|
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)
|
1738008000NRG24080620230482157
|
08/06/2023
|
Arjun singh
|
1738008WL019522
|
Arjun singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-042-002/102
(BHIKEWARA)
|
1738008000NRG24080620230480763
|
08/06/2023
|
GIMENDRA
|
1738008WL019482
|
GIMENDRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
GIMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-042-003/61
(BHIKEWARA)
|
1738008000NRG24080620230481705
|
08/06/2023
|
sushama
|
1738008WL019508
|
sushama
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
sushama
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-042-003/73
(BHIKEWARA)
|
1738008000NRG24080620230481709
|
08/06/2023
|
pankaj
|
1738008WL019508
|
pankaj
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
pankaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24080620230482158
|
08/06/2023
|
Mrs.SUKBATI
|
1738008WL019522
|
Mrs.SUKBATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Mrs.SUKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-014-003/10
(TIKARIYA)
|
1738008000NRG24080620230482108
|
08/06/2023
|
mansingh
|
1738008WL019522
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-014-003/13
(TIKARIYA)
|
1738008000NRG24080620230482109
|
08/06/2023
|
kiratan
|
1738008WL019522
|
kiratan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
kiratan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-003/15-A
(TIKARIYA)
|
1738008000NRG24080620230482110
|
08/06/2023
|
sammal singh
|
1738008WL019522
|
sammal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sammalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-003/19
(TIKARIYA)
|
1738008000NRG24080620230482111
|
08/06/2023
|
hagaru singh
|
1738008WL019522
|
hagaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
hagarusingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/21
(TIKARIYA)
|
1738008000NRG24080620230482114
|
08/06/2023
|
guddi bai
|
1738008WL019522
|
guddi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-003/22
(TIKARIYA)
|
1738008000NRG24080620230482115
|
08/06/2023
|
rajjusingh
|
1738008WL019522
|
rajjusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-003/22
(TIKARIYA)
|
1738008000NRG24080620230482116
|
08/06/2023
|
sukabati bai
|
1738008WL019522
|
sukabati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sukabatibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-003/22-A
(TIKARIYA)
|
1738008000NRG24080620230482117
|
08/06/2023
|
sanjay kumar
|
1738008WL019522
|
sanjay kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-003/24
(TIKARIYA)
|
1738008000NRG24080620230482118
|
08/06/2023
|
jaina bai
|
1738008WL019522
|
jaina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-003/24-A
(TIKARIYA)
|
1738008000NRG24080620230482119
|
08/06/2023
|
mahabati
|
1738008WL019522
|
mahabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24080620230482120
|
08/06/2023
|
satvanti
|
1738008WL019522
|
satvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-003/25
(TIKARIYA)
|
1738008000NRG24080620230482121
|
08/06/2023
|
amaru singh
|
1738008WL019522
|
amaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
amarusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-003/25
(TIKARIYA)
|
1738008000NRG24080620230482122
|
08/06/2023
|
saniyaro bai
|
1738008WL019522
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-003/25-A
(TIKARIYA)
|
1738008000NRG24080620230482124
|
08/06/2023
|
sunita bai
|
1738008WL019522
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24080620230482125
|
08/06/2023
|
damar singh
|
1738008WL019522
|
damar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-003/26
(TIKARIYA)
|
1738008000NRG24080620230482128
|
08/06/2023
|
Nousabai
|
1738008WL019522
|
Nousabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Nousabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-003/26
(TIKARIYA)
|
1738008000NRG24080620230482126
|
08/06/2023
|
sukhesingh
|
1738008WL019522
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-003/28-A
(TIKARIYA)
|
1738008000NRG24080620230482129
|
08/06/2023
|
puspa bai
|
1738008WL019522
|
puspa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-003/28-B
(TIKARIYA)
|
1738008000NRG24080620230482133
|
08/06/2023
|
imala
|
1738008WL019522
|
imala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-003/28-B
(TIKARIYA)
|
1738008000NRG24080620230482132
|
08/06/2023
|
rupsingh
|
1738008WL019522
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24080620230482134
|
08/06/2023
|
kavita bai
|
1738008WL019522
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-003/3
(TIKARIYA)
|
1738008000NRG24080620230482135
|
08/06/2023
|
samaru lal
|
1738008WL019522
|
samaru lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24080620230482137
|
08/06/2023
|
ramsingh
|
1738008WL019522
|
ramsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24080620230482139
|
08/06/2023
|
harilal
|
1738008WL019522
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/104
(TIKARIYA)
|
1738008000NRG24080620230482138
|
08/06/2023
|
yasvanti bai
|
1738008WL019522
|
yasvanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
yasvantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/105
(TIKARIYA)
|
1738008000NRG24080620230482140
|
08/06/2023
|
dulamsingh
|
1738008WL019522
|
dulamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/105
(TIKARIYA)
|
1738008000NRG24080620230482141
|
08/06/2023
|
ganso bai
|
1738008WL019522
|
ganso bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
gansobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/105
(TIKARIYA)
|
1738008000NRG24080620230482142
|
08/06/2023
|
laxmi
|
1738008WL019522
|
laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/106
(TIKARIYA)
|
1738008000NRG24080620230482143
|
08/06/2023
|
sukhesingh
|
1738008WL019522
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/107
(TIKARIYA)
|
1738008000NRG24080620230482144
|
08/06/2023
|
survanti bai
|
1738008WL019522
|
survanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
survantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/108
(TIKARIYA)
|
1738008000NRG24080620230482145
|
08/06/2023
|
tivari
|
1738008WL019522
|
tivari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/108-A
(TIKARIYA)
|
1738008000NRG24080620230482147
|
08/06/2023
|
mina bai
|
1738008WL019522
|
mina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/115
(TIKARIYA)
|
1738008000NRG24080620230482149
|
08/06/2023
|
tatabai
|
1738008WL019522
|
tatabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
tatabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/12
(TIKARIYA)
|
1738008000NRG24080620230482151
|
08/06/2023
|
suresh kumar
|
1738008WL019522
|
suresh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/122
(TIKARIYA)
|
1738008000NRG24080620230482154
|
08/06/2023
|
haresingh
|
1738008WL019522
|
haresingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/122
(TIKARIYA)
|
1738008000NRG24080620230482153
|
08/06/2023
|
kamli bai
|
1738008WL019522
|
kamli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/123
(TIKARIYA)
|
1738008000NRG24080620230482156
|
08/06/2023
|
budhsingh
|
1738008WL019522
|
budhsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/123
(TIKARIYA)
|
1738008000NRG24080620230482155
|
08/06/2023
|
sundar
|
1738008WL019522
|
sundar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/130
(TIKARIYA)
|
1738008000NRG24080620230482161
|
08/06/2023
|
siyabatti
|
1738008WL019522
|
siyabatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
siyabatti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/136
(TIKARIYA)
|
1738008000NRG24080620230482162
|
08/06/2023
|
hiran
|
1738008WL019522
|
hiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24080620230482165
|
08/06/2023
|
indra bai
|
1738008WL019522
|
indra bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24080620230482164
|
08/06/2023
|
pratap
|
1738008WL019522
|
pratap
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24080620230482166
|
08/06/2023
|
patiram
|
1738008WL019522
|
patiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/154-A
(TIKARIYA)
|
1738008000NRG24080620230482167
|
08/06/2023
|
Aghansingh
|
1738008WL019522
|
Aghansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24080620230482169
|
08/06/2023
|
kamla bai
|
1738008WL019522
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24080620230482168
|
08/06/2023
|
shyamlal
|
1738008WL019522
|
shyamlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24080620230482170
|
08/06/2023
|
chaitram
|
1738008WL019522
|
chaitram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/23
(TIKARIYA)
|
1738008000NRG24080620230482171
|
08/06/2023
|
rambatti
|
1738008WL019522
|
rambatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/23
(TIKARIYA)
|
1738008000NRG24080620230482172
|
08/06/2023
|
vayasinsh
|
1738008WL019522
|
vayasinsh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
vayasinsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24080620230482173
|
08/06/2023
|
mohpalsingh
|
1738008WL019522
|
mohpalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/42
(TIKARIYA)
|
1738008000NRG24080620230482175
|
08/06/2023
|
jaysingh
|
1738008WL019522
|
jaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/42
(TIKARIYA)
|
1738008000NRG24080620230482176
|
08/06/2023
|
syambati
|
1738008WL019522
|
syambati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
366126208
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24080620230482177
|
08/06/2023
|
lakhan singh
|
1738008WL019522
|
lakhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/43
(TIKARIYA)
|
1738008000NRG24080620230482178
|
08/06/2023
|
sundrobai
|
1738008WL019522
|
sundrobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sundrobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/44
(TIKARIYA)
|
1738008000NRG24080620230482179
|
08/06/2023
|
mangal singh
|
1738008WL019522
|
mangal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/44
(TIKARIYA)
|
1738008000NRG24080620230482180
|
08/06/2023
|
sukesingh
|
1738008WL019522
|
sukesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sukesingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24080620230482181
|
08/06/2023
|
sohan
|
1738008WL019522
|
sohan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/58
(TIKARIYA)
|
1738008000NRG24080620230482184
|
08/06/2023
|
sita bai
|
1738008WL019522
|
sita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24080620230482185
|
08/06/2023
|
gita bai
|
1738008WL019522
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24080620230482186
|
08/06/2023
|
Mansaram
|
1738008WL019522
|
Mansaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/77
(TIKARIYA)
|
1738008000NRG24080620230482188
|
08/06/2023
|
bugal bai
|
1738008WL019522
|
bugal bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
bugalbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/77
(TIKARIYA)
|
1738008000NRG24080620230482187
|
08/06/2023
|
jaan singh
|
1738008WL019522
|
jaan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
jaansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/77-A
(TIKARIYA)
|
1738008000NRG24080620230482190
|
08/06/2023
|
dharmi bai
|
1738008WL019522
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/77-A
(TIKARIYA)
|
1738008000NRG24080620230482189
|
08/06/2023
|
magan singh
|
1738008WL019522
|
magan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/78
(TIKARIYA)
|
1738008000NRG24080620230482191
|
08/06/2023
|
Rekha bai
|
1738008WL019522
|
Rekha bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/79
(TIKARIYA)
|
1738008000NRG24080620230482192
|
08/06/2023
|
kamla bai
|
1738008WL019522
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/82
(TIKARIYA)
|
1738008000NRG24080620230482195
|
08/06/2023
|
ghudan
|
1738008WL019522
|
ghudan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
ghudan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24080620230482196
|
08/06/2023
|
guhdad singh
|
1738008WL019522
|
guhdad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-042-002/108
(BHIKEWARA)
|
1738008000NRG24080620230480765
|
08/06/2023
|
mina
|
1738008WL019482
|
mina
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/108
(BHIKEWARA)
|
1738008000NRG24080620230480764
|
08/06/2023
|
yuraj
|
1738008WL019482
|
yuraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
yuraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/113
(BHIKEWARA)
|
1738008000NRG24080620230480766
|
08/06/2023
|
arvindha
|
1738008WL019482
|
arvindha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
arvindha
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/117
(BHIKEWARA)
|
1738008000NRG24080620230480769
|
08/06/2023
|
ashok
|
1738008WL019482
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/117
(BHIKEWARA)
|
1738008000NRG24080620230480768
|
08/06/2023
|
parwati
|
1738008WL019482
|
parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/117
(BHIKEWARA)
|
1738008000NRG24080620230480767
|
08/06/2023
|
sanjay
|
1738008WL019482
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24080620230480770
|
08/06/2023
|
chhattra
|
1738008WL019482
|
chhattra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
chhattra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/14
(BHIKEWARA)
|
1738008000NRG24080620230480771
|
08/06/2023
|
jevantibai
|
1738008WL019482
|
jevantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/145
(BHIKEWARA)
|
1738008000NRG24080620230480772
|
08/06/2023
|
pramila
|
1738008WL019482
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008000NRG24080620230481662
|
08/06/2023
|
komal
|
1738008WL019508
|
komal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008000NRG24080620230481661
|
08/06/2023
|
mohan
|
1738008WL019508
|
mohan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
mohan
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24080620230481672
|
08/06/2023
|
premlal
|
1738008WL019508
|
premlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/265
(BHIKEWARA)
|
1738008000NRG24080620230481673
|
08/06/2023
|
radhanbai
|
1738008WL019508
|
radhanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/62
(BHIKEWARA)
|
1738008000NRG24080620230481686
|
08/06/2023
|
dilep
|
1738008WL019508
|
dilep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
dilep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-042-003/105
(BHIKEWARA)
|
1738008000NRG24080620230481695
|
08/06/2023
|
anjulata
|
1738008WL019508
|
anjulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-003/105
(BHIKEWARA)
|
1738008000NRG24080620230481694
|
08/06/2023
|
santosh
|
1738008WL019508
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-003/110
(BHIKEWARA)
|
1738008000NRG24080620230481696
|
08/06/2023
|
chintram
|
1738008WL019508
|
chintram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
chintram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-042-003/14
(BHIKEWARA)
|
1738008000NRG24080620230481697
|
08/06/2023
|
gendhulabai
|
1738008WL019508
|
gendhulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
gendhulabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-003/22
(BHIKEWARA)
|
1738008000NRG24080620230481698
|
08/06/2023
|
mirabai
|
1738008WL019508
|
mirabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-003/28
(BHIKEWARA)
|
1738008000NRG24080620230481699
|
08/06/2023
|
GEETA
|
1738008WL019508
|
GEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-003/40
(BHIKEWARA)
|
1738008000NRG24080620230481700
|
08/06/2023
|
bhyalal
|
1738008WL019508
|
bhyalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
bhyalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-042-003/40
(BHIKEWARA)
|
1738008000NRG24080620230481701
|
08/06/2023
|
manish
|
1738008WL019508
|
manish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-042-003/54
(BHIKEWARA)
|
1738008000NRG24080620230481703
|
08/06/2023
|
Pradip
|
1738008WL019508
|
Pradip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
Pradip
|
CANARA BANK(508532)
|
|
97
|
PARASWADA
|
MP-38-008-042-003/54
(BHIKEWARA)
|
1738008000NRG24080620230481702
|
08/06/2023
|
pratap
|
1738008WL019508
|
pratap
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-042-003/61
(BHIKEWARA)
|
1738008000NRG24080620230481704
|
08/06/2023
|
amarlal
|
1738008WL019508
|
amarlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
amarlal
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24080620230481707
|
08/06/2023
|
Bhaganbai
|
1738008WL019508
|
Bhaganbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
Bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG24080620230481706
|
08/06/2023
|
sushilabai
|
1738008WL019508
|
sushilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-042-003/73
(BHIKEWARA)
|
1738008000NRG24080620230481708
|
08/06/2023
|
ramlal
|
1738008WL019508
|
ramlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-042-003/74
(BHIKEWARA)
|
1738008000NRG24080620230481710
|
08/06/2023
|
aatmaram
|
1738008WL019508
|
aatmaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
aatmaram
|
CANARA BANK(508532)
|
|
103
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24080620230481712
|
08/06/2023
|
latabai
|
1738008WL019508
|
latabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-042-003/98
(BHIKEWARA)
|
1738008000NRG24080620230481713
|
08/06/2023
|
vinod
|
1738008WL019508
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-042-003/99
(BHIKEWARA)
|
1738008000NRG24080620230481714
|
08/06/2023
|
minath
|
1738008WL019508
|
minath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366126208
|
|
minath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-014-003/28-A
(TIKARIYA)
|
1738008000NRG24080620230482130
|
08/06/2023
|
Sarita Markam
|
1738008WL019522
|
Sarita Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
SaritaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24080620230482163
|
08/06/2023
|
ramprasad
|
1738008WL019522
|
ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-014-004/41
(TIKARIYA)
|
1738008000NRG24080620230482174
|
08/06/2023
|
damar singh
|
1738008WL019522
|
damar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
damarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-014-004/79
(TIKARIYA)
|
1738008000NRG24080620230482193
|
08/06/2023
|
Vijay Kumar
|
1738008WL019522
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366126208
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|