|
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-38-008-036-002/154-A
(KAWERI)
|
1738008036NRG24181220231168016
|
18/12/2023
|
SILAK SINGH
|
1738008036WL055684
|
SILAK SINGH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
SILAKSINGH
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/162
(KAWERI)
|
1738008036NRG24181220231168017
|
18/12/2023
|
zhankarsingh
|
1738008036WL055684
|
zhankarsingh
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
11/03/2024
|
|
643947127
|
|
zhankarsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-036-002/135
(KAWERI)
|
1738008036NRG24181220231168008
|
18/12/2023
|
rekhalal
|
1738008036WL055684
|
rekhalal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
rekhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168201
|
18/12/2023
|
Sheela
|
1738008WL055691
|
Sheela
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-002/186
(KAWERI)
|
1738008036NRG24181220231168020
|
18/12/2023
|
jaiwanti
|
1738008036WL055684
|
jaiwanti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-036-002/137
(KAWERI)
|
1738008036NRG24181220231168010
|
18/12/2023
|
dhansingh
|
1738008036WL055684
|
dhansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-002/138-A
(KAWERI)
|
1738008036NRG24181220231168012
|
18/12/2023
|
shanta
|
1738008036WL055684
|
shanta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-002/140
(KAWERI)
|
1738008036NRG24181220231168014
|
18/12/2023
|
magrusingh
|
1738008036WL055684
|
magrusingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
magrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008036NRG24181220231168015
|
18/12/2023
|
sukhwanti
|
1738008036WL055684
|
sukhwanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
643947127
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-002/166
(KAWERI)
|
1738008036NRG24181220231168018
|
18/12/2023
|
ganesh
|
1738008036WL055684
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008036NRG24181220231168019
|
18/12/2023
|
shyambati
|
1738008036WL055684
|
shyambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-047-004/15
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168157
|
18/12/2023
|
khovhalal
|
1738008WL055691
|
khovhalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
khovhalal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-047-004/165
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168163
|
18/12/2023
|
parbati
|
1738008WL055691
|
parbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-047-004/173
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168174
|
18/12/2023
|
ramkishor
|
1738008WL055691
|
ramkishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-004/187-B
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168186
|
18/12/2023
|
Jevanti
|
1738008WL055691
|
Jevanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-047-004/191-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168188
|
18/12/2023
|
moteshwari
|
1738008WL055691
|
moteshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
moteshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-047-004/28
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168204
|
18/12/2023
|
rajkumari
|
1738008WL055691
|
rajkumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-004/373
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168216
|
18/12/2023
|
Gyaprasad
|
1738008WL055691
|
Gyaprasad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-004/68
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168232
|
18/12/2023
|
sailendra
|
1738008WL055691
|
sailendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
sailendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-004/75
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168234
|
18/12/2023
|
dullichand
|
1738008WL055691
|
dullichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
dullichand
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168235
|
18/12/2023
|
Reeta
|
1738008WL055691
|
Reeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-047-004/21-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168195
|
18/12/2023
|
DEEKSHA
|
1738008WL055691
|
DEEKSHA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-036-002/130
(KAWERI)
|
1738008036NRG24181220231168005
|
18/12/2023
|
Rukhanti
|
1738008036WL055684
|
Rukhanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Rukhanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-036-002/131-A
(KAWERI)
|
1738008036NRG24181220231168006
|
18/12/2023
|
shyambatti
|
1738008036WL055684
|
shyambatti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
shyambatti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008036NRG24181220231168007
|
18/12/2023
|
sima
|
1738008036WL055684
|
sima
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/138-B
(KAWERI)
|
1738008036NRG24181220231168013
|
18/12/2023
|
anil
|
1738008036WL055684
|
anil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-047-004/10
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168152
|
18/12/2023
|
barman
|
1738008WL055691
|
barman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
barman
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168153
|
18/12/2023
|
khemchand
|
1738008WL055691
|
khemchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-004/12
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168154
|
18/12/2023
|
koman
|
1738008WL055691
|
koman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
koman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-047-004/13
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168155
|
18/12/2023
|
ramesh
|
1738008WL055691
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-004/14
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168156
|
18/12/2023
|
khilona
|
1738008WL055691
|
khilona
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-047-004/15-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168158
|
18/12/2023
|
Narendrakuma
|
1738008WL055691
|
Narendrakuma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Narendrakuma
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-004/152
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168159
|
18/12/2023
|
charanti
|
1738008WL055691
|
charanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
charanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-004/158-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168160
|
18/12/2023
|
Rajeshwari
|
1738008WL055691
|
Rajeshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-004/159
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168161
|
18/12/2023
|
guran bai
|
1738008WL055691
|
guran bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
guranbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-004/160-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168162
|
18/12/2023
|
samli bai
|
1738008WL055691
|
samli bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-047-004/165-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168164
|
18/12/2023
|
ashok
|
1738008WL055691
|
ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168166
|
18/12/2023
|
darki bai
|
1738008WL055691
|
darki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
darkibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168165
|
18/12/2023
|
guru prasad
|
1738008WL055691
|
guru prasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-004/166
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168167
|
18/12/2023
|
chandrakal
|
1738008WL055691
|
chandrakal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-004/167
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168168
|
18/12/2023
|
amarbati
|
1738008WL055691
|
amarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/168
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168169
|
18/12/2023
|
chandrabti
|
1738008WL055691
|
chandrabti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
chandrabti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-004/169
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168170
|
18/12/2023
|
Umesh
|
1738008WL055691
|
Umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-004/17-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168171
|
18/12/2023
|
enderbati
|
1738008WL055691
|
enderbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
enderbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/171
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168172
|
18/12/2023
|
JETHOO LAL UIKEY
|
1738008WL055691
|
JETHOO LAL UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
JETHOOLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/172
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168173
|
18/12/2023
|
lilabai
|
1738008WL055691
|
lilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/175
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168175
|
18/12/2023
|
samal
|
1738008WL055691
|
samal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-004/178
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168176
|
18/12/2023
|
sunita
|
1738008WL055691
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643947127
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-047-004/18
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168177
|
18/12/2023
|
suresh
|
1738008WL055691
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-004/180
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168178
|
18/12/2023
|
anita
|
1738008WL055691
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-004/181
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168179
|
18/12/2023
|
sushma
|
1738008WL055691
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-004/183
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168180
|
18/12/2023
|
surman
|
1738008WL055691
|
surman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-004/184
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168182
|
18/12/2023
|
ambati
|
1738008WL055691
|
ambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ambati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-004/184-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168183
|
18/12/2023
|
PRAMILA SIRSHAM
|
1738008WL055691
|
PRAMILA SIRSHAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
643947127
|
|
PRAMILASIRSHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-004/187
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168184
|
18/12/2023
|
munnybai
|
1738008WL055691
|
munnybai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/187-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168185
|
18/12/2023
|
Shyamati
|
1738008WL055691
|
Shyamati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Shyamati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168187
|
18/12/2023
|
santura bai
|
1738008WL055691
|
santura bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
santurabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168190
|
18/12/2023
|
bhejan
|
1738008WL055691
|
bhejan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
bhejan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/196
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168189
|
18/12/2023
|
parvind
|
1738008WL055691
|
parvind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
parvind
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/196-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168191
|
18/12/2023
|
Jitendra
|
1738008WL055691
|
Jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168192
|
18/12/2023
|
doharam
|
1738008WL055691
|
doharam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
doharam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/198
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168193
|
18/12/2023
|
satula
|
1738008WL055691
|
satula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
satula
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/21
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168194
|
18/12/2023
|
dindyal
|
1738008WL055691
|
dindyal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/22
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168196
|
18/12/2023
|
biranbai
|
1738008WL055691
|
biranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/25
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168197
|
18/12/2023
|
surman bai
|
1738008WL055691
|
surman bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/266
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168199
|
18/12/2023
|
sitaram
|
1738008WL055691
|
sitaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/267
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168200
|
18/12/2023
|
kehar singh
|
1738008WL055691
|
kehar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168202
|
18/12/2023
|
chunnilal
|
1738008WL055691
|
chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/27
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168203
|
18/12/2023
|
leela bai
|
1738008WL055691
|
leela bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/323
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168205
|
18/12/2023
|
durgi bai
|
1738008WL055691
|
durgi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
durgibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168207
|
18/12/2023
|
RAJENDRA KUMAR THAKRE
|
1738008WL055691
|
RAJENDRA KUMAR THAKRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
RAJENDRAKUMARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/33
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168208
|
18/12/2023
|
Bhudhram
|
1738008WL055691
|
Bhudhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Bhudhram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/332
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168209
|
18/12/2023
|
savita
|
1738008WL055691
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/337
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168210
|
18/12/2023
|
rajni
|
1738008WL055691
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/364
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168211
|
18/12/2023
|
sachindra
|
1738008WL055691
|
sachindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
sachindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/365
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168212
|
18/12/2023
|
davgun
|
1738008WL055691
|
davgun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
davgun
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168213
|
18/12/2023
|
chainsingh
|
1738008WL055691
|
chainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/366
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168214
|
18/12/2023
|
LAXMI BAI
|
1738008WL055691
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/371
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168215
|
18/12/2023
|
Dipak
|
1738008WL055691
|
Dipak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/38
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168218
|
18/12/2023
|
channulal
|
1738008WL055691
|
channulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/39
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168219
|
18/12/2023
|
subhiya
|
1738008WL055691
|
subhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643947127
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/4
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168220
|
18/12/2023
|
sahodra
|
1738008WL055691
|
sahodra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/40
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168221
|
18/12/2023
|
khomeshwar
|
1738008WL055691
|
khomeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
khomeshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/43
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168222
|
18/12/2023
|
gulbashiya
|
1738008WL055691
|
gulbashiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/56
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168223
|
18/12/2023
|
savni bai
|
1738008WL055691
|
savni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-004/62
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168225
|
18/12/2023
|
ramsula bai
|
1738008WL055691
|
ramsula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-004/63
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168226
|
18/12/2023
|
jaivanti
|
1738008WL055691
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-004/64
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168227
|
18/12/2023
|
pushpa
|
1738008WL055691
|
pushpa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-047-004/64-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168228
|
18/12/2023
|
Puranlal
|
1738008WL055691
|
Puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/65
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168229
|
18/12/2023
|
santi bai
|
1738008WL055691
|
santi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-004/66
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168230
|
18/12/2023
|
Janiya
|
1738008WL055691
|
Janiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168231
|
18/12/2023
|
Urmila
|
1738008WL055691
|
Urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/72
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168233
|
18/12/2023
|
kamla bai
|
1738008WL055691
|
kamla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/76
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168236
|
18/12/2023
|
Dhaneshwari
|
1738008WL055691
|
Dhaneshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643947127
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/76-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168237
|
18/12/2023
|
indrabati
|
1738008WL055691
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/77
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168238
|
18/12/2023
|
bhagrati
|
1738008WL055691
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-047-004/60
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168224
|
18/12/2023
|
Brajlal Yadav
|
1738008WL055691
|
Brajlal Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643947127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-047-004/183-A
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168181
|
18/12/2023
|
Sheela
|
1738008WL055691
|
Sheela
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-047-004/265
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168198
|
18/12/2023
|
munnalal
|
1738008WL055691
|
munnalal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-047-004/325
(KHAIRLANJI (THE))
|
1738008000NRG24181220231168206
|
18/12/2023
|
Shailendra Thakre
|
1738008WL055691
|
Shailendra Thakre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643947127
|
|
ShailendraThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|