|
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-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24040120241282274
|
04/01/2024
|
PANKAJ
|
1738008WL059138
|
PANKAJ
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-004/176
(HARRABHAT)
|
1738008000NRG24040120241282255
|
04/01/2024
|
dashrath
|
1738008WL059138
|
dashrath
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-020-004/5-B
(HARRABHAT)
|
1738008000NRG24040120241282288
|
04/01/2024
|
sanjay
|
1738008WL059138
|
sanjay
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARASWADA
|
MP-38-008-020-004/52-A
(HARRABHAT)
|
1738008000NRG24040120241282289
|
04/01/2024
|
ravita
|
1738008WL059138
|
ravita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-015-001/17
(KHURMUNDI)
|
1738008000NRG24040120241282565
|
04/01/2024
|
tabal
|
1738008WL059146
|
tabal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
tabal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-015-001/2
(KHURMUNDI)
|
1738008000NRG24040120241282567
|
04/01/2024
|
mungiya
|
1738008WL059146
|
mungiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686636636
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-001/21
(KHURMUNDI)
|
1738008000NRG24040120241282568
|
04/01/2024
|
vikram
|
1738008WL059146
|
vikram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-001/23
(KHURMUNDI)
|
1738008000NRG24040120241282569
|
04/01/2024
|
ratiram
|
1738008WL059146
|
ratiram
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-001/356
(KHURMUNDI)
|
1738008000NRG24040120241282570
|
04/01/2024
|
manju
|
1738008WL059146
|
manju
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-015-001/36
(KHURMUNDI)
|
1738008000NRG24040120241282571
|
04/01/2024
|
sangita
|
1738008WL059146
|
sangita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-001/38
(KHURMUNDI)
|
1738008000NRG24040120241282572
|
04/01/2024
|
syambati
|
1738008WL059146
|
syambati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-015-001/41
(KHURMUNDI)
|
1738008000NRG24040120241282574
|
04/01/2024
|
sonsingh
|
1738008WL059146
|
sonsingh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/45
(KHURMUNDI)
|
1738008000NRG24040120241282576
|
04/01/2024
|
sukram
|
1738008WL059146
|
sukram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/49
(KHURMUNDI)
|
1738008000NRG24040120241282577
|
04/01/2024
|
kumhrinbai
|
1738008WL059146
|
kumhrinbai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686636636
|
|
kumhrinbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/49-A
(KHURMUNDI)
|
1738008000NRG24040120241282578
|
04/01/2024
|
jasmina
|
1738008WL059146
|
jasmina
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
jasmina
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/57
(KHURMUNDI)
|
1738008000NRG24040120241282580
|
04/01/2024
|
saraswati
|
1738008WL059146
|
saraswati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686636636
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/57
(KHURMUNDI)
|
1738008000NRG24040120241282579
|
04/01/2024
|
umed
|
1738008WL059146
|
umed
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/69
(KHURMUNDI)
|
1738008000NRG24040120241282582
|
04/01/2024
|
dulam
|
1738008WL059146
|
dulam
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686636636
|
|
dulam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-001/81-A
(KHURMUNDI)
|
1738008000NRG24040120241282583
|
04/01/2024
|
sagnu
|
1738008WL059146
|
sagnu
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
sagnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-001/89
(KHURMUNDI)
|
1738008000NRG24040120241282585
|
04/01/2024
|
budhyarin
|
1738008WL059146
|
budhyarin
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
budhyarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-015-001/89
(KHURMUNDI)
|
1738008000NRG24040120241282584
|
04/01/2024
|
santosh
|
1738008WL059146
|
santosh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/104
(SAHEJANA BASTI)
|
1738008000NRG24040120241282586
|
04/01/2024
|
ghuhadas
|
1738008WL059147
|
ghuhadas
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
ghuhadas
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/82
(SAHEJANA BASTI)
|
1738008000NRG24040120241282587
|
04/01/2024
|
MANTIBAI
|
1738008WL059147
|
MANTIBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-003/08
(KHURMUNDI)
|
1738008000NRG24040120241282588
|
04/01/2024
|
sunnibai
|
1738008WL059147
|
sunnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008000NRG24040120241282590
|
04/01/2024
|
karan singh parte
|
1738008WL059147
|
karan singh parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
karansinghparte
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-003/12-A
(KHURMUNDI)
|
1738008000NRG24040120241282589
|
04/01/2024
|
mamta bai parte
|
1738008WL059147
|
mamta bai parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
mamtabaiparte
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-003/13
(KHURMUNDI)
|
1738008000NRG24040120241282591
|
04/01/2024
|
Hirondi
|
1738008WL059147
|
Hirondi
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-003/16-A
(KHURMUNDI)
|
1738008000NRG24040120241282593
|
04/01/2024
|
Rakhi bai meravi
|
1738008WL059147
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-003/23
(KHURMUNDI)
|
1738008000NRG24040120241282594
|
04/01/2024
|
Bhagaevti
|
1738008WL059147
|
Bhagaevti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
Bhagaevti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008000NRG24040120241282597
|
04/01/2024
|
mahendra
|
1738008WL059147
|
mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008000NRG24040120241282596
|
04/01/2024
|
mehtrin bai panchtilak
|
1738008WL059147
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-003/31
(KHURMUNDI)
|
1738008000NRG24040120241282598
|
04/01/2024
|
SUKRAM
|
1738008WL059147
|
SUKRAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-015-003/33
(KHURMUNDI)
|
1738008000NRG24040120241282599
|
04/01/2024
|
fulma bai
|
1738008WL059147
|
fulma bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-003/37
(KHURMUNDI)
|
1738008000NRG24040120241282600
|
04/01/2024
|
anita parte
|
1738008WL059147
|
anita parte
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
anitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008000NRG24040120241282601
|
04/01/2024
|
somti kumre
|
1738008WL059147
|
somti kumre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
somtikumre
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-003/46
(KHURMUNDI)
|
1738008000NRG24040120241282603
|
04/01/2024
|
SUMITRABAI
|
1738008WL059147
|
SUMITRABAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-003/50
(KHURMUNDI)
|
1738008000NRG24040120241282604
|
04/01/2024
|
Syaemlal
|
1738008WL059147
|
Syaemlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
Syaemlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-003/54
(KHURMUNDI)
|
1738008000NRG24040120241282605
|
04/01/2024
|
MAMTA
|
1738008WL059147
|
MAMTA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-003/72
(KHURMUNDI)
|
1738008000NRG24040120241282608
|
04/01/2024
|
meena
|
1738008WL059147
|
meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008000NRG24040120241282610
|
04/01/2024
|
Rampyari
|
1738008WL059147
|
Rampyari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-004/2
(KHURMUNDI)
|
1738008000NRG24040120241282611
|
04/01/2024
|
NANHI
|
1738008WL059147
|
NANHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008000NRG24040120241282612
|
04/01/2024
|
FHULBATI
|
1738008WL059147
|
FHULBATI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-004/46
(KHURMUNDI)
|
1738008000NRG24040120241282613
|
04/01/2024
|
RAMKUVAR
|
1738008WL059147
|
RAMKUVAR
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008000NRG24040120241282614
|
04/01/2024
|
AMARAWATI
|
1738008WL059147
|
AMARAWATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-015-004/50
(KHURMUNDI)
|
1738008000NRG24040120241282615
|
04/01/2024
|
RAMBATI
|
1738008WL059147
|
RAMBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24040120241282244
|
04/01/2024
|
sushila
|
1738008WL059138
|
sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/108-C
(HARRABHAT)
|
1738008000NRG24040120241282246
|
04/01/2024
|
urmilabai
|
1738008WL059138
|
urmilabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/116
(HARRABHAT)
|
1738008000NRG24040120241282248
|
04/01/2024
|
Pankaj Bomcher
|
1738008WL059138
|
Pankaj Bomcher
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
PankajBomcher
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/117-B
(HARRABHAT)
|
1738008000NRG24040120241282249
|
04/01/2024
|
ASHOK KUMAR
|
1738008WL059138
|
ASHOK KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/117-B
(HARRABHAT)
|
1738008000NRG24040120241282250
|
04/01/2024
|
SARITA BAI
|
1738008WL059138
|
SARITA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/169-C
(HARRABHAT)
|
1738008000NRG24040120241282253
|
04/01/2024
|
shivam
|
1738008WL059138
|
shivam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24040120241282257
|
04/01/2024
|
Biranti
|
1738008WL059138
|
Biranti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
Biranti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24040120241282260
|
04/01/2024
|
rajkumar
|
1738008WL059138
|
rajkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24040120241282261
|
04/01/2024
|
shashikala
|
1738008WL059138
|
shashikala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/19
(HARRABHAT)
|
1738008000NRG24040120241282262
|
04/01/2024
|
prembati bai
|
1738008WL059138
|
prembati bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/198-A
(HARRABHAT)
|
1738008000NRG24040120241282263
|
04/01/2024
|
sukhchand
|
1738008WL059138
|
sukhchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
sukhchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24040120241282264
|
04/01/2024
|
survanti
|
1738008WL059138
|
survanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
survanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/20
(HARRABHAT)
|
1738008000NRG24040120241282265
|
04/01/2024
|
MAHREBAI
|
1738008WL059138
|
MAHREBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
MAHREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/218
(HARRABHAT)
|
1738008000NRG24040120241282266
|
04/01/2024
|
santi bai
|
1738008WL059138
|
santi bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-020-004/23
(HARRABHAT)
|
1738008000NRG24040120241282267
|
04/01/2024
|
nanhibai
|
1738008WL059138
|
nanhibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/23
(HARRABHAT)
|
1738008000NRG24040120241282268
|
04/01/2024
|
rakesh
|
1738008WL059138
|
rakesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24040120241282269
|
04/01/2024
|
amarbati
|
1738008WL059138
|
amarbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24040120241282270
|
04/01/2024
|
ishwardayal
|
1738008WL059138
|
ishwardayal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24040120241282271
|
04/01/2024
|
tulsanbai
|
1738008WL059138
|
tulsanbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
tulsanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24040120241282272
|
04/01/2024
|
mahngu singh
|
1738008WL059138
|
mahngu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
mahngusingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/282
(HARRABHAT)
|
1738008000NRG24040120241282275
|
04/01/2024
|
ramprasad
|
1738008WL059138
|
ramprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24040120241282277
|
04/01/2024
|
Nirupa bai
|
1738008WL059138
|
Nirupa bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
Nirupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-020-004/31-D
(HARRABHAT)
|
1738008000NRG24040120241282281
|
04/01/2024
|
babli
|
1738008WL059138
|
babli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-004/313
(HARRABHAT)
|
1738008000NRG24040120241282282
|
04/01/2024
|
basanti
|
1738008WL059138
|
basanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-020-004/33
(HARRABHAT)
|
1738008000NRG24040120241282283
|
04/01/2024
|
RAMSULA BAI
|
1738008WL059138
|
RAMSULA BAI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
RAMSULABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24040120241282285
|
04/01/2024
|
anita bai uikey
|
1738008WL059138
|
anita bai uikey
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
anitabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24040120241282287
|
04/01/2024
|
brijlal
|
1738008WL059138
|
brijlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-020-004/59-C
(HARRABHAT)
|
1738008000NRG24040120241282290
|
04/01/2024
|
mansingh
|
1738008WL059138
|
mansingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-004/61
(HARRABHAT)
|
1738008000NRG24040120241282291
|
04/01/2024
|
shikharchand
|
1738008WL059138
|
shikharchand
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-057-001/18-A
(SAHEJANA BASTI)
|
1738008000NRG24040120241282616
|
04/01/2024
|
preetii hirwane
|
1738008WL059147
|
preetii hirwane
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
preetiihirwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24040120241282254
|
04/01/2024
|
sanjna
|
1738008WL059138
|
sanjna
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-004/179
(HARRABHAT)
|
1738008000NRG24040120241282258
|
04/01/2024
|
puransingh
|
1738008WL059138
|
puransingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686636636
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24040120241282279
|
04/01/2024
|
kireshkumar
|
1738008WL059138
|
kireshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
kireshkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24040120241282280
|
04/01/2024
|
santibai
|
1738008WL059138
|
santibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24040120241282286
|
04/01/2024
|
syamkumar
|
1738008WL059138
|
syamkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24040120241282292
|
04/01/2024
|
suresh
|
1738008WL059138
|
suresh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-015-001/18-A
(KHURMUNDI)
|
1738008000NRG24040120241282566
|
04/01/2024
|
KISHAN
|
1738008WL059146
|
KISHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASWADA
|
MP-38-008-015-003/26-A
(KHURMUNDI)
|
1738008000NRG24040120241282595
|
04/01/2024
|
devki bai sonwane
|
1738008WL059147
|
devki bai sonwane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
devkibaisonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-015-001/40-B
(KHURMUNDI)
|
1738008000NRG24040120241282573
|
04/01/2024
|
prembati
|
1738008WL059146
|
prembati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686636636
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-015-001/41-A
(KHURMUNDI)
|
1738008000NRG24040120241282575
|
04/01/2024
|
savnti
|
1738008WL059146
|
savnti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686636636
|
|
savnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/60
(KHURMUNDI)
|
1738008000NRG24040120241282581
|
04/01/2024
|
Antlal
|
1738008WL059146
|
Antlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686636636
|
|
Antlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-015-003/55
(KHURMUNDI)
|
1738008000NRG24040120241282606
|
04/01/2024
|
sanmat bai
|
1738008WL059147
|
sanmat bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
sanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-020-004/179-A
(HARRABHAT)
|
1738008000NRG24040120241282259
|
04/01/2024
|
Sumaran singh
|
1738008WL059138
|
Sumaran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
Sumaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-020-004/30
(HARRABHAT)
|
1738008000NRG24040120241282278
|
04/01/2024
|
Anita
|
1738008WL059138
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24040120241282284
|
04/01/2024
|
Dhanraj
|
1738008WL059138
|
Dhanraj
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686636636
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008000NRG24040120241282602
|
04/01/2024
|
FAGNIBAI
|
1738008WL059147
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-020-004/-5-A
(HARRABHAT)
|
1738008000NRG24040120241282243
|
04/01/2024
|
Rambarosh
|
1738008WL059138
|
Rambarosh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
Rambarosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24040120241282245
|
04/01/2024
|
ravikumar
|
1738008WL059138
|
ravikumar
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-020-004/113
(HARRABHAT)
|
1738008000NRG24040120241282247
|
04/01/2024
|
Punam Saiyyam
|
1738008WL059138
|
Punam Saiyyam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
PunamSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24040120241282251
|
04/01/2024
|
RAMLATA BOMCHER
|
1738008WL059138
|
RAMLATA BOMCHER
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686636636
|
|
RAMLATABOMCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-004/119
(HARRABHAT)
|
1738008000NRG24040120241282252
|
04/01/2024
|
aasha bai
|
1738008WL059138
|
aasha bai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-004/177
(HARRABHAT)
|
1738008000NRG24040120241282256
|
04/01/2024
|
Dashrath
|
1738008WL059138
|
Dashrath
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24040120241282273
|
04/01/2024
|
khoushal
|
1738008WL059138
|
khoushal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
khoushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24040120241282276
|
04/01/2024
|
deviprasad
|
1738008WL059138
|
deviprasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686636636
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-015-003/14
(KHURMUNDI)
|
1738008000NRG24040120241282592
|
04/01/2024
|
geeta bai maravi
|
1738008WL059147
|
geeta bai maravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
geetabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-015-003/75
(KHURMUNDI)
|
1738008000NRG24040120241282609
|
04/01/2024
|
yasoda bai
|
1738008WL059147
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636636
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|