|
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-38-008-035-004/75-A
(MOHANPUR)
|
1738008000NRG24101120231080331
|
11/11/2023
|
Geeta
|
1738008WL051170
|
Geeta
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-014-001/41
(TIKARIYA)
|
1738008000NRG24111120231084131
|
11/11/2023
|
puspa bai
|
1738008WL051374
|
puspa bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-014-001/83
(TIKARIYA)
|
1738008000NRG24111120231084156
|
11/11/2023
|
endrabatti
|
1738008WL051374
|
endrabatti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
endrabatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24111120231084174
|
11/11/2023
|
puspa kumare
|
1738008WL051374
|
puspa kumare
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
puspakumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-001/35
(TIKARIYA)
|
1738008000NRG24111120231084127
|
11/11/2023
|
bilso bai
|
1738008WL051374
|
bilso bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-017-002/258-D
(SITADONGRI)
|
1738008000NRG24091120231079293
|
11/11/2023
|
Sukkalsingh
|
1738008WL051137
|
Sukkalsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-017-003/206
(SITADONGRI)
|
1738008000NRG24091120231079297
|
11/11/2023
|
Tulshiram
|
1738008WL051137
|
Tulshiram
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008000NRG24101120231080330
|
11/11/2023
|
SUNESH
|
1738008WL051170
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-014-001/10-A
(TIKARIYA)
|
1738008000NRG24111120231084086
|
11/11/2023
|
balram
|
1738008WL051374
|
balram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-001/10-A
(TIKARIYA)
|
1738008000NRG24111120231084087
|
11/11/2023
|
bharti bai
|
1738008WL051374
|
bharti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-014-001/102
(TIKARIYA)
|
1738008000NRG24111120231084088
|
11/11/2023
|
Jankibai
|
1738008WL051374
|
Jankibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-014-001/105
(TIKARIYA)
|
1738008000NRG24111120231084089
|
11/11/2023
|
pramila
|
1738008WL051374
|
pramila
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
317942764
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24111120231084092
|
11/11/2023
|
kapil
|
1738008WL051374
|
kapil
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317942764
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-001/114
(TIKARIYA)
|
1738008000NRG24111120231084093
|
11/11/2023
|
jankibai
|
1738008WL051374
|
jankibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-001/115
(TIKARIYA)
|
1738008000NRG24111120231084094
|
11/11/2023
|
yeshwanti
|
1738008WL051374
|
yeshwanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
yeshwanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-001/119
(TIKARIYA)
|
1738008000NRG24111120231084095
|
11/11/2023
|
vishnu singh
|
1738008WL051374
|
vishnu singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317942764
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-001/124
(TIKARIYA)
|
1738008000NRG24111120231084099
|
11/11/2023
|
BRAJLAL
|
1738008WL051374
|
BRAJLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-014-001/124
(TIKARIYA)
|
1738008000NRG24111120231084098
|
11/11/2023
|
manmat bai
|
1738008WL051374
|
manmat bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
317942764
|
|
manmatbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-001/125
(TIKARIYA)
|
1738008000NRG24111120231084100
|
11/11/2023
|
jaysingh
|
1738008WL051374
|
jaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-001/126
(TIKARIYA)
|
1738008000NRG24111120231084103
|
11/11/2023
|
devsingh
|
1738008WL051374
|
devsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-001/126
(TIKARIYA)
|
1738008000NRG24111120231084104
|
11/11/2023
|
sunita bai
|
1738008WL051374
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-001/13
(TIKARIYA)
|
1738008000NRG24111120231084105
|
11/11/2023
|
thansingh
|
1738008WL051374
|
thansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-001/131-A
(TIKARIYA)
|
1738008000NRG24111120231084106
|
11/11/2023
|
rajkumar
|
1738008WL051374
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-001/133
(TIKARIYA)
|
1738008000NRG24111120231084107
|
11/11/2023
|
dilkumar
|
1738008WL051374
|
dilkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
dilkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-001/135-A
(TIKARIYA)
|
1738008000NRG24111120231084108
|
11/11/2023
|
itawarilal
|
1738008WL051374
|
itawarilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
itawarilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-001/136
(TIKARIYA)
|
1738008000NRG24111120231084109
|
11/11/2023
|
jugani bai
|
1738008WL051374
|
jugani bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
juganibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-001/139-A
(TIKARIYA)
|
1738008000NRG24111120231084112
|
11/11/2023
|
saniyarobai
|
1738008WL051374
|
saniyarobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASWADA
|
MP-38-008-014-001/14
(TIKARIYA)
|
1738008000NRG24111120231084113
|
11/11/2023
|
TULSIRAM
|
1738008WL051374
|
TULSIRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-001/15
(TIKARIYA)
|
1738008000NRG24111120231084114
|
11/11/2023
|
gulab singh
|
1738008WL051374
|
gulab singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-001/18
(TIKARIYA)
|
1738008000NRG24111120231084115
|
11/11/2023
|
laxmi bai
|
1738008WL051374
|
laxmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-001/18
(TIKARIYA)
|
1738008000NRG24111120231084116
|
11/11/2023
|
mekhlal
|
1738008WL051374
|
mekhlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
mekhlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-001/2
(TIKARIYA)
|
1738008000NRG24111120231084117
|
11/11/2023
|
BHAGEL
|
1738008WL051374
|
BHAGEL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-001/22
(TIKARIYA)
|
1738008000NRG24111120231084118
|
11/11/2023
|
sukhesingh
|
1738008WL051374
|
sukhesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-001/27
(TIKARIYA)
|
1738008000NRG24111120231084121
|
11/11/2023
|
NANHI BAI
|
1738008WL051374
|
NANHI BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
317942764
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-001/31
(TIKARIYA)
|
1738008000NRG24111120231084122
|
11/11/2023
|
udaysingh
|
1738008WL051374
|
udaysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-014-001/32
(TIKARIYA)
|
1738008000NRG24111120231084123
|
11/11/2023
|
santu singh
|
1738008WL051374
|
santu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-001/32-A
(TIKARIYA)
|
1738008000NRG24111120231084124
|
11/11/2023
|
antlal
|
1738008WL051374
|
antlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
antlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-001/34
(TIKARIYA)
|
1738008000NRG24111120231084126
|
11/11/2023
|
magali bai
|
1738008WL051374
|
magali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
magalibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-001/36
(TIKARIYA)
|
1738008000NRG24111120231084128
|
11/11/2023
|
holu singh
|
1738008WL051374
|
holu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
holusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-001/37
(TIKARIYA)
|
1738008000NRG24111120231084129
|
11/11/2023
|
Pachali bai
|
1738008WL051374
|
Pachali bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Pachalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-001/41
(TIKARIYA)
|
1738008000NRG24111120231084130
|
11/11/2023
|
pradip
|
1738008WL051374
|
pradip
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-001/43
(TIKARIYA)
|
1738008000NRG24111120231084132
|
11/11/2023
|
jaybatti bai
|
1738008WL051374
|
jaybatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
jaybattibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-001/43
(TIKARIYA)
|
1738008000NRG24111120231084133
|
11/11/2023
|
khelsingh
|
1738008WL051374
|
khelsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-001/46
(TIKARIYA)
|
1738008000NRG24111120231084134
|
11/11/2023
|
mahobai
|
1738008WL051374
|
mahobai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-001/47
(TIKARIYA)
|
1738008000NRG24111120231084135
|
11/11/2023
|
ujiyar singh
|
1738008WL051374
|
ujiyar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
ujiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-001/50-A
(TIKARIYA)
|
1738008000NRG24111120231084136
|
11/11/2023
|
nanhi bai
|
1738008WL051374
|
nanhi bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
317942764
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-001/51
(TIKARIYA)
|
1738008000NRG24111120231084137
|
11/11/2023
|
pramsingh
|
1738008WL051374
|
pramsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-001/52
(TIKARIYA)
|
1738008000NRG24111120231084138
|
11/11/2023
|
chiati bai
|
1738008WL051374
|
chiati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
chiatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-001/52
(TIKARIYA)
|
1738008000NRG24111120231084139
|
11/11/2023
|
ramme lal
|
1738008WL051374
|
ramme lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
rammelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-001/57
(TIKARIYA)
|
1738008000NRG24111120231084140
|
11/11/2023
|
fulbatti bai
|
1738008WL051374
|
fulbatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
fulbattibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-001/57
(TIKARIYA)
|
1738008000NRG24111120231084141
|
11/11/2023
|
kalam singh
|
1738008WL051374
|
kalam singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-001/59
(TIKARIYA)
|
1738008000NRG24111120231084143
|
11/11/2023
|
chensingh
|
1738008WL051374
|
chensingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-001/59
(TIKARIYA)
|
1738008000NRG24111120231084142
|
11/11/2023
|
ramo bai
|
1738008WL051374
|
ramo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317942764
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-001/60
(TIKARIYA)
|
1738008000NRG24111120231084144
|
11/11/2023
|
jagar singh
|
1738008WL051374
|
jagar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
jagarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24111120231084145
|
11/11/2023
|
holusingh
|
1738008WL051374
|
holusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-014-001/69
(TIKARIYA)
|
1738008000NRG24111120231084147
|
11/11/2023
|
dukkal singh
|
1738008WL051374
|
dukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
dukkalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-014-001/69
(TIKARIYA)
|
1738008000NRG24111120231084146
|
11/11/2023
|
sonbatti
|
1738008WL051374
|
sonbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sonbatti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-001/70
(TIKARIYA)
|
1738008000NRG24111120231084149
|
11/11/2023
|
guhadad singh
|
1738008WL051374
|
guhadad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
guhadadsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-001/70
(TIKARIYA)
|
1738008000NRG24111120231084150
|
11/11/2023
|
sunita bai
|
1738008WL051374
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-001/71
(TIKARIYA)
|
1738008000NRG24111120231084151
|
11/11/2023
|
pancham
|
1738008WL051374
|
pancham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-001/81
(TIKARIYA)
|
1738008000NRG24111120231084155
|
11/11/2023
|
hirmotiya bai
|
1738008WL051374
|
hirmotiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
hirmotiyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008000NRG24111120231084159
|
11/11/2023
|
Pirama bai
|
1738008WL051374
|
Pirama bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
317942764
|
|
Piramabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-001/89
(TIKARIYA)
|
1738008000NRG24111120231084158
|
11/11/2023
|
sukkal singh
|
1738008WL051374
|
sukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-001/92
(TIKARIYA)
|
1738008000NRG24111120231084161
|
11/11/2023
|
dukkal singh
|
1738008WL051374
|
dukkal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
dukkalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-001/93
(TIKARIYA)
|
1738008000NRG24111120231084162
|
11/11/2023
|
kavita bai
|
1738008WL051374
|
kavita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-014-001/93
(TIKARIYA)
|
1738008000NRG24111120231084163
|
11/11/2023
|
ramsing
|
1738008WL051374
|
ramsing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-014-001/94
(TIKARIYA)
|
1738008000NRG24111120231084165
|
11/11/2023
|
niraso bai
|
1738008WL051374
|
niraso bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
nirasobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-001/94
(TIKARIYA)
|
1738008000NRG24111120231084166
|
11/11/2023
|
raysingh
|
1738008WL051374
|
raysingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-001/98
(TIKARIYA)
|
1738008000NRG24111120231084168
|
11/11/2023
|
sawant bai
|
1738008WL051374
|
sawant bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sawantbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/104-A
(TIKARIYA)
|
1738008000NRG24111120231084169
|
11/11/2023
|
rajkumar
|
1738008WL051374
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/128
(TIKARIYA)
|
1738008000NRG24111120231084171
|
11/11/2023
|
DHIRASINGH
|
1738008WL051374
|
DHIRASINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
DHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24111120231084173
|
11/11/2023
|
raju
|
1738008WL051374
|
raju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/69
(TIKARIYA)
|
1738008000NRG24111120231084176
|
11/11/2023
|
munnibai
|
1738008WL051374
|
munnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/78
(TIKARIYA)
|
1738008000NRG24111120231084177
|
11/11/2023
|
mahadev
|
1738008WL051374
|
mahadev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-017-001/109-B
(SITADONGRI)
|
1738008000NRG24091120231079291
|
11/11/2023
|
sukhchand
|
1738008WL051137
|
sukhchand
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
317942764
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-017-002/90-D
(SITADONGRI)
|
1738008000NRG24091120231079295
|
11/11/2023
|
Dshavanati
|
1738008WL051137
|
Dshavanati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Dshavanati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-017-003/206-A
(SITADONGRI)
|
1738008000NRG24091120231079299
|
11/11/2023
|
Maniram
|
1738008WL051137
|
Maniram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-017-003/206-A
(SITADONGRI)
|
1738008000NRG24091120231079298
|
11/11/2023
|
Sulken bai
|
1738008WL051137
|
Sulken bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Sulkenbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-017-003/207
(SITADONGRI)
|
1738008000NRG24091120231079300
|
11/11/2023
|
yeswanti bai
|
1738008WL051137
|
yeswanti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
yeswantibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-017-003/223
(SITADONGRI)
|
1738008000NRG24091120231079301
|
11/11/2023
|
Ramkalibai
|
1738008WL051137
|
Ramkalibai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008000NRG24101120231080326
|
11/11/2023
|
LOKESH
|
1738008WL051170
|
LOKESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24111120231084170
|
11/11/2023
|
manjulata
|
1738008WL051374
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-014-001/123
(TIKARIYA)
|
1738008000NRG24111120231084096
|
11/11/2023
|
jayvanti bai meravi
|
1738008WL051374
|
jayvanti bai meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
jayvantibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24111120231084160
|
11/11/2023
|
chandrabati bai meravi
|
1738008WL051374
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-014-001/105-B
(TIKARIYA)
|
1738008000NRG24111120231084091
|
11/11/2023
|
Magali
|
1738008WL051374
|
Magali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
Magali
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-001/105-B
(TIKARIYA)
|
1738008000NRG24111120231084090
|
11/11/2023
|
Sukkal
|
1738008WL051374
|
Sukkal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-014-001/123-A
(TIKARIYA)
|
1738008000NRG24111120231084097
|
11/11/2023
|
KHETU SINGH
|
1738008WL051374
|
KHETU SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317942764
|
|
KHETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-014-001/125-A
(TIKARIYA)
|
1738008000NRG24111120231084101
|
11/11/2023
|
sumer
|
1738008WL051374
|
sumer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-014-001/125-A
(TIKARIYA)
|
1738008000NRG24111120231084102
|
11/11/2023
|
urmila
|
1738008WL051374
|
urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-014-001/136-B
(TIKARIYA)
|
1738008000NRG24111120231084111
|
11/11/2023
|
anita
|
1738008WL051374
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-014-001/136-B
(TIKARIYA)
|
1738008000NRG24111120231084110
|
11/11/2023
|
shankar
|
1738008WL051374
|
shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-001/23-A
(TIKARIYA)
|
1738008000NRG24111120231084119
|
11/11/2023
|
baisakh
|
1738008WL051374
|
baisakh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-014-001/23-A
(TIKARIYA)
|
1738008000NRG24111120231084120
|
11/11/2023
|
savitri
|
1738008WL051374
|
savitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-014-001/32-B
(TIKARIYA)
|
1738008000NRG24111120231084125
|
11/11/2023
|
santlal
|
1738008WL051374
|
santlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24111120231084148
|
11/11/2023
|
bisto bai
|
1738008WL051374
|
bisto bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-014-001/75-A
(TIKARIYA)
|
1738008000NRG24111120231084153
|
11/11/2023
|
rambatti
|
1738008WL051374
|
rambatti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-014-001/75-A
(TIKARIYA)
|
1738008000NRG24111120231084152
|
11/11/2023
|
ramsingh
|
1738008WL051374
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-001/77
(TIKARIYA)
|
1738008000NRG24111120231084154
|
11/11/2023
|
sarita bai
|
1738008WL051374
|
sarita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317942764
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-014-001/93-A
(TIKARIYA)
|
1738008000NRG24111120231084164
|
11/11/2023
|
lalsingh
|
1738008WL051374
|
lalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/79
(TIKARIYA)
|
1738008000NRG24111120231084178
|
11/11/2023
|
Vijay Kumar
|
1738008WL051374
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317942764
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-017-002/261
(SITADONGRI)
|
1738008000NRG24091120231079294
|
11/11/2023
|
Jirola
|
1738008WL051137
|
Jirola
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317942764
|
|
Jirola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-017-003/202-A
(SITADONGRI)
|
1738008000NRG24091120231079296
|
11/11/2023
|
Savita Dhurwey
|
1738008WL051137
|
Savita Dhurwey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317942764
|
|
SavitaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|