|
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-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24120220241506992
|
12/02/2024
|
kapil
|
1738008WL066226
|
kapil
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695888
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-014-001/131
(TIKARIYA)
|
1738008000NRG24120220241506997
|
12/02/2024
|
menkumar
|
1738008WL066226
|
menkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
menkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-014-001/131-B
(TIKARIYA)
|
1738008000NRG24120220241506998
|
12/02/2024
|
Nirasho Bai Pandre
|
1738008WL066226
|
Nirasho Bai Pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
NirashoBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24120220241507010
|
12/02/2024
|
holusingh
|
1738008WL066226
|
holusingh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695888
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-014-001/73
(TIKARIYA)
|
1738008000NRG24120220241507014
|
12/02/2024
|
lakhan singh
|
1738008WL066226
|
lakhan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-001/9
(TIKARIYA)
|
1738008000NRG24120220241507020
|
12/02/2024
|
manti bai
|
1738008WL066226
|
manti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24120220241507024
|
12/02/2024
|
nohar singh
|
1738008WL066226
|
nohar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24120220241507026
|
12/02/2024
|
Anita Neti
|
1738008WL066226
|
Anita Neti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
AnitaNeti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24120220241507025
|
12/02/2024
|
fagan singh
|
1738008WL066226
|
fagan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/24-B
(TIKARIYA)
|
1738008000NRG24120220241507027
|
12/02/2024
|
satvanti
|
1738008WL066226
|
satvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-003/25-B
(TIKARIYA)
|
1738008000NRG24120220241507028
|
12/02/2024
|
damar singh
|
1738008WL066226
|
damar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
damarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-014-003/27
(TIKARIYA)
|
1738008000NRG24120220241507029
|
12/02/2024
|
sonti bai
|
1738008WL066226
|
sonti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sontibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24120220241507030
|
12/02/2024
|
ramsingh
|
1738008WL066226
|
ramsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/03
(TIKARIYA)
|
1738008000NRG24120220241507031
|
12/02/2024
|
sulatana bai
|
1738008WL066226
|
sulatana bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sulatanabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24120220241507033
|
12/02/2024
|
pratap singh
|
1738008WL066226
|
pratap singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/103
(TIKARIYA)
|
1738008000NRG24120220241507035
|
12/02/2024
|
laxmi bai
|
1738008WL066226
|
laxmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG24120220241507036
|
12/02/2024
|
Hariprasad
|
1738008WL066226
|
Hariprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24120220241507037
|
12/02/2024
|
ramkali bai
|
1738008WL066226
|
ramkali bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/04/2024
|
|
303695888
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24120220241507039
|
12/02/2024
|
amrat
|
1738008WL066226
|
amrat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24120220241507041
|
12/02/2024
|
ritabai
|
1738008WL066226
|
ritabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/04/2024
|
|
303695888
|
|
ritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/113
(TIKARIYA)
|
1738008000NRG24120220241507042
|
12/02/2024
|
kunnibai
|
1738008WL066226
|
kunnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/120
(TIKARIYA)
|
1738008000NRG24120220241507043
|
12/02/2024
|
jaipal singh
|
1738008WL066226
|
jaipal singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24120220241507044
|
12/02/2024
|
pramila
|
1738008WL066226
|
pramila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695888
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24120220241507047
|
12/02/2024
|
Sunil
|
1738008WL066226
|
Sunil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24120220241507048
|
12/02/2024
|
chandrabati
|
1738008WL066226
|
chandrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24120220241507050
|
12/02/2024
|
sevanti
|
1738008WL066226
|
sevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24120220241507052
|
12/02/2024
|
maglo bai
|
1738008WL066226
|
maglo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/132-B
(TIKARIYA)
|
1738008000NRG24120220241507051
|
12/02/2024
|
mohabal
|
1738008WL066226
|
mohabal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
mohabal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24120220241507053
|
12/02/2024
|
narbad singh
|
1738008WL066226
|
narbad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24120220241507054
|
12/02/2024
|
birajo bai
|
1738008WL066226
|
birajo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/137
(TIKARIYA)
|
1738008000NRG24120220241507055
|
12/02/2024
|
sukbatti
|
1738008WL066226
|
sukbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sukbatti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24120220241507056
|
12/02/2024
|
raju
|
1738008WL066226
|
raju
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695888
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24120220241507057
|
12/02/2024
|
khemlata
|
1738008WL066226
|
khemlata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
khemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/142
(TIKARIYA)
|
1738008000NRG24120220241507059
|
12/02/2024
|
shyamkumar
|
1738008WL066226
|
shyamkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/145-A
(TIKARIYA)
|
1738008000NRG24120220241507062
|
12/02/2024
|
pratap
|
1738008WL066226
|
pratap
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695888
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/146
(TIKARIYA)
|
1738008000NRG24120220241507063
|
12/02/2024
|
koushila
|
1738008WL066226
|
koushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
koushila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24120220241507065
|
12/02/2024
|
Anita bai
|
1738008WL066226
|
Anita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/147
(TIKARIYA)
|
1738008000NRG24120220241507064
|
12/02/2024
|
sukesingh
|
1738008WL066226
|
sukesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sukesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/148
(TIKARIYA)
|
1738008000NRG24120220241507066
|
12/02/2024
|
kunti bai
|
1738008WL066226
|
kunti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24120220241507067
|
12/02/2024
|
ghyanbatti
|
1738008WL066226
|
ghyanbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ghyanbatti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/150
(TIKARIYA)
|
1738008000NRG24120220241507068
|
12/02/2024
|
Buddhobai
|
1738008WL066226
|
Buddhobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Buddhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/152-A
(TIKARIYA)
|
1738008000NRG24120220241507071
|
12/02/2024
|
Maniya
|
1738008WL066226
|
Maniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24120220241507075
|
12/02/2024
|
kamlesh
|
1738008WL066226
|
kamlesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24120220241507074
|
12/02/2024
|
runiya bai
|
1738008WL066226
|
runiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24120220241507076
|
12/02/2024
|
ramli
|
1738008WL066226
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG24120220241507078
|
12/02/2024
|
munni bai
|
1738008WL066226
|
munni bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/17
(TIKARIYA)
|
1738008000NRG24120220241507079
|
12/02/2024
|
ramesh kumar
|
1738008WL066226
|
ramesh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24120220241507080
|
12/02/2024
|
jhattar singh
|
1738008WL066226
|
jhattar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
jhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24120220241507082
|
12/02/2024
|
sunita
|
1738008WL066226
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/2
(TIKARIYA)
|
1738008000NRG24120220241507083
|
12/02/2024
|
chaitram
|
1738008WL066226
|
chaitram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24120220241507084
|
12/02/2024
|
sanoti bai
|
1738008WL066226
|
sanoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24120220241507086
|
12/02/2024
|
chandrabatti
|
1738008WL066226
|
chandrabatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24120220241507087
|
12/02/2024
|
mohpalsingh
|
1738008WL066226
|
mohpalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24120220241507088
|
12/02/2024
|
rambatti bai
|
1738008WL066226
|
rambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/44-B
(TIKARIYA)
|
1738008000NRG24120220241507089
|
12/02/2024
|
rampyari
|
1738008WL066226
|
rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24120220241507090
|
12/02/2024
|
rajpal
|
1738008WL066226
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24120220241507091
|
12/02/2024
|
shivcharan
|
1738008WL066226
|
shivcharan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/49
(TIKARIYA)
|
1738008000NRG24120220241507092
|
12/02/2024
|
saniya bai
|
1738008WL066226
|
saniya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/50
(TIKARIYA)
|
1738008000NRG24120220241507093
|
12/02/2024
|
chaitan
|
1738008WL066226
|
chaitan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
chaitan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/51-A
(TIKARIYA)
|
1738008000NRG24120220241507094
|
12/02/2024
|
snita bai
|
1738008WL066226
|
snita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/53
(TIKARIYA)
|
1738008000NRG24120220241507095
|
12/02/2024
|
ishawar singh
|
1738008WL066226
|
ishawar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ishawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24120220241507097
|
12/02/2024
|
Ghansram
|
1738008WL066226
|
Ghansram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-014-004/56
(TIKARIYA)
|
1738008000NRG24120220241507096
|
12/02/2024
|
ramesh
|
1738008WL066226
|
ramesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-014-004/57-A
(TIKARIYA)
|
1738008000NRG24120220241507098
|
12/02/2024
|
sukhesingh
|
1738008WL066226
|
sukhesingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695888
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-014-004/59
(TIKARIYA)
|
1738008000NRG24120220241507099
|
12/02/2024
|
gita bai
|
1738008WL066226
|
gita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
66
|
PARASWADA
|
MP-38-008-014-004/6
(TIKARIYA)
|
1738008000NRG24120220241507100
|
12/02/2024
|
malobai
|
1738008WL066226
|
malobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-014-004/62
(TIKARIYA)
|
1738008000NRG24120220241507101
|
12/02/2024
|
harilal
|
1738008WL066226
|
harilal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-014-004/65
(TIKARIYA)
|
1738008000NRG24120220241507104
|
12/02/2024
|
sundribai
|
1738008WL066226
|
sundribai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24120220241507106
|
12/02/2024
|
anarkali bai
|
1738008WL066226
|
anarkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-014-004/67
(TIKARIYA)
|
1738008000NRG24120220241507105
|
12/02/2024
|
sonshay
|
1738008WL066226
|
sonshay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sonshay
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24120220241507108
|
12/02/2024
|
guhdad singh
|
1738008WL066226
|
guhdad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
guhdadsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-014-004/84
(TIKARIYA)
|
1738008000NRG24120220241507109
|
12/02/2024
|
phulkali
|
1738008WL066226
|
phulkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24120220241507110
|
12/02/2024
|
budho bai
|
1738008WL066226
|
budho bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303695888
|
|
budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-014-004/87
(TIKARIYA)
|
1738008000NRG24120220241507112
|
12/02/2024
|
saniya
|
1738008WL066226
|
saniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-014-004/88
(TIKARIYA)
|
1738008000NRG24120220241507113
|
12/02/2024
|
pustakala
|
1738008WL066226
|
pustakala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24120220241507114
|
12/02/2024
|
bhagrati bai
|
1738008WL066226
|
bhagrati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
bhagratibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-014-004/94
(TIKARIYA)
|
1738008000NRG24120220241507115
|
12/02/2024
|
pramlal
|
1738008WL066226
|
pramlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-014-004/99
(TIKARIYA)
|
1738008000NRG24120220241507117
|
12/02/2024
|
hansram
|
1738008WL066226
|
hansram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-014-001/90
(TIKARIYA)
|
1738008000NRG24120220241507021
|
12/02/2024
|
chandrabati bai meravi
|
1738008WL066226
|
chandrabati bai meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
chandrabatibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24120220241507032
|
12/02/2024
|
lakhobai
|
1738008WL066226
|
lakhobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
lakhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-014-001/140-A
(TIKARIYA)
|
1738008000NRG24120220241507000
|
12/02/2024
|
dasondi
|
1738008WL066226
|
dasondi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24120220241507012
|
12/02/2024
|
bisto bai
|
1738008WL066226
|
bisto bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24120220241507034
|
12/02/2024
|
tarabati
|
1738008WL066226
|
tarabati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
tarabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24120220241507038
|
12/02/2024
|
amarati
|
1738008WL066226
|
amarati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
amarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24120220241507040
|
12/02/2024
|
prahlad
|
1738008WL066226
|
prahlad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-014-004/124
(TIKARIYA)
|
1738008000NRG24120220241507045
|
12/02/2024
|
parwati
|
1738008WL066226
|
parwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-014-004/129
(TIKARIYA)
|
1738008000NRG24120220241507046
|
12/02/2024
|
sugnti
|
1738008WL066226
|
sugnti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sugnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24120220241507049
|
12/02/2024
|
kavita
|
1738008WL066226
|
kavita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695888
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24120220241507058
|
12/02/2024
|
lalita
|
1738008WL066226
|
lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24120220241507060
|
12/02/2024
|
sahbtiya
|
1738008WL066226
|
sahbtiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sahbtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/143
(TIKARIYA)
|
1738008000NRG24120220241507061
|
12/02/2024
|
bhagrati
|
1738008WL066226
|
bhagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-004/152-A
(TIKARIYA)
|
1738008000NRG24120220241507072
|
12/02/2024
|
Ajay uikey
|
1738008WL066226
|
Ajay uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
Ajayuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-014-004/154-A
(TIKARIYA)
|
1738008000NRG24120220241507073
|
12/02/2024
|
ranchi
|
1738008WL066226
|
ranchi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
ranchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24120220241507077
|
12/02/2024
|
premsingh
|
1738008WL066226
|
premsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24120220241507081
|
12/02/2024
|
Mantoora meravi
|
1738008WL066226
|
Mantoora meravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303695888
|
|
Mantoorameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/25-B
(TIKARIYA)
|
1738008000NRG24120220241507085
|
12/02/2024
|
indra
|
1738008WL066226
|
indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/62-A
(TIKARIYA)
|
1738008000NRG24120220241507102
|
12/02/2024
|
sushila
|
1738008WL066226
|
sushila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/63
(TIKARIYA)
|
1738008000NRG24120220241507103
|
12/02/2024
|
sukman
|
1738008WL066226
|
sukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
sukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-014-004/86
(TIKARIYA)
|
1738008000NRG24120220241507111
|
12/02/2024
|
jaipal
|
1738008WL066226
|
jaipal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/97-A
(TIKARIYA)
|
1738008000NRG24120220241507116
|
12/02/2024
|
samalbati
|
1738008WL066226
|
samalbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303695888
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|