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-38-008-015-001/212 (KHURMUNDI)
|
1738008000NRG24200620230648184
|
22/06/2023
|
SARLA
|
1738008WL024146
|
SARLA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018613
|
|
SARLA
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PARASWADA
|
MP-38-008-015-001/244-B (KHURMUNDI)
|
1738008000NRG24200620230648197
|
22/06/2023
|
campavati
|
1738008WL024146
|
campavati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
campavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-015-001/244-B (KHURMUNDI)
|
1738008000NRG24200620230648196
|
22/06/2023
|
dhiraj
|
1738008WL024146
|
dhiraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-015-001/307-A (KHURMUNDI)
|
1738008000NRG24200620230648227
|
22/06/2023
|
dhanraj
|
1738008WL024146
|
dhanraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-001/307-A (KHURMUNDI)
|
1738008000NRG24200620230648228
|
22/06/2023
|
jaivanti
|
1738008WL024146
|
jaivanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-001/190-B (KHURMUNDI)
|
1738008000NRG24200620230648163
|
22/06/2023
|
reshmila
|
1738008WL024146
|
reshmila
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
reshmila
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-001/201 (KHURMUNDI)
|
1738008000NRG24200620230648171
|
22/06/2023
|
thahrulal
|
1738008WL024146
|
thahrulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
thahrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-015-001/171 (KHURMUNDI)
|
1738008000NRG24200620230648140
|
22/06/2023
|
dhurpalsingh
|
1738008WL024146
|
dhurpalsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
dhurpalsingh
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-001/172 (KHURMUNDI)
|
1738008000NRG24200620230648141
|
22/06/2023
|
aganusingh
|
1738008WL024146
|
aganusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
aganusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-015-001/177 (KHURMUNDI)
|
1738008000NRG24200620230648144
|
22/06/2023
|
baliram
|
1738008WL024146
|
baliram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-001/177 (KHURMUNDI)
|
1738008000NRG24200620230648145
|
22/06/2023
|
khileshwari
|
1738008WL024146
|
khileshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-001/178 (KHURMUNDI)
|
1738008000NRG24200620230648146
|
22/06/2023
|
dhannobai
|
1738008WL024146
|
dhannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-015-001/179 (KHURMUNDI)
|
1738008000NRG24200620230648147
|
22/06/2023
|
SHIVKUMAR
|
1738008WL024146
|
SHIVKUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-015-001/181 (KHURMUNDI)
|
1738008000NRG24200620230648151
|
22/06/2023
|
krhishnabai
|
1738008WL024146
|
krhishnabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
krhishnabai
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-001/188 (KHURMUNDI)
|
1738008000NRG24200620230648155
|
22/06/2023
|
bhagrathi
|
1738008WL024146
|
bhagrathi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-015-001/188 (KHURMUNDI)
|
1738008000NRG24200620230648154
|
22/06/2023
|
mahesh
|
1738008WL024146
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-001/189 (KHURMUNDI)
|
1738008000NRG24200620230648157
|
22/06/2023
|
jugribai
|
1738008WL024146
|
jugribai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
jugribai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PARASWADA
|
MP-38-008-015-001/189-A (KHURMUNDI)
|
1738008000NRG24200620230648158
|
22/06/2023
|
dinesh
|
1738008WL024146
|
dinesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-015-001/189-B (KHURMUNDI)
|
1738008000NRG24200620230648159
|
22/06/2023
|
mahesh
|
1738008WL024146
|
mahesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PARASWADA
|
MP-38-008-015-001/190-A (KHURMUNDI)
|
1738008000NRG24200620230648161
|
22/06/2023
|
meenabai
|
1738008WL024146
|
meenabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-015-001/193-A (KHURMUNDI)
|
1738008000NRG24200620230648164
|
22/06/2023
|
dropati
|
1738008WL024146
|
dropati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018613
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-001/194 (KHURMUNDI)
|
1738008000NRG24200620230648165
|
22/06/2023
|
gansobai
|
1738008WL024146
|
gansobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
gansobai
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-001/200 (KHURMUNDI)
|
1738008000NRG24200620230648169
|
22/06/2023
|
samila
|
1738008WL024146
|
samila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
samila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-015-001/200 (KHURMUNDI)
|
1738008000NRG24200620230648168
|
22/06/2023
|
somlal
|
1738008WL024146
|
somlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
somlal
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-001/201-A (KHURMUNDI)
|
1738008000NRG24200620230648174
|
22/06/2023
|
mahrulal
|
1738008WL024146
|
mahrulal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahrulal
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-001/201-B (KHURMUNDI)
|
1738008000NRG24200620230648176
|
22/06/2023
|
ramita
|
1738008WL024146
|
ramita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
ramita
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-001/202 (KHURMUNDI)
|
1738008000NRG24200620230648177
|
22/06/2023
|
BUNDIYABAi
|
1738008WL024146
|
BUNDIYABAi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
BUNDIYABAi
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-015-001/202-A (KHURMUNDI)
|
1738008000NRG24200620230648178
|
22/06/2023
|
ravikumar
|
1738008WL024146
|
ravikumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
ravikumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
PARASWADA
|
MP-38-008-015-001/203 (KHURMUNDI)
|
1738008000NRG24200620230648180
|
22/06/2023
|
mahtrin
|
1738008WL024146
|
mahtrin
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahtrin
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-001/205 (KHURMUNDI)
|
1738008000NRG24200620230648182
|
22/06/2023
|
rajkumar yadav
|
1738008WL024146
|
rajkumar yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-001/214 (KHURMUNDI)
|
1738008000NRG24200620230648185
|
22/06/2023
|
satusingh
|
1738008WL024146
|
satusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
satusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-015-001/214-B (KHURMUNDI)
|
1738008000NRG24200620230648186
|
22/06/2023
|
sukcand
|
1738008WL024146
|
sukcand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sukcand
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-015-001/221 (KHURMUNDI)
|
1738008000NRG24200620230648187
|
22/06/2023
|
mahabati
|
1738008WL024146
|
mahabati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-015-001/231 (KHURMUNDI)
|
1738008000NRG24200620230648188
|
22/06/2023
|
syambati
|
1738008WL024146
|
syambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PARASWADA
|
MP-38-008-015-001/240 (KHURMUNDI)
|
1738008000NRG24200620230648190
|
22/06/2023
|
tulsa
|
1738008WL024146
|
tulsa
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-015-001/241 (KHURMUNDI)
|
1738008000NRG24200620230648193
|
22/06/2023
|
fagani
|
1738008WL024146
|
fagani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-015-001/241 (KHURMUNDI)
|
1738008000NRG24200620230648192
|
22/06/2023
|
hresingh
|
1738008WL024146
|
hresingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
hresingh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-015-001/244-A (KHURMUNDI)
|
1738008000NRG24200620230648195
|
22/06/2023
|
biraksingh
|
1738008WL024146
|
biraksingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
biraksingh
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-015-001/244-A (KHURMUNDI)
|
1738008000NRG24200620230648194
|
22/06/2023
|
skuntala
|
1738008WL024146
|
skuntala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
skuntala
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-015-001/249 (KHURMUNDI)
|
1738008000NRG24200620230648198
|
22/06/2023
|
dharamsingh
|
1738008WL024146
|
dharamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-015-001/250 (KHURMUNDI)
|
1738008000NRG24200620230648199
|
22/06/2023
|
sonsingh
|
1738008WL024146
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
PARASWADA
|
MP-38-008-015-001/254 (KHURMUNDI)
|
1738008000NRG24200620230648200
|
22/06/2023
|
rambati
|
1738008WL024146
|
rambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-015-001/257 (KHURMUNDI)
|
1738008000NRG24200620230648201
|
22/06/2023
|
netram
|
1738008WL024146
|
netram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PARASWADA
|
MP-38-008-015-001/275 (KHURMUNDI)
|
1738008000NRG24200620230648203
|
22/06/2023
|
kalavati
|
1738008WL024146
|
kalavati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-015-001/277-A (KHURMUNDI)
|
1738008000NRG24200620230648204
|
22/06/2023
|
mahesh
|
1738008WL024146
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-015-001/277-A (KHURMUNDI)
|
1738008000NRG24200620230648205
|
22/06/2023
|
tarabai
|
1738008WL024146
|
tarabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-015-001/280 (KHURMUNDI)
|
1738008000NRG24200620230648206
|
22/06/2023
|
dhiraj
|
1738008WL024146
|
dhiraj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
dhiraj
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-015-001/280 (KHURMUNDI)
|
1738008000NRG24200620230648207
|
22/06/2023
|
ysoda
|
1738008WL024146
|
ysoda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
ysoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
49
|
PARASWADA
|
MP-38-008-015-001/285-A (KHURMUNDI)
|
1738008000NRG24200620230648211
|
22/06/2023
|
sunita
|
1738008WL024146
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-015-001/295 (KHURMUNDI)
|
1738008000NRG24200620230648213
|
22/06/2023
|
amarlal
|
1738008WL024146
|
amarlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-015-001/295 (KHURMUNDI)
|
1738008000NRG24200620230648212
|
22/06/2023
|
pancobai
|
1738008WL024146
|
pancobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
pancobai
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-015-001/295-A (KHURMUNDI)
|
1738008000NRG24200620230648214
|
22/06/2023
|
tameshwari
|
1738008WL024146
|
tameshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PARASWADA
|
MP-38-008-015-001/298 (KHURMUNDI)
|
1738008000NRG24200620230648215
|
22/06/2023
|
savina
|
1738008WL024146
|
savina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
savina
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-015-001/305 (KHURMUNDI)
|
1738008000NRG24200620230648221
|
22/06/2023
|
budhram
|
1738008WL024146
|
budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-015-001/305 (KHURMUNDI)
|
1738008000NRG24200620230648220
|
22/06/2023
|
diyabai
|
1738008WL024146
|
diyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
diyabai
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-015-001/305-A (KHURMUNDI)
|
1738008000NRG24200620230648224
|
22/06/2023
|
campibai
|
1738008WL024146
|
campibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
campibai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-015-001/305-A (KHURMUNDI)
|
1738008000NRG24200620230648223
|
22/06/2023
|
hemraj
|
1738008WL024146
|
hemraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-015-001/306 (KHURMUNDI)
|
1738008000NRG24200620230648225
|
22/06/2023
|
sunita
|
1738008WL024146
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-015-001/312-B (KHURMUNDI)
|
1738008000NRG24200620230648231
|
22/06/2023
|
usabai
|
1738008WL024146
|
usabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-015-001/318-A (KHURMUNDI)
|
1738008000NRG24200620230648236
|
22/06/2023
|
manju
|
1738008WL024146
|
manju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
PARASWADA
|
MP-38-008-015-001/318-A (KHURMUNDI)
|
1738008000NRG24200620230648235
|
22/06/2023
|
surendra
|
1738008WL024146
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-015-001/318-B (KHURMUNDI)
|
1738008000NRG24200620230648237
|
22/06/2023
|
krishna
|
1738008WL024146
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
PARASWADA
|
MP-38-008-015-001/322 (KHURMUNDI)
|
1738008000NRG24200620230648240
|
22/06/2023
|
sunita
|
1738008WL024146
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-015-001/324 (KHURMUNDI)
|
1738008000NRG24200620230648241
|
22/06/2023
|
esulal
|
1738008WL024146
|
esulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
esulal
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-015-001/327 (KHURMUNDI)
|
1738008000NRG24200620230648242
|
22/06/2023
|
akhilesh
|
1738008WL024146
|
akhilesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-015-001/329 (KHURMUNDI)
|
1738008000NRG24200620230648244
|
22/06/2023
|
hemlata
|
1738008WL024146
|
hemlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-015-001/329 (KHURMUNDI)
|
1738008000NRG24200620230648243
|
22/06/2023
|
omprakash
|
1738008WL024146
|
omprakash
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-015-001/330 (KHURMUNDI)
|
1738008000NRG24200620230648245
|
22/06/2023
|
nirmla
|
1738008WL024146
|
nirmla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-015-001/331 (KHURMUNDI)
|
1738008000NRG24200620230648246
|
22/06/2023
|
balram
|
1738008WL024146
|
balram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PARASWADA
|
MP-38-008-015-001/331 (KHURMUNDI)
|
1738008000NRG24200620230648247
|
22/06/2023
|
usha
|
1738008WL024146
|
usha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
usha
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-015-001/335 (KHURMUNDI)
|
1738008000NRG24200620230648250
|
22/06/2023
|
geetabai
|
1738008WL024146
|
geetabai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-015-001/335 (KHURMUNDI)
|
1738008000NRG24200620230648249
|
22/06/2023
|
sharad
|
1738008WL024146
|
sharad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-015-001/337 (KHURMUNDI)
|
1738008000NRG24200620230648251
|
22/06/2023
|
jugsingh
|
1738008WL024146
|
jugsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
jugsingh
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-015-001/337 (KHURMUNDI)
|
1738008000NRG24200620230648252
|
22/06/2023
|
santoshi
|
1738008WL024146
|
santoshi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PARASWADA
|
MP-38-008-015-001/347 (KHURMUNDI)
|
1738008000NRG24200620230648254
|
22/06/2023
|
rambati
|
1738008WL024146
|
rambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
PARASWADA
|
MP-38-008-015-001/348 (KHURMUNDI)
|
1738008000NRG24200620230648255
|
22/06/2023
|
susheela
|
1738008WL024146
|
susheela
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-015-001/91-B (KHURMUNDI)
|
1738008000NRG24200620230648258
|
22/06/2023
|
endarbati
|
1738008WL024146
|
endarbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
endarbati
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-015-001/95-A (KHURMUNDI)
|
1738008000NRG24200620230648260
|
22/06/2023
|
susmibai
|
1738008WL024146
|
susmibai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
susmibai
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-015-001/96 (KHURMUNDI)
|
1738008000NRG24200620230648262
|
22/06/2023
|
gopal
|
1738008WL024146
|
gopal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-015-001/96 (KHURMUNDI)
|
1738008000NRG24200620230648261
|
22/06/2023
|
syamkali
|
1738008WL024146
|
syamkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018613
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-015-001/96-A (KHURMUNDI)
|
1738008000NRG24200620230648263
|
22/06/2023
|
sarita
|
1738008WL024146
|
sarita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-015-001/98 (KHURMUNDI)
|
1738008000NRG24200620230648264
|
22/06/2023
|
katanbai
|
1738008WL024146
|
katanbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
katanbai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-015-001/98-A (KHURMUNDI)
|
1738008000NRG24200620230648265
|
22/06/2023
|
chayabai
|
1738008WL024146
|
chayabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-015-001/99 (KHURMUNDI)
|
1738008000NRG24200620230648267
|
22/06/2023
|
rajni
|
1738008WL024146
|
rajni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-015-001/99 (KHURMUNDI)
|
1738008000NRG24200620230648266
|
22/06/2023
|
sunita
|
1738008WL024146
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-020-004/295 (HARRABHAT)
|
1738008020NRG24200620230648523
|
22/06/2023
|
tirath
|
1738008020WL024157
|
tirath
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018613
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-020-005/171 (HARRABHAT)
|
1738008020NRG24200620230648525
|
22/06/2023
|
sohansingh
|
1738008020WL024157
|
sohansingh
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018613
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-015-001/202-A (KHURMUNDI)
|
1738008000NRG24200620230648179
|
22/06/2023
|
dasmi
|
1738008WL024146
|
dasmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PARASWADA
|
MP-38-008-020-005/171 (HARRABHAT)
|
1738008020NRG24200620230648526
|
22/06/2023
|
Duliya bai
|
1738008020WL024157
|
Duliya bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018613
|
|
Duliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-015-001/91-B (KHURMUNDI)
|
1738008000NRG24200620230648257
|
22/06/2023
|
tulsi
|
1738008WL024146
|
tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-015-001/179-A (KHURMUNDI)
|
1738008000NRG24200620230648150
|
22/06/2023
|
savita
|
1738008WL024146
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
savita
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-015-001/179-A (KHURMUNDI)
|
1738008000NRG24200620230648149
|
22/06/2023
|
shivkumar
|
1738008WL024146
|
shivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-015-001/188 (KHURMUNDI)
|
1738008000NRG24200620230648156
|
22/06/2023
|
udalprasad
|
1738008WL024146
|
udalprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
udalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PARASWADA
|
MP-38-008-015-001/190 (KHURMUNDI)
|
1738008000NRG24200620230648160
|
22/06/2023
|
budhesingh
|
1738008WL024146
|
budhesingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
budhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
PARASWADA
|
MP-38-008-015-001/201-A (KHURMUNDI)
|
1738008000NRG24200620230648175
|
22/06/2023
|
hemlata
|
1738008WL024146
|
hemlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-015-001/211 (KHURMUNDI)
|
1738008000NRG24200620230648183
|
22/06/2023
|
yasoda
|
1738008WL024146
|
yasoda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-015-001/234-A (KHURMUNDI)
|
1738008000NRG24200620230648189
|
22/06/2023
|
MUKESH
|
1738008WL024146
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-015-001/273 (KHURMUNDI)
|
1738008000NRG24200620230648202
|
22/06/2023
|
seema
|
1738008WL024146
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-015-001/283-C (KHURMUNDI)
|
1738008000NRG24200620230648208
|
22/06/2023
|
Rambatti
|
1738008WL024146
|
Rambatti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
Rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-015-001/284-B (KHURMUNDI)
|
1738008000NRG24200620230648210
|
22/06/2023
|
rajeswari
|
1738008WL024146
|
rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-015-001/284-B (KHURMUNDI)
|
1738008000NRG24200620230648209
|
22/06/2023
|
rakesh
|
1738008WL024146
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
PARASWADA
|
MP-38-008-015-001/301 (KHURMUNDI)
|
1738008000NRG24200620230648217
|
22/06/2023
|
sandip
|
1738008WL024146
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
PARASWADA
|
MP-38-008-015-001/301-B (KHURMUNDI)
|
1738008000NRG24200620230648219
|
22/06/2023
|
krishna
|
1738008WL024146
|
krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
PARASWADA
|
MP-38-008-015-001/306-A (KHURMUNDI)
|
1738008000NRG24200620230648226
|
22/06/2023
|
sarvan
|
1738008WL024146
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-015-001/307-B (KHURMUNDI)
|
1738008000NRG24200620230648229
|
22/06/2023
|
yaswanti
|
1738008WL024146
|
yaswanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018613
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PARASWADA
|
MP-38-008-015-001/314 (KHURMUNDI)
|
1738008000NRG24200620230648233
|
22/06/2023
|
nasheela
|
1738008WL024146
|
nasheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
nasheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
PARASWADA
|
MP-38-008-015-001/316 (KHURMUNDI)
|
1738008000NRG24200620230648234
|
22/06/2023
|
juganbai
|
1738008WL024146
|
juganbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
juganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
PARASWADA
|
MP-38-008-015-001/319-A (KHURMUNDI)
|
1738008000NRG24200620230648238
|
22/06/2023
|
dilip
|
1738008WL024146
|
dilip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-015-001/319-A (KHURMUNDI)
|
1738008000NRG24200620230648239
|
22/06/2023
|
laxmi
|
1738008WL024146
|
laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-015-001/333-A (KHURMUNDI)
|
1738008000NRG24200620230648248
|
22/06/2023
|
RAJKUMARI
|
1738008WL024146
|
RAJKUMARI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-015-001/185 (KHURMUNDI)
|
1738008000NRG24200620230648152
|
22/06/2023
|
MUNESHWAR
|
1738008WL024146
|
MUNESHWAR
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
112
|
PARASWADA
|
MP-38-008-015-001/185 (KHURMUNDI)
|
1738008000NRG24200620230648153
|
22/06/2023
|
SAVITA
|
1738008WL024146
|
SAVITA
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
PARASWADA
|
MP-38-008-015-001/201 (KHURMUNDI)
|
1738008000NRG24200620230648172
|
22/06/2023
|
narendra
|
1738008WL024146
|
narendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
PARASWADA
|
MP-38-008-015-001/201 (KHURMUNDI)
|
1738008000NRG24200620230648173
|
22/06/2023
|
samita
|
1738008WL024146
|
samita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018613
|
|
samita
|
CANARA BANK(508532)
|
115
|
PARASWADA
|
MP-38-008-015-001/301 (KHURMUNDI)
|
1738008000NRG24200620230648216
|
22/06/2023
|
rukbat
|
1738008WL024146
|
rukbat
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018613
|
|
rukbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|