PrasantMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-048-001/39
(CHHAPARWAHI)
|
1738008000NRG24280120241438128
|
28/01/2024
|
ROHIT
|
1738008WL063849
|
ROHIT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530433
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24280120241438131
|
28/01/2024
|
Bhuneshwari
|
1738008WL063849
|
Bhuneshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24280120241438136
|
28/01/2024
|
Kratima Pusam
|
1738008WL063849
|
Kratima Pusam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
KratimaPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24280120241436660
|
28/01/2024
|
MAYALATA BOMPRE
|
1738008WL063805
|
MAYALATA BOMPRE
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530433
|
|
MAYALATABOMPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASWADA
|
MP-38-008-030-002/237
(SAMANAPUR)
|
1738008000NRG24280120241436674
|
28/01/2024
|
Shambhu
|
1738008WL063805
|
Shambhu
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24280120241437479
|
28/01/2024
|
Anita bai
|
1738008WL063828
|
Anita bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-048-001/131
(CHHAPARWAHI)
|
1738008000NRG24280120241437480
|
28/01/2024
|
Anarkali
|
1738008WL063828
|
Anarkali
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Anarkali
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-048-001/134-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437481
|
28/01/2024
|
PARWATI
|
1738008WL063828
|
PARWATI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008000NRG24280120241438126
|
28/01/2024
|
Sadhuram
|
1738008WL063849
|
Sadhuram
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PARASWADA
|
MP-38-008-048-002/48-B
(CHHAPARWAHI)
|
1738008000NRG24280120241438138
|
28/01/2024
|
MANJU BAI
|
1738008WL063849
|
MANJU BAI
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-048-002/95-A
(CHHAPARWAHI)
|
1738008000NRG24280120241437493
|
28/01/2024
|
SUKHCHAND
|
1738008WL063828
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24280120241436643
|
28/01/2024
|
MOHAR SINGH
|
1738008WL063804
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530433
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-048-001/119
(CHHAPARWAHI)
|
1738008000NRG24280120241437477
|
28/01/2024
|
Heeralal
|
1738008WL063828
|
Heeralal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24280120241437489
|
28/01/2024
|
Kachara
|
1738008WL063828
|
Kachara
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-048-001/263-C
(CHHAPARWAHI)
|
1738008000NRG24280120241438121
|
28/01/2024
|
Laxmi bai
|
1738008WL063849
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530433
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-048-002/173-A
(CHHAPARWAHI)
|
1738008000NRG24280120241438134
|
28/01/2024
|
Vimal
|
1738008WL063849
|
Vimal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PARASWADA
|
MP-38-008-048-005/365
(CHHAPARWAHI)
|
1738008000NRG24280120241437494
|
28/01/2024
|
Ramkali
|
1738008WL063828
|
Ramkali
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530433
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|