|
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))
|
1738008000NRG24130120241346840
|
13/01/2024
|
Sheela
|
1738008WL061137
|
Sheela
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-052-001/185
(JHANGUL)
|
1738008000NRG24130120241346967
|
13/01/2024
|
gunita
|
1738008WL061138
|
gunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/87
(JHANGUL)
|
1738008000NRG24130120241346988
|
13/01/2024
|
Dhannulal
|
1738008WL061138
|
Dhannulal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-004/165
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346787
|
13/01/2024
|
parbati
|
1738008WL061137
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346798
|
13/01/2024
|
ramkishor
|
1738008WL061137
|
ramkishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-004/187-B
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346816
|
13/01/2024
|
Jevanti
|
1738008WL061137
|
Jevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346822
|
13/01/2024
|
moteshwari
|
1738008WL061137
|
moteshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346843
|
13/01/2024
|
rajkumari
|
1738008WL061137
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346884
|
13/01/2024
|
Gyaprasad
|
1738008WL061137
|
Gyaprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-047-004/62
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346913
|
13/01/2024
|
sarbad
|
1738008WL061137
|
sarbad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sarbad
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-052-001/168
(JHANGUL)
|
1738008000NRG24130120241346965
|
13/01/2024
|
Vishesh
|
1738008WL061138
|
Vishesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-052-001/170-D
(JHANGUL)
|
1738008000NRG24130120241346966
|
13/01/2024
|
sarmila
|
1738008WL061138
|
sarmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008000NRG24130120241346968
|
13/01/2024
|
parmu
|
1738008WL061138
|
parmu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/203
(JHANGUL)
|
1738008000NRG24130120241346970
|
13/01/2024
|
meenchand
|
1738008WL061138
|
meenchand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
meenchand
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-052-001/232
(JHANGUL)
|
1738008000NRG24130120241346974
|
13/01/2024
|
ramkali
|
1738008WL061138
|
ramkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008000NRG24130120241346976
|
13/01/2024
|
sonsingh
|
1738008WL061138
|
sonsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-052-001/283
(JHANGUL)
|
1738008000NRG24130120241346977
|
13/01/2024
|
sunita
|
1738008WL061138
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-052-001/284
(JHANGUL)
|
1738008000NRG24130120241346978
|
13/01/2024
|
jhadhu lal
|
1738008WL061138
|
jhadhu lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
jhadhulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008000NRG24130120241346980
|
13/01/2024
|
fagulal
|
1738008WL061138
|
fagulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-052-001/39
(JHANGUL)
|
1738008000NRG24130120241346982
|
13/01/2024
|
dasrath
|
1738008WL061138
|
dasrath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-052-001/39
(JHANGUL)
|
1738008000NRG24130120241346983
|
13/01/2024
|
nutan bai
|
1738008WL061138
|
nutan bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
nutanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/62-A
(JHANGUL)
|
1738008000NRG24130120241346985
|
13/01/2024
|
anita
|
1738008WL061138
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-052-001/72
(JHANGUL)
|
1738008000NRG24130120241346986
|
13/01/2024
|
rajpal
|
1738008WL061138
|
rajpal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-052-001/86
(JHANGUL)
|
1738008000NRG24130120241346987
|
13/01/2024
|
Sonika
|
1738008WL061138
|
Sonika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Sonika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-052-001/90
(JHANGUL)
|
1738008000NRG24130120241346989
|
13/01/2024
|
saho bai
|
1738008WL061138
|
saho bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-052-001/91
(JHANGUL)
|
1738008000NRG24130120241346990
|
13/01/2024
|
kusum
|
1738008WL061138
|
kusum
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-052-001/91
(JHANGUL)
|
1738008000NRG24130120241346991
|
13/01/2024
|
Santosh
|
1738008WL061138
|
Santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-052-001/20
(JHANGUL)
|
1738008000NRG24130120241346969
|
13/01/2024
|
Savita Bai Meravi
|
1738008WL061138
|
Savita Bai Meravi
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
SavitaBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346832
|
13/01/2024
|
DEEKSHA
|
1738008WL061137
|
DEEKSHA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-047-004/10
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346769
|
13/01/2024
|
barman
|
1738008WL061137
|
barman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
barman
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346771
|
13/01/2024
|
Ashish Bhairam
|
1738008WL061137
|
Ashish Bhairam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
AshishBhairam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346770
|
13/01/2024
|
koman
|
1738008WL061137
|
koman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
koman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346772
|
13/01/2024
|
pushpa
|
1738008WL061137
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-047-004/13-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346773
|
13/01/2024
|
Keshar Bai
|
1738008WL061137
|
Keshar Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-004/14
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346774
|
13/01/2024
|
khilona
|
1738008WL061137
|
khilona
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346775
|
13/01/2024
|
dharendra
|
1738008WL061137
|
dharendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
dharendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346776
|
13/01/2024
|
Sandhya
|
1738008WL061137
|
Sandhya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346777
|
13/01/2024
|
charanti
|
1738008WL061137
|
charanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-004/157
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346778
|
13/01/2024
|
nokram
|
1738008WL061137
|
nokram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
nokram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346779
|
13/01/2024
|
guran bai
|
1738008WL061137
|
guran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-004/160
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346780
|
13/01/2024
|
baldev
|
1738008WL061137
|
baldev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/160-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346781
|
13/01/2024
|
samli bai
|
1738008WL061137
|
samli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346788
|
13/01/2024
|
Santoshi
|
1738008WL061137
|
Santoshi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346789
|
13/01/2024
|
guru prasad
|
1738008WL061137
|
guru prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346790
|
13/01/2024
|
chandrakal
|
1738008WL061137
|
chandrakal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/167
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346791
|
13/01/2024
|
amarbati
|
1738008WL061137
|
amarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346792
|
13/01/2024
|
chandrabti
|
1738008WL061137
|
chandrabti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346793
|
13/01/2024
|
Umesh
|
1738008WL061137
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346794
|
13/01/2024
|
MAHESH Kumar WARIWA
|
1738008WL061137
|
MAHESH Kumar WARIWA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
MAHESHKumarWARIWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-004/171
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346796
|
13/01/2024
|
JETHOO LAL UIKEY
|
1738008WL061137
|
JETHOO LAL UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
JETHOOLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346797
|
13/01/2024
|
chainlal
|
1738008WL061137
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-004/173-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346799
|
13/01/2024
|
Chalendra
|
1738008WL061137
|
Chalendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Chalendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346801
|
13/01/2024
|
samal
|
1738008WL061137
|
samal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-004/178
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346804
|
13/01/2024
|
sunita
|
1738008WL061137
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346805
|
13/01/2024
|
suresh
|
1738008WL061137
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/180
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346806
|
13/01/2024
|
anita
|
1738008WL061137
|
anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444716
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/180-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346807
|
13/01/2024
|
JITENDRA YADAV
|
1738008WL061137
|
JITENDRA YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346808
|
13/01/2024
|
sushma
|
1738008WL061137
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346809
|
13/01/2024
|
surman
|
1738008WL061137
|
surman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/184
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346811
|
13/01/2024
|
ambati
|
1738008WL061137
|
ambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
ambati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/184-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346812
|
13/01/2024
|
PRAMILA SIRSHAM
|
1738008WL061137
|
PRAMILA SIRSHAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
PRAMILASIRSHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/187
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346814
|
13/01/2024
|
munnybai
|
1738008WL061137
|
munnybai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/187-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346815
|
13/01/2024
|
Shyamati
|
1738008WL061137
|
Shyamati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Shyamati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346820
|
13/01/2024
|
santura bai
|
1738008WL061137
|
santura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346827
|
13/01/2024
|
Sarla
|
1738008WL061137
|
Sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346831
|
13/01/2024
|
virendra
|
1738008WL061137
|
virendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346833
|
13/01/2024
|
biranbai
|
1738008WL061137
|
biranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346836
|
13/01/2024
|
surman bai
|
1738008WL061137
|
surman bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346838
|
13/01/2024
|
sitaram
|
1738008WL061137
|
sitaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/267
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346839
|
13/01/2024
|
kehar singh
|
1738008WL061137
|
kehar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346841
|
13/01/2024
|
chunnilal
|
1738008WL061137
|
chunnilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444716
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346842
|
13/01/2024
|
leela bai
|
1738008WL061137
|
leela bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346855
|
13/01/2024
|
RAJENDRA KUMAR THAKRE
|
1738008WL061137
|
RAJENDRA KUMAR THAKRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
RAJENDRAKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/326
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346856
|
13/01/2024
|
tijan
|
1738008WL061137
|
tijan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346860
|
13/01/2024
|
SADHANA RANA
|
1738008WL061137
|
SADHANA RANA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
SADHANARANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/332
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346863
|
13/01/2024
|
savita
|
1738008WL061137
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/334
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346865
|
13/01/2024
|
bansilal
|
1738008WL061137
|
bansilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444716
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/337
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346870
|
13/01/2024
|
rajni
|
1738008WL061137
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/338
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346871
|
13/01/2024
|
raysingh
|
1738008WL061137
|
raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346878
|
13/01/2024
|
gajengra
|
1738008WL061137
|
gajengra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
gajengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/365
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346879
|
13/01/2024
|
Meena
|
1738008WL061137
|
Meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346880
|
13/01/2024
|
chainsingh
|
1738008WL061137
|
chainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346881
|
13/01/2024
|
LAXMI BAI
|
1738008WL061137
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/38
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346885
|
13/01/2024
|
channulal
|
1738008WL061137
|
channulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/39
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346889
|
13/01/2024
|
subhiya
|
1738008WL061137
|
subhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346890
|
13/01/2024
|
sahodra
|
1738008WL061137
|
sahodra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346891
|
13/01/2024
|
khomeshwar
|
1738008WL061137
|
khomeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
khomeshwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/41
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346892
|
13/01/2024
|
nirmala
|
1738008WL061137
|
nirmala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444716
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/43
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346895
|
13/01/2024
|
gulbashiya
|
1738008WL061137
|
gulbashiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346908
|
13/01/2024
|
raju
|
1738008WL061137
|
raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-047-004/60
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346912
|
13/01/2024
|
Brajlal Yadav
|
1738008WL061137
|
Brajlal Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
BrajlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PARASWADA
|
MP-38-008-052-001/206-A
(JHANGUL)
|
1738008000NRG24130120241346971
|
13/01/2024
|
sumarsingh
|
1738008WL061138
|
sumarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346857
|
13/01/2024
|
Laxmi Dhurwey
|
1738008WL061137
|
Laxmi Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444716
|
|
LaxmiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-052-001/28
(JHANGUL)
|
1738008000NRG24130120241346975
|
13/01/2024
|
Vikash Kumar Dhodhre
|
1738008WL061138
|
Vikash Kumar Dhodhre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
VikashKumarDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346810
|
13/01/2024
|
Sheela
|
1738008WL061137
|
Sheela
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/265
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346837
|
13/01/2024
|
munnalal
|
1738008WL061137
|
munnalal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346851
|
13/01/2024
|
Haresingh kushre
|
1738008WL061137
|
Haresingh kushre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Haresinghkushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346854
|
13/01/2024
|
Shailendra Thakre
|
1738008WL061137
|
Shailendra Thakre
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444716
|
|
ShailendraThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-052-001/228
(JHANGUL)
|
1738008000NRG24130120241346972
|
13/01/2024
|
Anita
|
1738008WL061138
|
Anita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-052-001/232
(JHANGUL)
|
1738008000NRG24130120241346973
|
13/01/2024
|
sunnusingh
|
1738008WL061138
|
sunnusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
sunnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-052-001/284
(JHANGUL)
|
1738008000NRG24130120241346979
|
13/01/2024
|
bhuribai
|
1738008WL061138
|
bhuribai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-052-001/36
(JHANGUL)
|
1738008000NRG24130120241346981
|
13/01/2024
|
basanti bai
|
1738008WL061138
|
basanti bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008000NRG24130120241346984
|
13/01/2024
|
pratap singh
|
1738008WL061138
|
pratap singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008000NRG24130120241346992
|
13/01/2024
|
laxmi bai
|
1738008WL061138
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-052-001/95
(JHANGUL)
|
1738008000NRG24130120241346993
|
13/01/2024
|
Reshma
|
1738008WL061138
|
Reshma
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444716
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|