|
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))
|
1738008000NRG24130120241346702
|
13/01/2024
|
sangeeta
|
1738008WL061137
|
sangeeta
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sangeeta
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-047-001/286
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346727
|
13/01/2024
|
kantibai
|
1738008WL061137
|
kantibai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
kantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346696
|
13/01/2024
|
Leema
|
1738008WL061137
|
Leema
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-001/292
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346730
|
13/01/2024
|
shaho bai
|
1738008WL061137
|
shaho bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
shahobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-001/298
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346737
|
13/01/2024
|
Yashwant
|
1738008WL061137
|
Yashwant
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346921
|
13/01/2024
|
umashankar
|
1738008WL061137
|
umashankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/75
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346927
|
13/01/2024
|
dullichand
|
1738008WL061137
|
dullichand
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684444630
|
|
dullichand
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346928
|
13/01/2024
|
Reeta
|
1738008WL061137
|
Reeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346930
|
13/01/2024
|
mayaram
|
1738008WL061137
|
mayaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346932
|
13/01/2024
|
surendra
|
1738008WL061137
|
surendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-047-001/214
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346682
|
13/01/2024
|
anita
|
1738008WL061137
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-047-001/215
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346683
|
13/01/2024
|
bishto
|
1738008WL061137
|
bishto
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
bishto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-047-001/221
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346684
|
13/01/2024
|
HIROBAI VADKADE
|
1738008WL061137
|
HIROBAI VADKADE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
HIROBAIVADKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346686
|
13/01/2024
|
raju
|
1738008WL061137
|
raju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-001/223
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346685
|
13/01/2024
|
samalbati
|
1738008WL061137
|
samalbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
samalbati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-047-001/224
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346687
|
13/01/2024
|
jambati
|
1738008WL061137
|
jambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-047-001/226
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346688
|
13/01/2024
|
sarla
|
1738008WL061137
|
sarla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-001/227
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346689
|
13/01/2024
|
mangli
|
1738008WL061137
|
mangli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-001/227-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346690
|
13/01/2024
|
Sakun
|
1738008WL061137
|
Sakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346691
|
13/01/2024
|
basanti
|
1738008WL061137
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-001/229-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346692
|
13/01/2024
|
pramila bai
|
1738008WL061137
|
pramila bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346693
|
13/01/2024
|
nandlal
|
1738008WL061137
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-001/238
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346694
|
13/01/2024
|
kamla
|
1738008WL061137
|
kamla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346695
|
13/01/2024
|
SARJIT UIKEY
|
1738008WL061137
|
SARJIT UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
SARJITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346698
|
13/01/2024
|
gyanbati
|
1738008WL061137
|
gyanbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-001/240
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346697
|
13/01/2024
|
hemant
|
1738008WL061137
|
hemant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-001/241
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346699
|
13/01/2024
|
hanmatiya
|
1738008WL061137
|
hanmatiya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
hanmatiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-001/242
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346700
|
13/01/2024
|
manglo
|
1738008WL061137
|
manglo
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-001/243
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346701
|
13/01/2024
|
mahesh
|
1738008WL061137
|
mahesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-001/246
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346704
|
13/01/2024
|
tarabai
|
1738008WL061137
|
tarabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-001/252
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346707
|
13/01/2024
|
babita
|
1738008WL061137
|
babita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-001/255
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346708
|
13/01/2024
|
ajab singh
|
1738008WL061137
|
ajab singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-001/255-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346709
|
13/01/2024
|
RUKHMANI TARAM
|
1738008WL061137
|
RUKHMANI TARAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
RUKHMANITARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-001/258
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346710
|
13/01/2024
|
santi
|
1738008WL061137
|
santi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346711
|
13/01/2024
|
LALITA
|
1738008WL061137
|
LALITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346712
|
13/01/2024
|
guhari
|
1738008WL061137
|
guhari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
guhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-001/262
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346713
|
13/01/2024
|
meena
|
1738008WL061137
|
meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-001/263-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346714
|
13/01/2024
|
SAHBAT
|
1738008WL061137
|
SAHBAT
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
SAHBAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-001/270
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346715
|
13/01/2024
|
sukko bai
|
1738008WL061137
|
sukko bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-001/273
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346716
|
13/01/2024
|
kala bai
|
1738008WL061137
|
kala bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346717
|
13/01/2024
|
kanhaiya
|
1738008WL061137
|
kanhaiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-001/278
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346719
|
13/01/2024
|
jagoti bai
|
1738008WL061137
|
jagoti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-001/278-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346720
|
13/01/2024
|
SUMITRA BAI
|
1738008WL061137
|
SUMITRA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-001/280
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346721
|
13/01/2024
|
puranti
|
1738008WL061137
|
puranti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346723
|
13/01/2024
|
gyan bati
|
1738008WL061137
|
gyan bati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-001/281
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346722
|
13/01/2024
|
narayan
|
1738008WL061137
|
narayan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-001/283-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346724
|
13/01/2024
|
DIMIYA BAI YADAV
|
1738008WL061137
|
DIMIYA BAI YADAV
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
DIMIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-001/284
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346725
|
13/01/2024
|
REEMA KADOPE
|
1738008WL061137
|
REEMA KADOPE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
REEMAKADOPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-001/285
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346726
|
13/01/2024
|
rambati
|
1738008WL061137
|
rambati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684444630
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-001/287
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346728
|
13/01/2024
|
fundo bai
|
1738008WL061137
|
fundo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
fundobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346729
|
13/01/2024
|
basanti
|
1738008WL061137
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-047-001/294
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346732
|
13/01/2024
|
sarvanti
|
1738008WL061137
|
sarvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sarvanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-001/295
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346733
|
13/01/2024
|
Chandra
|
1738008WL061137
|
Chandra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-001/296
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346735
|
13/01/2024
|
saytri
|
1738008WL061137
|
saytri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
saytri
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-001/297
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346736
|
13/01/2024
|
surmila
|
1738008WL061137
|
surmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-001/301
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346739
|
13/01/2024
|
meena
|
1738008WL061137
|
meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-001/302
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346740
|
13/01/2024
|
Sangeeta Dhurve
|
1738008WL061137
|
Sangeeta Dhurve
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
SangeetaDhurve
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-001/304
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346741
|
13/01/2024
|
bhagwanti
|
1738008WL061137
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-001/306
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346742
|
13/01/2024
|
devki
|
1738008WL061137
|
devki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-001/307
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346743
|
13/01/2024
|
sukhbati
|
1738008WL061137
|
sukhbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346744
|
13/01/2024
|
amar singh
|
1738008WL061137
|
amar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-001/308-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346745
|
13/01/2024
|
SANDHYA
|
1738008WL061137
|
SANDHYA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-001/310
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346746
|
13/01/2024
|
brajbati
|
1738008WL061137
|
brajbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
brajbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-001/311
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346747
|
13/01/2024
|
sukbati
|
1738008WL061137
|
sukbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-001/312
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346748
|
13/01/2024
|
preeti
|
1738008WL061137
|
preeti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-001/313
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346749
|
13/01/2024
|
rambati
|
1738008WL061137
|
rambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-047-001/315
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346750
|
13/01/2024
|
sukvanti
|
1738008WL061137
|
sukvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-001/315-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346751
|
13/01/2024
|
Mistrin Bai
|
1738008WL061137
|
Mistrin Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
MistrinBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-001/316
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346752
|
13/01/2024
|
pitam
|
1738008WL061137
|
pitam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-001/316-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346753
|
13/01/2024
|
DEEPKUWAR MARSKOLE
|
1738008WL061137
|
DEEPKUWAR MARSKOLE
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
DEEPKUWARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346754
|
13/01/2024
|
PRADEEP UIKEY
|
1738008WL061137
|
PRADEEP UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
PRADEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346755
|
13/01/2024
|
SANGITA UIKEY
|
1738008WL061137
|
SANGITA UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-001/320
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346756
|
13/01/2024
|
savni bai
|
1738008WL061137
|
savni bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-001/321-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346757
|
13/01/2024
|
vimla
|
1738008WL061137
|
vimla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-001/359
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346759
|
13/01/2024
|
Rajkumari
|
1738008WL061137
|
Rajkumari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346760
|
13/01/2024
|
krishna
|
1738008WL061137
|
krishna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-001/361
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346762
|
13/01/2024
|
baijanti
|
1738008WL061137
|
baijanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-001/380-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346763
|
13/01/2024
|
kanta
|
1738008WL061137
|
kanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/385
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346764
|
13/01/2024
|
premlata
|
1738008WL061137
|
premlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684444630
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-047-001/386
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346765
|
13/01/2024
|
krishna bai
|
1738008WL061137
|
krishna bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-047-001/386-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346766
|
13/01/2024
|
Rupa Bai
|
1738008WL061137
|
Rupa Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-001/389-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346767
|
13/01/2024
|
dhanoti
|
1738008WL061137
|
dhanoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
dhanoti
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/63
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346914
|
13/01/2024
|
jaivanti
|
1738008WL061137
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346915
|
13/01/2024
|
pushpa
|
1738008WL061137
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/64-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346916
|
13/01/2024
|
Puranlal
|
1738008WL061137
|
Puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346917
|
13/01/2024
|
rakesh
|
1738008WL061137
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444630
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346918
|
13/01/2024
|
Janiya
|
1738008WL061137
|
Janiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444630
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/67-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346920
|
13/01/2024
|
Keshav
|
1738008WL061137
|
Keshav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/72
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346925
|
13/01/2024
|
kamla bai
|
1738008WL061137
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/74-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346926
|
13/01/2024
|
bhumeshwar
|
1738008WL061137
|
bhumeshwar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
bhumeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-047-004/76
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346929
|
13/01/2024
|
Dhaneshwari
|
1738008WL061137
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/77
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346931
|
13/01/2024
|
bhagrati
|
1738008WL061137
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/78
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346933
|
13/01/2024
|
Saraswati
|
1738008WL061137
|
Saraswati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346731
|
13/01/2024
|
Mousam Yadav
|
1738008WL061137
|
Mousam Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
MousamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346705
|
13/01/2024
|
Manjulata Wadiwa
|
1738008WL061137
|
Manjulata Wadiwa
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
ManjulataWadiwa
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-001/251-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346706
|
13/01/2024
|
PREM BATI BAI
|
1738008WL061137
|
PREM BATI BAI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346718
|
13/01/2024
|
Kousal bai
|
1738008WL061137
|
Kousal bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/300
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346738
|
13/01/2024
|
KRISHANA BAI
|
1738008WL061137
|
KRISHANA BAI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
KRISHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346919
|
13/01/2024
|
Eshes Kushre
|
1738008WL061137
|
Eshes Kushre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444630
|
|
EshesKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346681
|
13/01/2024
|
SANTRI BAI
|
1738008WL061137
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-047-001/245-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346703
|
13/01/2024
|
Bhagwanti
|
1738008WL061137
|
Bhagwanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-047-001/295-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346734
|
13/01/2024
|
Rakhiya
|
1738008WL061137
|
Rakhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444630
|
|
Rakhiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/358
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346758
|
13/01/2024
|
Imala Bai Uikey
|
1738008WL061137
|
Imala Bai Uikey
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
ImalaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/360-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346761
|
13/01/2024
|
Ranjeet Uikey
|
1738008WL061137
|
Ranjeet Uikey
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444630
|
|
RanjeetUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115141
|
115141
|
|
|
|
|
|
|
|