|
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-38-008-014-004/125-C
(TIKARIYA)
|
1738008000NRG24110120241331579
|
11/01/2024
|
Arjun singh
|
1738008WL060688
|
Arjun singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704480
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24110120241331592
|
11/01/2024
|
arti bai
|
1738008WL060688
|
arti bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24110120241331619
|
11/01/2024
|
mamta
|
1738008WL060688
|
mamta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24110120241331631
|
11/01/2024
|
puspa kumare
|
1738008WL060688
|
puspa kumare
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
puspakumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-014-001/109
(TIKARIYA)
|
1738008000NRG24110120241331557
|
11/01/2024
|
kapil
|
1738008WL060688
|
kapil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-014-001/67
(TIKARIYA)
|
1738008000NRG24110120241331558
|
11/01/2024
|
holusingh
|
1738008WL060688
|
holusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
holusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24110120241331561
|
11/01/2024
|
chaiti bai
|
1738008WL060688
|
chaiti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-014-003/17
(TIKARIYA)
|
1738008000NRG24110120241331560
|
11/01/2024
|
nohar singh
|
1738008WL060688
|
nohar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24110120241331563
|
11/01/2024
|
Anita Neti
|
1738008WL060688
|
Anita Neti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
AnitaNeti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-014-003/17-A
(TIKARIYA)
|
1738008000NRG24110120241331562
|
11/01/2024
|
fagan singh
|
1738008WL060688
|
fagan singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
fagansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-014-004/102
(TIKARIYA)
|
1738008000NRG24110120241331565
|
11/01/2024
|
indrachnd
|
1738008WL060688
|
indrachnd
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
indrachnd
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-014-004/103
(TIKARIYA)
|
1738008000NRG24110120241331566
|
11/01/2024
|
laxmi bai
|
1738008WL060688
|
laxmi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-014-004/11
(TIKARIYA)
|
1738008000NRG24110120241331568
|
11/01/2024
|
ramkali bai
|
1738008WL060688
|
ramkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24110120241331570
|
11/01/2024
|
amrat
|
1738008WL060688
|
amrat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-014-004/112
(TIKARIYA)
|
1738008000NRG24110120241331572
|
11/01/2024
|
HAGRUSINGH
|
1738008WL060688
|
HAGRUSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
HAGRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-014-004/113
(TIKARIYA)
|
1738008000NRG24110120241331573
|
11/01/2024
|
kunnibai
|
1738008WL060688
|
kunnibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-014-004/114
(TIKARIYA)
|
1738008000NRG24110120241331574
|
11/01/2024
|
phulbasa
|
1738008WL060688
|
phulbasa
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
phulbasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24110120241331575
|
11/01/2024
|
dhirsingh
|
1738008WL060688
|
dhirsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PARASWADA
|
MP-38-008-014-004/120-A
(TIKARIYA)
|
1738008000NRG24110120241331576
|
11/01/2024
|
pramila
|
1738008WL060688
|
pramila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-014-004/130-A
(TIKARIYA)
|
1738008000NRG24110120241331580
|
11/01/2024
|
chandrabati
|
1738008WL060688
|
chandrabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24110120241331581
|
11/01/2024
|
lalita bai
|
1738008WL060688
|
lalita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-014-004/131
(TIKARIYA)
|
1738008000NRG24110120241331582
|
11/01/2024
|
rajobai
|
1738008WL060688
|
rajobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-014-004/132
(TIKARIYA)
|
1738008000NRG24110120241331584
|
11/01/2024
|
sevanti
|
1738008WL060688
|
sevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-014-004/132-A
(TIKARIYA)
|
1738008000NRG24110120241331585
|
11/01/2024
|
Fulbati bai
|
1738008WL060688
|
Fulbati bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704480
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-014-004/133
(TIKARIYA)
|
1738008000NRG24110120241331586
|
11/01/2024
|
narbad singh
|
1738008WL060688
|
narbad singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-014-004/134
(TIKARIYA)
|
1738008000NRG24110120241331587
|
11/01/2024
|
birajo bai
|
1738008WL060688
|
birajo bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-014-004/137
(TIKARIYA)
|
1738008000NRG24110120241331589
|
11/01/2024
|
sukbatti
|
1738008WL060688
|
sukbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sukbatti
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-014-004/137-B
(TIKARIYA)
|
1738008000NRG24110120241331590
|
11/01/2024
|
mantura bai
|
1738008WL060688
|
mantura bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
manturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-014-004/138
(TIKARIYA)
|
1738008000NRG24110120241331591
|
11/01/2024
|
raju
|
1738008WL060688
|
raju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-014-004/139-A
(TIKARIYA)
|
1738008000NRG24110120241331593
|
11/01/2024
|
budiya bai
|
1738008WL060688
|
budiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
budiyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-014-004/140
(TIKARIYA)
|
1738008000NRG24110120241331594
|
11/01/2024
|
khemlata
|
1738008WL060688
|
khemlata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
khemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24110120241331600
|
11/01/2024
|
Fulsing
|
1738008WL060688
|
Fulsing
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Fulsing
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-014-004/144
(TIKARIYA)
|
1738008000NRG24110120241331599
|
11/01/2024
|
Ramkalibai
|
1738008WL060688
|
Ramkalibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-014-004/146
(TIKARIYA)
|
1738008000NRG24110120241331601
|
11/01/2024
|
koushila
|
1738008WL060688
|
koushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
koushila
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-014-004/148
(TIKARIYA)
|
1738008000NRG24110120241331602
|
11/01/2024
|
dharam singh
|
1738008WL060688
|
dharam singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24110120241331603
|
11/01/2024
|
attar singh
|
1738008WL060688
|
attar singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
attarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-014-004/149
(TIKARIYA)
|
1738008000NRG24110120241331604
|
11/01/2024
|
ghyanbatti
|
1738008WL060688
|
ghyanbatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
ghyanbatti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24110120241331605
|
11/01/2024
|
patiram
|
1738008WL060688
|
patiram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-014-004/157
(TIKARIYA)
|
1738008000NRG24110120241331608
|
11/01/2024
|
runiya bai
|
1738008WL060688
|
runiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
runiyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-014-004/159-A
(TIKARIYA)
|
1738008000NRG24110120241331609
|
11/01/2024
|
ramli
|
1738008WL060688
|
ramli
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704480
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-014-004/160-A
(TIKARIYA)
|
1738008000NRG24110120241331610
|
11/01/2024
|
munni bai
|
1738008WL060688
|
munni bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-014-004/161-A
(TIKARIYA)
|
1738008000NRG24110120241331611
|
11/01/2024
|
kamla bai
|
1738008WL060688
|
kamla bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-014-004/17
(TIKARIYA)
|
1738008000NRG24110120241331612
|
11/01/2024
|
ramesh kumar
|
1738008WL060688
|
ramesh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-014-004/19
(TIKARIYA)
|
1738008000NRG24110120241331614
|
11/01/2024
|
sunita
|
1738008WL060688
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-014-004/20
(TIKARIYA)
|
1738008000NRG24110120241331615
|
11/01/2024
|
sanoti bai
|
1738008WL060688
|
sanoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-014-004/21
(TIKARIYA)
|
1738008000NRG24110120241331616
|
11/01/2024
|
Gangotri
|
1738008WL060688
|
Gangotri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-014-004/22
(TIKARIYA)
|
1738008000NRG24110120241331617
|
11/01/2024
|
Mahesh
|
1738008WL060688
|
Mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-014-004/25
(TIKARIYA)
|
1738008000NRG24110120241331618
|
11/01/2024
|
sampat singh
|
1738008WL060688
|
sampat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-014-004/26
(TIKARIYA)
|
1738008000NRG24110120241331621
|
11/01/2024
|
chandrabatti
|
1738008WL060688
|
chandrabatti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
chandrabatti
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24110120241331624
|
11/01/2024
|
chandrakali
|
1738008WL060688
|
chandrakali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-014-004/30
(TIKARIYA)
|
1738008000NRG24110120241331623
|
11/01/2024
|
rupsingh
|
1738008WL060688
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-014-004/32
(TIKARIYA)
|
1738008000NRG24110120241331625
|
11/01/2024
|
mohpalsingh
|
1738008WL060688
|
mohpalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
mohpalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-014-004/33
(TIKARIYA)
|
1738008000NRG24110120241331626
|
11/01/2024
|
bhusakan bai
|
1738008WL060688
|
bhusakan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
bhusakanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-014-004/33
(TIKARIYA)
|
1738008000NRG24110120241331627
|
11/01/2024
|
rupsingh
|
1738008WL060688
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-014-004/33-A
(TIKARIYA)
|
1738008000NRG24110120241331628
|
11/01/2024
|
mamta
|
1738008WL060688
|
mamta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-014-004/35
(TIKARIYA)
|
1738008000NRG24110120241331629
|
11/01/2024
|
rambatti bai
|
1738008WL060688
|
rambatti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-014-004/36
(TIKARIYA)
|
1738008000NRG24110120241331630
|
11/01/2024
|
fattesingh
|
1738008WL060688
|
fattesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
fattesingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24110120241331632
|
11/01/2024
|
gomibai
|
1738008WL060688
|
gomibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
gomibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASWADA
|
MP-38-008-014-004/38
(TIKARIYA)
|
1738008000NRG24110120241331633
|
11/01/2024
|
himmat singh
|
1738008WL060688
|
himmat singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24110120241331635
|
11/01/2024
|
munni bai
|
1738008WL060688
|
munni bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-014-004/45
(TIKARIYA)
|
1738008000NRG24110120241331634
|
11/01/2024
|
rajpal
|
1738008WL060688
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-014-004/125
(TIKARIYA)
|
1738008000NRG24110120241331577
|
11/01/2024
|
manjulata
|
1738008WL060688
|
manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-021-001/153
(KORJA)
|
1738008000NRG24110120241329171
|
11/01/2024
|
bharti bai
|
1738008WL060624
|
bharti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-021-001/200
(KORJA)
|
1738008000NRG24110120241329172
|
11/01/2024
|
sunil
|
1738008WL060624
|
sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-021-001/201
(KORJA)
|
1738008000NRG24110120241329173
|
11/01/2024
|
bisan
|
1738008WL060624
|
bisan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-021-001/24-A
(KORJA)
|
1738008000NRG24110120241329174
|
11/01/2024
|
yashwanti
|
1738008WL060624
|
yashwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-021-001/241
(KORJA)
|
1738008000NRG24110120241329175
|
11/01/2024
|
usha bai
|
1738008WL060624
|
usha bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-021-001/25
(KORJA)
|
1738008000NRG24110120241329176
|
11/01/2024
|
ramesh
|
1738008WL060624
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-021-001/25
(KORJA)
|
1738008000NRG24110120241329177
|
11/01/2024
|
shanti bai
|
1738008WL060624
|
shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-021-001/30
(KORJA)
|
1738008000NRG24110120241329180
|
11/01/2024
|
shailo bai
|
1738008WL060624
|
shailo bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704480
|
|
shailobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-021-001/32
(KORJA)
|
1738008000NRG24110120241329181
|
11/01/2024
|
shyambati
|
1738008WL060624
|
shyambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-021-001/32-A
(KORJA)
|
1738008000NRG24110120241329182
|
11/01/2024
|
savitri
|
1738008WL060624
|
savitri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-021-001/37
(KORJA)
|
1738008000NRG24110120241329183
|
11/01/2024
|
mahasingh
|
1738008WL060624
|
mahasingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-021-001/37
(KORJA)
|
1738008000NRG24110120241329184
|
11/01/2024
|
satan bai
|
1738008WL060624
|
satan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-021-001/44
(KORJA)
|
1738008000NRG24110120241329186
|
11/01/2024
|
Pushpa
|
1738008WL060624
|
Pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/45
(KORJA)
|
1738008000NRG24110120241329187
|
11/01/2024
|
nanhi bai
|
1738008WL060624
|
nanhi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-021-001/45-A
(KORJA)
|
1738008000NRG24110120241329188
|
11/01/2024
|
ashok
|
1738008WL060624
|
ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-021-001/65
(KORJA)
|
1738008000NRG24110120241329189
|
11/01/2024
|
dilip
|
1738008WL060624
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/88
(KORJA)
|
1738008000NRG24110120241329190
|
11/01/2024
|
Pushpalata
|
1738008WL060624
|
Pushpalata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Pushpalata
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/89
(KORJA)
|
1738008000NRG24110120241329191
|
11/01/2024
|
laxmi bai
|
1738008WL060624
|
laxmi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/92
(KORJA)
|
1738008000NRG24110120241329192
|
11/01/2024
|
hemlata
|
1738008WL060624
|
hemlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-021-003/01
(KORJA)
|
1738008000NRG24110120241329193
|
11/01/2024
|
sukkal
|
1738008WL060624
|
sukkal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-021-003/02
(KORJA)
|
1738008000NRG24110120241329194
|
11/01/2024
|
kamna bai
|
1738008WL060624
|
kamna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
kamnabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-021-003/05
(KORJA)
|
1738008000NRG24110120241329195
|
11/01/2024
|
shyambati
|
1738008WL060624
|
shyambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
shyambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
PARASWADA
|
MP-38-008-021-003/07
(KORJA)
|
1738008000NRG24110120241329196
|
11/01/2024
|
ramkali
|
1738008WL060624
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-021-003/3
(KORJA)
|
1738008000NRG24110120241329198
|
11/01/2024
|
bhagrati
|
1738008WL060624
|
bhagrati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-021-003/3
(KORJA)
|
1738008000NRG24110120241329197
|
11/01/2024
|
sahru singh
|
1738008WL060624
|
sahru singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
sahrusingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-021-003/6
(KORJA)
|
1738008000NRG24110120241329199
|
11/01/2024
|
lalita bai
|
1738008WL060624
|
lalita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-021-003/7-B
(KORJA)
|
1738008000NRG24110120241329200
|
11/01/2024
|
haresingh
|
1738008WL060624
|
haresingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-014-004/100
(TIKARIYA)
|
1738008000NRG24110120241331564
|
11/01/2024
|
lakhobai
|
1738008WL060688
|
lakhobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
lakhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-014-004/109
(TIKARIYA)
|
1738008000NRG24110120241331567
|
11/01/2024
|
kunni bai
|
1738008WL060688
|
kunni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
kunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-014-004/15
(TIKARIYA)
|
1738008000NRG24110120241331606
|
11/01/2024
|
pramila bai
|
1738008WL060688
|
pramila bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
pramilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-014-001/7
(TIKARIYA)
|
1738008000NRG24110120241331559
|
11/01/2024
|
bisto bai
|
1738008WL060688
|
bisto bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-014-004/11-A
(TIKARIYA)
|
1738008000NRG24110120241331569
|
11/01/2024
|
amarati
|
1738008WL060688
|
amarati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
amarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-014-004/111
(TIKARIYA)
|
1738008000NRG24110120241331571
|
11/01/2024
|
prahlad
|
1738008WL060688
|
prahlad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-014-004/125-B
(TIKARIYA)
|
1738008000NRG24110120241331578
|
11/01/2024
|
dhaneshwar
|
1738008WL060688
|
dhaneshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
dhaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-014-004/131-A
(TIKARIYA)
|
1738008000NRG24110120241331583
|
11/01/2024
|
kavita
|
1738008WL060688
|
kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-014-004/134-A
(TIKARIYA)
|
1738008000NRG24110120241331588
|
11/01/2024
|
Roshan
|
1738008WL060688
|
Roshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-014-004/141-A
(TIKARIYA)
|
1738008000NRG24110120241331595
|
11/01/2024
|
lalita
|
1738008WL060688
|
lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24110120241331596
|
11/01/2024
|
ramprasad
|
1738008WL060688
|
ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-014-004/142-A
(TIKARIYA)
|
1738008000NRG24110120241331597
|
11/01/2024
|
sahbtiya
|
1738008WL060688
|
sahbtiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
sahbtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-014-004/143
(TIKARIYA)
|
1738008000NRG24110120241331598
|
11/01/2024
|
bhagrati
|
1738008WL060688
|
bhagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-014-004/154-A
(TIKARIYA)
|
1738008000NRG24110120241331607
|
11/01/2024
|
ranchi
|
1738008WL060688
|
ranchi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
ranchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-014-004/18
(TIKARIYA)
|
1738008000NRG24110120241331613
|
11/01/2024
|
Mantoora meravi
|
1738008WL060688
|
Mantoora meravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
Mantoorameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-014-004/25-B
(TIKARIYA)
|
1738008000NRG24110120241331620
|
11/01/2024
|
indra
|
1738008WL060688
|
indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-014-004/27
(TIKARIYA)
|
1738008000NRG24110120241331622
|
11/01/2024
|
shyambatti
|
1738008WL060688
|
shyambatti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
shyambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-014-004/47
(TIKARIYA)
|
1738008000NRG24110120241331636
|
11/01/2024
|
kunal singh
|
1738008WL060688
|
kunal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685704480
|
|
kunalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-021-001/26-A
(KORJA)
|
1738008000NRG24110120241329178
|
11/01/2024
|
prembati
|
1738008WL060624
|
prembati
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
685704480
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-021-001/44
(KORJA)
|
1738008000NRG24110120241329185
|
11/01/2024
|
radhan bai
|
1738008WL060624
|
radhan bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685704480
|
|
radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-021-001/268
(KORJA)
|
1738008000NRG24110120241329179
|
11/01/2024
|
vinod
|
1738008WL060624
|
vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685704480
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|