|
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-38-008-014-001/135-D
(TIKARIYA)
|
1738008000NRG24160620230592691
|
16/06/2023
|
kuwariya
|
1738008WL022642
|
kuwariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
kuwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24160620230593270
|
16/06/2023
|
KRISHNA
|
1738008WL022659
|
KRISHNA
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/112
(KURENDA)
|
1738008000NRG24160620230591552
|
16/06/2023
|
ANJALI SONWANE
|
1738008WL022616
|
ANJALI SONWANE
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
ANJALISONWANE
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/112
(KURENDA)
|
1738008000NRG24160620230591551
|
16/06/2023
|
giran lal
|
1738008WL022616
|
giran lal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
giranlal
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24160620230591554
|
16/06/2023
|
dashvanti bai
|
1738008WL022616
|
dashvanti bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24160620230591553
|
16/06/2023
|
indal singh
|
1738008WL022616
|
indal singh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24160620230591555
|
16/06/2023
|
hemraj yadav
|
1738008WL022616
|
hemraj yadav
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
hemrajyadav
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24160620230591556
|
16/06/2023
|
meena bai
|
1738008WL022616
|
meena bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
meenabai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/128
(KURENDA)
|
1738008000NRG24160620230591557
|
16/06/2023
|
RANGLAL
|
1738008WL022616
|
RANGLAL
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
RANGLAL
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/160-A
(KURENDA)
|
1738008000NRG24160620230591558
|
16/06/2023
|
mahangulal
|
1738008WL022616
|
mahangulal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
mahangulal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/162
(KURENDA)
|
1738008000NRG24160620230591559
|
16/06/2023
|
RAMULA SAIYYAM
|
1738008WL022616
|
RAMULA SAIYYAM
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
RAMULASAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/172
(KURENDA)
|
1738008000NRG24160620230591562
|
16/06/2023
|
ghudansingh
|
1738008WL022616
|
ghudansingh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
ghudansingh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/174-A
(KURENDA)
|
1738008000NRG24160620230591563
|
16/06/2023
|
BUDHRAM
|
1738008WL022616
|
BUDHRAM
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/175-A
(KURENDA)
|
1738008000NRG24160620230591564
|
16/06/2023
|
darshanlal
|
1738008WL022616
|
darshanlal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/175-A
(KURENDA)
|
1738008000NRG24160620230591565
|
16/06/2023
|
KALAVATI BAI
|
1738008WL022616
|
KALAVATI BAI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24160620230591566
|
16/06/2023
|
DASHRATH LAL
|
1738008WL022616
|
DASHRATH LAL
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
DASHRATHLAL
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/2-A
(KURENDA)
|
1738008000NRG24160620230591570
|
16/06/2023
|
padma bai
|
1738008WL022616
|
padma bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
padmabai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/217
(KURENDA)
|
1738008000NRG24160620230591571
|
16/06/2023
|
GOVIND PRASAD
|
1738008WL022616
|
GOVIND PRASAD
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/25
(KURENDA)
|
1738008000NRG24160620230591572
|
16/06/2023
|
BHAGVANTI
|
1738008WL022616
|
BHAGVANTI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24160620230591573
|
16/06/2023
|
Biban bai
|
1738008WL022616
|
Biban bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/273
(KURENDA)
|
1738008000NRG24160620230591574
|
16/06/2023
|
indra varkade
|
1738008WL022616
|
indra varkade
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
indravarkade
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-013-001/299
(KURENDA)
|
1738008000NRG24160620230591577
|
16/06/2023
|
reshamlal
|
1738008WL022616
|
reshamlal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
reshamlal
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/31
(KURENDA)
|
1738008000NRG24160620230591578
|
16/06/2023
|
pramila bai
|
1738008WL022616
|
pramila bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
pramilabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/331
(KURENDA)
|
1738008000NRG24160620230591581
|
16/06/2023
|
ravishankar
|
1738008WL022616
|
ravishankar
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/383
(KURENDA)
|
1738008000NRG24160620230591583
|
16/06/2023
|
BILSHA BAI
|
1738008WL022616
|
BILSHA BAI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
BILSHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24160620230591584
|
16/06/2023
|
FULSINGH
|
1738008WL022616
|
FULSINGH
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936335
|
|
FULSINGH
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/53
(KURENDA)
|
1738008000NRG24160620230591586
|
16/06/2023
|
mulariya bai
|
1738008WL022616
|
mulariya bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
mulariyabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/71
(KURENDA)
|
1738008000NRG24160620230591590
|
16/06/2023
|
SHRICHAND
|
1738008WL022616
|
SHRICHAND
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936335
|
|
SHRICHAND
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/99
(KURENDA)
|
1738008000NRG24160620230591593
|
16/06/2023
|
pushpa
|
1738008WL022616
|
pushpa
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936335
|
|
pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-014-001/10
(TIKARIYA)
|
1738008000NRG24160620230592650
|
16/06/2023
|
gariba singh
|
1738008WL022642
|
gariba singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
garibasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-014-001/1
(TIKARIYA)
|
1738008000NRG24160620230592647
|
16/06/2023
|
ramali
|
1738008WL022642
|
ramali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
ramali
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-001/1
(TIKARIYA)
|
1738008000NRG24160620230592648
|
16/06/2023
|
santlal
|
1738008WL022642
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-001/10
(TIKARIYA)
|
1738008000NRG24160620230592652
|
16/06/2023
|
mayabatti
|
1738008WL022642
|
mayabatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
mayabatti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-001/10
(TIKARIYA)
|
1738008000NRG24160620230592649
|
16/06/2023
|
parbti bai
|
1738008WL022642
|
parbti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
parbtibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-001/10-A
(TIKARIYA)
|
1738008000NRG24160620230592653
|
16/06/2023
|
bharti bai
|
1738008WL022642
|
bharti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-014-001/101
(TIKARIYA)
|
1738008000NRG24160620230592654
|
16/06/2023
|
fhulbatti
|
1738008WL022642
|
fhulbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
fhulbatti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-001/101
(TIKARIYA)
|
1738008000NRG24160620230592655
|
16/06/2023
|
sirju
|
1738008WL022642
|
sirju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
sirju
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-001/102
(TIKARIYA)
|
1738008000NRG24160620230592656
|
16/06/2023
|
Jankibai
|
1738008WL022642
|
Jankibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-014-001/103
(TIKARIYA)
|
1738008000NRG24160620230592657
|
16/06/2023
|
Jankibai
|
1738008WL022642
|
Jankibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-001/103
(TIKARIYA)
|
1738008000NRG24160620230592658
|
16/06/2023
|
nainsingh
|
1738008WL022642
|
nainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-001/104
(TIKARIYA)
|
1738008000NRG24160620230592660
|
16/06/2023
|
dasondi bai
|
1738008WL022642
|
dasondi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
dasondibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-001/104
(TIKARIYA)
|
1738008000NRG24160620230592659
|
16/06/2023
|
johari
|
1738008WL022642
|
johari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
johari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-001/105
(TIKARIYA)
|
1738008000NRG24160620230592661
|
16/06/2023
|
bhadli bai
|
1738008WL022642
|
bhadli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
bhadlibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-001/106
(TIKARIYA)
|
1738008000NRG24160620230592663
|
16/06/2023
|
sahdev
|
1738008WL022642
|
sahdev
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-001/110
(TIKARIYA)
|
1738008000NRG24160620230592667
|
16/06/2023
|
gomatibai
|
1738008WL022642
|
gomatibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-001/110
(TIKARIYA)
|
1738008000NRG24160620230592666
|
16/06/2023
|
sukhram
|
1738008WL022642
|
sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-001/111
(TIKARIYA)
|
1738008000NRG24160620230592668
|
16/06/2023
|
balchand
|
1738008WL022642
|
balchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-001/113
(TIKARIYA)
|
1738008000NRG24160620230592669
|
16/06/2023
|
chamrin bai
|
1738008WL022642
|
chamrin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
chamrinbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-001/115
(TIKARIYA)
|
1738008000NRG24160620230592670
|
16/06/2023
|
suresh
|
1738008WL022642
|
suresh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-001/115
(TIKARIYA)
|
1738008000NRG24160620230592671
|
16/06/2023
|
yeshwanti
|
1738008WL022642
|
yeshwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
yeshwanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-001/118
(TIKARIYA)
|
1738008000NRG24160620230592672
|
16/06/2023
|
pratap singh
|
1738008WL022642
|
pratap singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-001/119-B
(TIKARIYA)
|
1738008000NRG24160620230592673
|
16/06/2023
|
phulkali
|
1738008WL022642
|
phulkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-001/12
(TIKARIYA)
|
1738008000NRG24160620230592674
|
16/06/2023
|
jagoti bai
|
1738008WL022642
|
jagoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-001/120
(TIKARIYA)
|
1738008000NRG24160620230592676
|
16/06/2023
|
baldev singh
|
1738008WL022642
|
baldev singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-001/121
(TIKARIYA)
|
1738008000NRG24160620230592678
|
16/06/2023
|
Laxmibai
|
1738008WL022642
|
Laxmibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-001/121
(TIKARIYA)
|
1738008000NRG24160620230592677
|
16/06/2023
|
rupsingh
|
1738008WL022642
|
rupsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-001/122
(TIKARIYA)
|
1738008000NRG24160620230592679
|
16/06/2023
|
fulbati
|
1738008WL022642
|
fulbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-001/125
(TIKARIYA)
|
1738008000NRG24160620230592680
|
16/06/2023
|
kishan
|
1738008WL022642
|
kishan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936335
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-001/127-A
(TIKARIYA)
|
1738008000NRG24160620230592681
|
16/06/2023
|
rajju lal
|
1738008WL022642
|
rajju lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
rajjulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-001/128
(TIKARIYA)
|
1738008000NRG24160620230592683
|
16/06/2023
|
phagu singh
|
1738008WL022642
|
phagu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
phagusingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-001/129
(TIKARIYA)
|
1738008000NRG24160620230592684
|
16/06/2023
|
premlata
|
1738008WL022642
|
premlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-001/130
(TIKARIYA)
|
1738008000NRG24160620230592685
|
16/06/2023
|
sugantibai
|
1738008WL022642
|
sugantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-001/130
(TIKARIYA)
|
1738008000NRG24160620230592686
|
16/06/2023
|
tek singh
|
1738008WL022642
|
tek singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-001/133
(TIKARIYA)
|
1738008000NRG24160620230592687
|
16/06/2023
|
shashikla
|
1738008WL022642
|
shashikla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936335
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-001/135
(TIKARIYA)
|
1738008000NRG24160620230592688
|
16/06/2023
|
devsingh
|
1738008WL022642
|
devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-001/135-D
(TIKARIYA)
|
1738008000NRG24160620230592690
|
16/06/2023
|
itawari
|
1738008WL022642
|
itawari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
itawari
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-001/136
(TIKARIYA)
|
1738008000NRG24160620230592692
|
16/06/2023
|
devsingh
|
1738008WL022642
|
devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-001/139-A
(TIKARIYA)
|
1738008000NRG24160620230592694
|
16/06/2023
|
saniyarobai
|
1738008WL022642
|
saniyarobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-001/14
(TIKARIYA)
|
1738008000NRG24160620230592697
|
16/06/2023
|
mehtrin bai
|
1738008WL022642
|
mehtrin bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936335
|
|
mehtrinbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-001/14
(TIKARIYA)
|
1738008000NRG24160620230592696
|
16/06/2023
|
TULSIRAM
|
1738008WL022642
|
TULSIRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936335
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-001/142-A
(TIKARIYA)
|
1738008000NRG24160620230592698
|
16/06/2023
|
pramila
|
1738008WL022642
|
pramila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936335
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-001/17
(TIKARIYA)
|
1738008000NRG24160620230592700
|
16/06/2023
|
anita bai
|
1738008WL022642
|
anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-001/25
(TIKARIYA)
|
1738008000NRG24160620230592702
|
16/06/2023
|
ramprasad
|
1738008WL022642
|
ramprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-001/25
(TIKARIYA)
|
1738008000NRG24160620230592701
|
16/06/2023
|
Samlo bai
|
1738008WL022642
|
Samlo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
Samlobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-001/137
(HARRABHAT)
|
1738008000NRG24160620230593255
|
16/06/2023
|
kamla
|
1738008WL022658
|
kamla
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-001/147
(HARRABHAT)
|
1738008000NRG24160620230593137
|
16/06/2023
|
Ajendra
|
1738008WL022653
|
Ajendra
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-001/148
(HARRABHAT)
|
1738008000NRG24160620230593256
|
16/06/2023
|
savitri bai
|
1738008WL022658
|
savitri bai
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-001/150
(HARRABHAT)
|
1738008000NRG24160620230593257
|
16/06/2023
|
jhameshvar
|
1738008WL022658
|
jhameshvar
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
jhameshvar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-001/150
(HARRABHAT)
|
1738008000NRG24160620230593258
|
16/06/2023
|
parbati
|
1738008WL022658
|
parbati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-020-001/153
(HARRABHAT)
|
1738008000NRG24160620230593259
|
16/06/2023
|
Suresha
|
1738008WL022658
|
Suresha
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Suresha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-001/29
(HARRABHAT)
|
1738008000NRG24160620230593253
|
16/06/2023
|
Samula
|
1738008WL022657
|
Samula
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
Samula
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-020-001/37
(HARRABHAT)
|
1738008000NRG24160620230593139
|
16/06/2023
|
Dhanusingh
|
1738008WL022653
|
Dhanusingh
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
Dhanusingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/37
(HARRABHAT)
|
1738008000NRG24160620230593262
|
16/06/2023
|
sanota
|
1738008WL022659
|
sanota
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-020-001/45
(HARRABHAT)
|
1738008000NRG24160620230593265
|
16/06/2023
|
Meena
|
1738008WL022659
|
Meena
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-020-001/46
(HARRABHAT)
|
1738008000NRG24160620230593267
|
16/06/2023
|
LAXMI
|
1738008WL022659
|
LAXMI
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-020-001/52
(HARRABHAT)
|
1738008000NRG24160620230593269
|
16/06/2023
|
Sayna
|
1738008WL022659
|
Sayna
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Sayna
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-001/54
(HARRABHAT)
|
1738008000NRG24160620230593271
|
16/06/2023
|
kaishalya
|
1738008WL022659
|
kaishalya
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
kaishalya
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-001/64
(HARRABHAT)
|
1738008000NRG24160620230593272
|
16/06/2023
|
CHARANHSINGH
|
1738008WL022659
|
CHARANHSINGH
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
CHARANHSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-001/64
(HARRABHAT)
|
1738008000NRG24160620230593273
|
16/06/2023
|
hembati
|
1738008WL022659
|
hembati
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
hembati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-020-003/102
(DUDGAON BASTI)
|
1738008000NRG24160620230593140
|
16/06/2023
|
ETWARI
|
1738008WL022653
|
ETWARI
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
ETWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-020-003/126
(DUDGAON BASTI)
|
1738008000NRG24160620230593141
|
16/06/2023
|
fulwanti
|
1738008WL022653
|
fulwanti
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-020-003/152
(DUDGAON BASTI)
|
1738008000NRG24160620230593146
|
16/06/2023
|
JAGDEV
|
1738008WL022653
|
JAGDEV
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-020-003/41
(DUDGAON BASTI)
|
1738008000NRG24160620230593154
|
16/06/2023
|
Kapurchand
|
1738008WL022654
|
Kapurchand
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Kapurchand
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-003/7
(DUDGAON BASTI)
|
1738008000NRG24160620230593151
|
16/06/2023
|
AADITAY
|
1738008WL022653
|
AADITAY
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
AADITAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-053-001/126-A
(DUDGAON BASTI)
|
1738008000NRG24160620230593159
|
16/06/2023
|
Tejram
|
1738008WL022654
|
Tejram
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-053-001/181
(DUDGAON BASTI)
|
1738008000NRG24160620230593161
|
16/06/2023
|
subam
|
1738008WL022654
|
subam
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
subam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-013-001/169
(KURENDA)
|
1738008000NRG24160620230591560
|
16/06/2023
|
SAMITA
|
1738008WL022616
|
SAMITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-013-001/169
(KURENDA)
|
1738008000NRG24160620230591561
|
16/06/2023
|
sudhram
|
1738008WL022616
|
sudhram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
sudhram
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24160620230591568
|
16/06/2023
|
ISHWAR INWATI
|
1738008WL022616
|
ISHWAR INWATI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
ISHWARINWATI
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24160620230591567
|
16/06/2023
|
SAHDEV
|
1738008WL022616
|
SAHDEV
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-013-001/194-A
(KURENDA)
|
1738008000NRG24160620230591569
|
16/06/2023
|
Nanhi bai
|
1738008WL022616
|
Nanhi bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-013-001/284
(KURENDA)
|
1738008000NRG24160620230591576
|
16/06/2023
|
dinesh
|
1738008WL022616
|
dinesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-013-001/324-B
(KURENDA)
|
1738008000NRG24160620230591580
|
16/06/2023
|
sevkali bai
|
1738008WL022616
|
sevkali bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-013-001/359
(KURENDA)
|
1738008000NRG24160620230591582
|
16/06/2023
|
SASHI
|
1738008WL022616
|
SASHI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-013-001/406-A
(KURENDA)
|
1738008000NRG24160620230591585
|
16/06/2023
|
Surendra
|
1738008WL022616
|
Surendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-013-001/62
(KURENDA)
|
1738008000NRG24160620230591587
|
16/06/2023
|
VIMLA BAI
|
1738008WL022616
|
VIMLA BAI
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/06/2023
|
|
513936335
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-013-001/63
(KURENDA)
|
1738008000NRG24160620230591588
|
16/06/2023
|
SITARAM
|
1738008WL022616
|
SITARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936335
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-013-001/69
(KURENDA)
|
1738008000NRG24160620230591589
|
16/06/2023
|
GHANSHYAM
|
1738008WL022616
|
GHANSHYAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-013-001/97
(KURENDA)
|
1738008000NRG24160620230591591
|
16/06/2023
|
urmila bai
|
1738008WL022616
|
urmila bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/06/2023
|
|
513936335
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-020-003/13
(DUDGAON BASTI)
|
1738008000NRG24160620230593143
|
16/06/2023
|
juggusav
|
1738008WL022653
|
juggusav
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
juggusav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-020-003/13
(DUDGAON BASTI)
|
1738008000NRG24160620230593142
|
16/06/2023
|
Nanhibai
|
1738008WL022653
|
Nanhibai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-020-003/137
(DUDGAON BASTI)
|
1738008000NRG24160620230593144
|
16/06/2023
|
yeaslal
|
1738008WL022653
|
yeaslal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
yeaslal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-020-003/148
(DUDGAON BASTI)
|
1738008000NRG24160620230593145
|
16/06/2023
|
subelal
|
1738008WL022653
|
subelal
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-053-001/220-A
(DUDGAON BASTI)
|
1738008000NRG24160620230593162
|
16/06/2023
|
Rajendra
|
1738008WL022654
|
Rajendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-014-001/10
(TIKARIYA)
|
1738008000NRG24160620230592651
|
16/06/2023
|
BUDHARAM
|
1738008WL022642
|
BUDHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
BUDHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASWADA
|
MP-38-008-020-001/45
(HARRABHAT)
|
1738008000NRG24160620230593266
|
16/06/2023
|
omkar
|
1738008WL022659
|
omkar
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASWADA
|
MP-38-008-020-001/48
(HARRABHAT)
|
1738008000NRG24160620230593268
|
16/06/2023
|
shyambati
|
1738008WL022659
|
shyambati
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-020-003/155
(DUDGAON BASTI)
|
1738008000NRG24160620230593147
|
16/06/2023
|
YOGESH
|
1738008WL022653
|
YOGESH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-014-001/120
(TIKARIYA)
|
1738008000NRG24160620230592675
|
16/06/2023
|
indrabatti bai
|
1738008WL022642
|
indrabatti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
indrabattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-014-001/136-B
(TIKARIYA)
|
1738008000NRG24160620230592693
|
16/06/2023
|
anita
|
1738008WL022642
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936335
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-020-001/153
(HARRABHAT)
|
1738008000NRG24160620230593138
|
16/06/2023
|
LALITA
|
1738008WL022653
|
LALITA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513936335
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-053-001/170
(DUDGAON BASTI)
|
1738008000NRG24160620230593160
|
16/06/2023
|
Nitesh
|
1738008WL022654
|
Nitesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-020-001/39
(HARRABHAT)
|
1738008000NRG24160620230593263
|
16/06/2023
|
Laxman
|
1738008WL022659
|
Laxman
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-020-001/39
(HARRABHAT)
|
1738008000NRG24160620230593264
|
16/06/2023
|
Tuleshvari
|
1738008WL022659
|
Tuleshvari
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Tuleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-020-001/71
(HARRABHAT)
|
1738008000NRG24160620230593274
|
16/06/2023
|
Bindobai
|
1738008WL022659
|
Bindobai
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Bindobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-020-003/142
(DUDGAON BASTI)
|
1738008000NRG24160620230593261
|
16/06/2023
|
Ruchita
|
1738008WL022658
|
Ruchita
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Ruchita
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-020-003/142
(DUDGAON BASTI)
|
1738008000NRG24160620230593260
|
16/06/2023
|
Shital
|
1738008WL022658
|
Shital
|
00697
|
BKID0MG1321
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513936335
|
|
Shital
|
CANARA BANK(508532)
|
|
128
|
PARASWADA
|
MP-38-008-020-003/202
(DUDGAON BASTI)
|
1738008000NRG24160620230593148
|
16/06/2023
|
Charan
|
1738008WL022653
|
Charan
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
Charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-020-003/202
(DUDGAON BASTI)
|
1738008000NRG24160620230593149
|
16/06/2023
|
Jaivantibai
|
1738008WL022653
|
Jaivantibai
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
513936335
|
A/c Blocked or Frozen
|
|
|
|
130
|
PARASWADA
|
MP-38-008-020-003/210
(DUDGAON BASTI)
|
1738008000NRG24160620230593150
|
16/06/2023
|
Sonka
|
1738008WL022653
|
Sonka
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
Sonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-020-003/40
(DUDGAON BASTI)
|
1738008000NRG24160620230593152
|
16/06/2023
|
Anita
|
1738008WL022654
|
Anita
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-020-003/40
(DUDGAON BASTI)
|
1738008000NRG24160620230593153
|
16/06/2023
|
Kalkaprasd
|
1738008WL022654
|
Kalkaprasd
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Kalkaprasd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-020-003/41
(DUDGAON BASTI)
|
1738008000NRG24160620230593155
|
16/06/2023
|
chainbati
|
1738008WL022654
|
chainbati
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
chainbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-053-001/106
(DUDGAON BASTI)
|
1738008000NRG24160620230593158
|
16/06/2023
|
shyambati
|
1738008WL022654
|
shyambati
|
00697
|
BKID0MG1321
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-053-001/57-B
(DUDGAON BASTI)
|
1738008000NRG24160620230593163
|
16/06/2023
|
SANTOSH
|
1738008WL022654
|
SANTOSH
|
00697
|
BKID0MG1321
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513936335
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-020-003/97
(DUDGAON BASTI)
|
1738008000NRG24160620230593156
|
16/06/2023
|
Surendra
|
1738008WL022654
|
Surendra
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PARASWADA
|
MP-38-008-053-001/106
(DUDGAON BASTI)
|
1738008000NRG24160620230593157
|
16/06/2023
|
Amantkumar
|
1738008WL022654
|
Amantkumar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513936335
|
|
Amantkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|