|
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-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596831
|
03/03/2024
|
SANGEETA
|
1738008WL070128
|
SANGEETA
|
00089
|
CBIN0282041
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476289180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-045-001/83
(PARSATOLA)
|
1738008000NRG24030320241598234
|
03/03/2024
|
Jitendra Kumar Tillasi
|
1738008WL070189
|
Jitendra Kumar Tillasi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
JitendraKumarTillasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596830
|
03/03/2024
|
rajendra
|
1738008WL070128
|
rajendra
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
476289180
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596843
|
03/03/2024
|
Maneshwari
|
1738008WL070128
|
Maneshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-002/354
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596849
|
03/03/2024
|
krishna
|
1738008WL070128
|
krishna
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596853
|
03/03/2024
|
rajkumar
|
1738008WL070128
|
rajkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-047-002/84
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596857
|
03/03/2024
|
dhanbati
|
1738008WL070128
|
dhanbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24020320241596788
|
03/03/2024
|
Bhagwanti
|
1738008WL070128
|
Bhagwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-019-003/316
(MAJGAON(MA))
|
1738008000NRG24020320241596787
|
03/03/2024
|
Fagan singh
|
1738008WL070128
|
Fagan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Fagansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24020320241596789
|
03/03/2024
|
malti
|
1738008WL070128
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-045-001/128
(PARSATOLA)
|
1738008000NRG24030320241598225
|
03/03/2024
|
Khushiyal Markam
|
1738008WL070189
|
Khushiyal Markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
KhushiyalMarkam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008000NRG24030320241598226
|
03/03/2024
|
Ranjit
|
1738008WL070189
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-045-001/52
(PARSATOLA)
|
1738008000NRG24030320241598227
|
03/03/2024
|
Parsadi Singh
|
1738008WL070189
|
Parsadi Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
ParsadiSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-045-001/53
(PARSATOLA)
|
1738008000NRG24030320241598228
|
03/03/2024
|
Parasram
|
1738008WL070189
|
Parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24030320241598230
|
03/03/2024
|
Ballu Singh
|
1738008WL070189
|
Ballu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
BalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24030320241598229
|
03/03/2024
|
Jagoti Bai
|
1738008WL070189
|
Jagoti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-045-001/70
(PARSATOLA)
|
1738008000NRG24030320241598231
|
03/03/2024
|
Dhaniram
|
1738008WL070189
|
Dhaniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24030320241598233
|
03/03/2024
|
Anita Bai Uikey
|
1738008WL070189
|
Anita Bai Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
AnitaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24030320241598232
|
03/03/2024
|
Prakash Uikey
|
1738008WL070189
|
Prakash Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
PrakashUikey
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-045-004/26
(PARSATOLA)
|
1738008000NRG24030320241598235
|
03/03/2024
|
Dinesh
|
1738008WL070189
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-045-004/74
(PARSATOLA)
|
1738008000NRG24030320241598238
|
03/03/2024
|
Prembati Bai
|
1738008WL070189
|
Prembati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596801
|
03/03/2024
|
ghansyam
|
1738008WL070128
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596802
|
03/03/2024
|
sushila
|
1738008WL070128
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596804
|
03/03/2024
|
Fulwanti
|
1738008WL070128
|
Fulwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-002/115
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596805
|
03/03/2024
|
lakhiya
|
1738008WL070128
|
lakhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
lakhiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596806
|
03/03/2024
|
ANUSUIYA MERAVI
|
1738008WL070128
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596807
|
03/03/2024
|
KANTA PARDHI
|
1738008WL070128
|
KANTA PARDHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
KANTAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596808
|
03/03/2024
|
nilesh
|
1738008WL070128
|
nilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-002/120
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596809
|
03/03/2024
|
sulki bai
|
1738008WL070128
|
sulki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-002/121
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596810
|
03/03/2024
|
ramsula
|
1738008WL070128
|
ramsula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596811
|
03/03/2024
|
anuradha
|
1738008WL070128
|
anuradha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
476289180
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-002/125
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596812
|
03/03/2024
|
bhumeshwari
|
1738008WL070128
|
bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-002/127-B
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596813
|
03/03/2024
|
Lalita
|
1738008WL070128
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596814
|
03/03/2024
|
sarita
|
1738008WL070128
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596815
|
03/03/2024
|
jhamsingh
|
1738008WL070128
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596817
|
03/03/2024
|
jaivanti
|
1738008WL070128
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596818
|
03/03/2024
|
mangal
|
1738008WL070128
|
mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-002/138
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596819
|
03/03/2024
|
SUMITRA BAI UIKEY
|
1738008WL070128
|
SUMITRA BAI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
SUMITRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-002/140
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596820
|
03/03/2024
|
divla
|
1738008WL070128
|
divla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
divla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596822
|
03/03/2024
|
dullam
|
1738008WL070128
|
dullam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596821
|
03/03/2024
|
sarup
|
1738008WL070128
|
sarup
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
sarup
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596823
|
03/03/2024
|
bholaram
|
1738008WL070128
|
bholaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596824
|
03/03/2024
|
jiran
|
1738008WL070128
|
jiran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/148
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596825
|
03/03/2024
|
sarita
|
1738008WL070128
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/204-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596827
|
03/03/2024
|
komal
|
1738008WL070128
|
komal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/204-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596828
|
03/03/2024
|
LALIT PARDHI
|
1738008WL070128
|
LALIT PARDHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
LALITPARDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/205-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596829
|
03/03/2024
|
madhuri
|
1738008WL070128
|
madhuri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596832
|
03/03/2024
|
sunita
|
1738008WL070128
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596833
|
03/03/2024
|
Sevkali
|
1738008WL070128
|
Sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-002/232
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596834
|
03/03/2024
|
syamkali
|
1738008WL070128
|
syamkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-002/233
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596835
|
03/03/2024
|
sombatti
|
1738008WL070128
|
sombatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596836
|
03/03/2024
|
sarla
|
1738008WL070128
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-002/339
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596837
|
03/03/2024
|
aman
|
1738008WL070128
|
aman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-002/340
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596838
|
03/03/2024
|
seema bai
|
1738008WL070128
|
seema bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-002/341
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596839
|
03/03/2024
|
isar
|
1738008WL070128
|
isar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
isar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596840
|
03/03/2024
|
budhram
|
1738008WL070128
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596841
|
03/03/2024
|
palsingh
|
1738008WL070128
|
palsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-002/344
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596842
|
03/03/2024
|
LAXMI UIKEY
|
1738008WL070128
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596844
|
03/03/2024
|
SHIWANI
|
1738008WL070128
|
SHIWANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
SHIWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-047-002/349
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596845
|
03/03/2024
|
bhagvanti
|
1738008WL070128
|
bhagvanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-002/350-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596846
|
03/03/2024
|
nirmala
|
1738008WL070128
|
nirmala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/352
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596847
|
03/03/2024
|
netram
|
1738008WL070128
|
netram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/352-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596848
|
03/03/2024
|
Tekram
|
1738008WL070128
|
Tekram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
Tekram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/355
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596850
|
03/03/2024
|
ramli bai
|
1738008WL070128
|
ramli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/79
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596851
|
03/03/2024
|
johar
|
1738008WL070128
|
johar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596852
|
03/03/2024
|
sanota
|
1738008WL070128
|
sanota
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
476289180
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596856
|
03/03/2024
|
AMIT MARSKOLE
|
1738008WL070128
|
AMIT MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
AMITMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596855
|
03/03/2024
|
LAXMIBAI MARSKOLE
|
1738008WL070128
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596858
|
03/03/2024
|
mehar
|
1738008WL070128
|
mehar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-002/87
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596859
|
03/03/2024
|
Rupesh Kumar
|
1738008WL070128
|
Rupesh Kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476289180
|
|
RupeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-047-002/88
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596860
|
03/03/2024
|
SANDHAYA
|
1738008WL070128
|
SANDHAYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
SANDHAYA
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-047-002/92
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596861
|
03/03/2024
|
kashan bai
|
1738008WL070128
|
kashan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/94
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596862
|
03/03/2024
|
nirmala
|
1738008WL070128
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24020320241594684
|
03/03/2024
|
Shanbti
|
1738008WL070041
|
Shanbti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476289180
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/111
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596800
|
03/03/2024
|
Bebi Bai
|
1738008WL070128
|
Bebi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
BebiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596803
|
03/03/2024
|
Siyabati Kushre
|
1738008WL070128
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
SiyabatiKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/135-B
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596816
|
03/03/2024
|
Ramkishor
|
1738008WL070128
|
Ramkishor
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596826
|
03/03/2024
|
krishna
|
1738008WL070128
|
krishna
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24020320241596854
|
03/03/2024
|
DHANOTA
|
1738008WL070128
|
DHANOTA
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476289180
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-029-003/211
(RUPJHAR)
|
1738008000NRG24020320241594683
|
03/03/2024
|
fulsing
|
1738008WL070041
|
fulsing
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
24/04/2024
|
|
476289180
|
|
fulsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|