|
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-38-008-047-001/245
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529248
|
17/02/2024
|
sangeeta
|
1738008WL067103
|
sangeeta
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
sangeeta
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-047-001/286
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529295
|
17/02/2024
|
kantibai
|
1738008WL067103
|
kantibai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
kantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-001/222-B
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529218
|
17/02/2024
|
Puja warkade
|
1738008WL067103
|
Puja warkade
|
00089
|
CBIN0281083
|
663
|
663
|
Processed
|
13/04/2024
|
|
303116343
|
|
Pujawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24160220241531664
|
17/02/2024
|
Sandhya Sukla
|
1738008WL067209
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529242
|
17/02/2024
|
Leema
|
1738008WL067103
|
Leema
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116343
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-040-001/105-B
(SAREKHA)
|
1738008000NRG24160220241531655
|
17/02/2024
|
durgesh
|
1738008WL067209
|
durgesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24160220241531661
|
17/02/2024
|
Rekha
|
1738008WL067209
|
Rekha
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116343
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-040-001/41
(SAREKHA)
|
1738008000NRG24160220241531677
|
17/02/2024
|
Amarlal
|
1738008WL067209
|
Amarlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
303116343
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-047-001/212-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529206
|
17/02/2024
|
SAVITA
|
1738008WL067103
|
SAVITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-047-001/228
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529227
|
17/02/2024
|
PRASHANSA TEKAM
|
1738008WL067103
|
PRASHANSA TEKAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
PRASHANSATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-047-001/272
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529277
|
17/02/2024
|
RAMESH
|
1738008WL067103
|
RAMESH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-040-001/123
(SAREKHA)
|
1738008000NRG24160220241531656
|
17/02/2024
|
punaram
|
1738008WL067209
|
punaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-040-001/124
(SAREKHA)
|
1738008000NRG24160220241531657
|
17/02/2024
|
nemanlal
|
1738008WL067209
|
nemanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
nemanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-040-001/14
(SAREKHA)
|
1738008000NRG24160220241531660
|
17/02/2024
|
suklal
|
1738008WL067209
|
suklal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008000NRG24160220241531662
|
17/02/2024
|
vinod
|
1738008WL067209
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116343
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-040-001/148
(SAREKHA)
|
1738008000NRG24160220241531663
|
17/02/2024
|
Aanita bai
|
1738008WL067209
|
Aanita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-040-001/237
(SAREKHA)
|
1738008000NRG24160220241531666
|
17/02/2024
|
kapurchand
|
1738008WL067209
|
kapurchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303116343
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24160220241531668
|
17/02/2024
|
SANTRAM
|
1738008WL067209
|
SANTRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-040-001/244
(SAREKHA)
|
1738008000NRG24160220241531669
|
17/02/2024
|
Nathusingh
|
1738008WL067209
|
Nathusingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
Nathusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24160220241531670
|
17/02/2024
|
SYAMA BAI
|
1738008WL067209
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24160220241531673
|
17/02/2024
|
GANGA
|
1738008WL067209
|
GANGA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-040-001/327-A
(SAREKHA)
|
1738008000NRG24160220241531672
|
17/02/2024
|
TIJOBAI
|
1738008WL067209
|
TIJOBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
TIJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-040-001/345
(SAREKHA)
|
1738008000NRG24160220241531674
|
17/02/2024
|
Mulamchand
|
1738008WL067209
|
Mulamchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24160220241531676
|
17/02/2024
|
rajendra
|
1738008WL067209
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-040-001/35-A
(SAREKHA)
|
1738008000NRG24160220241531675
|
17/02/2024
|
suresh
|
1738008WL067209
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-040-001/45-A
(SAREKHA)
|
1738008000NRG24160220241531678
|
17/02/2024
|
Shitto bai
|
1738008WL067209
|
Shitto bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
Shittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-047-001/212
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529205
|
17/02/2024
|
hiralal
|
1738008WL067103
|
hiralal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-001/213
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529207
|
17/02/2024
|
sushila
|
1738008WL067103
|
sushila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-001/214
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529208
|
17/02/2024
|
anita
|
1738008WL067103
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-001/216
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529210
|
17/02/2024
|
suresh
|
1738008WL067103
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-001/217
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529211
|
17/02/2024
|
sukarti
|
1738008WL067103
|
sukarti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-001/218
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529213
|
17/02/2024
|
Akchay
|
1738008WL067103
|
Akchay
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Akchay
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-001/221
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529215
|
17/02/2024
|
HIROBAI VADKADE
|
1738008WL067103
|
HIROBAI VADKADE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
HIROBAIVADKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-001/222
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529216
|
17/02/2024
|
Sanoj
|
1738008WL067103
|
Sanoj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116343
|
|
Sanoj
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-001/222-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529217
|
17/02/2024
|
RITU VARKADE
|
1738008WL067103
|
RITU VARKADE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
RITUVARKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529220
|
17/02/2024
|
raju
|
1738008WL067103
|
raju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529219
|
17/02/2024
|
samalbati
|
1738008WL067103
|
samalbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
samalbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-001/224
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529221
|
17/02/2024
|
jambati
|
1738008WL067103
|
jambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529222
|
17/02/2024
|
BHAGVANTI UIKEY
|
1738008WL067103
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PARASWADA
|
MP-38-008-047-001/225
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529223
|
17/02/2024
|
SUGAWATI MERAVI
|
1738008WL067103
|
SUGAWATI MERAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
SUGAWATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-001/226
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529224
|
17/02/2024
|
sarla
|
1738008WL067103
|
sarla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-001/227
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529225
|
17/02/2024
|
mangli
|
1738008WL067103
|
mangli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-001/227-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529226
|
17/02/2024
|
Sakun
|
1738008WL067103
|
Sakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529229
|
17/02/2024
|
basanti
|
1738008WL067103
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529228
|
17/02/2024
|
nainsingh
|
1738008WL067103
|
nainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-001/229-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529230
|
17/02/2024
|
pramila bai
|
1738008WL067103
|
pramila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-001/234
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529232
|
17/02/2024
|
sahru
|
1738008WL067103
|
sahru
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116343
|
|
sahru
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529233
|
17/02/2024
|
nandlal
|
1738008WL067103
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529234
|
17/02/2024
|
savita bai
|
1738008WL067103
|
savita bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
303116343
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-001/236-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529235
|
17/02/2024
|
Rambati
|
1738008WL067103
|
Rambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-001/238
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529237
|
17/02/2024
|
kamla
|
1738008WL067103
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-047-001/239
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529240
|
17/02/2024
|
hemlal
|
1738008WL067103
|
hemlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529241
|
17/02/2024
|
SARJIT UIKEY
|
1738008WL067103
|
SARJIT UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116343
|
|
SARJITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529244
|
17/02/2024
|
gyanbati
|
1738008WL067103
|
gyanbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116343
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529243
|
17/02/2024
|
hemant
|
1738008WL067103
|
hemant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116343
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-001/243
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529246
|
17/02/2024
|
mamta
|
1738008WL067103
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-001/244
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529247
|
17/02/2024
|
nainsingh
|
1738008WL067103
|
nainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-001/247
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529251
|
17/02/2024
|
hero bai
|
1738008WL067103
|
hero bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-001/248
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529252
|
17/02/2024
|
dharam
|
1738008WL067103
|
dharam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116343
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-001/249
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529254
|
17/02/2024
|
bilaso bai
|
1738008WL067103
|
bilaso bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
bilasobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-001/249
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529253
|
17/02/2024
|
ramu
|
1738008WL067103
|
ramu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-001/250
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529255
|
17/02/2024
|
chandra bati
|
1738008WL067103
|
chandra bati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-001/252
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529259
|
17/02/2024
|
babita
|
1738008WL067103
|
babita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-001/252
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529258
|
17/02/2024
|
sevkali
|
1738008WL067103
|
sevkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529260
|
17/02/2024
|
mahre bai
|
1738008WL067103
|
mahre bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
mahrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529261
|
17/02/2024
|
Prakash
|
1738008WL067103
|
Prakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529262
|
17/02/2024
|
Sharda
|
1738008WL067103
|
Sharda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-001/254
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529263
|
17/02/2024
|
MENKA VARIVA
|
1738008WL067103
|
MENKA VARIVA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
MENKAVARIVA
|
BANK OF BARODA(606985)
|
|
69
|
PARASWADA
|
MP-38-008-047-001/255
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529264
|
17/02/2024
|
ajab singh
|
1738008WL067103
|
ajab singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-001/255-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529265
|
17/02/2024
|
RUKHMANI TARAM
|
1738008WL067103
|
RUKHMANI TARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
RUKHMANITARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-001/256-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529267
|
17/02/2024
|
YASHWANTI TILGAM
|
1738008WL067103
|
YASHWANTI TILGAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
YASHWANTITILGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-001/258
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529269
|
17/02/2024
|
santi
|
1738008WL067103
|
santi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529270
|
17/02/2024
|
JAINKUMAR
|
1738008WL067103
|
JAINKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529271
|
17/02/2024
|
LALITA
|
1738008WL067103
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529272
|
17/02/2024
|
guhari
|
1738008WL067103
|
guhari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529273
|
17/02/2024
|
meena
|
1738008WL067103
|
meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-001/263-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529274
|
17/02/2024
|
SAHBAT
|
1738008WL067103
|
SAHBAT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
SAHBAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-001/270
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529275
|
17/02/2024
|
sukko bai
|
1738008WL067103
|
sukko bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/271
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529276
|
17/02/2024
|
Surjjeet Dhurvey
|
1738008WL067103
|
Surjjeet Dhurvey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116343
|
|
SurjjeetDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-047-001/273
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529278
|
17/02/2024
|
kala bai
|
1738008WL067103
|
kala bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
303116343
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529279
|
17/02/2024
|
kanhaiya
|
1738008WL067103
|
kanhaiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-001/276
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529280
|
17/02/2024
|
LAXMIBAI MERAVI
|
1738008WL067103
|
LAXMIBAI MERAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
LAXMIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529282
|
17/02/2024
|
jagoti bai
|
1738008WL067103
|
jagoti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-001/278-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529284
|
17/02/2024
|
SUMITRA BAI
|
1738008WL067103
|
SUMITRA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-001/280
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529285
|
17/02/2024
|
puranti
|
1738008WL067103
|
puranti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529287
|
17/02/2024
|
gyan bati
|
1738008WL067103
|
gyan bati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529286
|
17/02/2024
|
narayan
|
1738008WL067103
|
narayan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-001/282
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529288
|
17/02/2024
|
raima bai
|
1738008WL067103
|
raima bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
raimabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-001/283-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529289
|
17/02/2024
|
DIMIYA BAI YADAV
|
1738008WL067103
|
DIMIYA BAI YADAV
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
DIMIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-001/284
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529290
|
17/02/2024
|
REEMA KADOPE
|
1738008WL067103
|
REEMA KADOPE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
REEMAKADOPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-001/285
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529291
|
17/02/2024
|
rambati
|
1738008WL067103
|
rambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
303116343
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-001/286
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529294
|
17/02/2024
|
balvanth
|
1738008WL067103
|
balvanth
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
balvanth
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-001/286-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529296
|
17/02/2024
|
babita
|
1738008WL067103
|
babita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24160220241531654
|
17/02/2024
|
budhusingh
|
1738008WL067209
|
budhusingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303116343
|
|
budhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-047-001/236-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529236
|
17/02/2024
|
Mishtar singh
|
1738008WL067103
|
Mishtar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
Mishtarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529283
|
17/02/2024
|
Santoshi Inwati
|
1738008WL067103
|
Santoshi Inwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303116343
|
|
SantoshiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-040-001/317
(SAREKHA)
|
1738008000NRG24160220241531671
|
17/02/2024
|
PRAMILA
|
1738008WL067209
|
PRAMILA
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/04/2024
|
|
303116343
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/220-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529214
|
17/02/2024
|
Nirmala Uikey
|
1738008WL067103
|
Nirmala Uikey
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/231
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529231
|
17/02/2024
|
Sunita
|
1738008WL067103
|
Sunita
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-047-001/241
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529245
|
17/02/2024
|
Dhansingh
|
1738008WL067103
|
Dhansingh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529256
|
17/02/2024
|
Manjulata Wadiwa
|
1738008WL067103
|
Manjulata Wadiwa
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
ManjulataWadiwa
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/251-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529257
|
17/02/2024
|
PREM BATI BAI
|
1738008WL067103
|
PREM BATI BAI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/256-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529266
|
17/02/2024
|
kavita
|
1738008WL067103
|
kavita
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/257
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529268
|
17/02/2024
|
Rajni
|
1738008WL067103
|
Rajni
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303116343
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529281
|
17/02/2024
|
Kousal bai
|
1738008WL067103
|
Kousal bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
Kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24160220241531667
|
17/02/2024
|
ukanlal
|
1738008WL067209
|
ukanlal
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/04/2024
|
|
303116343
|
|
ukanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529204
|
17/02/2024
|
SANTRI BAI
|
1738008WL067103
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-047-001/245-A
(KHAIRLANJI (THE))
|
1738008000NRG24160220241529250
|
17/02/2024
|
Bhagwanti
|
1738008WL067103
|
Bhagwanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303116343
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|