|
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-38-008-011-001/110
(CHINI)
|
1738008000NRG24121120231085962
|
12/11/2023
|
Bhagchand
|
1738008WL051434
|
Bhagchand
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327187951
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/114
(CHINI)
|
1738008000NRG24121120231085965
|
12/11/2023
|
Jhalendra bopche
|
1738008WL051434
|
Jhalendra bopche
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
Jhalendrabopche
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-015-001/244-B
(KHURMUNDI)
|
1738008000NRG24111120231084739
|
12/11/2023
|
campavati
|
1738008WL051392
|
campavati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
campavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-015-001/307-A
(KHURMUNDI)
|
1738008000NRG24111120231084765
|
12/11/2023
|
dhanraj
|
1738008WL051392
|
dhanraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-015-001/307-A
(KHURMUNDI)
|
1738008000NRG24111120231084766
|
12/11/2023
|
jaivanti
|
1738008WL051392
|
jaivanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-011-001/117
(CHINI)
|
1738008000NRG24121120231085966
|
12/11/2023
|
BABU LAL TEMBHRE
|
1738008WL051434
|
BABU LAL TEMBHRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
BABULALTEMBHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-015-001/102
(KHURMUNDI)
|
1738008000NRG24111120231084691
|
12/11/2023
|
rohit
|
1738008WL051392
|
rohit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187951
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-001/103
(KHURMUNDI)
|
1738008000NRG24111120231084692
|
12/11/2023
|
samaru
|
1738008WL051392
|
samaru
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327187951
|
|
samaru
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
9
|
PARASWADA
|
MP-38-008-015-001/106
(KHURMUNDI)
|
1738008000NRG24111120231084694
|
12/11/2023
|
gita
|
1738008WL051392
|
gita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-001/108
(KHURMUNDI)
|
1738008000NRG24111120231084695
|
12/11/2023
|
basantibai
|
1738008WL051392
|
basantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-015-001/109
(KHURMUNDI)
|
1738008000NRG24111120231084697
|
12/11/2023
|
mathula
|
1738008WL051392
|
mathula
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
mathula
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-001/111
(KHURMUNDI)
|
1738008000NRG24111120231084698
|
12/11/2023
|
turap
|
1738008WL051392
|
turap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
turap
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/113-A
(KHURMUNDI)
|
1738008000NRG24111120231084699
|
12/11/2023
|
nilu
|
1738008WL051392
|
nilu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/116
(KHURMUNDI)
|
1738008000NRG24111120231084701
|
12/11/2023
|
sarjan
|
1738008WL051392
|
sarjan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/116
(KHURMUNDI)
|
1738008000NRG24111120231084700
|
12/11/2023
|
survanti
|
1738008WL051392
|
survanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
survanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/130
(KHURMUNDI)
|
1738008000NRG24111120231084704
|
12/11/2023
|
ramli
|
1738008WL051392
|
ramli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-015-001/135
(KHURMUNDI)
|
1738008000NRG24111120231084705
|
12/11/2023
|
somlal
|
1738008WL051392
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
somlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-015-001/135
(KHURMUNDI)
|
1738008000NRG24111120231084706
|
12/11/2023
|
sunita
|
1738008WL051392
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-001/140-A
(KHURMUNDI)
|
1738008000NRG24111120231084707
|
12/11/2023
|
bhumeshwar
|
1738008WL051392
|
bhumeshwar
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
327187951
|
|
bhumeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-015-001/148
(KHURMUNDI)
|
1738008000NRG24111120231084709
|
12/11/2023
|
savitree
|
1738008WL051392
|
savitree
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-001/148
(KHURMUNDI)
|
1738008000NRG24111120231084708
|
12/11/2023
|
sukhram
|
1738008WL051392
|
sukhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-001/149
(KHURMUNDI)
|
1738008000NRG24111120231084710
|
12/11/2023
|
rajkumari
|
1738008WL051392
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-001/149
(KHURMUNDI)
|
1738008000NRG24111120231084711
|
12/11/2023
|
rakesh
|
1738008WL051392
|
rakesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-015-001/157
(KHURMUNDI)
|
1738008000NRG24111120231084712
|
12/11/2023
|
sonbati
|
1738008WL051392
|
sonbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-001/172
(KHURMUNDI)
|
1738008000NRG24111120231084718
|
12/11/2023
|
shantibai
|
1738008WL051392
|
shantibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-001/177
(KHURMUNDI)
|
1738008000NRG24111120231084720
|
12/11/2023
|
khileshwari
|
1738008WL051392
|
khileshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24111120231084721
|
12/11/2023
|
dhannobai
|
1738008WL051392
|
dhannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-015-001/182
(KHURMUNDI)
|
1738008000NRG24111120231084724
|
12/11/2023
|
karan
|
1738008WL051392
|
karan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187951
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-015-001/182
(KHURMUNDI)
|
1738008000NRG24111120231084723
|
12/11/2023
|
ratansingh
|
1738008WL051392
|
ratansingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187951
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-001/190
(KHURMUNDI)
|
1738008000NRG24111120231084725
|
12/11/2023
|
urmila
|
1738008WL051392
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-001/194
(KHURMUNDI)
|
1738008000NRG24111120231084727
|
12/11/2023
|
malesingh
|
1738008WL051392
|
malesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
malesingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-015-001/200
(KHURMUNDI)
|
1738008000NRG24111120231084729
|
12/11/2023
|
somlal
|
1738008WL051392
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-015-001/201-A
(KHURMUNDI)
|
1738008000NRG24111120231084730
|
12/11/2023
|
mahrulal
|
1738008WL051392
|
mahrulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
mahrulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-015-001/207
(KHURMUNDI)
|
1738008000NRG24111120231084731
|
12/11/2023
|
gulab
|
1738008WL051392
|
gulab
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-015-001/207
(KHURMUNDI)
|
1738008000NRG24111120231084732
|
12/11/2023
|
sawanti
|
1738008WL051392
|
sawanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sawanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-001/221
(KHURMUNDI)
|
1738008000NRG24111120231084735
|
12/11/2023
|
chabilal
|
1738008WL051392
|
chabilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-015-001/224
(KHURMUNDI)
|
1738008000NRG24111120231084736
|
12/11/2023
|
taman
|
1738008WL051392
|
taman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
taman
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-001/234
(KHURMUNDI)
|
1738008000NRG24111120231084738
|
12/11/2023
|
narayan
|
1738008WL051392
|
narayan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-001/249
(KHURMUNDI)
|
1738008000NRG24111120231084740
|
12/11/2023
|
dharamsingh
|
1738008WL051392
|
dharamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-001/255-A
(KHURMUNDI)
|
1738008000NRG24111120231084741
|
12/11/2023
|
savita
|
1738008WL051392
|
savita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-015-001/270
(KHURMUNDI)
|
1738008000NRG24111120231084743
|
12/11/2023
|
laxmibai
|
1738008WL051392
|
laxmibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-015-001/274
(KHURMUNDI)
|
1738008000NRG24111120231084745
|
12/11/2023
|
prembati
|
1738008WL051392
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-015-001/282
(KHURMUNDI)
|
1738008000NRG24111120231084746
|
12/11/2023
|
shaduram
|
1738008WL051392
|
shaduram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
shaduram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-015-001/285-A
(KHURMUNDI)
|
1738008000NRG24111120231084748
|
12/11/2023
|
sunita
|
1738008WL051392
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-001/286
(KHURMUNDI)
|
1738008000NRG24111120231084749
|
12/11/2023
|
kuman
|
1738008WL051392
|
kuman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
kuman
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-001/295
(KHURMUNDI)
|
1738008000NRG24111120231084752
|
12/11/2023
|
amarlal
|
1738008WL051392
|
amarlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-001/298
(KHURMUNDI)
|
1738008000NRG24111120231084753
|
12/11/2023
|
savina
|
1738008WL051392
|
savina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
savina
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/301
(KHURMUNDI)
|
1738008000NRG24111120231084755
|
12/11/2023
|
jagdeesh
|
1738008WL051392
|
jagdeesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/304
(KHURMUNDI)
|
1738008000NRG24111120231084760
|
12/11/2023
|
bartobai
|
1738008WL051392
|
bartobai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187951
|
|
bartobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-001/304
(KHURMUNDI)
|
1738008000NRG24111120231084759
|
12/11/2023
|
rajkumar
|
1738008WL051392
|
rajkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
327187951
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-001/305-A
(KHURMUNDI)
|
1738008000NRG24111120231084762
|
12/11/2023
|
campibai
|
1738008WL051392
|
campibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
campibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-001/305-A
(KHURMUNDI)
|
1738008000NRG24111120231084761
|
12/11/2023
|
hemraj
|
1738008WL051392
|
hemraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-001/306
(KHURMUNDI)
|
1738008000NRG24111120231084763
|
12/11/2023
|
homcand
|
1738008WL051392
|
homcand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
homcand
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-015-001/307-B
(KHURMUNDI)
|
1738008000NRG24111120231084767
|
12/11/2023
|
yaswant
|
1738008WL051392
|
yaswant
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-001/309
(KHURMUNDI)
|
1738008000NRG24111120231084768
|
12/11/2023
|
ajablal
|
1738008WL051392
|
ajablal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-001/312-B
(KHURMUNDI)
|
1738008000NRG24111120231084769
|
12/11/2023
|
sivkumar
|
1738008WL051392
|
sivkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-015-001/312-B
(KHURMUNDI)
|
1738008000NRG24111120231084770
|
12/11/2023
|
usabai
|
1738008WL051392
|
usabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-001/316
(KHURMUNDI)
|
1738008000NRG24111120231084771
|
12/11/2023
|
tejram
|
1738008WL051392
|
tejram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-001/316-A
(KHURMUNDI)
|
1738008000NRG24111120231084773
|
12/11/2023
|
parmila
|
1738008WL051392
|
parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-015-001/318-A
(KHURMUNDI)
|
1738008000NRG24111120231084775
|
12/11/2023
|
manju
|
1738008WL051392
|
manju
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-015-001/318-A
(KHURMUNDI)
|
1738008000NRG24111120231084774
|
12/11/2023
|
surendra
|
1738008WL051392
|
surendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-001/318-B
(KHURMUNDI)
|
1738008000NRG24111120231084776
|
12/11/2023
|
krishna
|
1738008WL051392
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-015-001/322
(KHURMUNDI)
|
1738008000NRG24111120231084777
|
12/11/2023
|
sailendra
|
1738008WL051392
|
sailendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-001/322
(KHURMUNDI)
|
1738008000NRG24111120231084778
|
12/11/2023
|
sunita
|
1738008WL051392
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-015-001/330
(KHURMUNDI)
|
1738008000NRG24111120231084779
|
12/11/2023
|
nirmla
|
1738008WL051392
|
nirmla
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-015-001/334
(KHURMUNDI)
|
1738008000NRG24111120231084780
|
12/11/2023
|
dharamlal
|
1738008WL051392
|
dharamlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-015-001/335
(KHURMUNDI)
|
1738008000NRG24111120231084781
|
12/11/2023
|
sharad
|
1738008WL051392
|
sharad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-015-001/337
(KHURMUNDI)
|
1738008000NRG24111120231084782
|
12/11/2023
|
jugsingh
|
1738008WL051392
|
jugsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187951
|
|
jugsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-015-001/337
(KHURMUNDI)
|
1738008000NRG24111120231084783
|
12/11/2023
|
santoshi
|
1738008WL051392
|
santoshi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187951
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-015-001/347
(KHURMUNDI)
|
1738008000NRG24111120231084784
|
12/11/2023
|
rambati
|
1738008WL051392
|
rambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-015-001/91
(KHURMUNDI)
|
1738008000NRG24111120231084785
|
12/11/2023
|
kesherbai
|
1738008WL051392
|
kesherbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
kesherbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-015-001/95-A
(KHURMUNDI)
|
1738008000NRG24111120231084786
|
12/11/2023
|
susmibai
|
1738008WL051392
|
susmibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
susmibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-015-001/96
(KHURMUNDI)
|
1738008000NRG24111120231084788
|
12/11/2023
|
gopal
|
1738008WL051392
|
gopal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-015-001/96
(KHURMUNDI)
|
1738008000NRG24111120231084787
|
12/11/2023
|
syamkali
|
1738008WL051392
|
syamkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-015-001/96-A
(KHURMUNDI)
|
1738008000NRG24111120231084789
|
12/11/2023
|
sarita
|
1738008WL051392
|
sarita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-011-001/108
(CHINI)
|
1738008000NRG24121120231085961
|
12/11/2023
|
Malan
|
1738008WL051434
|
Malan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187951
|
|
Malan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-011-001/105
(CHINI)
|
1738008000NRG24121120231085958
|
12/11/2023
|
Nemichand
|
1738008WL051434
|
Nemichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/107
(CHINI)
|
1738008000NRG24121120231085960
|
12/11/2023
|
Bhumeshvari
|
1738008WL051434
|
Bhumeshvari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/107
(CHINI)
|
1738008000NRG24121120231085959
|
12/11/2023
|
Dilip
|
1738008WL051434
|
Dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327187951
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/113
(CHINI)
|
1738008000NRG24121120231085963
|
12/11/2023
|
Bhaiya
|
1738008WL051434
|
Bhaiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327187951
|
|
Bhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-015-001/106
(KHURMUNDI)
|
1738008000NRG24111120231084693
|
12/11/2023
|
sangit
|
1738008WL051392
|
sangit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sangit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-015-001/109
(KHURMUNDI)
|
1738008000NRG24111120231084696
|
12/11/2023
|
etwari
|
1738008WL051392
|
etwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
etwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-015-001/123
(KHURMUNDI)
|
1738008000NRG24111120231084702
|
12/11/2023
|
fagan
|
1738008WL051392
|
fagan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
fagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-015-001/129
(KHURMUNDI)
|
1738008000NRG24111120231084703
|
12/11/2023
|
AMITA
|
1738008WL051392
|
AMITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-015-001/163
(KHURMUNDI)
|
1738008000NRG24111120231084713
|
12/11/2023
|
chaitibai
|
1738008WL051392
|
chaitibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/163-A
(KHURMUNDI)
|
1738008000NRG24111120231084714
|
12/11/2023
|
basnati
|
1738008WL051392
|
basnati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
basnati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-015-001/166-B
(KHURMUNDI)
|
1738008000NRG24111120231084716
|
12/11/2023
|
sukwaro
|
1738008WL051392
|
sukwaro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sukwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-015-001/169
(KHURMUNDI)
|
1738008000NRG24111120231084717
|
12/11/2023
|
vijay maneshwar
|
1738008WL051392
|
vijay maneshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
vijaymaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-015-001/179-A
(KHURMUNDI)
|
1738008000NRG24111120231084722
|
12/11/2023
|
savita
|
1738008WL051392
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-015-001/190
(KHURMUNDI)
|
1738008000NRG24111120231084726
|
12/11/2023
|
budhesingh
|
1738008WL051392
|
budhesingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
budhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PARASWADA
|
MP-38-008-015-001/211
(KHURMUNDI)
|
1738008000NRG24111120231084734
|
12/11/2023
|
yasoda
|
1738008WL051392
|
yasoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-015-001/224-A
(KHURMUNDI)
|
1738008000NRG24111120231084737
|
12/11/2023
|
sandeep
|
1738008WL051392
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-015-001/273
(KHURMUNDI)
|
1738008000NRG24111120231084744
|
12/11/2023
|
seema
|
1738008WL051392
|
seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-015-001/284-B
(KHURMUNDI)
|
1738008000NRG24111120231084747
|
12/11/2023
|
rakesh
|
1738008WL051392
|
rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-015-001/289-A
(KHURMUNDI)
|
1738008000NRG24111120231084750
|
12/11/2023
|
sunil
|
1738008WL051392
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-015-001/301-A
(KHURMUNDI)
|
1738008000NRG24111120231084756
|
12/11/2023
|
Than Singh
|
1738008WL051392
|
Than Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-015-001/301-B
(KHURMUNDI)
|
1738008000NRG24111120231084758
|
12/11/2023
|
krishna
|
1738008WL051392
|
krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-015-001/301-B
(KHURMUNDI)
|
1738008000NRG24111120231084757
|
12/11/2023
|
sonsingh
|
1738008WL051392
|
sonsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-015-001/306-A
(KHURMUNDI)
|
1738008000NRG24111120231084764
|
12/11/2023
|
sarvan
|
1738008WL051392
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-015-001/316
(KHURMUNDI)
|
1738008000NRG24111120231084772
|
12/11/2023
|
juganbai
|
1738008WL051392
|
juganbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
juganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-015-001/166-A
(KHURMUNDI)
|
1738008000NRG24111120231084715
|
12/11/2023
|
fulvanti
|
1738008WL051392
|
fulvanti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-015-001/265
(KHURMUNDI)
|
1738008000NRG24111120231084742
|
12/11/2023
|
balaram
|
1738008WL051392
|
balaram
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-015-001/301
(KHURMUNDI)
|
1738008000NRG24111120231084754
|
12/11/2023
|
rukbat
|
1738008WL051392
|
rukbat
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327187951
|
|
rukbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|