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-38-008-014-004/36 (TIKARIYA)
|
1738008000NRG24131020230973030
|
13/10/2023
|
puspa kumare
|
1738008WL045820
|
puspa kumare
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
puspakumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-004/108 (TIKARIYA)
|
1738008000NRG24131020230973010
|
13/10/2023
|
Sukbati
|
1738008WL045820
|
Sukbati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-014-001/135-A (TIKARIYA)
|
1738008000NRG24131020230972969
|
13/10/2023
|
itawarilal
|
1738008WL045820
|
itawarilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-014-003/10 (TIKARIYA)
|
1738008000NRG24131020230972971
|
13/10/2023
|
mansingh
|
1738008WL045820
|
mansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-014-003/13 (TIKARIYA)
|
1738008000NRG24131020230972974
|
13/10/2023
|
kiratan
|
1738008WL045820
|
kiratan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kiratan
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-014-003/15-A (TIKARIYA)
|
1738008000NRG24131020230972975
|
13/10/2023
|
sammal singh
|
1738008WL045820
|
sammal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sammalsingh
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-014-003/15-A (TIKARIYA)
|
1738008000NRG24131020230972976
|
13/10/2023
|
sukarti bai
|
1738008WL045820
|
sukarti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PARASWADA
|
MP-38-008-014-003/19 (TIKARIYA)
|
1738008000NRG24131020230972977
|
13/10/2023
|
hagaru singh
|
1738008WL045820
|
hagaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
PARASWADA
|
MP-38-008-014-003/20 (TIKARIYA)
|
1738008000NRG24131020230972979
|
13/10/2023
|
karan singh
|
1738008WL045820
|
karan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-014-003/20 (TIKARIYA)
|
1738008000NRG24131020230972978
|
13/10/2023
|
samlabati
|
1738008WL045820
|
samlabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
samlabati
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-014-003/21 (TIKARIYA)
|
1738008000NRG24131020230972980
|
13/10/2023
|
guddi bai
|
1738008WL045820
|
guddi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-014-003/22 (TIKARIYA)
|
1738008000NRG24131020230972981
|
13/10/2023
|
rajjusingh
|
1738008WL045820
|
rajjusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-014-003/22 (TIKARIYA)
|
1738008000NRG24131020230972982
|
13/10/2023
|
sukabati bai
|
1738008WL045820
|
sukabati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sukabatibai
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-014-003/22-A (TIKARIYA)
|
1738008000NRG24131020230972983
|
13/10/2023
|
sanjay kumar
|
1738008WL045820
|
sanjay kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-014-003/24 (TIKARIYA)
|
1738008000NRG24131020230972984
|
13/10/2023
|
jaina bai
|
1738008WL045820
|
jaina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
jainabai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-014-003/24-A (TIKARIYA)
|
1738008000NRG24131020230972986
|
13/10/2023
|
kamlesh
|
1738008WL045820
|
kamlesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PARASWADA
|
MP-38-008-014-003/24-A (TIKARIYA)
|
1738008000NRG24131020230972985
|
13/10/2023
|
mahabati
|
1738008WL045820
|
mahabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-014-003/25 (TIKARIYA)
|
1738008000NRG24131020230972987
|
13/10/2023
|
amaru singh
|
1738008WL045820
|
amaru singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
amarusingh
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-014-003/25 (TIKARIYA)
|
1738008000NRG24131020230972988
|
13/10/2023
|
saniyaro bai
|
1738008WL045820
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
saniyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PARASWADA
|
MP-38-008-014-003/25-A (TIKARIYA)
|
1738008000NRG24131020230972989
|
13/10/2023
|
chamarsingh
|
1738008WL045820
|
chamarsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
chamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PARASWADA
|
MP-38-008-014-003/25-A (TIKARIYA)
|
1738008000NRG24131020230972990
|
13/10/2023
|
sunita bai
|
1738008WL045820
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-014-003/25-B (TIKARIYA)
|
1738008000NRG24131020230972991
|
13/10/2023
|
damar singh
|
1738008WL045820
|
damar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-014-003/27 (TIKARIYA)
|
1738008000NRG24131020230972992
|
13/10/2023
|
nanhu singh
|
1738008WL045820
|
nanhu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
nanhusingh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-014-003/27 (TIKARIYA)
|
1738008000NRG24131020230972993
|
13/10/2023
|
sonti bai
|
1738008WL045820
|
sonti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-014-003/28-B (TIKARIYA)
|
1738008000NRG24131020230972995
|
13/10/2023
|
imala
|
1738008WL045820
|
imala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
imala
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-014-003/28-B (TIKARIYA)
|
1738008000NRG24131020230972994
|
13/10/2023
|
rupsingh
|
1738008WL045820
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-014-003/3 (TIKARIYA)
|
1738008000NRG24131020230972996
|
13/10/2023
|
kavita bai
|
1738008WL045820
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-014-003/3 (TIKARIYA)
|
1738008000NRG24131020230972997
|
13/10/2023
|
samaru lal
|
1738008WL045820
|
samaru lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-014-003/7 (TIKARIYA)
|
1738008000NRG24131020230972999
|
13/10/2023
|
dharmi bai
|
1738008WL045820
|
dharmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-014-003/7 (TIKARIYA)
|
1738008000NRG24131020230972998
|
13/10/2023
|
hiran bai
|
1738008WL045820
|
hiran bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
hiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PARASWADA
|
MP-38-008-014-004/104 (TIKARIYA)
|
1738008000NRG24131020230973001
|
13/10/2023
|
harilal
|
1738008WL045820
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-014-004/104 (TIKARIYA)
|
1738008000NRG24131020230973000
|
13/10/2023
|
yasvanti bai
|
1738008WL045820
|
yasvanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
yasvantibai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-014-004/104-A (TIKARIYA)
|
1738008000NRG24131020230973003
|
13/10/2023
|
rajkumar
|
1738008WL045820
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PARASWADA
|
MP-38-008-014-004/104-A (TIKARIYA)
|
1738008000NRG24131020230973002
|
13/10/2023
|
syambatti bai
|
1738008WL045820
|
syambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
syambattibai
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-014-004/105 (TIKARIYA)
|
1738008000NRG24131020230973004
|
13/10/2023
|
laxmi
|
1738008WL045820
|
laxmi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-014-004/106 (TIKARIYA)
|
1738008000NRG24131020230973005
|
13/10/2023
|
kalamsingh
|
1738008WL045820
|
kalamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-014-004/106 (TIKARIYA)
|
1738008000NRG24131020230973006
|
13/10/2023
|
sukhesingh
|
1738008WL045820
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-014-004/107 (TIKARIYA)
|
1738008000NRG24131020230973008
|
13/10/2023
|
kalam singh
|
1738008WL045820
|
kalam singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-014-004/107 (TIKARIYA)
|
1738008000NRG24131020230973007
|
13/10/2023
|
survanti bai
|
1738008WL045820
|
survanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
survantibai
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-014-004/108 (TIKARIYA)
|
1738008000NRG24131020230973009
|
13/10/2023
|
tivari
|
1738008WL045820
|
tivari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
tivari
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-014-004/108-A (TIKARIYA)
|
1738008000NRG24131020230973012
|
13/10/2023
|
mina bai
|
1738008WL045820
|
mina bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-014-004/115 (TIKARIYA)
|
1738008000NRG24131020230973013
|
13/10/2023
|
mahasingh
|
1738008WL045820
|
mahasingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-014-004/115 (TIKARIYA)
|
1738008000NRG24131020230973014
|
13/10/2023
|
tatabai
|
1738008WL045820
|
tatabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
tatabai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-014-004/12 (TIKARIYA)
|
1738008000NRG24131020230973015
|
13/10/2023
|
suresh kumar
|
1738008WL045820
|
suresh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-014-004/122 (TIKARIYA)
|
1738008000NRG24131020230973017
|
13/10/2023
|
haresingh
|
1738008WL045820
|
haresingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-014-004/122 (TIKARIYA)
|
1738008000NRG24131020230973016
|
13/10/2023
|
kamli bai
|
1738008WL045820
|
kamli bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-014-004/123 (TIKARIYA)
|
1738008000NRG24131020230973018
|
13/10/2023
|
budhsingh
|
1738008WL045820
|
budhsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-014-004/123-A (TIKARIYA)
|
1738008000NRG24131020230973020
|
13/10/2023
|
sombatti
|
1738008WL045820
|
sombatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sombatti
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-014-004/127 (TIKARIYA)
|
1738008000NRG24131020230973021
|
13/10/2023
|
hombati bai
|
1738008WL045820
|
hombati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
hombatibai
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-014-004/128 (TIKARIYA)
|
1738008000NRG24131020230973022
|
13/10/2023
|
DHIRASINGH
|
1738008WL045820
|
DHIRASINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
DHIRASINGH
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-014-004/132-B (TIKARIYA)
|
1738008000NRG24131020230973024
|
13/10/2023
|
maglo bai
|
1738008WL045820
|
maglo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-014-004/136 (TIKARIYA)
|
1738008000NRG24131020230973026
|
13/10/2023
|
hiran
|
1738008WL045820
|
hiran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-014-004/136 (TIKARIYA)
|
1738008000NRG24131020230973025
|
13/10/2023
|
lalsingh
|
1738008WL045820
|
lalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-014-004/145-A (TIKARIYA)
|
1738008000NRG24131020230973027
|
13/10/2023
|
pratap
|
1738008WL045820
|
pratap
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-014-004/23 (TIKARIYA)
|
1738008000NRG24131020230973028
|
13/10/2023
|
rambatti
|
1738008WL045820
|
rambatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-014-004/23 (TIKARIYA)
|
1738008000NRG24131020230973029
|
13/10/2023
|
vayasinsh
|
1738008WL045820
|
vayasinsh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
vayasinsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
PARASWADA
|
MP-38-008-014-004/42 (TIKARIYA)
|
1738008000NRG24131020230973032
|
13/10/2023
|
syambati
|
1738008WL045820
|
syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-014-004/43 (TIKARIYA)
|
1738008000NRG24131020230973033
|
13/10/2023
|
lakhan singh
|
1738008WL045820
|
lakhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-014-004/43 (TIKARIYA)
|
1738008000NRG24131020230973034
|
13/10/2023
|
sundrobai
|
1738008WL045820
|
sundrobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
sundrobai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-014-004/58 (TIKARIYA)
|
1738008000NRG24131020230973035
|
13/10/2023
|
dal singh
|
1738008WL045820
|
dal singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/11/2023
|
|
284884608
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-014-004/74 (TIKARIYA)
|
1738008000NRG24131020230973037
|
13/10/2023
|
aganu singh
|
1738008WL045820
|
aganu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
aganusingh
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-014-004/77 (TIKARIYA)
|
1738008000NRG24131020230973039
|
13/10/2023
|
bugal bai
|
1738008WL045820
|
bugal bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
bugalbai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-014-004/77 (TIKARIYA)
|
1738008000NRG24131020230973038
|
13/10/2023
|
jaan singh
|
1738008WL045820
|
jaan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
jaansingh
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-014-004/77-A (TIKARIYA)
|
1738008000NRG24131020230973040
|
13/10/2023
|
magan singh
|
1738008WL045820
|
magan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-014-004/78 (TIKARIYA)
|
1738008000NRG24131020230973041
|
13/10/2023
|
mahadev
|
1738008WL045820
|
mahadev
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
08/11/2023
|
|
284884608
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-014-004/78 (TIKARIYA)
|
1738008000NRG24131020230973042
|
13/10/2023
|
Rekha bai
|
1738008WL045820
|
Rekha bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-014-004/79 (TIKARIYA)
|
1738008000NRG24131020230973043
|
13/10/2023
|
kamla bai
|
1738008WL045820
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-014-004/80 (TIKARIYA)
|
1738008000NRG24131020230973045
|
13/10/2023
|
KALA
|
1738008WL045820
|
KALA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-014-003/10-A (TIKARIYA)
|
1738008000NRG24131020230972972
|
13/10/2023
|
imarat
|
1738008WL045820
|
imarat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
imarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-014-003/10-A (TIKARIYA)
|
1738008000NRG24131020230972973
|
13/10/2023
|
suganti
|
1738008WL045820
|
suganti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PARASWADA
|
MP-38-008-014-004/41 (TIKARIYA)
|
1738008000NRG24131020230973031
|
13/10/2023
|
damar singh
|
1738008WL045820
|
damar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
damarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-014-004/64 (TIKARIYA)
|
1738008000NRG24131020230973036
|
13/10/2023
|
Hariprasad Meravi
|
1738008WL045820
|
Hariprasad Meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
HariprasadMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PARASWADA
|
MP-38-008-014-004/79 (TIKARIYA)
|
1738008000NRG24131020230973044
|
13/10/2023
|
Vijay Kumar
|
1738008WL045820
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284884608
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|