|
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-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281798
|
04/01/2024
|
Sheela
|
1738008047WL059127
|
Sheela
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281770
|
04/01/2024
|
ramkishor
|
1738008047WL059127
|
ramkishor
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-047-004/187-B
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281783
|
04/01/2024
|
Jevanti
|
1738008047WL059127
|
Jevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281785
|
04/01/2024
|
moteshwari
|
1738008047WL059127
|
moteshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281801
|
04/01/2024
|
rajkumari
|
1738008047WL059127
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281817
|
04/01/2024
|
Gyaprasad
|
1738008047WL059127
|
Gyaprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/62
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281826
|
04/01/2024
|
sarbad
|
1738008047WL059127
|
sarbad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
sarbad
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281834
|
04/01/2024
|
umashankar
|
1738008047WL059127
|
umashankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
PARASWADA
|
MP-38-008-047-004/75
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281837
|
04/01/2024
|
dullichand
|
1738008047WL059127
|
dullichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
dullichand
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281838
|
04/01/2024
|
Reeta
|
1738008047WL059127
|
Reeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281840
|
04/01/2024
|
mayaram
|
1738008047WL059127
|
mayaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281842
|
04/01/2024
|
surendra
|
1738008047WL059127
|
surendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281792
|
04/01/2024
|
DEEKSHA
|
1738008047WL059127
|
DEEKSHA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-047-004/10
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281748
|
04/01/2024
|
barman
|
1738008047WL059127
|
barman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
barman
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281750
|
04/01/2024
|
Ashish Bhairam
|
1738008047WL059127
|
Ashish Bhairam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
AshishBhairam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281749
|
04/01/2024
|
koman
|
1738008047WL059127
|
koman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
koman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-047-004/14
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281751
|
04/01/2024
|
khilona
|
1738008047WL059127
|
khilona
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281752
|
04/01/2024
|
dharendra
|
1738008047WL059127
|
dharendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
dharendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281753
|
04/01/2024
|
Sandhya
|
1738008047WL059127
|
Sandhya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281754
|
04/01/2024
|
charanti
|
1738008047WL059127
|
charanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-004/157
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281755
|
04/01/2024
|
nokram
|
1738008047WL059127
|
nokram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
nokram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-047-004/158-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281756
|
04/01/2024
|
Netram
|
1738008047WL059127
|
Netram
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429396
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281757
|
04/01/2024
|
guran bai
|
1738008047WL059127
|
guran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-004/160
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281758
|
04/01/2024
|
baldev
|
1738008047WL059127
|
baldev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-004/160-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281759
|
04/01/2024
|
samli bai
|
1738008047WL059127
|
samli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281760
|
04/01/2024
|
Santoshi
|
1738008047WL059127
|
Santoshi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281762
|
04/01/2024
|
darki bai
|
1738008047WL059127
|
darki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281761
|
04/01/2024
|
guru prasad
|
1738008047WL059127
|
guru prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281763
|
04/01/2024
|
chandrakal
|
1738008047WL059127
|
chandrakal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-004/167
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281764
|
04/01/2024
|
amarbati
|
1738008047WL059127
|
amarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281765
|
04/01/2024
|
chandrabti
|
1738008047WL059127
|
chandrabti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281766
|
04/01/2024
|
Umesh
|
1738008047WL059127
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281767
|
04/01/2024
|
MAHESH Kumar WARIWA
|
1738008047WL059127
|
MAHESH Kumar WARIWA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
MAHESHKumarWARIWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-004/171
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281768
|
04/01/2024
|
JETHOO LAL UIKEY
|
1738008047WL059127
|
JETHOO LAL UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
JETHOOLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281769
|
04/01/2024
|
chainlal
|
1738008047WL059127
|
chainlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-004/173-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281771
|
04/01/2024
|
Chalendra
|
1738008047WL059127
|
Chalendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Chalendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281772
|
04/01/2024
|
samal
|
1738008047WL059127
|
samal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-004/178
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281773
|
04/01/2024
|
sunita
|
1738008047WL059127
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281774
|
04/01/2024
|
suresh
|
1738008047WL059127
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-004/180
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281775
|
04/01/2024
|
anita
|
1738008047WL059127
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281776
|
04/01/2024
|
sushma
|
1738008047WL059127
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281777
|
04/01/2024
|
surman
|
1738008047WL059127
|
surman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-004/184
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281779
|
04/01/2024
|
ambati
|
1738008047WL059127
|
ambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
ambati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-004/184-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281780
|
04/01/2024
|
PRAMILA SIRSHAM
|
1738008047WL059127
|
PRAMILA SIRSHAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
PRAMILASIRSHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/187
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281781
|
04/01/2024
|
munnybai
|
1738008047WL059127
|
munnybai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/187-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281782
|
04/01/2024
|
Shyamati
|
1738008047WL059127
|
Shyamati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Shyamati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281784
|
04/01/2024
|
santura bai
|
1738008047WL059127
|
santura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281787
|
04/01/2024
|
guhalal
|
1738008047WL059127
|
guhalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
guhalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281786
|
04/01/2024
|
parvind
|
1738008047WL059127
|
parvind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
parvind
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281788
|
04/01/2024
|
Sarla
|
1738008047WL059127
|
Sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281789
|
04/01/2024
|
doharam
|
1738008047WL059127
|
doharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281790
|
04/01/2024
|
satula
|
1738008047WL059127
|
satula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
satula
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281791
|
04/01/2024
|
virendra
|
1738008047WL059127
|
virendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281793
|
04/01/2024
|
biranbai
|
1738008047WL059127
|
biranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281794
|
04/01/2024
|
surman bai
|
1738008047WL059127
|
surman bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281796
|
04/01/2024
|
sitaram
|
1738008047WL059127
|
sitaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/267
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281797
|
04/01/2024
|
kehar singh
|
1738008047WL059127
|
kehar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281799
|
04/01/2024
|
chunnilal
|
1738008047WL059127
|
chunnilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281800
|
04/01/2024
|
leela bai
|
1738008047WL059127
|
leela bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281804
|
04/01/2024
|
RAJENDRA KUMAR THAKRE
|
1738008047WL059127
|
RAJENDRA KUMAR THAKRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
RAJENDRAKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/326
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281805
|
04/01/2024
|
tijan
|
1738008047WL059127
|
tijan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281807
|
04/01/2024
|
Bhudhram
|
1738008047WL059127
|
Bhudhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/332
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281808
|
04/01/2024
|
savita
|
1738008047WL059127
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/334
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281809
|
04/01/2024
|
bansilal
|
1738008047WL059127
|
bansilal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429396
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/337
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281810
|
04/01/2024
|
rajni
|
1738008047WL059127
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/338
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281811
|
04/01/2024
|
raysingh
|
1738008047WL059127
|
raysingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429396
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281812
|
04/01/2024
|
gajengra
|
1738008047WL059127
|
gajengra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
gajengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/365
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281813
|
04/01/2024
|
Meena
|
1738008047WL059127
|
Meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281814
|
04/01/2024
|
chainsingh
|
1738008047WL059127
|
chainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281815
|
04/01/2024
|
LAXMI BAI
|
1738008047WL059127
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/371
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281816
|
04/01/2024
|
Dipak
|
1738008047WL059127
|
Dipak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429396
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/38
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281818
|
04/01/2024
|
channulal
|
1738008047WL059127
|
channulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/39
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281819
|
04/01/2024
|
subhiya
|
1738008047WL059127
|
subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281820
|
04/01/2024
|
sahodra
|
1738008047WL059127
|
sahodra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281821
|
04/01/2024
|
khomeshwar
|
1738008047WL059127
|
khomeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
khomeshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/41
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281822
|
04/01/2024
|
nirmala
|
1738008047WL059127
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/43
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281823
|
04/01/2024
|
gulbashiya
|
1738008047WL059127
|
gulbashiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281824
|
04/01/2024
|
raju
|
1738008047WL059127
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/63
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281827
|
04/01/2024
|
jaivanti
|
1738008047WL059127
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281828
|
04/01/2024
|
pushpa
|
1738008047WL059127
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/64-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281829
|
04/01/2024
|
Puranlal
|
1738008047WL059127
|
Puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281830
|
04/01/2024
|
rakesh
|
1738008047WL059127
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281831
|
04/01/2024
|
Janiya
|
1738008047WL059127
|
Janiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/67-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281833
|
04/01/2024
|
Keshav
|
1738008047WL059127
|
Keshav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/72
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281835
|
04/01/2024
|
kamla bai
|
1738008047WL059127
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/74-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281836
|
04/01/2024
|
bhumeshwar
|
1738008047WL059127
|
bhumeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
bhumeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/76
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281839
|
04/01/2024
|
Dhaneshwari
|
1738008047WL059127
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/77
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281841
|
04/01/2024
|
bhagrati
|
1738008047WL059127
|
bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429396
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281843
|
04/01/2024
|
Saraswati
|
1738008047WL059127
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-047-004/60
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281825
|
04/01/2024
|
Brajlal Yadav
|
1738008047WL059127
|
Brajlal Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
BrajlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281806
|
04/01/2024
|
Laxmi Dhurwey
|
1738008047WL059127
|
Laxmi Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
LaxmiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281778
|
04/01/2024
|
Sheela
|
1738008047WL059127
|
Sheela
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/265
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281795
|
04/01/2024
|
munnalal
|
1738008047WL059127
|
munnalal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281802
|
04/01/2024
|
Haresingh kushre
|
1738008047WL059127
|
Haresingh kushre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
Haresinghkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281803
|
04/01/2024
|
Shailendra Thakre
|
1738008047WL059127
|
Shailendra Thakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
ShailendraThakre
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008047NRG24040120241281832
|
04/01/2024
|
Eshes Kushre
|
1738008047WL059127
|
Eshes Kushre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686429396
|
|
EshesKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|