|
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-38-008-011-001/137
(CHINI)
|
1738008000NRG24160720230859323
|
16/07/2023
|
Ravindra
|
1738008WL031686
|
Ravindra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/195
(CHINI)
|
1738008000NRG24160720230859329
|
16/07/2023
|
LAXMI
|
1738008WL031686
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/195
(CHINI)
|
1738008000NRG24160720230859328
|
16/07/2023
|
Peetamlal Bopche
|
1738008WL031686
|
Peetamlal Bopche
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
PeetamlalBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/235
(CHINI)
|
1738008000NRG24160720230859333
|
16/07/2023
|
PAWAN
|
1738008WL031686
|
PAWAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/276
(CHINI)
|
1738008000NRG24160720230859336
|
16/07/2023
|
Ramchandra uikey
|
1738008WL031686
|
Ramchandra uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Ramchandrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-003/151
(RUPJHAR)
|
1738008000NRG24150720230859087
|
16/07/2023
|
laxmi bai
|
1738008WL031674
|
laxmi bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-029-003/154
(RUPJHAR)
|
1738008000NRG24150720230859088
|
16/07/2023
|
pramila
|
1738008WL031674
|
pramila
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016515
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/155
(RUPJHAR)
|
1738008000NRG24150720230859089
|
16/07/2023
|
sudram
|
1738008WL031674
|
sudram
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016515
|
|
sudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-003/224
(RUPJHAR)
|
1738008000NRG24150720230859105
|
16/07/2023
|
chaiti bai
|
1738008WL031674
|
chaiti bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
chaitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/344
(RUPJHAR)
|
1738008000NRG24150720230859113
|
16/07/2023
|
LAXMI
|
1738008WL031674
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-057-001/71-B
(SAHEJANA BASTI)
|
1738008000NRG24160720230860012
|
16/07/2023
|
vandna
|
1738008WL031721
|
vandna
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-029-003/162
(RUPJHAR)
|
1738008000NRG24150720230859090
|
16/07/2023
|
Sanjay
|
1738008WL031674
|
Sanjay
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008000NRG24160720230859980
|
16/07/2023
|
GYANBATI tillasi
|
1738008WL031721
|
GYANBATI tillasi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
GYANBATItillasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008000NRG24160720230859994
|
16/07/2023
|
Anusuiya bai
|
1738008WL031721
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-015-004/12
(KHURMUNDI)
|
1738008000NRG24160720230859964
|
16/07/2023
|
RAMESWAR
|
1738008WL031720
|
RAMESWAR
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016515
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860011
|
16/07/2023
|
syamlata pandre
|
1738008WL031721
|
syamlata pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
syamlatapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-029-003/344
(RUPJHAR)
|
1738008000NRG24150720230859114
|
16/07/2023
|
fagulal
|
1738008WL031674
|
fagulal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-015-002/102
(SAHEJANA BASTI)
|
1738008000NRG24160720230859979
|
16/07/2023
|
parbha
|
1738008WL031721
|
parbha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/103
(SAHEJANA BASTI)
|
1738008000NRG24160720230859981
|
16/07/2023
|
sunita
|
1738008WL031721
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/106
(SAHEJANA BASTI)
|
1738008000NRG24160720230859982
|
16/07/2023
|
Maan singh pandre
|
1738008WL031721
|
Maan singh pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Maansinghpandre
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/106
(SAHEJANA BASTI)
|
1738008000NRG24160720230859983
|
16/07/2023
|
premelate
|
1738008WL031721
|
premelate
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
premelate
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008000NRG24160720230859985
|
16/07/2023
|
Gyanbatibai
|
1738008WL031721
|
Gyanbatibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/117
(SAHEJANA BASTI)
|
1738008000NRG24160720230859984
|
16/07/2023
|
vipeta
|
1738008WL031721
|
vipeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
vipeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008000NRG24160720230859987
|
16/07/2023
|
Radhika dandre
|
1738008WL031721
|
Radhika dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Radhikadandre
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/127
(SAHEJANA BASTI)
|
1738008000NRG24160720230859986
|
16/07/2023
|
Ruplal dandre
|
1738008WL031721
|
Ruplal dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Ruplaldandre
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/130
(SAHEJANA BASTI)
|
1738008000NRG24160720230859988
|
16/07/2023
|
PARVATI BAI
|
1738008WL031721
|
PARVATI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008000NRG24160720230859989
|
16/07/2023
|
PRAMILA
|
1738008WL031721
|
PRAMILA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008000NRG24160720230859991
|
16/07/2023
|
hemant
|
1738008WL031721
|
hemant
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008000NRG24160720230859990
|
16/07/2023
|
uma
|
1738008WL031721
|
uma
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008000NRG24160720230859993
|
16/07/2023
|
mahesh
|
1738008WL031721
|
mahesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/48
(SAHEJANA BASTI)
|
1738008000NRG24160720230859995
|
16/07/2023
|
Jhadu
|
1738008WL031721
|
Jhadu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Jhadu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008000NRG24160720230859996
|
16/07/2023
|
jhethu
|
1738008WL031721
|
jhethu
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
jhethu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008000NRG24160720230859998
|
16/07/2023
|
vijay kumar dandre
|
1738008WL031721
|
vijay kumar dandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
vijaykumardandre
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/50
(SAHEJANA BASTI)
|
1738008000NRG24160720230859999
|
16/07/2023
|
sukhram
|
1738008WL031721
|
sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/80
(SAHEJANA BASTI)
|
1738008000NRG24160720230860000
|
16/07/2023
|
tulsa bai
|
1738008WL031721
|
tulsa bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008000NRG24160720230859934
|
16/07/2023
|
prembati meravi
|
1738008WL031720
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-003/13
(KHURMUNDI)
|
1738008000NRG24160720230859935
|
16/07/2023
|
Hirondi
|
1738008WL031720
|
Hirondi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-003/15
(KHURMUNDI)
|
1738008000NRG24160720230859937
|
16/07/2023
|
ashaa
|
1738008WL031720
|
ashaa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
ashaa
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-003/16
(KHURMUNDI)
|
1738008000NRG24160720230859938
|
16/07/2023
|
SASHIKLA
|
1738008WL031720
|
SASHIKLA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-003/18
(KHURMUNDI)
|
1738008000NRG24160720230859939
|
16/07/2023
|
CHHOTI BAI
|
1738008WL031720
|
CHHOTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-003/22
(KHURMUNDI)
|
1738008000NRG24160720230859940
|
16/07/2023
|
parmila
|
1738008WL031720
|
parmila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-003/22-A
(KHURMUNDI)
|
1738008000NRG24160720230859941
|
16/07/2023
|
rajkumari meravi
|
1738008WL031720
|
rajkumari meravi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016515
|
|
rajkumarimeravi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-003/23
(KHURMUNDI)
|
1738008000NRG24160720230859942
|
16/07/2023
|
Bhagaevti
|
1738008WL031720
|
Bhagaevti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016515
|
|
Bhagaevti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-003/24
(KHURMUNDI)
|
1738008000NRG24160720230859943
|
16/07/2023
|
JAETULAL
|
1738008WL031720
|
JAETULAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
JAETULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-003/24
(KHURMUNDI)
|
1738008000NRG24160720230859944
|
16/07/2023
|
SANTI
|
1738008WL031720
|
SANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-003/26
(KHURMUNDI)
|
1738008000NRG24160720230859945
|
16/07/2023
|
savnibai
|
1738008WL031720
|
savnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-003/27
(KHURMUNDI)
|
1738008000NRG24160720230859946
|
16/07/2023
|
bilsho
|
1738008WL031720
|
bilsho
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
bilsho
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-003/31
(KHURMUNDI)
|
1738008000NRG24160720230859947
|
16/07/2023
|
SUKRAM
|
1738008WL031720
|
SUKRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-015-003/37
(KHURMUNDI)
|
1738008000NRG24160720230859948
|
16/07/2023
|
anita parte
|
1738008WL031720
|
anita parte
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PARASWADA
|
MP-38-008-015-003/37
(KHURMUNDI)
|
1738008000NRG24160720230859949
|
16/07/2023
|
GHANSAYAM
|
1738008WL031720
|
GHANSAYAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
GHANSAYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-003/54
(KHURMUNDI)
|
1738008000NRG24160720230859951
|
16/07/2023
|
MAMTA
|
1738008WL031720
|
MAMTA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-003/54
(KHURMUNDI)
|
1738008000NRG24160720230859950
|
16/07/2023
|
sukashalal
|
1738008WL031720
|
sukashalal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
sukashalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-003/67
(KHURMUNDI)
|
1738008000NRG24160720230859953
|
16/07/2023
|
baldev singh tekam
|
1738008WL031720
|
baldev singh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
baldevsinghtekam
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-003/67
(KHURMUNDI)
|
1738008000NRG24160720230859954
|
16/07/2023
|
Manti Bai Tekam
|
1738008WL031720
|
Manti Bai Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
MantiBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-003/76
(KHURMUNDI)
|
1738008000NRG24160720230859957
|
16/07/2023
|
CHETAN
|
1738008WL031720
|
CHETAN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-003/76
(KHURMUNDI)
|
1738008000NRG24160720230859958
|
16/07/2023
|
GEETABAI
|
1738008WL031720
|
GEETABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-004/03
(KHURMUNDI)
|
1738008000NRG24160720230859959
|
16/07/2023
|
chaiti markam
|
1738008WL031720
|
chaiti markam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
chaitimarkam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24160720230859962
|
16/07/2023
|
BUDRAM
|
1738008WL031720
|
BUDRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
BUDRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24160720230859963
|
16/07/2023
|
KAMLA BAI YADAV
|
1738008WL031720
|
KAMLA BAI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-004/09
(KHURMUNDI)
|
1738008000NRG24160720230859961
|
16/07/2023
|
manita
|
1738008WL031720
|
manita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-004/13
(KHURMUNDI)
|
1738008000NRG24160720230859966
|
16/07/2023
|
saniyabai
|
1738008WL031720
|
saniyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-004/14
(KHURMUNDI)
|
1738008000NRG24160720230859967
|
16/07/2023
|
sitaba
|
1738008WL031720
|
sitaba
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
sitaba
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-004/15-A
(KHURMUNDI)
|
1738008000NRG24160720230859968
|
16/07/2023
|
Kamiya bai yadav
|
1738008WL031720
|
Kamiya bai yadav
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
Kamiyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-004/16-A
(KHURMUNDI)
|
1738008000NRG24160720230859970
|
16/07/2023
|
RAKHA
|
1738008WL031720
|
RAKHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-004/17
(KHURMUNDI)
|
1738008000NRG24160720230859972
|
16/07/2023
|
daniram
|
1738008WL031720
|
daniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-015-004/18
(KHURMUNDI)
|
1738008000NRG24160720230859973
|
16/07/2023
|
TILVANBAI
|
1738008WL031720
|
TILVANBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
TILVANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-004/19
(KHURMUNDI)
|
1738008000NRG24160720230859976
|
16/07/2023
|
janki
|
1738008WL031720
|
janki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-004/20
(KHURMUNDI)
|
1738008000NRG24160720230859977
|
16/07/2023
|
Muliya Baiwarkade
|
1738008WL031720
|
Muliya Baiwarkade
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
MuliyaBaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-029-003/94-A
(RUPJHAR)
|
1738008000NRG24150720230859116
|
16/07/2023
|
Hemlatabai
|
1738008WL031674
|
Hemlatabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-057-001/117
(SAHEJANA BASTI)
|
1738008000NRG24160720230860002
|
16/07/2023
|
rekha panchtilak
|
1738008WL031721
|
rekha panchtilak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
rekhapanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860004
|
16/07/2023
|
RAMESWARI
|
1738008WL031721
|
RAMESWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-057-001/117-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860003
|
16/07/2023
|
SUNDAR
|
1738008WL031721
|
SUNDAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-057-001/119
(SAHEJANA BASTI)
|
1738008000NRG24160720230860005
|
16/07/2023
|
MAHULAL
|
1738008WL031721
|
MAHULAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-057-001/235
(SAHEJANA BASTI)
|
1738008000NRG24160720230860009
|
16/07/2023
|
foolkali bai kalihare
|
1738008WL031721
|
foolkali bai kalihare
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
foolkalibaikalihare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-015-004/18-A
(KHURMUNDI)
|
1738008000NRG24160720230859974
|
16/07/2023
|
SAVITRI YADAV
|
1738008WL031720
|
SAVITRI YADAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-047-002/79
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858721
|
16/07/2023
|
SONSINGH
|
1738008WL031646
|
SONSINGH
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-011-001/106
(CHINI)
|
1738008000NRG24160720230859318
|
16/07/2023
|
Nokesh
|
1738008WL031686
|
Nokesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Nokesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/107
(CHINI)
|
1738008000NRG24160720230859320
|
16/07/2023
|
Bhumeshvari
|
1738008WL031686
|
Bhumeshvari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/107
(CHINI)
|
1738008000NRG24160720230859319
|
16/07/2023
|
Dilip
|
1738008WL031686
|
Dilip
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG24160720230859322
|
16/07/2023
|
Geeta
|
1738008WL031686
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG24160720230859321
|
16/07/2023
|
Kapoorchand
|
1738008WL031686
|
Kapoorchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Kapoorchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/138
(CHINI)
|
1738008000NRG24160720230859324
|
16/07/2023
|
Shiv prasad
|
1738008WL031686
|
Shiv prasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24160720230859325
|
16/07/2023
|
HITESH
|
1738008WL031686
|
HITESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
HITESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG24160720230859326
|
16/07/2023
|
shubham
|
1738008WL031686
|
shubham
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-011-001/216
(CHINI)
|
1738008000NRG24160720230859330
|
16/07/2023
|
Gayaprasad
|
1738008WL031686
|
Gayaprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-011-001/23
(CHINI)
|
1738008000NRG24160720230859331
|
16/07/2023
|
Vimla
|
1738008WL031686
|
Vimla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-011-001/232
(CHINI)
|
1738008000NRG24160720230859332
|
16/07/2023
|
Someswar
|
1738008WL031686
|
Someswar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Someswar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-011-001/259
(CHINI)
|
1738008000NRG24160720230859334
|
16/07/2023
|
Santosh
|
1738008WL031686
|
Santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24160720230859335
|
16/07/2023
|
Rohit
|
1738008WL031686
|
Rohit
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/63
(CHINI)
|
1738008000NRG24160720230859337
|
16/07/2023
|
Peetam
|
1738008WL031686
|
Peetam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-015-003/67
(KHURMUNDI)
|
1738008000NRG24160720230859955
|
16/07/2023
|
Shashi Kala Tekam
|
1738008WL031720
|
Shashi Kala Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
ShashiKalaTekam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-016-002/275-A
(SINGHAI)
|
1738008000NRG24160720230859850
|
16/07/2023
|
Mukesh
|
1738008WL031715
|
Mukesh
|
00415
|
SBIN0013642
|
73
|
73
|
Processed
|
20/07/2023
|
|
070016515
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-041-001/260
(DHANWAR(THE))
|
1738008000NRG24160720230859820
|
16/07/2023
|
prakash
|
1738008WL031712
|
prakash
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
070016515
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/100
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858708
|
16/07/2023
|
shilap
|
1738008WL031646
|
shilap
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
shilap
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858710
|
16/07/2023
|
sushila
|
1738008WL031646
|
sushila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858709
|
16/07/2023
|
syam lal
|
1738008WL031646
|
syam lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858711
|
16/07/2023
|
SAMARU PANDRE
|
1738008WL031646
|
SAMARU PANDRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
SAMARUPANDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858712
|
16/07/2023
|
mansharam
|
1738008WL031646
|
mansharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-002/142
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858713
|
16/07/2023
|
kashiram
|
1738008WL031646
|
kashiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/142
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858714
|
16/07/2023
|
prembati
|
1738008WL031646
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858716
|
16/07/2023
|
kamla
|
1738008WL031646
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858715
|
16/07/2023
|
sundar
|
1738008WL031646
|
sundar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858718
|
16/07/2023
|
vijay
|
1738008WL031646
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858719
|
16/07/2023
|
Yashvant
|
1738008WL031646
|
Yashvant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858720
|
16/07/2023
|
SURAJ LAL
|
1738008WL031646
|
SURAJ LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858722
|
16/07/2023
|
AMIT MARSKOLE
|
1738008WL031646
|
AMIT MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
AMITMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-047-002/83
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858724
|
16/07/2023
|
shyambati
|
1738008WL031646
|
shyambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-047-002/85
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858725
|
16/07/2023
|
chaitibai
|
1738008WL031646
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-047-002/85
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858726
|
16/07/2023
|
madhu
|
1738008WL031646
|
madhu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-047-002/93
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858727
|
16/07/2023
|
DILIP UIKEY
|
1738008WL031646
|
DILIP UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
DILIPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-047-002/93
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858728
|
16/07/2023
|
rajkumari
|
1738008WL031646
|
rajkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858702
|
16/07/2023
|
pushpa
|
1738008WL031645
|
pushpa
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858701
|
16/07/2023
|
ramesh
|
1738008WL031645
|
ramesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858704
|
16/07/2023
|
surman bai
|
1738008WL031645
|
surman bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016515
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-047-004/71
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858705
|
16/07/2023
|
bhumesh
|
1738008WL031645
|
bhumesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
bhumesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-047-004/71
(KHAIRLANJI (THE))
|
1738008000NRG24150720230858706
|
16/07/2023
|
Uma Bai
|
1738008WL031645
|
Uma Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49135
|
49135
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-055-001/155-A
(UMARIYA (RYT.))
|
1738008000NRG24150720230859118
|
16/07/2023
|
Rajeshwari
|
1738008WL031675
|
Rajeshwari
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
070016515
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-015-004/20
(KHURMUNDI)
|
1738008000NRG24160720230859978
|
16/07/2023
|
ray shing warkade
|
1738008WL031720
|
ray shing warkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
rayshingwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-057-001/63-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860010
|
16/07/2023
|
itwari parte
|
1738008WL031721
|
itwari parte
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
itwariparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-015-004/15-A
(KHURMUNDI)
|
1738008000NRG24160720230859969
|
16/07/2023
|
Sagani bai
|
1738008WL031720
|
Sagani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016515
|
|
Saganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-029-003/115-D
(RUPJHAR)
|
1738008000NRG24150720230859084
|
16/07/2023
|
Seema
|
1738008WL031674
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-029-003/195-A
(RUPJHAR)
|
1738008000NRG24150720230859095
|
16/07/2023
|
sanoj
|
1738008WL031674
|
sanoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-029-003/208
(RUPJHAR)
|
1738008000NRG24150720230859103
|
16/07/2023
|
Kopesh
|
1738008WL031674
|
Kopesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Kopesh
|
BANK OF BARODA(606985)
|
|
124
|
PARASWADA
|
MP-38-008-029-003/323
(RUPJHAR)
|
1738008000NRG24150720230859112
|
16/07/2023
|
Ashutosh Katre
|
1738008WL031674
|
Ashutosh Katre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016515
|
|
AshutoshKatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-057-001/174-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860007
|
16/07/2023
|
Sunita
|
1738008WL031721
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
126
|
PARASWADA
|
MP-38-008-057-001/72-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860013
|
16/07/2023
|
sevak ram
|
1738008WL031721
|
sevak ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-015-002/16
(SAHEJANA BASTI)
|
1738008000NRG24160720230859992
|
16/07/2023
|
sushma
|
1738008WL031721
|
sushma
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PARASWADA
|
MP-38-008-015-002/49
(SAHEJANA BASTI)
|
1738008000NRG24160720230859997
|
16/07/2023
|
yamuna
|
1738008WL031721
|
yamuna
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PARASWADA
|
MP-38-008-041-001/260
(DHANWAR(THE))
|
1738008000NRG24160720230859821
|
16/07/2023
|
SANDHIYA
|
1738008WL031712
|
SANDHIYA
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
070016515
|
|
SANDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PARASWADA
|
MP-38-008-057-001/207-A
(SAHEJANA BASTI)
|
1738008000NRG24160720230860008
|
16/07/2023
|
Peetam kumar dandre
|
1738008WL031721
|
Peetam kumar dandre
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Peetamkumardandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-029-001/252
(UMARIYA (RYT.))
|
1738008000NRG24150720230859082
|
16/07/2023
|
harichand
|
1738008WL031674
|
harichand
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-029-001/400-A
(RUPJHAR)
|
1738008000NRG24150720230859083
|
16/07/2023
|
Yasvant bhalavi
|
1738008WL031674
|
Yasvant bhalavi
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Yasvantbhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PARASWADA
|
MP-38-008-029-003/117
(RUPJHAR)
|
1738008000NRG24150720230859085
|
16/07/2023
|
shasikala
|
1738008WL031674
|
shasikala
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
shasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-029-003/150
(RUPJHAR)
|
1738008000NRG24150720230859086
|
16/07/2023
|
holan bai
|
1738008WL031674
|
holan bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-029-003/169
(RUPJHAR)
|
1738008000NRG24150720230859091
|
16/07/2023
|
sushila
|
1738008WL031674
|
sushila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASWADA
|
MP-38-008-029-003/195
(RUPJHAR)
|
1738008000NRG24150720230859094
|
16/07/2023
|
lalita
|
1738008WL031674
|
lalita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-029-003/200-B
(RUPJHAR)
|
1738008000NRG24150720230859097
|
16/07/2023
|
Rajesh Maladhari
|
1738008WL031674
|
Rajesh Maladhari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
RajeshMaladhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-029-003/205
(RUPJHAR)
|
1738008000NRG24150720230859098
|
16/07/2023
|
Prabhulal
|
1738008WL031674
|
Prabhulal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-029-003/205-A
(RUPJHAR)
|
1738008000NRG24150720230859099
|
16/07/2023
|
ranjna
|
1738008WL031674
|
ranjna
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-029-003/208
(RUPJHAR)
|
1738008000NRG24150720230859102
|
16/07/2023
|
pramila
|
1738008WL031674
|
pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-029-003/223
(RUPJHAR)
|
1738008000NRG24150720230859104
|
16/07/2023
|
Mangribai
|
1738008WL031674
|
Mangribai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070016515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PARASWADA
|
MP-38-008-029-003/290-A
(RUPJHAR)
|
1738008000NRG24150720230859109
|
16/07/2023
|
sunita
|
1738008WL031674
|
sunita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASWADA
|
MP-38-008-029-003/300
(RUPJHAR)
|
1738008000NRG24150720230859110
|
16/07/2023
|
Sunitabai
|
1738008WL031674
|
Sunitabai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-015-003/14
(KHURMUNDI)
|
1738008000NRG24160720230859936
|
16/07/2023
|
geeta bai maravi
|
1738008WL031720
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016515
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008000NRG24160720230859952
|
16/07/2023
|
naresh
|
1738008WL031720
|
naresh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016515
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-015-003/75
(KHURMUNDI)
|
1738008000NRG24160720230859956
|
16/07/2023
|
yasoda bai
|
1738008WL031720
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-029-001/66
(UMARIYA (RYT.))
|
1738008000NRG24150720230859117
|
16/07/2023
|
shriram
|
1738008WL031675
|
shriram
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
20/07/2023
|
|
070016515
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-029-003/183-A
(RUPJHAR)
|
1738008000NRG24150720230859093
|
16/07/2023
|
Topram
|
1738008WL031674
|
Topram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016515
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PARASWADA
|
MP-38-008-029-003/199
(RUPJHAR)
|
1738008000NRG24150720230859096
|
16/07/2023
|
lakharam
|
1738008WL031674
|
lakharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
lakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-029-003/205-C
(RUPJHAR)
|
1738008000NRG24150720230859100
|
16/07/2023
|
geeta
|
1738008WL031674
|
geeta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PARASWADA
|
MP-38-008-029-003/205-D
(RUPJHAR)
|
1738008000NRG24150720230859101
|
16/07/2023
|
Aarti
|
1738008WL031674
|
Aarti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-029-003/288
(RUPJHAR)
|
1738008000NRG24150720230859107
|
16/07/2023
|
urmila
|
1738008WL031674
|
urmila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
urmila
|
CANARA BANK(508532)
|
|
153
|
PARASWADA
|
MP-38-008-029-003/289
(RUPJHAR)
|
1738008000NRG24150720230859108
|
16/07/2023
|
mahesh
|
1738008WL031674
|
mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PARASWADA
|
MP-38-008-029-003/301
(RUPJHAR)
|
1738008000NRG24150720230859111
|
16/07/2023
|
imla
|
1738008WL031674
|
imla
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016515
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PARASWADA
|
MP-38-008-029-003/36
(RUPJHAR)
|
1738008000NRG24150720230859115
|
16/07/2023
|
devsing
|
1738008WL031674
|
devsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016515
|
|
devsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181735
|
181735
|
|
|
|
|
|
|
|