|
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-38-008-014-001/29
(TIKARIYA)
|
1738008000NRG24160620230592711
|
16/06/2023
|
manjullata
|
1738008WL022642
|
manjullata
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
manjullata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24160620230592809
|
16/06/2023
|
arti bai
|
1738008WL022642
|
arti bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24160620230592839
|
16/06/2023
|
mamta
|
1738008WL022642
|
mamta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARASWADA
|
MP-38-008-029-001/112
(UMARIYA (RYT.))
|
1738008000NRG24150620230581227
|
16/06/2023
|
chandan
|
1738008WL022336
|
chandan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008000NRG24150620230581229
|
16/06/2023
|
Aeslal
|
1738008WL022336
|
Aeslal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513619667
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24150620230581238
|
16/06/2023
|
Sarmila
|
1738008WL022336
|
Sarmila
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-001/54
(UMARIYA (RYT.))
|
1738008000NRG24150620230581240
|
16/06/2023
|
Ajay Kumar
|
1738008WL022336
|
Ajay Kumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-001/56
(UMARIYA (RYT.))
|
1738008000NRG24150620230581242
|
16/06/2023
|
susma
|
1738008WL022336
|
susma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-029-001/58
(UMARIYA (RYT.))
|
1738008000NRG24150620230581243
|
16/06/2023
|
parvati
|
1738008WL022336
|
parvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/61
(UMARIYA (RYT.))
|
1738008000NRG24150620230581244
|
16/06/2023
|
kauslya
|
1738008WL022336
|
kauslya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/74
(UMARIYA (RYT.))
|
1738008000NRG24150620230581245
|
16/06/2023
|
suresh
|
1738008WL022336
|
suresh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24160620230592878
|
16/06/2023
|
sukman
|
1738008WL022642
|
sukman
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-014-001/29
(TIKARIYA)
|
1738008000NRG24160620230592710
|
16/06/2023
|
harpal
|
1738008WL022642
|
harpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24160620230592780
|
16/06/2023
|
ramkali bai
|
1738008WL022642
|
ramkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24160620230592793
|
16/06/2023
|
chandrabati
|
1738008WL022642
|
chandrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24160620230592794
|
16/06/2023
|
lalita bai
|
1738008WL022642
|
lalita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24160620230592795
|
16/06/2023
|
rajobai
|
1738008WL022642
|
rajobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24160620230592798
|
16/06/2023
|
sevanti
|
1738008WL022642
|
sevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24160620230592801
|
16/06/2023
|
fulajhar
|
1738008WL022642
|
fulajhar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
fulajhar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24160620230592799
|
16/06/2023
|
Fulbati bai
|
1738008WL022642
|
Fulbati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24160620230592800
|
16/06/2023
|
Hadbal
|
1738008WL022642
|
Hadbal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Hadbal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24160620230592804
|
16/06/2023
|
amarat
|
1738008WL022642
|
amarat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
amarat
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24160620230592805
|
16/06/2023
|
birajo bai
|
1738008WL022642
|
birajo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24160620230592808
|
16/06/2023
|
lalsingh
|
1738008WL022642
|
lalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/139
(TIKARIYA)
|
1738008000NRG24160620230592811
|
16/06/2023
|
rammo bai
|
1738008WL022642
|
rammo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/139
(TIKARIYA)
|
1738008000NRG24160620230592810
|
16/06/2023
|
triful
|
1738008WL022642
|
triful
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
triful
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24160620230592812
|
16/06/2023
|
jalasi bai
|
1738008WL022642
|
jalasi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
jalasibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24160620230592815
|
16/06/2023
|
resma bai
|
1738008WL022642
|
resma bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
resmabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24160620230592814
|
16/06/2023
|
shyamkumar
|
1738008WL022642
|
shyamkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24160620230592817
|
16/06/2023
|
Ramkalibai
|
1738008WL022642
|
Ramkalibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/150
(TIKARIYA)
|
1738008000NRG24160620230592818
|
16/06/2023
|
Buddhobai
|
1738008WL022642
|
Buddhobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
Buddhobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/152
(TIKARIYA)
|
1738008000NRG24160620230592819
|
16/06/2023
|
Balram
|
1738008WL022642
|
Balram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/152
(TIKARIYA)
|
1738008000NRG24160620230592821
|
16/06/2023
|
jayabai
|
1738008WL022642
|
jayabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
jayabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/152
(TIKARIYA)
|
1738008000NRG24160620230592820
|
16/06/2023
|
sunita
|
1738008WL022642
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24160620230592823
|
16/06/2023
|
kamlesh
|
1738008WL022642
|
kamlesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24160620230592826
|
16/06/2023
|
kamla bai
|
1738008WL022642
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24160620230592825
|
16/06/2023
|
shyamlal
|
1738008WL022642
|
shyamlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24160620230592827
|
16/06/2023
|
shyambatti
|
1738008WL022642
|
shyambatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24160620230592829
|
16/06/2023
|
sunita
|
1738008WL022642
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24160620230592830
|
16/06/2023
|
chaitram
|
1738008WL022642
|
chaitram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24160620230592831
|
16/06/2023
|
sanoti bai
|
1738008WL022642
|
sanoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24160620230592832
|
16/06/2023
|
vijay
|
1738008WL022642
|
vijay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/21
(TIKARIYA)
|
1738008000NRG24160620230592834
|
16/06/2023
|
bidhesingh
|
1738008WL022642
|
bidhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
bidhesingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/21
(TIKARIYA)
|
1738008000NRG24160620230592833
|
16/06/2023
|
maniram
|
1738008WL022642
|
maniram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24160620230592836
|
16/06/2023
|
janki bai
|
1738008WL022642
|
janki bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24160620230592835
|
16/06/2023
|
Mahesh
|
1738008WL022642
|
Mahesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/06/2023
|
|
513619667
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24160620230592838
|
16/06/2023
|
sampat singh
|
1738008WL022642
|
sampat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24160620230592837
|
16/06/2023
|
sanoti bai
|
1738008WL022642
|
sanoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24160620230592840
|
16/06/2023
|
chandrabatti
|
1738008WL022642
|
chandrabatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/27
(TIKARIYA)
|
1738008000NRG24160620230592841
|
16/06/2023
|
keharsingh
|
1738008WL022642
|
keharsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24160620230592843
|
16/06/2023
|
chandrakali
|
1738008WL022642
|
chandrakali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24160620230592842
|
16/06/2023
|
rupsingh
|
1738008WL022642
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24160620230592845
|
16/06/2023
|
mohpalsingh
|
1738008WL022642
|
mohpalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/33
(TIKARIYA)
|
1738008000NRG24160620230592846
|
16/06/2023
|
bhusakan bai
|
1738008WL022642
|
bhusakan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
bhusakanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/33-A
(TIKARIYA)
|
1738008000NRG24160620230592847
|
16/06/2023
|
mamta
|
1738008WL022642
|
mamta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24160620230592849
|
16/06/2023
|
rambatti bai
|
1738008WL022642
|
rambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24160620230592850
|
16/06/2023
|
chainsingh
|
1738008WL022642
|
chainsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24160620230592854
|
16/06/2023
|
ghanshyam
|
1738008WL022642
|
ghanshyam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24160620230592852
|
16/06/2023
|
gomibai
|
1738008WL022642
|
gomibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
gomibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24160620230592853
|
16/06/2023
|
himmat singh
|
1738008WL022642
|
himmat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/44
(TIKARIYA)
|
1738008000NRG24160620230592856
|
16/06/2023
|
saniyaro bai
|
1738008WL022642
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/44
(TIKARIYA)
|
1738008000NRG24160620230592855
|
16/06/2023
|
sukesingh
|
1738008WL022642
|
sukesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24160620230592858
|
16/06/2023
|
munni bai
|
1738008WL022642
|
munni bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24160620230592857
|
16/06/2023
|
rajpal
|
1738008WL022642
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24160620230592860
|
16/06/2023
|
shivcharan
|
1738008WL022642
|
shivcharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24160620230592862
|
16/06/2023
|
saniya bai
|
1738008WL022642
|
saniya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24160620230592861
|
16/06/2023
|
sohan
|
1738008WL022642
|
sohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24160620230592863
|
16/06/2023
|
chaitan
|
1738008WL022642
|
chaitan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24160620230592868
|
16/06/2023
|
lamiyabai
|
1738008WL022642
|
lamiyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24160620230592869
|
16/06/2023
|
sahbatiya bai
|
1738008WL022642
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
sahbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/55
(TIKARIYA)
|
1738008000NRG24160620230592870
|
16/06/2023
|
guhari
|
1738008WL022642
|
guhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
guhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24160620230592873
|
16/06/2023
|
nanusingh
|
1738008WL022642
|
nanusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
nanusingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24160620230592872
|
16/06/2023
|
sushila bai
|
1738008WL022642
|
sushila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24160620230592874
|
16/06/2023
|
Yaswanti Pandre
|
1738008WL022642
|
Yaswanti Pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
YaswantiPandre
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24160620230592875
|
16/06/2023
|
harilal
|
1738008WL022642
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/64-A
(TIKARIYA)
|
1738008000NRG24160620230592880
|
16/06/2023
|
ramprasad
|
1738008WL022642
|
ramprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/69
(TIKARIYA)
|
1738008000NRG24160620230592882
|
16/06/2023
|
Aghansingh
|
1738008WL022642
|
Aghansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/69
(TIKARIYA)
|
1738008000NRG24160620230592881
|
16/06/2023
|
munnibai
|
1738008WL022642
|
munnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/69-A
(TIKARIYA)
|
1738008000NRG24160620230592884
|
16/06/2023
|
lamiya bai
|
1738008WL022642
|
lamiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/69-A
(TIKARIYA)
|
1738008000NRG24160620230592883
|
16/06/2023
|
sukhe singh
|
1738008WL022642
|
sukhe singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24160620230592885
|
16/06/2023
|
chandrabatti bai
|
1738008WL022642
|
chandrabatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chandrabattibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24160620230592892
|
16/06/2023
|
guhdad singh
|
1738008WL022642
|
guhdad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24160620230592893
|
16/06/2023
|
Indrabati
|
1738008WL022642
|
Indrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Indrabati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/91
(TIKARIYA)
|
1738008000NRG24160620230592894
|
16/06/2023
|
sukhbati
|
1738008WL022642
|
sukhbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24160620230592895
|
16/06/2023
|
sonabai
|
1738008WL022642
|
sonabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24160620230592899
|
16/06/2023
|
hansram
|
1738008WL022642
|
hansram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-020-003/113
(DUDGAON BASTI)
|
1738008000NRG24160620230592217
|
16/06/2023
|
gangabai
|
1738008WL022630
|
gangabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24160620230592219
|
16/06/2023
|
Sumitra
|
1738008WL022630
|
Sumitra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-020-003/124
(DUDGAON BASTI)
|
1738008000NRG24160620230592222
|
16/06/2023
|
Devendra
|
1738008WL022630
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-053-001/139
(DUDGAON BASTI)
|
1738008000NRG24160620230592033
|
16/06/2023
|
Saivnibai
|
1738008WL022625
|
Saivnibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/06/2023
|
|
513619667
|
|
Saivnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24150620230581231
|
16/06/2023
|
kiran
|
1738008WL022336
|
kiran
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-014-004/51
(TIKARIYA)
|
1738008000NRG24160620230592864
|
16/06/2023
|
bistobai
|
1738008WL022642
|
bistobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
bistobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-014-001/105-B
(TIKARIYA)
|
1738008000NRG24160620230592662
|
16/06/2023
|
Sukkal
|
1738008WL022642
|
Sukkal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24160620230592781
|
16/06/2023
|
amarati
|
1738008WL022642
|
amarati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
amarati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24160620230592791
|
16/06/2023
|
dhaneshwar
|
1738008WL022642
|
dhaneshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24160620230592797
|
16/06/2023
|
kavita
|
1738008WL022642
|
kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24160620230592796
|
16/06/2023
|
loksingh
|
1738008WL022642
|
loksingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008000NRG24160620230592806
|
16/06/2023
|
Roshan
|
1738008WL022642
|
Roshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24160620230592813
|
16/06/2023
|
lalita
|
1738008WL022642
|
lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24160620230592816
|
16/06/2023
|
ramprasad
|
1738008WL022642
|
ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24160620230592844
|
16/06/2023
|
indravati bai
|
1738008WL022642
|
indravati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
indravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24160620230592859
|
16/06/2023
|
kunal singh
|
1738008WL022642
|
kunal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
kunalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24160620230592876
|
16/06/2023
|
jugani
|
1738008WL022642
|
jugani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
jugani
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24160620230592877
|
16/06/2023
|
sushila
|
1738008WL022642
|
sushila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24160620230592879
|
16/06/2023
|
Hariprasad Meravi
|
1738008WL022642
|
Hariprasad Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
HariprasadMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-014-004/72-A
(TIKARIYA)
|
1738008000NRG24160620230592886
|
16/06/2023
|
anita
|
1738008WL022642
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-014-004/72-A
(TIKARIYA)
|
1738008000NRG24160620230592887
|
16/06/2023
|
balsingh
|
1738008WL022642
|
balsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24160620230592896
|
16/06/2023
|
ramoti bai
|
1738008WL022642
|
ramoti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
ramotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24160620230592897
|
16/06/2023
|
phulsingh
|
1738008WL022642
|
phulsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24160620230592898
|
16/06/2023
|
samalbati
|
1738008WL022642
|
samalbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-020-001/127
(HARRABHAT)
|
1738008000NRG24160620230592213
|
16/06/2023
|
Pritibha
|
1738008WL022630
|
Pritibha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Pritibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24160620230592216
|
16/06/2023
|
SUNITA
|
1738008WL022630
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-029-001/17
(UMARIYA (RYT.))
|
1738008000NRG24150620230581230
|
16/06/2023
|
Manish ueiky
|
1738008WL022336
|
Manish ueiky
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513619667
|
|
Manishueiky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-029-001/2
(UMARIYA (RYT.))
|
1738008000NRG24150620230581232
|
16/06/2023
|
jaideep
|
1738008WL022336
|
jaideep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
jaideep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24160620230592215
|
16/06/2023
|
Tulsiram
|
1738008WL022630
|
Tulsiram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513619667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PARASWADA
|
MP-38-008-020-003/123
(DUDGAON BASTI)
|
1738008000NRG24160620230592220
|
16/06/2023
|
Santusingh
|
1738008WL022630
|
Santusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-029-001/14
(UMARIYA (RYT.))
|
1738008000NRG24150620230581228
|
16/06/2023
|
PRIYANKA UIKEY
|
1738008WL022336
|
PRIYANKA UIKEY
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-029-001/25
(UMARIYA (RYT.))
|
1738008000NRG24150620230581234
|
16/06/2023
|
mindri
|
1738008WL022336
|
mindri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
mindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-029-001/272
(UMARIYA (RYT.))
|
1738008000NRG24150620230581235
|
16/06/2023
|
chaiti bai
|
1738008WL022336
|
chaiti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-029-001/44
(UMARIYA (RYT.))
|
1738008000NRG24150620230581236
|
16/06/2023
|
BHAGWATI
|
1738008WL022336
|
BHAGWATI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513619667
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASWADA
|
MP-38-008-029-001/87
(UMARIYA (RYT.))
|
1738008000NRG24150620230581246
|
16/06/2023
|
Mathurabai
|
1738008WL022336
|
Mathurabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-029-001/91
(UMARIYA (RYT.))
|
1738008000NRG24150620230581247
|
16/06/2023
|
chaibatti
|
1738008WL022336
|
chaibatti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
chaibatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-029-003/262
(RUPJHAR)
|
1738008000NRG24150620230581248
|
16/06/2023
|
SANTI BAI
|
1738008WL022336
|
SANTI BAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-055-001/235-B
(UMARIYA (RYT.))
|
1738008000NRG24150620230581251
|
16/06/2023
|
RAJU
|
1738008WL022336
|
RAJU
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619667
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PARASWADA
|
MP-38-008-055-001/59-A
(UMARIYA (RYT.))
|
1738008000NRG24150620230581252
|
16/06/2023
|
Lakshmi
|
1738008WL022336
|
Lakshmi
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-029-001/46
(UMARIYA (RYT.))
|
1738008000NRG24150620230581237
|
16/06/2023
|
PRABHA
|
1738008WL022336
|
PRABHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513619667
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-029-001/5
(UMARIYA (RYT.))
|
1738008000NRG24150620230581239
|
16/06/2023
|
GEETA
|
1738008WL022336
|
GEETA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PARASWADA
|
MP-38-008-029-003/328
(RUPJHAR)
|
1738008000NRG24150620230581249
|
16/06/2023
|
hemendra
|
1738008WL022336
|
hemendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-029-003/328
(RUPJHAR)
|
1738008000NRG24150620230581250
|
16/06/2023
|
Rajeswari
|
1738008WL022336
|
Rajeswari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513619667
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|