|
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-38-008-047-002/130
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424246
|
25/01/2024
|
Surajlal Uikey
|
1738008WL063422
|
Surajlal Uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
SurajlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/181
(JAGANTOLA(M))
|
1738008049NRG24250120241420200
|
25/01/2024
|
HARIRAM
|
1738008049WL063321
|
HARIRAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918627
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-049-001/34
(JAGANTOLA(M))
|
1738008049NRG24250120241420209
|
25/01/2024
|
pratap
|
1738008049WL063321
|
pratap
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-004/357
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423672
|
25/01/2024
|
pramod
|
1738008WL063411
|
pramod
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
pramod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-049-001/109-A
(JAGANTOLA(M))
|
1738008049NRG24250120241420192
|
25/01/2024
|
RAINEE BAI UIKEY
|
1738008049WL063321
|
RAINEE BAI UIKEY
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
RAINEEBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-049-001/145
(JAGANTOLA(M))
|
1738008049NRG24250120241420195
|
25/01/2024
|
Sarja
|
1738008049WL063321
|
Sarja
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
Sarja
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-049-001/3
(JAGANTOLA(M))
|
1738008049NRG24250120241420208
|
25/01/2024
|
Sushilabai
|
1738008049WL063321
|
Sushilabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424269
|
25/01/2024
|
SANGEETA
|
1738008WL063422
|
SANGEETA
|
00089
|
CBIN0282041
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-047-002/80
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424295
|
25/01/2024
|
sakun
|
1738008WL063422
|
sakun
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-049-001/16
(JAGANTOLA(M))
|
1738008049NRG24250120241420197
|
25/01/2024
|
naresh
|
1738008049WL063321
|
naresh
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-049-001/160
(JAGANTOLA(M))
|
1738008049NRG24250120241420198
|
25/01/2024
|
Gita
|
1738008049WL063321
|
Gita
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-049-001/172
(JAGANTOLA(M))
|
1738008049NRG24250120241420199
|
25/01/2024
|
rambati
|
1738008049WL063321
|
rambati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-049-001/187
(JAGANTOLA(M))
|
1738008049NRG24250120241420201
|
25/01/2024
|
sadabati
|
1738008049WL063321
|
sadabati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sadabati
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/199
(JAGANTOLA(M))
|
1738008049NRG24250120241420204
|
25/01/2024
|
BHIMLA
|
1738008049WL063321
|
BHIMLA
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-049-001/64-A
(JAGANTOLA(M))
|
1738008049NRG24250120241420210
|
25/01/2024
|
chamme bai
|
1738008049WL063321
|
chamme bai
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-049-001/68
(JAGANTOLA(M))
|
1738008049NRG24250120241420211
|
25/01/2024
|
kavita
|
1738008049WL063321
|
kavita
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-049-001/76-B
(JAGANTOLA(M))
|
1738008049NRG24250120241420212
|
25/01/2024
|
Sangita
|
1738008049WL063321
|
Sangita
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24250120241420213
|
25/01/2024
|
Jyoti Uikey
|
1738008049WL063321
|
Jyoti Uikey
|
00089
|
CBIN0282832
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-049-001/9
(JAGANTOLA(M))
|
1738008049NRG24250120241420215
|
25/01/2024
|
padamsingh
|
1738008049WL063321
|
padamsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
3315
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424268
|
25/01/2024
|
rajendra
|
1738008WL063422
|
rajendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424284
|
25/01/2024
|
baisakh
|
1738008WL063422
|
baisakh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424285
|
25/01/2024
|
Maneshwari
|
1738008WL063422
|
Maneshwari
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-002/354
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424292
|
25/01/2024
|
krishna
|
1738008WL063422
|
krishna
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424297
|
25/01/2024
|
devendra
|
1738008WL063422
|
devendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-002/84
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424300
|
25/01/2024
|
dhanbati
|
1738008WL063422
|
dhanbati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-004/37
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423673
|
25/01/2024
|
birajlal
|
1738008WL063411
|
birajlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
birajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/193
(JAGANTOLA(M))
|
1738008049NRG24250120241420202
|
25/01/2024
|
ramesh
|
1738008049WL063321
|
ramesh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/194
(JAGANTOLA(M))
|
1738008049NRG24250120241420203
|
25/01/2024
|
Saroj
|
1738008049WL063321
|
Saroj
|
00415
|
SBIN0001168
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-049-001/202-A
(JAGANTOLA(M))
|
1738008049NRG24250120241420205
|
25/01/2024
|
sushila
|
1738008049WL063321
|
sushila
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sushila
|
GENERAL POST OFFICE(607245)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/203-C
(JAGANTOLA(M))
|
1738008049NRG24250120241420206
|
25/01/2024
|
Sonam
|
1738008049WL063321
|
Sonam
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918627
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/85
(JAGANTOLA(M))
|
1738008049NRG24250120241420214
|
25/01/2024
|
vinod
|
1738008049WL063321
|
vinod
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
10387
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424236
|
25/01/2024
|
KANTA PARDHI
|
1738008WL063422
|
KANTA PARDHI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
KANTAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424237
|
25/01/2024
|
NUKESH
|
1738008WL063422
|
NUKESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
NUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424239
|
25/01/2024
|
kavita
|
1738008WL063422
|
kavita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424238
|
25/01/2024
|
nilesh
|
1738008WL063422
|
nilesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-002/120
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424240
|
25/01/2024
|
sulki bai
|
1738008WL063422
|
sulki bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-002/121
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424241
|
25/01/2024
|
ramsula
|
1738008WL063422
|
ramsula
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-002/121-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424242
|
25/01/2024
|
Mansingh
|
1738008WL063422
|
Mansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424243
|
25/01/2024
|
anuradha
|
1738008WL063422
|
anuradha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-002/125
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424244
|
25/01/2024
|
bhumeshwari
|
1738008WL063422
|
bhumeshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-002/127-B
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424245
|
25/01/2024
|
Lalita
|
1738008WL063422
|
Lalita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-002/130
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424247
|
25/01/2024
|
mangli
|
1738008WL063422
|
mangli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-002/131
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424248
|
25/01/2024
|
fagni bai
|
1738008WL063422
|
fagni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424249
|
25/01/2024
|
sarita
|
1738008WL063422
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424250
|
25/01/2024
|
jhamsingh
|
1738008WL063422
|
jhamsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424252
|
25/01/2024
|
jaivanti
|
1738008WL063422
|
jaivanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424253
|
25/01/2024
|
mangal
|
1738008WL063422
|
mangal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/138
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424254
|
25/01/2024
|
SUMITRA BAI UIKEY
|
1738008WL063422
|
SUMITRA BAI UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
SUMITRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/139
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424256
|
25/01/2024
|
baisakhin
|
1738008WL063422
|
baisakhin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
baisakhin
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-002/139
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424255
|
25/01/2024
|
sampat
|
1738008WL063422
|
sampat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-002/140
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424257
|
25/01/2024
|
divla
|
1738008WL063422
|
divla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
divla
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424258
|
25/01/2024
|
dullam
|
1738008WL063422
|
dullam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-002/142
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424259
|
25/01/2024
|
prembati
|
1738008WL063422
|
prembati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-002/145
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424260
|
25/01/2024
|
fulchand
|
1738008WL063422
|
fulchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424261
|
25/01/2024
|
bholaram
|
1738008WL063422
|
bholaram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424262
|
25/01/2024
|
jiran
|
1738008WL063422
|
jiran
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-002/148
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424263
|
25/01/2024
|
sarita
|
1738008WL063422
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-002/203-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424266
|
25/01/2024
|
BHUMESH UIKEY
|
1738008WL063422
|
BHUMESH UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
BHUMESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-047-002/205-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424267
|
25/01/2024
|
madhuri
|
1738008WL063422
|
madhuri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-002/207-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424270
|
25/01/2024
|
labhsingh
|
1738008WL063422
|
labhsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424271
|
25/01/2024
|
sunita
|
1738008WL063422
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424272
|
25/01/2024
|
Sevkali
|
1738008WL063422
|
Sevkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/232
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424273
|
25/01/2024
|
syamkali
|
1738008WL063422
|
syamkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/232-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424275
|
25/01/2024
|
Chhaya
|
1738008WL063422
|
Chhaya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/232-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424274
|
25/01/2024
|
Devendra
|
1738008WL063422
|
Devendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/233
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424276
|
25/01/2024
|
sombatti
|
1738008WL063422
|
sombatti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424277
|
25/01/2024
|
sarla
|
1738008WL063422
|
sarla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/339
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424278
|
25/01/2024
|
imla
|
1738008WL063422
|
imla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/340
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424279
|
25/01/2024
|
seema bai
|
1738008WL063422
|
seema bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-002/341
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424280
|
25/01/2024
|
isar
|
1738008WL063422
|
isar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
isar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424281
|
25/01/2024
|
budhram
|
1738008WL063422
|
budhram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424282
|
25/01/2024
|
palsingh
|
1738008WL063422
|
palsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/344
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424283
|
25/01/2024
|
LAXMI UIKEY
|
1738008WL063422
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918627
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424286
|
25/01/2024
|
SHIWANI
|
1738008WL063422
|
SHIWANI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
SHIWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/349
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424287
|
25/01/2024
|
bhagvanti
|
1738008WL063422
|
bhagvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-002/350-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424289
|
25/01/2024
|
nirmala
|
1738008WL063422
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/350-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424288
|
25/01/2024
|
santosh kumar
|
1738008WL063422
|
santosh kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/352
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424290
|
25/01/2024
|
netram
|
1738008WL063422
|
netram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/352-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424291
|
25/01/2024
|
Tekram
|
1738008WL063422
|
Tekram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
28/03/2024
|
|
038918627
|
|
Tekram
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-002/79
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424294
|
25/01/2024
|
chhitobai
|
1738008WL063422
|
chhitobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
chhitobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424296
|
25/01/2024
|
sanota
|
1738008WL063422
|
sanota
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424299
|
25/01/2024
|
LAXMIBAI MARSKOLE
|
1738008WL063422
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424301
|
25/01/2024
|
mehar
|
1738008WL063422
|
mehar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-002/87
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424302
|
25/01/2024
|
Rupesh Kumar
|
1738008WL063422
|
Rupesh Kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
RupeshKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-002/88
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424303
|
25/01/2024
|
SANDHAYA
|
1738008WL063422
|
SANDHAYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
SANDHAYA
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-047-002/92
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424304
|
25/01/2024
|
kashan bai
|
1738008WL063422
|
kashan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-002/94
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424305
|
25/01/2024
|
nirmala
|
1738008WL063422
|
nirmala
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-002/95
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424306
|
25/01/2024
|
prembati
|
1738008WL063422
|
prembati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/96
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424307
|
25/01/2024
|
chainbati
|
1738008WL063422
|
chainbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/3
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423667
|
25/01/2024
|
dashrath
|
1738008WL063411
|
dashrath
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-004/31
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423668
|
25/01/2024
|
tiharilal
|
1738008WL063411
|
tiharilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
tiharilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/34
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423669
|
25/01/2024
|
milap
|
1738008WL063411
|
milap
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
milap
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/34-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423670
|
25/01/2024
|
sukchain
|
1738008WL063411
|
sukchain
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/357
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423671
|
25/01/2024
|
rahim
|
1738008WL063411
|
rahim
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
rahim
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/370
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423674
|
25/01/2024
|
VANDANA KADOPE
|
1738008WL063411
|
VANDANA KADOPE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
VANDANAKADOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/50
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423675
|
25/01/2024
|
ashok
|
1738008WL063411
|
ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-004/69
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423676
|
25/01/2024
|
bharat lal
|
1738008WL063411
|
bharat lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-004/70-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423678
|
25/01/2024
|
BHUMESHWARI
|
1738008WL063411
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/70-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423677
|
25/01/2024
|
YASHWANT
|
1738008WL063411
|
YASHWANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-047-002/356
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424293
|
25/01/2024
|
Dropati Meravi
|
1738008WL063422
|
Dropati Meravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
DropatiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-049-001/158
(JAGANTOLA(M))
|
1738008049NRG24250120241420196
|
25/01/2024
|
Sarmila
|
1738008049WL063321
|
Sarmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
Sarmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424264
|
25/01/2024
|
Savitri Dhurwe
|
1738008WL063422
|
Savitri Dhurwe
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
SavitriDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-049-001/11
(JAGANTOLA(M))
|
1738008049NRG24250120241420194
|
25/01/2024
|
Imla Dhurwey
|
1738008049WL063321
|
Imla Dhurwey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
ImlaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-047-002/135-B
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424251
|
25/01/2024
|
Ramkishor
|
1738008WL063422
|
Ramkishor
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424265
|
25/01/2024
|
krishna
|
1738008WL063422
|
krishna
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24250120241424298
|
25/01/2024
|
DHANOTA
|
1738008WL063422
|
DHANOTA
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918627
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-047-004/161
(KHAIRLANJI (THE))
|
1738008000NRG24250120241423666
|
25/01/2024
|
mulam
|
1738008WL063411
|
mulam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918627
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-049-001/11
(JAGANTOLA(M))
|
1738008049NRG24250120241420193
|
25/01/2024
|
pramila
|
1738008049WL063321
|
pramila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASWADA
|
MP-38-008-049-001/29-A
(JAGANTOLA(M))
|
1738008049NRG24250120241420207
|
25/01/2024
|
Reetu
|
1738008049WL063321
|
Reetu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918627
|
|
Reetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
94146
|
|
|
|
|
|
|
|