|
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-38-008-014-001/52
(TIKARIYA)
|
1738008000NRG24160620230592731
|
16/06/2023
|
sandhya meravi
|
1738008WL022642
|
sandhya meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sandhyameravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-014-001/83
(TIKARIYA)
|
1738008000NRG24160620230592758
|
16/06/2023
|
endrabatti
|
1738008WL022642
|
endrabatti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
endrabatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/109
(KURENDA)
|
1738008000NRG24160620230591526
|
16/06/2023
|
amarlal
|
1738008WL022615
|
amarlal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
amarlal
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/172
(KURENDA)
|
1738008000NRG24160620230591527
|
16/06/2023
|
JANKI INWATI
|
1738008WL022615
|
JANKI INWATI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
JANKIINWATI
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/254
(KURENDA)
|
1738008000NRG24160620230591533
|
16/06/2023
|
Lalit kumar
|
1738008WL022615
|
Lalit kumar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/260
(KURENDA)
|
1738008000NRG24160620230591534
|
16/06/2023
|
JITENDRA
|
1738008WL022615
|
JITENDRA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/267
(KURENDA)
|
1738008000NRG24160620230591535
|
16/06/2023
|
ombati bai
|
1738008WL022615
|
ombati bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
ombatibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/330-A
(KURENDA)
|
1738008000NRG24160620230591541
|
16/06/2023
|
dinesh katre
|
1738008WL022615
|
dinesh katre
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
dineshkatre
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24160620230591544
|
16/06/2023
|
sukhbati
|
1738008WL022615
|
sukhbati
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
sukhbati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/410
(KURENDA)
|
1738008000NRG24160620230591546
|
16/06/2023
|
TEERA BAI
|
1738008WL022615
|
TEERA BAI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
TEERABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/80
(KURENDA)
|
1738008000NRG24160620230591547
|
16/06/2023
|
NAGELAL
|
1738008WL022615
|
NAGELAL
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
NAGELAL
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24160620230591548
|
16/06/2023
|
TEJLAL SAIYYAM
|
1738008WL022615
|
TEJLAL SAIYYAM
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
TEJLALSAIYYAM
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/96-A
(KURENDA)
|
1738008000NRG24160620230591550
|
16/06/2023
|
CHANDRAKALA
|
1738008WL022615
|
CHANDRAKALA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-014-001/35
(TIKARIYA)
|
1738008000NRG24160620230592719
|
16/06/2023
|
bilso bai
|
1738008WL022642
|
bilso bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/76
(TIKARIYA)
|
1738008000NRG24160620230592751
|
16/06/2023
|
filma bai
|
1738008WL022642
|
filma bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
filmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24160620230592788
|
16/06/2023
|
somwati
|
1738008WL022642
|
somwati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-014-001/03
(TIKARIYA)
|
1738008000NRG24160620230592645
|
16/06/2023
|
santlal
|
1738008WL022642
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24160620230592664
|
16/06/2023
|
kapil
|
1738008WL022642
|
kapil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-001/127-A
(TIKARIYA)
|
1738008000NRG24160620230592682
|
16/06/2023
|
shusila bai
|
1738008WL022642
|
shusila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-001/135-A
(TIKARIYA)
|
1738008000NRG24160620230592689
|
16/06/2023
|
itawarilal
|
1738008WL022642
|
itawarilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-001/16-A
(TIKARIYA)
|
1738008000NRG24160620230592699
|
16/06/2023
|
lalita bai
|
1738008WL022642
|
lalita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-001/25
(TIKARIYA)
|
1738008000NRG24160620230592703
|
16/06/2023
|
DHANBATTI BAI
|
1738008WL022642
|
DHANBATTI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
DHANBATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-001/27
(TIKARIYA)
|
1738008000NRG24160620230592705
|
16/06/2023
|
NANHI BAI
|
1738008WL022642
|
NANHI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-001/27
(TIKARIYA)
|
1738008000NRG24160620230592706
|
16/06/2023
|
sanoti
|
1738008WL022642
|
sanoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-001/28
(TIKARIYA)
|
1738008000NRG24160620230592708
|
16/06/2023
|
karan singh
|
1738008WL022642
|
karan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-001/28
(TIKARIYA)
|
1738008000NRG24160620230592707
|
16/06/2023
|
ramsula bai
|
1738008WL022642
|
ramsula bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-001/29
(TIKARIYA)
|
1738008000NRG24160620230592709
|
16/06/2023
|
mahre bai
|
1738008WL022642
|
mahre bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
mahrebai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-001/31
(TIKARIYA)
|
1738008000NRG24160620230592713
|
16/06/2023
|
daswanti
|
1738008WL022642
|
daswanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-001/33
(TIKARIYA)
|
1738008000NRG24160620230592714
|
16/06/2023
|
giraja bai
|
1738008WL022642
|
giraja bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
girajabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-001/33
(TIKARIYA)
|
1738008000NRG24160620230592715
|
16/06/2023
|
sunil kumar
|
1738008WL022642
|
sunil kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-001/33-A
(TIKARIYA)
|
1738008000NRG24160620230592716
|
16/06/2023
|
chhotelal
|
1738008WL022642
|
chhotelal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-001/33-A
(TIKARIYA)
|
1738008000NRG24160620230592717
|
16/06/2023
|
sarshwti bai
|
1738008WL022642
|
sarshwti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sarshwtibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-001/34
(TIKARIYA)
|
1738008000NRG24160620230592718
|
16/06/2023
|
magali bai
|
1738008WL022642
|
magali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
magalibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-001/36
(TIKARIYA)
|
1738008000NRG24160620230592721
|
16/06/2023
|
chainbati
|
1738008WL022642
|
chainbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-001/36
(TIKARIYA)
|
1738008000NRG24160620230592720
|
16/06/2023
|
holu singh
|
1738008WL022642
|
holu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
holusingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-001/39
(TIKARIYA)
|
1738008000NRG24160620230592723
|
16/06/2023
|
laxman
|
1738008WL022642
|
laxman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-001/39
(TIKARIYA)
|
1738008000NRG24160620230592722
|
16/06/2023
|
muniya bai
|
1738008WL022642
|
muniya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
muniyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-014-001/39
(TIKARIYA)
|
1738008000NRG24160620230592724
|
16/06/2023
|
sanjay kumar
|
1738008WL022642
|
sanjay kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-001/40
(TIKARIYA)
|
1738008000NRG24160620230592725
|
16/06/2023
|
bilaso bai
|
1738008WL022642
|
bilaso bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
bilasobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-001/41
(TIKARIYA)
|
1738008000NRG24160620230592726
|
16/06/2023
|
pradip
|
1738008WL022642
|
pradip
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-001/43
(TIKARIYA)
|
1738008000NRG24160620230592727
|
16/06/2023
|
jaybatti bai
|
1738008WL022642
|
jaybatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
jaybattibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-001/43
(TIKARIYA)
|
1738008000NRG24160620230592728
|
16/06/2023
|
khelsingh
|
1738008WL022642
|
khelsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-001/5
(TIKARIYA)
|
1738008000NRG24160620230592729
|
16/06/2023
|
nanhabai
|
1738008WL022642
|
nanhabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
nanhabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-001/52
(TIKARIYA)
|
1738008000NRG24160620230592730
|
16/06/2023
|
ramme lal
|
1738008WL022642
|
ramme lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
rammelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-001/57
(TIKARIYA)
|
1738008000NRG24160620230592732
|
16/06/2023
|
fulbatti bai
|
1738008WL022642
|
fulbatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
fulbattibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-001/57
(TIKARIYA)
|
1738008000NRG24160620230592733
|
16/06/2023
|
kalam singh
|
1738008WL022642
|
kalam singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-001/59
(TIKARIYA)
|
1738008000NRG24160620230592734
|
16/06/2023
|
ramo bai
|
1738008WL022642
|
ramo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-001/6
(TIKARIYA)
|
1738008000NRG24160620230592735
|
16/06/2023
|
sukhbatti
|
1738008WL022642
|
sukhbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sukhbatti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-001/60
(TIKARIYA)
|
1738008000NRG24160620230592736
|
16/06/2023
|
gitabai
|
1738008WL022642
|
gitabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-014-001/62
(TIKARIYA)
|
1738008000NRG24160620230592738
|
16/06/2023
|
anita
|
1738008WL022642
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-001/62
(TIKARIYA)
|
1738008000NRG24160620230592737
|
16/06/2023
|
budhiya bai
|
1738008WL022642
|
budhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-001/64
(TIKARIYA)
|
1738008000NRG24160620230592740
|
16/06/2023
|
fulkali
|
1738008WL022642
|
fulkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-001/66-A
(TIKARIYA)
|
1738008000NRG24160620230592741
|
16/06/2023
|
santlal
|
1738008WL022642
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-001/66-A
(TIKARIYA)
|
1738008000NRG24160620230592742
|
16/06/2023
|
sunita
|
1738008WL022642
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24160620230592743
|
16/06/2023
|
holusingh
|
1738008WL022642
|
holusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-014-001/68
(TIKARIYA)
|
1738008000NRG24160620230592744
|
16/06/2023
|
dharmi bai
|
1738008WL022642
|
dharmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-001/69
(TIKARIYA)
|
1738008000NRG24160620230592745
|
16/06/2023
|
sonbatti
|
1738008WL022642
|
sonbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sonbatti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-001/73
(TIKARIYA)
|
1738008000NRG24160620230592747
|
16/06/2023
|
indrabatti bai
|
1738008WL022642
|
indrabatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
indrabattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-014-001/73
(TIKARIYA)
|
1738008000NRG24160620230592748
|
16/06/2023
|
lakhan singh
|
1738008WL022642
|
lakhan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-001/74
(TIKARIYA)
|
1738008000NRG24160620230592750
|
16/06/2023
|
maglo bai
|
1738008WL022642
|
maglo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-001/74
(TIKARIYA)
|
1738008000NRG24160620230592749
|
16/06/2023
|
mahipal
|
1738008WL022642
|
mahipal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-001/8
(TIKARIYA)
|
1738008000NRG24160620230592754
|
16/06/2023
|
jaypal
|
1738008WL022642
|
jaypal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-001/8
(TIKARIYA)
|
1738008000NRG24160620230592753
|
16/06/2023
|
kalabatti bai
|
1738008WL022642
|
kalabatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
kalabattibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-001/80
(TIKARIYA)
|
1738008000NRG24160620230592755
|
16/06/2023
|
dinesh
|
1738008WL022642
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-001/81
(TIKARIYA)
|
1738008000NRG24160620230592756
|
16/06/2023
|
dhashrdhsingh
|
1738008WL022642
|
dhashrdhsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
dhashrdhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-014-001/82
(TIKARIYA)
|
1738008000NRG24160620230592757
|
16/06/2023
|
purantibai
|
1738008WL022642
|
purantibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
purantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-001/84
(TIKARIYA)
|
1738008000NRG24160620230592759
|
16/06/2023
|
savitri bai
|
1738008WL022642
|
savitri bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-001/86
(TIKARIYA)
|
1738008000NRG24160620230592762
|
16/06/2023
|
nanhi bai
|
1738008WL022642
|
nanhi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-001/87
(TIKARIYA)
|
1738008000NRG24160620230592764
|
16/06/2023
|
ramkali bai
|
1738008WL022642
|
ramkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008000NRG24160620230592765
|
16/06/2023
|
Pirama bai
|
1738008WL022642
|
Pirama bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
Piramabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24160620230592766
|
16/06/2023
|
manti bai
|
1738008WL022642
|
manti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-001/92
(TIKARIYA)
|
1738008000NRG24160620230592768
|
16/06/2023
|
dukkal singh
|
1738008WL022642
|
dukkal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-001/96
(TIKARIYA)
|
1738008000NRG24160620230592769
|
16/06/2023
|
jaysingh
|
1738008WL022642
|
jaysingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-001/98
(TIKARIYA)
|
1738008000NRG24160620230592771
|
16/06/2023
|
sawant bai
|
1738008WL022642
|
sawant bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sawantbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24160620230592773
|
16/06/2023
|
chaiti bai
|
1738008WL022642
|
chaiti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24160620230592772
|
16/06/2023
|
nohar singh
|
1738008WL022642
|
nohar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24160620230592774
|
16/06/2023
|
ramsingh
|
1738008WL022642
|
ramsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24160620230592775
|
16/06/2023
|
sulatana bai
|
1738008WL022642
|
sulatana bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
sulatanabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG24160620230592778
|
16/06/2023
|
Hariprasad
|
1738008WL022642
|
Hariprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24160620230592779
|
16/06/2023
|
bhadu singh
|
1738008WL022642
|
bhadu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24160620230592782
|
16/06/2023
|
ganesh
|
1738008WL022642
|
ganesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24160620230592783
|
16/06/2023
|
HAGRUSINGH
|
1738008WL022642
|
HAGRUSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
HAGRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24160620230592784
|
16/06/2023
|
dhirsingh
|
1738008WL022642
|
dhirsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24160620230592785
|
16/06/2023
|
pramila
|
1738008WL022642
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24160620230592786
|
16/06/2023
|
banshilal
|
1738008WL022642
|
banshilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24160620230592803
|
16/06/2023
|
maglo bai
|
1738008WL022642
|
maglo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24160620230592802
|
16/06/2023
|
mohabal
|
1738008WL022642
|
mohabal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
mohabal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/34
(TIKARIYA)
|
1738008000NRG24160620230592848
|
16/06/2023
|
sonsingh
|
1738008WL022642
|
sonsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24160620230592866
|
16/06/2023
|
snita bai
|
1738008WL022642
|
snita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/51-B
(TIKARIYA)
|
1738008000NRG24160620230592867
|
16/06/2023
|
jagat singh
|
1738008WL022642
|
jagat singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/74
(TIKARIYA)
|
1738008000NRG24160620230592888
|
16/06/2023
|
Gothal
|
1738008WL022642
|
Gothal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
Gothal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-012-001/247
(BADGAON)
|
1738008000NRG24160620230591523
|
16/06/2023
|
geeta
|
1738008WL022615
|
geeta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24160620230591528
|
16/06/2023
|
lalita bai
|
1738008WL022615
|
lalita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24160620230591529
|
16/06/2023
|
MANJU
|
1738008WL022615
|
MANJU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-013-001/193
(KURENDA)
|
1738008000NRG24160620230591530
|
16/06/2023
|
SUNITA
|
1738008WL022615
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-013-001/197-A
(KURENDA)
|
1738008000NRG24160620230591531
|
16/06/2023
|
MAHESH
|
1738008WL022615
|
MAHESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-013-001/220
(KURENDA)
|
1738008000NRG24160620230591532
|
16/06/2023
|
omendra
|
1738008WL022615
|
omendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
omendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-013-001/276
(KURENDA)
|
1738008000NRG24160620230591536
|
16/06/2023
|
SUNITA
|
1738008WL022615
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-013-001/3
(KURENDA)
|
1738008000NRG24160620230591538
|
16/06/2023
|
INDRABATI PANDRE
|
1738008WL022615
|
INDRABATI PANDRE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
INDRABATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-013-001/3
(KURENDA)
|
1738008000NRG24160620230591537
|
16/06/2023
|
PRAKASH
|
1738008WL022615
|
PRAKASH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-013-001/307
(KURENDA)
|
1738008000NRG24160620230591539
|
16/06/2023
|
sulekha
|
1738008WL022615
|
sulekha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24160620230591540
|
16/06/2023
|
deepak
|
1738008WL022615
|
deepak
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-013-001/388-A
(KURENDA)
|
1738008000NRG24160620230591543
|
16/06/2023
|
anita
|
1738008WL022615
|
anita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-013-001/388-A
(KURENDA)
|
1738008000NRG24160620230591542
|
16/06/2023
|
bakhatlal
|
1738008WL022615
|
bakhatlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
bakhatlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-013-001/400-A
(KURENDA)
|
1738008000NRG24160620230591545
|
16/06/2023
|
SULKHA
|
1738008WL022615
|
SULKHA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513936410
|
|
SULKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24160620230592789
|
16/06/2023
|
manjulata
|
1738008WL022642
|
manjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-014-001/3
(TIKARIYA)
|
1738008000NRG24160620230592712
|
16/06/2023
|
SUKRATI
|
1738008WL022642
|
SUKRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
SUKRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-014-001/85
(TIKARIYA)
|
1738008000NRG24160620230592761
|
16/06/2023
|
Sunita
|
1738008WL022642
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24160620230592767
|
16/06/2023
|
chandrabati bai meravi
|
1738008WL022642
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG24160620230592777
|
16/06/2023
|
kunni bai
|
1738008WL022642
|
kunni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
kunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-014-001/64
(TIKARIYA)
|
1738008000NRG24160620230592739
|
16/06/2023
|
kamla bai
|
1738008WL022642
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24160620230592746
|
16/06/2023
|
bisto bai
|
1738008WL022642
|
bisto bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513936410
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-014-001/77
(TIKARIYA)
|
1738008000NRG24160620230592752
|
16/06/2023
|
sarita bai
|
1738008WL022642
|
sarita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513936410
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24160620230592787
|
16/06/2023
|
parwati
|
1738008WL022642
|
parwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513936410
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-013-001/04
(KURENDA)
|
1738008000NRG24160620230591525
|
16/06/2023
|
Shivani Uikey
|
1738008WL022615
|
Shivani Uikey
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
23/06/2023
|
|
513936410
|
|
ShivaniUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|