|
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-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24250620230711181
|
25/06/2023
|
Arjun singh
|
1738008WL025952
|
Arjun singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24250620230711225
|
25/06/2023
|
mamta
|
1738008WL025952
|
mamta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARASWADA
|
MP-38-008-030-001/138
(SAMANAPUR)
|
1738008000NRG24250620230710030
|
25/06/2023
|
SULOCHANA
|
1738008WL025918
|
SULOCHANA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-030-001/297-A
(SAMANAPUR)
|
1738008000NRG24250620230710049
|
25/06/2023
|
URMILA
|
1738008WL025918
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-030-001/98
(SAMANAPUR)
|
1738008000NRG24250620230710062
|
25/06/2023
|
PREMLATA NAGOSE
|
1738008WL025918
|
PREMLATA NAGOSE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
PREMLATANAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24250620230710029
|
25/06/2023
|
Gaytri
|
1738008WL025918
|
Gaytri
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Gaytri
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-030-001/141
(SAMANAPUR)
|
1738008000NRG24250620230710031
|
25/06/2023
|
PINKI
|
1738008WL025918
|
PINKI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
PINKI
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-030-001/146
(SAMANAPUR)
|
1738008000NRG24250620230710034
|
25/06/2023
|
Dashvnti
|
1738008WL025918
|
Dashvnti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Dashvnti
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-030-001/152
(SAMANAPUR)
|
1738008000NRG24250620230710037
|
25/06/2023
|
Sarswati
|
1738008WL025918
|
Sarswati
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Sarswati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-030-001/159
(SAMANAPUR)
|
1738008000NRG24250620230710039
|
25/06/2023
|
SUNITA BAI KUSRAM
|
1738008WL025918
|
SUNITA BAI KUSRAM
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
SUNITABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-030-001/160
(SAMANAPUR)
|
1738008000NRG24250620230710040
|
25/06/2023
|
Mamta
|
1738008WL025918
|
Mamta
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Mamta
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/247
(SAMANAPUR)
|
1738008000NRG24250620230710047
|
25/06/2023
|
Usha
|
1738008WL025918
|
Usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Usha
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24250620230710052
|
25/06/2023
|
Shukwaro bai
|
1738008WL025918
|
Shukwaro bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Shukwarobai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24250620230710054
|
25/06/2023
|
Sukhlal
|
1738008WL025918
|
Sukhlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-030-001/77
(SAMANAPUR)
|
1738008000NRG24250620230710055
|
25/06/2023
|
Rambati
|
1738008WL025918
|
Rambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Rambati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24250620230711177
|
25/06/2023
|
somwati
|
1738008WL025952
|
somwati
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24250620230711182
|
25/06/2023
|
Mrs.SUKBATI
|
1738008WL025952
|
Mrs.SUKBATI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Mrs.SUKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24250620230711264
|
25/06/2023
|
sukman
|
1738008WL025952
|
sukman
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-030-001/136
(SAMANAPUR)
|
1738008000NRG24250620230710028
|
25/06/2023
|
dipak
|
1738008WL025918
|
dipak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-030-001/150
(SAMANAPUR)
|
1738008000NRG24250620230710036
|
25/06/2023
|
sombati
|
1738008WL025918
|
sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-030-001/156
(SAMANAPUR)
|
1738008000NRG24250620230710038
|
25/06/2023
|
Mamta
|
1738008WL025918
|
Mamta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Mamta
|
GENERAL POST OFFICE(607245)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/172
(SAMANAPUR)
|
1738008000NRG24250620230710042
|
25/06/2023
|
Amarvanti
|
1738008WL025918
|
Amarvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Amarvanti
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/189
(SAMANAPUR)
|
1738008000NRG24250620230710044
|
25/06/2023
|
Bhejan bai
|
1738008WL025918
|
Bhejan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Bhejanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/19
(SAMANAPUR)
|
1738008000NRG24250620230710045
|
25/06/2023
|
ANITA VERMA
|
1738008WL025918
|
ANITA VERMA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
ANITAVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/223
(SAMANAPUR)
|
1738008000NRG24250620230710046
|
25/06/2023
|
CHANDRA DAYAL
|
1738008WL025918
|
CHANDRA DAYAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
CHANDRADAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/54
(SAMANAPUR)
|
1738008000NRG24250620230710051
|
25/06/2023
|
Rajendra
|
1738008WL025918
|
Rajendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/78
(SAMANAPUR)
|
1738008000NRG24250620230710056
|
25/06/2023
|
Meera
|
1738008WL025918
|
Meera
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/88
(SAMANAPUR)
|
1738008000NRG24250620230710057
|
25/06/2023
|
Rekha
|
1738008WL025918
|
Rekha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-030-001/98-A
(SAMANAPUR)
|
1738008000NRG24250620230710063
|
25/06/2023
|
HEMRAJ
|
1738008WL025918
|
HEMRAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-030-001/346
(SAMANAPUR)
|
1738008000NRG24250620230710050
|
25/06/2023
|
AMIT
|
1738008WL025918
|
AMIT
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24250620230711169
|
25/06/2023
|
HAGRUSINGH
|
1738008WL025952
|
HAGRUSINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
03/07/2023
|
|
591050186
|
|
HAGRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/113
(TIKARIYA)
|
1738008000NRG24250620230711170
|
25/06/2023
|
kunnibai
|
1738008WL025952
|
kunnibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/114
(TIKARIYA)
|
1738008000NRG24250620230711171
|
25/06/2023
|
phulbasa
|
1738008WL025952
|
phulbasa
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
phulbasa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24250620230711172
|
25/06/2023
|
dhirsingh
|
1738008WL025952
|
dhirsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24250620230711173
|
25/06/2023
|
pramila
|
1738008WL025952
|
pramila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24250620230711174
|
25/06/2023
|
banshilal
|
1738008WL025952
|
banshilal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24250620230711178
|
25/06/2023
|
sundar
|
1738008WL025952
|
sundar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24250620230711184
|
25/06/2023
|
chandrabati
|
1738008WL025952
|
chandrabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24250620230711185
|
25/06/2023
|
lalita bai
|
1738008WL025952
|
lalita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24250620230711186
|
25/06/2023
|
rajobai
|
1738008WL025952
|
rajobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24250620230711189
|
25/06/2023
|
sevanti
|
1738008WL025952
|
sevanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24250620230711190
|
25/06/2023
|
Fulbati bai
|
1738008WL025952
|
Fulbati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24250620230711194
|
25/06/2023
|
amarat
|
1738008WL025952
|
amarat
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
amarat
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/139
(TIKARIYA)
|
1738008000NRG24250620230711199
|
25/06/2023
|
rammo bai
|
1738008WL025952
|
rammo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/139
(TIKARIYA)
|
1738008000NRG24250620230711198
|
25/06/2023
|
triful
|
1738008WL025952
|
triful
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
triful
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24250620230711200
|
25/06/2023
|
jalasi bai
|
1738008WL025952
|
jalasi bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
jalasibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24250620230711202
|
25/06/2023
|
dashradh
|
1738008WL025952
|
dashradh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
dashradh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24250620230711205
|
25/06/2023
|
resma bai
|
1738008WL025952
|
resma bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
resmabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24250620230711203
|
25/06/2023
|
shyamkumar
|
1738008WL025952
|
shyamkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24250620230711207
|
25/06/2023
|
Anita bai
|
1738008WL025952
|
Anita bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24250620230711208
|
25/06/2023
|
patiram
|
1738008WL025952
|
patiram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/150
(TIKARIYA)
|
1738008000NRG24250620230711210
|
25/06/2023
|
Buddhobai
|
1738008WL025952
|
Buddhobai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
Buddhobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24250620230711212
|
25/06/2023
|
kamlesh
|
1738008WL025952
|
kamlesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24250620230711214
|
25/06/2023
|
kamla bai
|
1738008WL025952
|
kamla bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24250620230711215
|
25/06/2023
|
shyambatti
|
1738008WL025952
|
shyambatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24250620230711217
|
25/06/2023
|
sunita
|
1738008WL025952
|
sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24250620230711218
|
25/06/2023
|
chaitram
|
1738008WL025952
|
chaitram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24250620230711219
|
25/06/2023
|
sanoti bai
|
1738008WL025952
|
sanoti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24250620230711220
|
25/06/2023
|
vijay
|
1738008WL025952
|
vijay
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/21
(TIKARIYA)
|
1738008000NRG24250620230711222
|
25/06/2023
|
bidhesingh
|
1738008WL025952
|
bidhesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
bidhesingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/21
(TIKARIYA)
|
1738008000NRG24250620230711221
|
25/06/2023
|
Gangotri
|
1738008WL025952
|
Gangotri
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24250620230711224
|
25/06/2023
|
sampat singh
|
1738008WL025952
|
sampat singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24250620230711223
|
25/06/2023
|
sanoti bai
|
1738008WL025952
|
sanoti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24250620230711226
|
25/06/2023
|
chandrabatti
|
1738008WL025952
|
chandrabatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/27
(TIKARIYA)
|
1738008000NRG24250620230711227
|
25/06/2023
|
keharsingh
|
1738008WL025952
|
keharsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24250620230711229
|
25/06/2023
|
chandrakali
|
1738008WL025952
|
chandrakali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24250620230711228
|
25/06/2023
|
rupsingh
|
1738008WL025952
|
rupsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24250620230711231
|
25/06/2023
|
mohpalsingh
|
1738008WL025952
|
mohpalsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/33
(TIKARIYA)
|
1738008000NRG24250620230711232
|
25/06/2023
|
bhusakan bai
|
1738008WL025952
|
bhusakan bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
bhusakanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24250620230711240
|
25/06/2023
|
ghanshyam
|
1738008WL025952
|
ghanshyam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24250620230711238
|
25/06/2023
|
gomibai
|
1738008WL025952
|
gomibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
gomibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24250620230711239
|
25/06/2023
|
himmat singh
|
1738008WL025952
|
himmat singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/44
(TIKARIYA)
|
1738008000NRG24250620230711241
|
25/06/2023
|
sukesingh
|
1738008WL025952
|
sukesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24250620230711243
|
25/06/2023
|
munni bai
|
1738008WL025952
|
munni bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24250620230711242
|
25/06/2023
|
rajpal
|
1738008WL025952
|
rajpal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24250620230711245
|
25/06/2023
|
shivcharan
|
1738008WL025952
|
shivcharan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24250620230711247
|
25/06/2023
|
saniya bai
|
1738008WL025952
|
saniya bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24250620230711246
|
25/06/2023
|
sohan
|
1738008WL025952
|
sohan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24250620230711252
|
25/06/2023
|
sahbatiya bai
|
1738008WL025952
|
sahbatiya bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
sahbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24250620230711254
|
25/06/2023
|
sevnti bai
|
1738008WL025952
|
sevnti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sevntibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/54
(TIKARIYA)
|
1738008000NRG24250620230711253
|
25/06/2023
|
sukesingh
|
1738008WL025952
|
sukesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/55
(TIKARIYA)
|
1738008000NRG24250620230711255
|
25/06/2023
|
gidal bai
|
1738008WL025952
|
gidal bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
gidalbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/55
(TIKARIYA)
|
1738008000NRG24250620230711256
|
25/06/2023
|
guhari
|
1738008WL025952
|
guhari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
guhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24250620230711259
|
25/06/2023
|
nanusingh
|
1738008WL025952
|
nanusingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
nanusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24250620230711258
|
25/06/2023
|
sushila bai
|
1738008WL025952
|
sushila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/60
(TIKARIYA)
|
1738008000NRG24250620230711260
|
25/06/2023
|
Yaswanti Pandre
|
1738008WL025952
|
Yaswanti Pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
YaswantiPandre
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24250620230711262
|
25/06/2023
|
anita bai
|
1738008WL025952
|
anita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24250620230711261
|
25/06/2023
|
harilal
|
1738008WL025952
|
harilal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24250620230711265
|
25/06/2023
|
Mansaram
|
1738008WL025952
|
Mansaram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/64-A
(TIKARIYA)
|
1738008000NRG24250620230711268
|
25/06/2023
|
kapura bai
|
1738008WL025952
|
kapura bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
kapurabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/64-A
(TIKARIYA)
|
1738008000NRG24250620230711267
|
25/06/2023
|
ramprasad
|
1738008WL025952
|
ramprasad
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-014-004/69
(TIKARIYA)
|
1738008000NRG24250620230711270
|
25/06/2023
|
Aghansingh
|
1738008WL025952
|
Aghansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-014-004/69
(TIKARIYA)
|
1738008000NRG24250620230711269
|
25/06/2023
|
munnibai
|
1738008WL025952
|
munnibai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/69-A
(TIKARIYA)
|
1738008000NRG24250620230711271
|
25/06/2023
|
sukhe singh
|
1738008WL025952
|
sukhe singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24250620230711280
|
25/06/2023
|
guhdad singh
|
1738008WL025952
|
guhdad singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24250620230711281
|
25/06/2023
|
phulkali
|
1738008WL025952
|
phulkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/92
(TIKARIYA)
|
1738008000NRG24250620230711285
|
25/06/2023
|
saniyaro bai
|
1738008WL025952
|
saniyaro bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24250620230711286
|
25/06/2023
|
sonabai
|
1738008WL025952
|
sonabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-020-002/77
(HARRABHAT)
|
1738008000NRG24250620230710911
|
25/06/2023
|
shivcharan
|
1738008WL025948
|
shivcharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008000NRG24250620230710032
|
25/06/2023
|
HANSA
|
1738008WL025918
|
HANSA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-030-001/148
(SAMANAPUR)
|
1738008000NRG24250620230710035
|
25/06/2023
|
LAXMI
|
1738008WL025918
|
LAXMI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-030-001/88-B
(SAMANAPUR)
|
1738008000NRG24250620230710059
|
25/06/2023
|
PUSHPABAI
|
1738008WL025918
|
PUSHPABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-052-001/12-A
(JHANGUL)
|
1738008000NRG24250620230710912
|
25/06/2023
|
Firoj
|
1738008WL025948
|
Firoj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
Firoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-052-001/12-A
(JHANGUL)
|
1738008000NRG24250620230710913
|
25/06/2023
|
Gayatri
|
1738008WL025948
|
Gayatri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/225-B
(JHANGUL)
|
1738008000NRG24250620230710915
|
25/06/2023
|
bupendra
|
1738008WL025948
|
bupendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-052-001/246
(JHANGUL)
|
1738008000NRG24250620230710916
|
25/06/2023
|
harishchand
|
1738008WL025948
|
harishchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-052-001/70
(JHANGUL)
|
1738008000NRG24250620230710919
|
25/06/2023
|
gayrasi
|
1738008WL025948
|
gayrasi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
gayrasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24250620230711176
|
25/06/2023
|
manjulata
|
1738008WL025952
|
manjulata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24250620230711209
|
25/06/2023
|
pramila bai
|
1738008WL025952
|
pramila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-014-004/51
(TIKARIYA)
|
1738008000NRG24250620230711248
|
25/06/2023
|
bistobai
|
1738008WL025952
|
bistobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
bistobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PARASWADA
|
MP-38-008-030-001/128
(SAMANAPUR)
|
1738008000NRG24250620230710025
|
25/06/2023
|
SIDDHU MADAVI
|
1738008WL025918
|
SIDDHU MADAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
SIDDHUMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24250620230711175
|
25/06/2023
|
parwati
|
1738008WL025952
|
parwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24250620230711180
|
25/06/2023
|
dhaneshwar
|
1738008WL025952
|
dhaneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24250620230711188
|
25/06/2023
|
kavita
|
1738008WL025952
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24250620230711187
|
25/06/2023
|
loksingh
|
1738008WL025952
|
loksingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008000NRG24250620230711195
|
25/06/2023
|
Roshan
|
1738008WL025952
|
Roshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24250620230711201
|
25/06/2023
|
lalita
|
1738008WL025952
|
lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24250620230711204
|
25/06/2023
|
jallo bai
|
1738008WL025952
|
jallo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
jallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24250620230711230
|
25/06/2023
|
indravati bai
|
1738008WL025952
|
indravati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
indravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24250620230711244
|
25/06/2023
|
kunal singh
|
1738008WL025952
|
kunal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
kunalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24250620230711263
|
25/06/2023
|
sushila
|
1738008WL025952
|
sushila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24250620230711266
|
25/06/2023
|
Hariprasad Meravi
|
1738008WL025952
|
Hariprasad Meravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
HariprasadMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASWADA
|
MP-38-008-014-004/72-A
(TIKARIYA)
|
1738008000NRG24250620230711275
|
25/06/2023
|
balsingh
|
1738008WL025952
|
balsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-014-004/75
(TIKARIYA)
|
1738008000NRG24250620230711277
|
25/06/2023
|
samlo
|
1738008WL025952
|
samlo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
samlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24250620230711282
|
25/06/2023
|
jaipal
|
1738008WL025952
|
jaipal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
PARASWADA
|
MP-38-008-014-004/95
(TIKARIYA)
|
1738008000NRG24250620230711287
|
25/06/2023
|
ramoti bai
|
1738008WL025952
|
ramoti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
ramotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24250620230711289
|
25/06/2023
|
phulsingh
|
1738008WL025952
|
phulsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24250620230711290
|
25/06/2023
|
samalbati
|
1738008WL025952
|
samalbati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050186
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-052-001/177
(JHANGUL)
|
1738008000NRG24250620230710914
|
25/06/2023
|
mamata
|
1738008WL025948
|
mamata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
mamata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-052-001/47-C
(JHANGUL)
|
1738008000NRG24250620230710918
|
25/06/2023
|
Uramila Bai Yadav
|
1738008WL025948
|
Uramila Bai Yadav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591050186
|
|
UramilaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-030-001/188
(SAMANAPUR)
|
1738008000NRG24250620230710043
|
25/06/2023
|
Rekha
|
1738008WL025918
|
Rekha
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PARASWADA
|
MP-38-008-030-001/55
(SAMANAPUR)
|
1738008000NRG24250620230710053
|
25/06/2023
|
MAYALATA BOMPRE
|
1738008WL025918
|
MAYALATA BOMPRE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
MAYALATABOMPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PARASWADA
|
MP-38-008-030-001/88-A
(SAMANAPUR)
|
1738008000NRG24250620230710058
|
25/06/2023
|
Ramla
|
1738008WL025918
|
Ramla
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-030-001/93
(SAMANAPUR)
|
1738008000NRG24250620230710060
|
25/06/2023
|
SHIVPRASAD FUNDNE
|
1738008WL025918
|
SHIVPRASAD FUNDNE
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050186
|
|
SHIVPRASADFUNDNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-030-001/134
(SAMANAPUR)
|
1738008000NRG24250620230710026
|
25/06/2023
|
SHAKUNTALA BAGARE
|
1738008WL025918
|
SHAKUNTALA BAGARE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050186
|
|
SHAKUNTALABAGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|