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-38-008-014-001/15 (TIKARIYA)
|
1738008000NRG24261020231021406
|
26/10/2023
|
mahipal
|
1738008WL048698
|
mahipal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089123
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-014-001/41 (TIKARIYA)
|
1738008000NRG24261020231021448
|
26/10/2023
|
puspa bai
|
1738008WL048698
|
puspa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089123
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-003/99-A (SUKADI)
|
1738008000NRG24261020231019830
|
26/10/2023
|
manak
|
1738008WL048632
|
manak
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
09/11/2023
|
|
290089123
|
|
manak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-001/10 (TIKARIYA)
|
1738008000NRG24261020231021343
|
26/10/2023
|
gariba singh
|
1738008WL048698
|
gariba singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
garibasingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PARASWADA
|
MP-38-008-014-001/35 (TIKARIYA)
|
1738008000NRG24261020231021441
|
26/10/2023
|
bilso bai
|
1738008WL048698
|
bilso bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-008-003/262 (SUKADI)
|
1738008000NRG24261020231019805
|
26/10/2023
|
sudhiya
|
1738008WL048632
|
sudhiya
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
09/11/2023
|
|
290089123
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-014-001/03 (TIKARIYA)
|
1738008000NRG24261020231021339
|
26/10/2023
|
santlal
|
1738008WL048698
|
santlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-014-001/04 (TIKARIYA)
|
1738008000NRG24261020231021340
|
26/10/2023
|
shusila bai
|
1738008WL048698
|
shusila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-014-001/1 (TIKARIYA)
|
1738008000NRG24261020231021342
|
26/10/2023
|
santlal
|
1738008WL048698
|
santlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-014-001/10-A (TIKARIYA)
|
1738008000NRG24261020231021344
|
26/10/2023
|
bharti bai
|
1738008WL048698
|
bharti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-014-001/101 (TIKARIYA)
|
1738008000NRG24261020231021345
|
26/10/2023
|
fhulbatti
|
1738008WL048698
|
fhulbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
fhulbatti
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-014-001/101 (TIKARIYA)
|
1738008000NRG24261020231021346
|
26/10/2023
|
sirju
|
1738008WL048698
|
sirju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
sirju
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-014-001/103 (TIKARIYA)
|
1738008000NRG24261020231021347
|
26/10/2023
|
Jankibai
|
1738008WL048698
|
Jankibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-014-001/105 (TIKARIYA)
|
1738008000NRG24261020231021348
|
26/10/2023
|
dukkal
|
1738008WL048698
|
dukkal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
dukkal
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-014-001/105 (TIKARIYA)
|
1738008000NRG24261020231021349
|
26/10/2023
|
pramila
|
1738008WL048698
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-014-001/107 (TIKARIYA)
|
1738008000NRG24261020231021352
|
26/10/2023
|
bhagwati
|
1738008WL048698
|
bhagwati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-014-001/109 (TIKARIYA)
|
1738008000NRG24261020231021354
|
26/10/2023
|
kapil
|
1738008WL048698
|
kapil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-014-001/119 (TIKARIYA)
|
1738008000NRG24261020231021364
|
26/10/2023
|
vishnu singh
|
1738008WL048698
|
vishnu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-014-001/119-B (TIKARIYA)
|
1738008000NRG24261020231021365
|
26/10/2023
|
phulkali
|
1738008WL048698
|
phulkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-014-001/120 (TIKARIYA)
|
1738008000NRG24261020231021368
|
26/10/2023
|
baldev singh
|
1738008WL048698
|
baldev singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-014-001/123 (TIKARIYA)
|
1738008000NRG24261020231021371
|
26/10/2023
|
FAGUSINGH
|
1738008WL048698
|
FAGUSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
FAGUSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-014-001/124 (TIKARIYA)
|
1738008000NRG24261020231021374
|
26/10/2023
|
BRAJLAL
|
1738008WL048698
|
BRAJLAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-014-001/125 (TIKARIYA)
|
1738008000NRG24261020231021376
|
26/10/2023
|
jaysingh
|
1738008WL048698
|
jaysingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-014-001/125 (TIKARIYA)
|
1738008000NRG24261020231021375
|
26/10/2023
|
kishan
|
1738008WL048698
|
kishan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-014-001/126 (TIKARIYA)
|
1738008000NRG24261020231021379
|
26/10/2023
|
devsingh
|
1738008WL048698
|
devsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-014-001/126 (TIKARIYA)
|
1738008000NRG24261020231021380
|
26/10/2023
|
sunita bai
|
1738008WL048698
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-014-001/128 (TIKARIYA)
|
1738008000NRG24261020231021384
|
26/10/2023
|
phagu singh
|
1738008WL048698
|
phagu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
phagusingh
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-014-001/13 (TIKARIYA)
|
1738008000NRG24261020231021387
|
26/10/2023
|
shanti bai
|
1738008WL048698
|
shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-014-001/13 (TIKARIYA)
|
1738008000NRG24261020231021388
|
26/10/2023
|
thansingh
|
1738008WL048698
|
thansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-014-001/131-A (TIKARIYA)
|
1738008000NRG24261020231021391
|
26/10/2023
|
rajkumar
|
1738008WL048698
|
rajkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-014-001/133 (TIKARIYA)
|
1738008000NRG24261020231021393
|
26/10/2023
|
shashikla
|
1738008WL048698
|
shashikla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-014-001/135-A (TIKARIYA)
|
1738008000NRG24261020231021395
|
26/10/2023
|
itawarilal
|
1738008WL048698
|
itawarilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-014-001/139-A (TIKARIYA)
|
1738008000NRG24261020231021400
|
26/10/2023
|
saniyarobai
|
1738008WL048698
|
saniyarobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
PARASWADA
|
MP-38-008-014-001/14 (TIKARIYA)
|
1738008000NRG24261020231021401
|
26/10/2023
|
TULSIRAM
|
1738008WL048698
|
TULSIRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-014-001/15 (TIKARIYA)
|
1738008000NRG24261020231021405
|
26/10/2023
|
gulab singh
|
1738008WL048698
|
gulab singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-014-001/15 (TIKARIYA)
|
1738008000NRG24261020231021404
|
26/10/2023
|
jaypal singh
|
1738008WL048698
|
jaypal singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-014-001/15 (TIKARIYA)
|
1738008000NRG24261020231021407
|
26/10/2023
|
koushila bai
|
1738008WL048698
|
koushila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
koushilabai
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-014-001/2 (TIKARIYA)
|
1738008000NRG24261020231021418
|
26/10/2023
|
BHAGEL
|
1738008WL048698
|
BHAGEL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
BHAGEL
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-014-001/2 (TIKARIYA)
|
1738008000NRG24261020231021416
|
26/10/2023
|
jainabai
|
1738008WL048698
|
jainabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-014-001/2 (TIKARIYA)
|
1738008000NRG24261020231021417
|
26/10/2023
|
MAHADEV
|
1738008WL048698
|
MAHADEV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-014-001/22 (TIKARIYA)
|
1738008000NRG24261020231021419
|
26/10/2023
|
sukhesingh
|
1738008WL048698
|
sukhesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-014-001/22 (TIKARIYA)
|
1738008000NRG24261020231021420
|
26/10/2023
|
sundrabatti
|
1738008WL048698
|
sundrabatti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
sundrabatti
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-014-001/23 (TIKARIYA)
|
1738008000NRG24261020231021421
|
26/10/2023
|
dhansingh
|
1738008WL048698
|
dhansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-014-001/28 (TIKARIYA)
|
1738008000NRG24261020231021430
|
26/10/2023
|
karan singh
|
1738008WL048698
|
karan singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-014-001/28 (TIKARIYA)
|
1738008000NRG24261020231021429
|
26/10/2023
|
ramsula bai
|
1738008WL048698
|
ramsula bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-014-001/31 (TIKARIYA)
|
1738008000NRG24261020231021433
|
26/10/2023
|
daswanti
|
1738008WL048698
|
daswanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-014-001/32 (TIKARIYA)
|
1738008000NRG24261020231021434
|
26/10/2023
|
santu singh
|
1738008WL048698
|
santu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-014-001/32-A (TIKARIYA)
|
1738008000NRG24261020231021435
|
26/10/2023
|
antlal
|
1738008WL048698
|
antlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-014-001/32-A (TIKARIYA)
|
1738008000NRG24261020231021436
|
26/10/2023
|
sahbat bai
|
1738008WL048698
|
sahbat bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
sahbatbai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-014-001/36 (TIKARIYA)
|
1738008000NRG24261020231021443
|
26/10/2023
|
chainbati
|
1738008WL048698
|
chainbati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-014-001/36 (TIKARIYA)
|
1738008000NRG24261020231021442
|
26/10/2023
|
holu singh
|
1738008WL048698
|
holu singh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
holusingh
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-014-001/37 (TIKARIYA)
|
1738008000NRG24261020231021444
|
26/10/2023
|
Pachali bai
|
1738008WL048698
|
Pachali bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Pachalibai
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-014-001/46 (TIKARIYA)
|
1738008000NRG24261020231021452
|
26/10/2023
|
jaypal
|
1738008WL048698
|
jaypal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-014-001/46 (TIKARIYA)
|
1738008000NRG24261020231021451
|
26/10/2023
|
mahobai
|
1738008WL048698
|
mahobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-014-001/47 (TIKARIYA)
|
1738008000NRG24261020231021453
|
26/10/2023
|
devki bai
|
1738008WL048698
|
devki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089123
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
PARASWADA
|
MP-38-008-014-001/47 (TIKARIYA)
|
1738008000NRG24261020231021454
|
26/10/2023
|
ujiyar singh
|
1738008WL048698
|
ujiyar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
ujiyarsingh
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-014-001/50-A (TIKARIYA)
|
1738008000NRG24261020231021458
|
26/10/2023
|
nanhi bai
|
1738008WL048698
|
nanhi bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-014-001/50-A (TIKARIYA)
|
1738008000NRG24261020231021457
|
26/10/2023
|
Sonsing
|
1738008WL048698
|
Sonsing
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Sonsing
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-014-001/51 (TIKARIYA)
|
1738008000NRG24261020231021459
|
26/10/2023
|
pramsingh
|
1738008WL048698
|
pramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-014-001/52 (TIKARIYA)
|
1738008000NRG24261020231021460
|
26/10/2023
|
chiati bai
|
1738008WL048698
|
chiati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
chiatibai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-014-001/52 (TIKARIYA)
|
1738008000NRG24261020231021461
|
26/10/2023
|
ramme lal
|
1738008WL048698
|
ramme lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
rammelal
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-014-001/57 (TIKARIYA)
|
1738008000NRG24261020231021462
|
26/10/2023
|
fulbatti bai
|
1738008WL048698
|
fulbatti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
fulbattibai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-014-001/57 (TIKARIYA)
|
1738008000NRG24261020231021463
|
26/10/2023
|
kalam singh
|
1738008WL048698
|
kalam singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-014-001/59 (TIKARIYA)
|
1738008000NRG24261020231021466
|
26/10/2023
|
chensingh
|
1738008WL048698
|
chensingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-014-001/59 (TIKARIYA)
|
1738008000NRG24261020231021465
|
26/10/2023
|
ramo bai
|
1738008WL048698
|
ramo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-014-001/60 (TIKARIYA)
|
1738008000NRG24261020231021469
|
26/10/2023
|
gitabai
|
1738008WL048698
|
gitabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089123
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PARASWADA
|
MP-38-008-014-001/60 (TIKARIYA)
|
1738008000NRG24261020231021468
|
26/10/2023
|
jagar singh
|
1738008WL048698
|
jagar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
jagarsingh
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-014-001/67 (TIKARIYA)
|
1738008000NRG24261020231021474
|
26/10/2023
|
holusingh
|
1738008WL048698
|
holusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
PARASWADA
|
MP-38-008-014-001/69 (TIKARIYA)
|
1738008000NRG24261020231021477
|
26/10/2023
|
dukkal singh
|
1738008WL048698
|
dukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
dukkalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-014-001/69 (TIKARIYA)
|
1738008000NRG24261020231021476
|
26/10/2023
|
sonbatti
|
1738008WL048698
|
sonbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
sonbatti
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-014-001/70 (TIKARIYA)
|
1738008000NRG24261020231021479
|
26/10/2023
|
guhadad singh
|
1738008WL048698
|
guhadad singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
guhadadsingh
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-014-001/70 (TIKARIYA)
|
1738008000NRG24261020231021480
|
26/10/2023
|
sunita bai
|
1738008WL048698
|
sunita bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-014-001/71 (TIKARIYA)
|
1738008000NRG24261020231021481
|
26/10/2023
|
pancham
|
1738008WL048698
|
pancham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-014-001/89 (TIKARIYA)
|
1738008000NRG24261020231021501
|
26/10/2023
|
Pirama bai
|
1738008WL048698
|
Pirama bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
Piramabai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-014-001/89 (TIKARIYA)
|
1738008000NRG24261020231021500
|
26/10/2023
|
sukkal singh
|
1738008WL048698
|
sukkal singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
sukkalsingh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-014-001/92 (TIKARIYA)
|
1738008000NRG24261020231021505
|
26/10/2023
|
dukkal singh
|
1738008WL048698
|
dukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-014-001/93 (TIKARIYA)
|
1738008000NRG24261020231021506
|
26/10/2023
|
kavita bai
|
1738008WL048698
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-014-001/93 (TIKARIYA)
|
1738008000NRG24261020231021507
|
26/10/2023
|
ramsing
|
1738008WL048698
|
ramsing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-014-001/94 (TIKARIYA)
|
1738008000NRG24261020231021510
|
26/10/2023
|
niraso bai
|
1738008WL048698
|
niraso bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
nirasobai
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-014-001/94 (TIKARIYA)
|
1738008000NRG24261020231021511
|
26/10/2023
|
raysingh
|
1738008WL048698
|
raysingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089123
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-014-004/21 (TIKARIYA)
|
1738008000NRG24261020231021522
|
26/10/2023
|
bidhesingh
|
1738008WL048698
|
bidhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
bidhesingh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-014-004/33-A (TIKARIYA)
|
1738008000NRG24261020231021523
|
26/10/2023
|
mamta
|
1738008WL048698
|
mamta
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
290089123
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-014-004/34 (TIKARIYA)
|
1738008000NRG24261020231021524
|
26/10/2023
|
mansingh
|
1738008WL048698
|
mansingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
290089123
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-014-004/69 (TIKARIYA)
|
1738008000NRG24261020231021527
|
26/10/2023
|
jhannulal
|
1738008WL048698
|
jhannulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
jhannulal
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-014-004/69 (TIKARIYA)
|
1738008000NRG24261020231021526
|
26/10/2023
|
munnibai
|
1738008WL048698
|
munnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-014-004/69-A (TIKARIYA)
|
1738008000NRG24261020231021528
|
26/10/2023
|
sukhe singh
|
1738008WL048698
|
sukhe singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-008-003/243 (SUKADI)
|
1738008000NRG24261020231019802
|
26/10/2023
|
Jailsingh
|
1738008WL048632
|
Jailsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Jailsingh
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-008-003/270-A (SUKADI)
|
1738008000NRG24261020231019806
|
26/10/2023
|
Ravindra Kumar Parte
|
1738008WL048632
|
Ravindra Kumar Parte
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
RavindraKumarParte
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-008-003/337 (SUKADI)
|
1738008000NRG24261020231019810
|
26/10/2023
|
syamabai
|
1738008WL048632
|
syamabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-008-003/368 (SUKADI)
|
1738008000NRG24261020231019811
|
26/10/2023
|
SULOCHANA
|
1738008WL048632
|
SULOCHANA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-008-003/70-B (SUKADI)
|
1738008000NRG24261020231019821
|
26/10/2023
|
Santoshi
|
1738008WL048632
|
Santoshi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-008-003/76 (SUKADI)
|
1738008000NRG24261020231019822
|
26/10/2023
|
Kasturabai
|
1738008WL048632
|
Kasturabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-008-003/97 (SUKADI)
|
1738008000NRG24261020231019827
|
26/10/2023
|
Kamleshvari
|
1738008WL048632
|
Kamleshvari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
10/11/2023
|
|
290089123
|
|
Kamleshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-014-001/123 (TIKARIYA)
|
1738008000NRG24261020231021370
|
26/10/2023
|
jayvanti bai meravi
|
1738008WL048698
|
jayvanti bai meravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089123
|
|
jayvantibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PARASWADA
|
MP-38-008-014-001/90 (TIKARIYA)
|
1738008000NRG24261020231021504
|
26/10/2023
|
chandrabati bai meravi
|
1738008WL048698
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089123
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-014-001/105-B (TIKARIYA)
|
1738008000NRG24261020231021351
|
26/10/2023
|
Magali
|
1738008WL048698
|
Magali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
Magali
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-014-001/105-B (TIKARIYA)
|
1738008000NRG24261020231021350
|
26/10/2023
|
Sukkal
|
1738008WL048698
|
Sukkal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-014-001/120 (TIKARIYA)
|
1738008000NRG24261020231021367
|
26/10/2023
|
indrabatti bai
|
1738008WL048698
|
indrabatti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
indrabattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-014-001/123-A (TIKARIYA)
|
1738008000NRG24261020231021373
|
26/10/2023
|
CHAITI BAI
|
1738008WL048698
|
CHAITI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-014-001/123-A (TIKARIYA)
|
1738008000NRG24261020231021372
|
26/10/2023
|
KHETU SINGH
|
1738008WL048698
|
KHETU SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290089123
|
|
KHETUSINGH
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-014-001/125-A (TIKARIYA)
|
1738008000NRG24261020231021377
|
26/10/2023
|
sumer
|
1738008WL048698
|
sumer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-014-001/125-A (TIKARIYA)
|
1738008000NRG24261020231021378
|
26/10/2023
|
urmila
|
1738008WL048698
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-014-001/23-A (TIKARIYA)
|
1738008000NRG24261020231021422
|
26/10/2023
|
savitri
|
1738008WL048698
|
savitri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-014-001/32-B (TIKARIYA)
|
1738008000NRG24261020231021438
|
26/10/2023
|
kalabai
|
1738008WL048698
|
kalabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-014-001/32-B (TIKARIYA)
|
1738008000NRG24261020231021437
|
26/10/2023
|
santlal
|
1738008WL048698
|
santlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089123
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
106
|
PARASWADA
|
MP-38-008-014-004/79 (TIKARIYA)
|
1738008000NRG24261020231021529
|
26/10/2023
|
Vijay Kumar
|
1738008WL048698
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290089123
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|