|
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-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24080220241488612
|
08/02/2024
|
arti bai
|
1738008WL065564
|
arti bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374560
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24080220241488568
|
08/02/2024
|
kapil
|
1738008WL065564
|
kapil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-014-001/13
(TIKARIYA)
|
1738008000NRG24080220241488570
|
08/02/2024
|
shanti bai
|
1738008WL065564
|
shanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-014-001/13
(TIKARIYA)
|
1738008000NRG24080220241488571
|
08/02/2024
|
thansingh
|
1738008WL065564
|
thansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-014-001/131
(TIKARIYA)
|
1738008000NRG24080220241488572
|
08/02/2024
|
menkumar
|
1738008WL065564
|
menkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
menkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-001/131-B
(TIKARIYA)
|
1738008000NRG24080220241488573
|
08/02/2024
|
Nirasho Bai Pandre
|
1738008WL065564
|
Nirasho Bai Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
NirashoBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-014-001/135
(TIKARIYA)
|
1738008000NRG24080220241488575
|
08/02/2024
|
devsingh
|
1738008WL065564
|
devsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-001/135
(TIKARIYA)
|
1738008000NRG24080220241488574
|
08/02/2024
|
fagni bai
|
1738008WL065564
|
fagni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24080220241488577
|
08/02/2024
|
holusingh
|
1738008WL065564
|
holusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24080220241488580
|
08/02/2024
|
Anita Neti
|
1738008WL065564
|
Anita Neti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
AnitaNeti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24080220241488579
|
08/02/2024
|
fagan singh
|
1738008WL065564
|
fagan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24080220241488581
|
08/02/2024
|
satvanti
|
1738008WL065564
|
satvanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24080220241488582
|
08/02/2024
|
damar singh
|
1738008WL065564
|
damar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24080220241488583
|
08/02/2024
|
sonti bai
|
1738008WL065564
|
sonti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24080220241488584
|
08/02/2024
|
ramsingh
|
1738008WL065564
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24080220241488586
|
08/02/2024
|
pratap singh
|
1738008WL065564
|
pratap singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/103
(TIKARIYA)
|
1738008000NRG24080220241488588
|
08/02/2024
|
laxmi bai
|
1738008WL065564
|
laxmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24080220241488589
|
08/02/2024
|
ramkali bai
|
1738008WL065564
|
ramkali bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374560
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24080220241488591
|
08/02/2024
|
amrat
|
1738008WL065564
|
amrat
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24080220241488593
|
08/02/2024
|
ritabai
|
1738008WL065564
|
ritabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/113
(TIKARIYA)
|
1738008000NRG24080220241488594
|
08/02/2024
|
kunnibai
|
1738008WL065564
|
kunnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/120
(TIKARIYA)
|
1738008000NRG24080220241488595
|
08/02/2024
|
jaipal singh
|
1738008WL065564
|
jaipal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24080220241488596
|
08/02/2024
|
pramila
|
1738008WL065564
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24080220241488597
|
08/02/2024
|
banshilal
|
1738008WL065564
|
banshilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24080220241488600
|
08/02/2024
|
Sunil
|
1738008WL065564
|
Sunil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24080220241488602
|
08/02/2024
|
chandrabati
|
1738008WL065564
|
chandrabati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24080220241488604
|
08/02/2024
|
sevanti
|
1738008WL065564
|
sevanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24080220241488606
|
08/02/2024
|
maglo bai
|
1738008WL065564
|
maglo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24080220241488605
|
08/02/2024
|
mohabal
|
1738008WL065564
|
mohabal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
mohabal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24080220241488607
|
08/02/2024
|
narbad singh
|
1738008WL065564
|
narbad singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24080220241488608
|
08/02/2024
|
sundro
|
1738008WL065564
|
sundro
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sundro
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24080220241488609
|
08/02/2024
|
birajo bai
|
1738008WL065564
|
birajo bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/137
(TIKARIYA)
|
1738008000NRG24080220241488610
|
08/02/2024
|
sukbatti
|
1738008WL065564
|
sukbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sukbatti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24080220241488611
|
08/02/2024
|
raju
|
1738008WL065564
|
raju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374560
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/139-A
(TIKARIYA)
|
1738008000NRG24080220241488613
|
08/02/2024
|
budiya bai
|
1738008WL065564
|
budiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24080220241488614
|
08/02/2024
|
khemlata
|
1738008WL065564
|
khemlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
khemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24080220241488616
|
08/02/2024
|
shyamkumar
|
1738008WL065564
|
shyamkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/146
(TIKARIYA)
|
1738008000NRG24080220241488619
|
08/02/2024
|
koushila
|
1738008WL065564
|
koushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
koushila
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24080220241488621
|
08/02/2024
|
Anita bai
|
1738008WL065564
|
Anita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24080220241488620
|
08/02/2024
|
sukesingh
|
1738008WL065564
|
sukesingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sukesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/148
(TIKARIYA)
|
1738008000NRG24080220241488622
|
08/02/2024
|
kunti bai
|
1738008WL065564
|
kunti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24080220241488623
|
08/02/2024
|
attar singh
|
1738008WL065564
|
attar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
attarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24080220241488624
|
08/02/2024
|
ghyanbatti
|
1738008WL065564
|
ghyanbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ghyanbatti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24080220241488625
|
08/02/2024
|
patiram
|
1738008WL065564
|
patiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/150
(TIKARIYA)
|
1738008000NRG24080220241488626
|
08/02/2024
|
Buddhobai
|
1738008WL065564
|
Buddhobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Buddhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24080220241488629
|
08/02/2024
|
kamlesh
|
1738008WL065564
|
kamlesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24080220241488628
|
08/02/2024
|
runiya bai
|
1738008WL065564
|
runiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24080220241488630
|
08/02/2024
|
ramli
|
1738008WL065564
|
ramli
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG24080220241488632
|
08/02/2024
|
munni bai
|
1738008WL065564
|
munni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24080220241488634
|
08/02/2024
|
sunita
|
1738008WL065564
|
sunita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24080220241488635
|
08/02/2024
|
chaitram
|
1738008WL065564
|
chaitram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24080220241488636
|
08/02/2024
|
sanoti bai
|
1738008WL065564
|
sanoti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24080220241488638
|
08/02/2024
|
janki bai
|
1738008WL065564
|
janki bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24080220241488637
|
08/02/2024
|
Mahesh
|
1738008WL065564
|
Mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24080220241488640
|
08/02/2024
|
chandrabatti
|
1738008WL065564
|
chandrabatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24080220241488642
|
08/02/2024
|
chandrakali
|
1738008WL065564
|
chandrakali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374560
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24080220241488641
|
08/02/2024
|
rupsingh
|
1738008WL065564
|
rupsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374560
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24080220241488643
|
08/02/2024
|
mohpalsingh
|
1738008WL065564
|
mohpalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24080220241488644
|
08/02/2024
|
rambatti bai
|
1738008WL065564
|
rambatti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/44-B
(TIKARIYA)
|
1738008000NRG24080220241488645
|
08/02/2024
|
rampyari
|
1738008WL065564
|
rampyari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24080220241488646
|
08/02/2024
|
rajpal
|
1738008WL065564
|
rajpal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24080220241488648
|
08/02/2024
|
shivcharan
|
1738008WL065564
|
shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24080220241488649
|
08/02/2024
|
saniya bai
|
1738008WL065564
|
saniya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/5
(TIKARIYA)
|
1738008000NRG24080220241488651
|
08/02/2024
|
durpal
|
1738008WL065564
|
durpal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
durpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/5
(TIKARIYA)
|
1738008000NRG24080220241488650
|
08/02/2024
|
mantura bai
|
1738008WL065564
|
mantura bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
manturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24080220241488652
|
08/02/2024
|
chaitan
|
1738008WL065564
|
chaitan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24080220241488653
|
08/02/2024
|
snita bai
|
1738008WL065564
|
snita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24080220241488654
|
08/02/2024
|
ishawar singh
|
1738008WL065564
|
ishawar singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ishawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24080220241488655
|
08/02/2024
|
sahbatiya bai
|
1738008WL065564
|
sahbatiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sahbatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24080220241488657
|
08/02/2024
|
Ghansram
|
1738008WL065564
|
Ghansram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24080220241488656
|
08/02/2024
|
ramesh
|
1738008WL065564
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24080220241488659
|
08/02/2024
|
sukarti
|
1738008WL065564
|
sukarti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374560
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24080220241488658
|
08/02/2024
|
sukhesingh
|
1738008WL065564
|
sukhesingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24080220241488660
|
08/02/2024
|
gita bai
|
1738008WL065564
|
gita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/6
(TIKARIYA)
|
1738008000NRG24080220241488661
|
08/02/2024
|
malobai
|
1738008WL065564
|
malobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24080220241488662
|
08/02/2024
|
harilal
|
1738008WL065564
|
harilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/64
(TIKARIYA)
|
1738008000NRG24080220241488665
|
08/02/2024
|
Kamla Meravi
|
1738008WL065564
|
Kamla Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
KamlaMeravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/65
(TIKARIYA)
|
1738008000NRG24080220241488666
|
08/02/2024
|
sundribai
|
1738008WL065564
|
sundribai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24080220241488668
|
08/02/2024
|
anarkali bai
|
1738008WL065564
|
anarkali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24080220241488667
|
08/02/2024
|
sonshay
|
1738008WL065564
|
sonshay
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sonshay
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-014-004/70
(TIKARIYA)
|
1738008000NRG24080220241488669
|
08/02/2024
|
ramsingh
|
1738008WL065564
|
ramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24080220241488670
|
08/02/2024
|
guhdad singh
|
1738008WL065564
|
guhdad singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24080220241488671
|
08/02/2024
|
phulkali
|
1738008WL065564
|
phulkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24080220241488672
|
08/02/2024
|
budho bai
|
1738008WL065564
|
budho bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24080220241488674
|
08/02/2024
|
saniya
|
1738008WL065564
|
saniya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/88
(TIKARIYA)
|
1738008000NRG24080220241488675
|
08/02/2024
|
pustakala
|
1738008WL065564
|
pustakala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/92
(TIKARIYA)
|
1738008000NRG24080220241488676
|
08/02/2024
|
Sailu
|
1738008WL065564
|
Sailu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Sailu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24080220241488677
|
08/02/2024
|
bhagrati bai
|
1738008WL065564
|
bhagrati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24080220241488585
|
08/02/2024
|
lakhobai
|
1738008WL065564
|
lakhobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
lakhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-014-001/12-A
(TIKARIYA)
|
1738008000NRG24080220241488569
|
08/02/2024
|
indal
|
1738008WL065564
|
indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-014-001/140-A
(TIKARIYA)
|
1738008000NRG24080220241488576
|
08/02/2024
|
dasondi
|
1738008WL065564
|
dasondi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24080220241488578
|
08/02/2024
|
bisto bai
|
1738008WL065564
|
bisto bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24080220241488587
|
08/02/2024
|
tarabati
|
1738008WL065564
|
tarabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
tarabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24080220241488590
|
08/02/2024
|
amarati
|
1738008WL065564
|
amarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
amarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24080220241488592
|
08/02/2024
|
prahlad
|
1738008WL065564
|
prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24080220241488598
|
08/02/2024
|
parwati
|
1738008WL065564
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24080220241488599
|
08/02/2024
|
sugnti
|
1738008WL065564
|
sugnti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sugnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/129-C
(TIKARIYA)
|
1738008000NRG24080220241488601
|
08/02/2024
|
suresh
|
1738008WL065564
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24080220241488603
|
08/02/2024
|
kavita
|
1738008WL065564
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24080220241488615
|
08/02/2024
|
lalita
|
1738008WL065564
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24080220241488617
|
08/02/2024
|
sahbtiya
|
1738008WL065564
|
sahbtiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sahbtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-014-004/143
(TIKARIYA)
|
1738008000NRG24080220241488618
|
08/02/2024
|
bhagrati
|
1738008WL065564
|
bhagrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-014-004/154-A
(TIKARIYA)
|
1738008000NRG24080220241488627
|
08/02/2024
|
ranchi
|
1738008WL065564
|
ranchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
ranchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24080220241488631
|
08/02/2024
|
premsingh
|
1738008WL065564
|
premsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24080220241488633
|
08/02/2024
|
Mantoora meravi
|
1738008WL065564
|
Mantoora meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
Mantoorameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-014-004/25-B
(TIKARIYA)
|
1738008000NRG24080220241488639
|
08/02/2024
|
indra
|
1738008WL065564
|
indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24080220241488647
|
08/02/2024
|
kunal singh
|
1738008WL065564
|
kunal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
kunalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24080220241488663
|
08/02/2024
|
sushila
|
1738008WL065564
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24080220241488664
|
08/02/2024
|
sukman
|
1738008WL065564
|
sukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24080220241488673
|
08/02/2024
|
jaipal
|
1738008WL065564
|
jaipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374560
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|