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-38-008-006-001/459 (AMAWAHI)
|
1738008000NRG24191020230996112
|
20/10/2023
|
ramshula bai
|
1738008WL047581
|
ramshula bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
ramshulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
PARASWADA
|
MP-38-008-020-004/265 (HARRABHAT)
|
1738008000NRG24201020230996573
|
20/10/2023
|
Parbati bai
|
1738008WL047608
|
Parbati bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253069
|
|
Parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-020-004/83 (HARRABHAT)
|
1738008000NRG24201020230996641
|
20/10/2023
|
kamla bai
|
1738008WL047608
|
kamla bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-006-001/417-B (AMAWAHI)
|
1738008000NRG24191020230996098
|
20/10/2023
|
bedlal
|
1738008WL047581
|
bedlal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
bedlal
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-006-001/457 (AMAWAHI)
|
1738008000NRG24191020230996110
|
20/10/2023
|
baidhraj
|
1738008WL047581
|
baidhraj
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253069
|
|
baidhraj
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-006-001/461-B (AMAWAHI)
|
1738008000NRG24191020230996113
|
20/10/2023
|
JAYCHAND
|
1738008WL047581
|
JAYCHAND
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-013-001/108 (KURENDA)
|
1738008000NRG24201020230996818
|
20/10/2023
|
somlal
|
1738008WL047628
|
somlal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253069
|
|
somlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-001/489 (AMAWAHI)
|
1738008000NRG24191020230996122
|
20/10/2023
|
santa bai
|
1738008WL047581
|
santa bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-004/314 (HARRABHAT)
|
1738008000NRG24201020230996590
|
20/10/2023
|
kalasiya
|
1738008WL047608
|
kalasiya
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PARASWADA
|
MP-38-008-020-004/47 (HARRABHAT)
|
1738008000NRG24201020230996602
|
20/10/2023
|
parvati bai
|
1738008WL047608
|
parvati bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-020-004/225-B (HARRABHAT)
|
1738008000NRG24201020230996570
|
20/10/2023
|
imrat singh
|
1738008WL047608
|
imrat singh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-020-004/231 (HARRABHAT)
|
1738008000NRG24201020230996572
|
20/10/2023
|
amarbati
|
1738008WL047608
|
amarbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-020-004/266 (HARRABHAT)
|
1738008000NRG24201020230996574
|
20/10/2023
|
Hanvat uikey
|
1738008WL047608
|
Hanvat uikey
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
Hanvatuikey
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-020-004/282 (HARRABHAT)
|
1738008000NRG24201020230996575
|
20/10/2023
|
ramprasad
|
1738008WL047608
|
ramprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253069
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
PARASWADA
|
MP-38-008-020-004/287 (HARRABHAT)
|
1738008000NRG24201020230996576
|
20/10/2023
|
Diksha
|
1738008WL047608
|
Diksha
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-020-004/293 (HARRABHAT)
|
1738008000NRG24201020230996580
|
20/10/2023
|
kumasingh
|
1738008WL047608
|
kumasingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
kumasingh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-020-004/294-B (HARRABHAT)
|
1738008000NRG24201020230996581
|
20/10/2023
|
sambhusingh
|
1738008WL047608
|
sambhusingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-020-004/295 (HARRABHAT)
|
1738008000NRG24201020230996582
|
20/10/2023
|
tirath
|
1738008WL047608
|
tirath
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-020-004/31-D (HARRABHAT)
|
1738008000NRG24201020230996588
|
20/10/2023
|
babli
|
1738008WL047608
|
babli
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
babli
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-020-004/313 (HARRABHAT)
|
1738008000NRG24201020230996589
|
20/10/2023
|
basanti
|
1738008WL047608
|
basanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-020-004/33 (HARRABHAT)
|
1738008000NRG24201020230996592
|
20/10/2023
|
RAMSULA BAI
|
1738008WL047608
|
RAMSULA BAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
RAMSULABAI
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-020-004/40-A (HARRABHAT)
|
1738008000NRG24201020230996594
|
20/10/2023
|
Rayman
|
1738008WL047608
|
Rayman
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
Rayman
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PARASWADA
|
MP-38-008-020-004/40-B (HARRABHAT)
|
1738008000NRG24201020230996595
|
20/10/2023
|
LAKHAN
|
1738008WL047608
|
LAKHAN
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-020-004/41-A (HARRABHAT)
|
1738008000NRG24201020230996596
|
20/10/2023
|
munnalal
|
1738008WL047608
|
munnalal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-020-004/44 (HARRABHAT)
|
1738008000NRG24201020230996600
|
20/10/2023
|
nainsingh
|
1738008WL047608
|
nainsingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-020-004/466 (HARRABHAT)
|
1738008000NRG24201020230996601
|
20/10/2023
|
sunil kumar
|
1738008WL047608
|
sunil kumar
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-020-004/47-B (HARRABHAT)
|
1738008000NRG24201020230996603
|
20/10/2023
|
BIRSINGH
|
1738008WL047608
|
BIRSINGH
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-020-004/47-C (HARRABHAT)
|
1738008000NRG24201020230996604
|
20/10/2023
|
PARVATI
|
1738008WL047608
|
PARVATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-020-004/48 (HARRABHAT)
|
1738008000NRG24201020230996605
|
20/10/2023
|
Dhanraj
|
1738008WL047608
|
Dhanraj
|
00415
|
SBIN0001168
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
PARASWADA
|
MP-38-008-020-004/51-A (HARRABHAT)
|
1738008000NRG24201020230996607
|
20/10/2023
|
mugiyabai
|
1738008WL047608
|
mugiyabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
mugiyabai
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-020-004/53 (HARRABHAT)
|
1738008000NRG24201020230996609
|
20/10/2023
|
sunita bai
|
1738008WL047608
|
sunita bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-020-004/55 (HARRABHAT)
|
1738008000NRG24201020230996610
|
20/10/2023
|
lamiya bai
|
1738008WL047608
|
lamiya bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-020-004/58 (HARRABHAT)
|
1738008000NRG24201020230996611
|
20/10/2023
|
indalsingjh
|
1738008WL047608
|
indalsingjh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
indalsingjh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-020-004/59-D (HARRABHAT)
|
1738008000NRG24201020230996615
|
20/10/2023
|
JAIVANTI
|
1738008WL047608
|
JAIVANTI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-020-004/61 (HARRABHAT)
|
1738008000NRG24201020230996616
|
20/10/2023
|
shikharchand
|
1738008WL047608
|
shikharchand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-020-004/65-A (HARRABHAT)
|
1738008000NRG24201020230996620
|
20/10/2023
|
iswardayal
|
1738008WL047608
|
iswardayal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
iswardayal
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-020-004/68 (HARRABHAT)
|
1738008000NRG24201020230996622
|
20/10/2023
|
divariya bai
|
1738008WL047608
|
divariya bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
divariyabai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-020-004/7 (HARRABHAT)
|
1738008000NRG24201020230996623
|
20/10/2023
|
rangita
|
1738008WL047608
|
rangita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
rangita
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-020-004/72 (HARRABHAT)
|
1738008000NRG24201020230996629
|
20/10/2023
|
Nemichand
|
1738008WL047608
|
Nemichand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-020-004/77 (HARRABHAT)
|
1738008000NRG24201020230996632
|
20/10/2023
|
munnibai
|
1738008WL047608
|
munnibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-020-004/77-B (HARRABHAT)
|
1738008000NRG24201020230996633
|
20/10/2023
|
anil
|
1738008WL047608
|
anil
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PARASWADA
|
MP-38-008-020-004/77-C (HARRABHAT)
|
1738008000NRG24201020230996634
|
20/10/2023
|
rameshwar
|
1738008WL047608
|
rameshwar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-020-004/8 (HARRABHAT)
|
1738008000NRG24201020230996636
|
20/10/2023
|
syamlal
|
1738008WL047608
|
syamlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-020-004/82-B (HARRABHAT)
|
1738008000NRG24201020230996640
|
20/10/2023
|
sudansing
|
1738008WL047608
|
sudansing
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
sudansing
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-020-004/89 (HARRABHAT)
|
1738008000NRG24201020230996643
|
20/10/2023
|
juggo bai
|
1738008WL047608
|
juggo bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
juggobai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-020-004/9 (HARRABHAT)
|
1738008000NRG24201020230996644
|
20/10/2023
|
SATISH
|
1738008WL047608
|
SATISH
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PARASWADA
|
MP-38-008-020-004/91 (HARRABHAT)
|
1738008000NRG24201020230996646
|
20/10/2023
|
BHANUDASH
|
1738008WL047608
|
BHANUDASH
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
BHANUDASH
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-020-004/93 (HARRABHAT)
|
1738008000NRG24201020230996647
|
20/10/2023
|
phoolwanti
|
1738008WL047608
|
phoolwanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
phoolwanti
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-020-004/94 (HARRABHAT)
|
1738008000NRG24201020230996648
|
20/10/2023
|
kalibai
|
1738008WL047608
|
kalibai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-020-004/96 (HARRABHAT)
|
1738008000NRG24201020230996649
|
20/10/2023
|
sunil kumar
|
1738008WL047608
|
sunil kumar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-020-005/87 (HARRABHAT)
|
1738008000NRG24201020230996650
|
20/10/2023
|
chimmabai
|
1738008WL047608
|
chimmabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
chimmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-006-001/415-C (AMAWAHI)
|
1738008000NRG24191020230996096
|
20/10/2023
|
GYANCHAND
|
1738008WL047581
|
GYANCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-006-001/421 (AMAWAHI)
|
1738008000NRG24191020230996099
|
20/10/2023
|
JITENDRA
|
1738008WL047581
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-006-001/421 (AMAWAHI)
|
1738008000NRG24191020230996100
|
20/10/2023
|
KEVLATA
|
1738008WL047581
|
KEVLATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
KEVLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PARASWADA
|
MP-38-008-006-001/424 (AMAWAHI)
|
1738008000NRG24191020230996101
|
20/10/2023
|
sumitra
|
1738008WL047581
|
sumitra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PARASWADA
|
MP-38-008-006-001/432-A (AMAWAHI)
|
1738008000NRG24191020230996102
|
20/10/2023
|
DHASHRATH
|
1738008WL047581
|
DHASHRATH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253069
|
|
DHASHRATH
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-006-001/434 (AMAWAHI)
|
1738008000NRG24191020230996103
|
20/10/2023
|
basanti
|
1738008WL047581
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PARASWADA
|
MP-38-008-006-001/436 (AMAWAHI)
|
1738008000NRG24191020230996104
|
20/10/2023
|
SHANTA
|
1738008WL047581
|
SHANTA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253069
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-006-001/437-A (AMAWAHI)
|
1738008000NRG24191020230996105
|
20/10/2023
|
PITAM
|
1738008WL047581
|
PITAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-006-001/439-C (AMAWAHI)
|
1738008000NRG24191020230996106
|
20/10/2023
|
urmila
|
1738008WL047581
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PARASWADA
|
MP-38-008-006-001/440-A (AMAWAHI)
|
1738008000NRG24191020230996107
|
20/10/2023
|
SUNITA
|
1738008WL047581
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PARASWADA
|
MP-38-008-006-001/455 (AMAWAHI)
|
1738008000NRG24191020230996109
|
20/10/2023
|
balwant
|
1738008WL047581
|
balwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-006-001/459 (AMAWAHI)
|
1738008000NRG24191020230996111
|
20/10/2023
|
ram singh
|
1738008WL047581
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-006-001/478-B (AMAWAHI)
|
1738008000NRG24191020230996115
|
20/10/2023
|
AAnta bai
|
1738008WL047581
|
AAnta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
AAntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-006-001/479 (AMAWAHI)
|
1738008000NRG24191020230996116
|
20/10/2023
|
Sohan singh
|
1738008WL047581
|
Sohan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
Sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-006-001/480 (AMAWAHI)
|
1738008000NRG24191020230996117
|
20/10/2023
|
LALITA
|
1738008WL047581
|
LALITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-006-001/483 (AMAWAHI)
|
1738008000NRG24191020230996118
|
20/10/2023
|
sitkaram
|
1738008WL047581
|
sitkaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
sitkaram
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-006-001/485 (AMAWAHI)
|
1738008000NRG24191020230996119
|
20/10/2023
|
parbata
|
1738008WL047581
|
parbata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253069
|
|
parbata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
PARASWADA
|
MP-38-008-006-001/487 (AMAWAHI)
|
1738008000NRG24191020230996120
|
20/10/2023
|
dewki
|
1738008WL047581
|
dewki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
dewki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-006-001/488-A (AMAWAHI)
|
1738008000NRG24191020230996121
|
20/10/2023
|
RESHMA
|
1738008WL047581
|
RESHMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PARASWADA
|
MP-38-008-006-001/489-B (AMAWAHI)
|
1738008000NRG24191020230996123
|
20/10/2023
|
ramhi bai
|
1738008WL047581
|
ramhi bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
291253069
|
|
ramhibai
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-006-001/493 (AMAWAHI)
|
1738008000NRG24191020230996125
|
20/10/2023
|
urmila
|
1738008WL047581
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PARASWADA
|
MP-38-008-006-001/494-A (AMAWAHI)
|
1738008000NRG24191020230996126
|
20/10/2023
|
URENDAR
|
1738008WL047581
|
URENDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-006-001/499-A (AMAWAHI)
|
1738008000NRG24191020230996127
|
20/10/2023
|
suk chand
|
1738008WL047581
|
suk chand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253069
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-006-001/514 (AMAWAHI)
|
1738008000NRG24191020230996130
|
20/10/2023
|
LALITA
|
1738008WL047581
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-006-001/547-A (AMAWAHI)
|
1738008000NRG24191020230996131
|
20/10/2023
|
sakun bai
|
1738008WL047581
|
sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24201020230996817
|
20/10/2023
|
AGHAN LAL
|
1738008WL047628
|
AGHAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253069
|
|
AGHANLAL
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24201020230996815
|
20/10/2023
|
Bilsa Meravi
|
1738008WL047628
|
Bilsa Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253069
|
|
BilsaMeravi
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24201020230996816
|
20/10/2023
|
SUKHLAL
|
1738008WL047628
|
SUKHLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253069
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-012-002/195 (BADGAON)
|
1738008000NRG24201020230996814
|
20/10/2023
|
tulasha
|
1738008WL047628
|
tulasha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253069
|
|
tulasha
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-013-001/16 (KURENDA)
|
1738008000NRG24201020230996819
|
20/10/2023
|
JAMNA BAI
|
1738008WL047628
|
JAMNA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253069
|
|
JAMNABAI
|
CANARA BANK(508532)
|
82
|
PARASWADA
|
MP-38-008-013-001/220-A (KURENDA)
|
1738008000NRG24201020230996820
|
20/10/2023
|
BHANESH LAL RAHANGDALE
|
1738008WL047628
|
BHANESH LAL RAHANGDALE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253069
|
|
BHANESHLALRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
PARASWADA
|
MP-38-008-020-004/226 (HARRABHAT)
|
1738008000NRG24201020230996571
|
20/10/2023
|
DINESH PARTE
|
1738008WL047608
|
DINESH PARTE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253069
|
|
DINESHPARTE
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-020-004/29 (HARRABHAT)
|
1738008000NRG24201020230996577
|
20/10/2023
|
mira bai
|
1738008WL047608
|
mira bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-020-004/30 (HARRABHAT)
|
1738008000NRG24201020230996584
|
20/10/2023
|
koshul
|
1738008WL047608
|
koshul
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
koshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PARASWADA
|
MP-38-008-020-004/31-A (HARRABHAT)
|
1738008000NRG24201020230996586
|
20/10/2023
|
kireshkumar
|
1738008WL047608
|
kireshkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
kireshkumar
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-020-004/319-C (HARRABHAT)
|
1738008000NRG24201020230996591
|
20/10/2023
|
Battobai
|
1738008WL047608
|
Battobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
Battobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
PARASWADA
|
MP-38-008-020-004/40 (HARRABHAT)
|
1738008000NRG24201020230996593
|
20/10/2023
|
tarabai
|
1738008WL047608
|
tarabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-020-004/43 (HARRABHAT)
|
1738008000NRG24201020230996598
|
20/10/2023
|
narbad
|
1738008WL047608
|
narbad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-020-004/43-B (HARRABHAT)
|
1738008000NRG24201020230996599
|
20/10/2023
|
lekhram
|
1738008WL047608
|
lekhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-020-004/49-A (HARRABHAT)
|
1738008000NRG24201020230996606
|
20/10/2023
|
ranjita
|
1738008WL047608
|
ranjita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-020-004/58-B (HARRABHAT)
|
1738008000NRG24201020230996612
|
20/10/2023
|
disambar hirwane
|
1738008WL047608
|
disambar hirwane
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
disambarhirwane
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-020-004/59-A (HARRABHAT)
|
1738008000NRG24201020230996613
|
20/10/2023
|
tulsiram
|
1738008WL047608
|
tulsiram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-020-004/59-C (HARRABHAT)
|
1738008000NRG24201020230996614
|
20/10/2023
|
siyabati bai
|
1738008WL047608
|
siyabati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
siyabatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
PARASWADA
|
MP-38-008-020-004/62-B (HARRABHAT)
|
1738008000NRG24201020230996618
|
20/10/2023
|
suresh
|
1738008WL047608
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-020-004/70 (HARRABHAT)
|
1738008000NRG24201020230996626
|
20/10/2023
|
bhajan
|
1738008WL047608
|
bhajan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-020-004/70 (HARRABHAT)
|
1738008000NRG24201020230996625
|
20/10/2023
|
devki bai
|
1738008WL047608
|
devki bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-020-004/74-A (HARRABHAT)
|
1738008000NRG24201020230996630
|
20/10/2023
|
raisingh
|
1738008WL047608
|
raisingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-020-004/78 (HARRABHAT)
|
1738008000NRG24201020230996635
|
20/10/2023
|
haransingh
|
1738008WL047608
|
haransingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
haransingh
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-020-004/8-B (HARRABHAT)
|
1738008000NRG24201020230996637
|
20/10/2023
|
chindiya bai
|
1738008WL047608
|
chindiya bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
chindiyabai
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-020-004/80 (HARRABHAT)
|
1738008000NRG24201020230996638
|
20/10/2023
|
gomti bai
|
1738008WL047608
|
gomti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-020-004/85 (HARRABHAT)
|
1738008000NRG24201020230996642
|
20/10/2023
|
Batsiya bai
|
1738008WL047608
|
Batsiya bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
Batsiyabai
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-020-004/9-B (HARRABHAT)
|
1738008000NRG24201020230996645
|
20/10/2023
|
SAVAT LAl
|
1738008WL047608
|
SAVAT LAl
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
SAVATLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
PARASWADA
|
MP-38-008-051-001/119 (CHANDANA)
|
1738008000NRG24201020230996694
|
20/10/2023
|
pyarelal
|
1738008WL047618
|
pyarelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-051-001/123 (CHANDANA)
|
1738008000NRG24201020230996695
|
20/10/2023
|
natthulal
|
1738008WL047618
|
natthulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
106
|
PARASWADA
|
MP-38-008-051-001/146-A (CHANDANA)
|
1738008000NRG24201020230996696
|
20/10/2023
|
ramesh
|
1738008WL047618
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-051-001/16 (CHANDANA)
|
1738008000NRG24201020230996697
|
20/10/2023
|
rajendr
|
1738008WL047618
|
rajendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-051-001/190 (CHANDANA)
|
1738008000NRG24201020230996698
|
20/10/2023
|
fulmabai
|
1738008WL047618
|
fulmabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-051-001/225 (CHANDANA)
|
1738008000NRG24201020230996699
|
20/10/2023
|
santosh
|
1738008WL047618
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-051-001/237 (CHANDANA)
|
1738008000NRG24201020230996700
|
20/10/2023
|
anita
|
1738008WL047618
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
anita
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-051-001/274 (CHANDANA)
|
1738008000NRG24201020230996701
|
20/10/2023
|
rakesh
|
1738008WL047618
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
112
|
PARASWADA
|
MP-38-008-051-001/276 (CHANDANA)
|
1738008000NRG24201020230996702
|
20/10/2023
|
Samleebai
|
1738008WL047618
|
Samleebai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
Samleebai
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-051-001/30 (CHANDANA)
|
1738008000NRG24201020230996704
|
20/10/2023
|
anita
|
1738008WL047618
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
anita
|
STATE BANK OF INDIA(508548)
|
114
|
PARASWADA
|
MP-38-008-051-001/30 (CHANDANA)
|
1738008000NRG24201020230996703
|
20/10/2023
|
dulichand
|
1738008WL047618
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-051-001/327 (CHANDANA)
|
1738008000NRG24201020230996705
|
20/10/2023
|
ramesh
|
1738008WL047618
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
116
|
PARASWADA
|
MP-38-008-051-001/336 (CHANDANA)
|
1738008000NRG24201020230996706
|
20/10/2023
|
sandhya
|
1738008WL047618
|
sandhya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
PARASWADA
|
MP-38-008-051-001/339 (CHANDANA)
|
1738008000NRG24201020230996707
|
20/10/2023
|
subhelal
|
1738008WL047618
|
subhelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
subhelal
|
STATE BANK OF INDIA(508548)
|
118
|
PARASWADA
|
MP-38-008-051-001/344 (CHANDANA)
|
1738008000NRG24201020230996708
|
20/10/2023
|
santoshi
|
1738008WL047618
|
santoshi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
119
|
PARASWADA
|
MP-38-008-051-001/354 (CHANDANA)
|
1738008000NRG24201020230996709
|
20/10/2023
|
dinesh
|
1738008WL047618
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
120
|
PARASWADA
|
MP-38-008-051-001/89 (CHANDANA)
|
1738008000NRG24201020230996714
|
20/10/2023
|
sunnabai
|
1738008WL047618
|
sunnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253069
|
|
sunnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-020-004/308 (HARRABHAT)
|
1738008000NRG24201020230996585
|
20/10/2023
|
Sohan lal
|
1738008WL047608
|
Sohan lal
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
122
|
PARASWADA
|
MP-38-008-020-004/66 (HARRABHAT)
|
1738008000NRG24201020230996621
|
20/10/2023
|
Holsingh
|
1738008WL047608
|
Holsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
Holsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-006-001/413 (AMAWAHI)
|
1738008000NRG24191020230996095
|
20/10/2023
|
vijay
|
1738008WL047581
|
vijay
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253069
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
PARASWADA
|
MP-38-008-006-001/417-B (AMAWAHI)
|
1738008000NRG24191020230996097
|
20/10/2023
|
pannalal
|
1738008WL047581
|
pannalal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253069
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
PARASWADA
|
MP-38-008-006-001/444 (AMAWAHI)
|
1738008000NRG24191020230996108
|
20/10/2023
|
geeta bai
|
1738008WL047581
|
geeta bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-020-004/292 (HARRABHAT)
|
1738008000NRG24201020230996578
|
20/10/2023
|
deviprasad
|
1738008WL047608
|
deviprasad
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
PARASWADA
|
MP-38-008-020-004/3-B (HARRABHAT)
|
1738008000NRG24201020230996583
|
20/10/2023
|
RANJEET MERAVI
|
1738008WL047608
|
RANJEET MERAVI
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
RANJEETMERAVI
|
STATE BANK OF INDIA(508548)
|
128
|
PARASWADA
|
MP-38-008-020-004/31-B (HARRABHAT)
|
1738008000NRG24201020230996587
|
20/10/2023
|
dashri bai
|
1738008WL047608
|
dashri bai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253069
|
|
dashribai
|
STATE BANK OF INDIA(508548)
|
129
|
PARASWADA
|
MP-38-008-020-004/52-A (HARRABHAT)
|
1738008000NRG24201020230996608
|
20/10/2023
|
kisni bai
|
1738008WL047608
|
kisni bai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
PARASWADA
|
MP-38-008-020-004/61-C (HARRABHAT)
|
1738008000NRG24201020230996617
|
20/10/2023
|
MEHATRIN BAI
|
1738008WL047608
|
MEHATRIN BAI
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
MEHATRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
PARASWADA
|
MP-38-008-020-004/63 (HARRABHAT)
|
1738008000NRG24201020230996619
|
20/10/2023
|
laxmi
|
1738008WL047608
|
laxmi
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
PARASWADA
|
MP-38-008-020-004/71 (HARRABHAT)
|
1738008000NRG24201020230996628
|
20/10/2023
|
mohansingh
|
1738008WL047608
|
mohansingh
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
PARASWADA
|
MP-38-008-020-004/75 (HARRABHAT)
|
1738008000NRG24201020230996631
|
20/10/2023
|
sunti bai
|
1738008WL047608
|
sunti bai
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
134
|
PARASWADA
|
MP-38-008-006-001/471-B (AMAWAHI)
|
1738008000NRG24191020230996114
|
20/10/2023
|
SARITA
|
1738008WL047581
|
SARITA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253069
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
PARASWADA
|
MP-38-008-006-001/492 (AMAWAHI)
|
1738008000NRG24191020230996124
|
20/10/2023
|
CHARAN
|
1738008WL047581
|
CHARAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253069
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
PARASWADA
|
MP-38-008-006-001/508-B (AMAWAHI)
|
1738008000NRG24191020230996128
|
20/10/2023
|
SARSWATI
|
1738008WL047581
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253069
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
PARASWADA
|
MP-38-008-020-004/292-B (HARRABHAT)
|
1738008000NRG24201020230996579
|
20/10/2023
|
mira
|
1738008WL047608
|
mira
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253069
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|