|
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-38-008-023-004/161
(PONGARJHODI)
|
1738008000NRG24090220241495673
|
10/02/2024
|
Hirmoti bai
|
1738008WL065802
|
Hirmoti bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Hirmotibai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-023-004/198
(PONGARJHODI)
|
1738008000NRG24090220241495675
|
10/02/2024
|
Fulkeshar
|
1738008WL065802
|
Fulkeshar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Fulkeshar
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-023-004/87
(PONGARJHODI)
|
1738008000NRG24090220241495685
|
10/02/2024
|
Rohit kumar
|
1738008WL065802
|
Rohit kumar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Rohitkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/87
(PONGARJHODI)
|
1738008000NRG24090220241495684
|
10/02/2024
|
Tijiya bai
|
1738008WL065802
|
Tijiya bai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Tijiyabai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/162
(DONGARIYA)
|
1738008000NRG24100220241497224
|
10/02/2024
|
ghyanbati
|
1738008WL065850
|
ghyanbati
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
ghyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/259-B
(DONGARIYA)
|
1738008000NRG24100220241497226
|
10/02/2024
|
YASHODA
|
1738008WL065850
|
YASHODA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008000NRG24100220241497229
|
10/02/2024
|
Geeta
|
1738008WL065850
|
Geeta
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-004-002/73
(LAGMA (RYT.))
|
1738008004NRG24100220241497462
|
10/02/2024
|
sahul
|
1738008004WL065858
|
sahul
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203211
|
|
sahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-004-002/73
(LAGMA (RYT.))
|
1738008004NRG24100220241497461
|
10/02/2024
|
RAHUL
|
1738008004WL065858
|
RAHUL
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203211
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008004NRG24100220241497463
|
10/02/2024
|
tamsing tekam
|
1738008004WL065858
|
tamsing tekam
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004203211
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-014-001/119-B
(TIKARIYA)
|
1738008000NRG24090220241496541
|
10/02/2024
|
phulkali
|
1738008WL065829
|
phulkali
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-014-001/119-B
(TIKARIYA)
|
1738008000NRG24090220241496540
|
10/02/2024
|
sukhesingh
|
1738008WL065829
|
sukhesingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
sukhesingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-001/139
(KHURMUNDI)
|
1738008000NRG24090220241496542
|
10/02/2024
|
kousheela
|
1738008WL065829
|
kousheela
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
kousheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-015-001/252
(KHURMUNDI)
|
1738008000NRG24090220241496543
|
10/02/2024
|
sundarlal
|
1738008WL065829
|
sundarlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-001/302
(KHURMUNDI)
|
1738008000NRG24090220241496544
|
10/02/2024
|
kalabai
|
1738008WL065829
|
kalabai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-001/353
(KHURMUNDI)
|
1738008000NRG24090220241496545
|
10/02/2024
|
magansingh
|
1738008WL065829
|
magansingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
magansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495394
|
10/02/2024
|
Ambika
|
1738008WL065796
|
Ambika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495397
|
10/02/2024
|
ranjan
|
1738008WL065796
|
ranjan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495421
|
10/02/2024
|
ombati bai
|
1738008WL065796
|
ombati bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
ombatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-002/206-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495435
|
10/02/2024
|
rajendra
|
1738008WL065796
|
rajendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495449
|
10/02/2024
|
baisakh
|
1738008WL065796
|
baisakh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
baisakh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-002/354
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495454
|
10/02/2024
|
krishna
|
1738008WL065796
|
krishna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495458
|
10/02/2024
|
devendra
|
1738008WL065796
|
devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-002/84
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495460
|
10/02/2024
|
dhanbati
|
1738008WL065796
|
dhanbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-047-002/79
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495456
|
10/02/2024
|
SONSINGH
|
1738008WL065796
|
SONSINGH
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-023-004/117
(PONGARJHODI)
|
1738008000NRG24090220241495669
|
10/02/2024
|
Anita
|
1738008WL065802
|
Anita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-023-004/145
(PONGARJHODI)
|
1738008000NRG24090220241495671
|
10/02/2024
|
Santlal
|
1738008WL065802
|
Santlal
|
00415
|
SBIN0013642
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASWADA
|
MP-38-008-023-004/149
(PONGARJHODI)
|
1738008000NRG24090220241495672
|
10/02/2024
|
Malti bai
|
1738008WL065802
|
Malti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-023-004/163
(PONGARJHODI)
|
1738008000NRG24090220241495674
|
10/02/2024
|
Ratta bai
|
1738008WL065802
|
Ratta bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Rattabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-023-004/199-A
(PONGARJHODI)
|
1738008000NRG24090220241495676
|
10/02/2024
|
Santi bai Kushare
|
1738008WL065802
|
Santi bai Kushare
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
SantibaiKushare
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24090220241495678
|
10/02/2024
|
Dilip kumar
|
1738008WL065802
|
Dilip kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
004203211
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-023-004/224
(PONGARJHODI)
|
1738008000NRG24090220241495679
|
10/02/2024
|
Vandna
|
1738008WL065802
|
Vandna
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-023-004/225
(PONGARJHODI)
|
1738008000NRG24090220241495680
|
10/02/2024
|
Sundar lal
|
1738008WL065802
|
Sundar lal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Sundarlal
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-023-004/49
(PONGARJHODI)
|
1738008000NRG24090220241495682
|
10/02/2024
|
Dropati bai
|
1738008WL065802
|
Dropati bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24090220241495683
|
10/02/2024
|
Mamta bai
|
1738008WL065802
|
Mamta bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-004/94
(PONGARJHODI)
|
1738008000NRG24090220241495686
|
10/02/2024
|
Laxmi bai
|
1738008WL065802
|
Laxmi bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-026-002/119
(DONGARIYA)
|
1738008000NRG24100220241497222
|
10/02/2024
|
Fagnibai
|
1738008WL065850
|
Fagnibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203211
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24100220241497223
|
10/02/2024
|
ramesh
|
1738008WL065850
|
ramesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004203211
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-026-002/230
(DONGARIYA)
|
1738008000NRG24100220241497225
|
10/02/2024
|
Raviprakash
|
1738008WL065850
|
Raviprakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
Raviprakash
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-026-002/288-A
(DONGARIYA)
|
1738008000NRG24100220241497227
|
10/02/2024
|
hemabai
|
1738008WL065850
|
hemabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-026-002/84
(DONGARIYA)
|
1738008000NRG24100220241497230
|
10/02/2024
|
raivanta
|
1738008WL065850
|
raivanta
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004203211
|
|
raivanta
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495389
|
10/02/2024
|
jagoti
|
1738008WL065796
|
jagoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-002/102
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495391
|
10/02/2024
|
kapurchand
|
1738008WL065796
|
kapurchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/103
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495392
|
10/02/2024
|
laxmi
|
1738008WL065796
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495393
|
10/02/2024
|
RAMLI BAI
|
1738008WL065796
|
RAMLI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495395
|
10/02/2024
|
BHUMESHWARI UIKEY
|
1738008WL065796
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/105
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495396
|
10/02/2024
|
radhan
|
1738008WL065796
|
radhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/108
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495398
|
10/02/2024
|
sukwaro
|
1738008WL065796
|
sukwaro
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/110
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495399
|
10/02/2024
|
jeetu
|
1738008WL065796
|
jeetu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495401
|
10/02/2024
|
ghansyam
|
1738008WL065796
|
ghansyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495402
|
10/02/2024
|
sushila
|
1738008WL065796
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-002/113-B
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495403
|
10/02/2024
|
Sonsingh
|
1738008WL065796
|
Sonsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203211
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495406
|
10/02/2024
|
Fulwanti
|
1738008WL065796
|
Fulwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495405
|
10/02/2024
|
SOMJI
|
1738008WL065796
|
SOMJI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203211
|
|
SOMJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-002/115
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495407
|
10/02/2024
|
lakhiya
|
1738008WL065796
|
lakhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
lakhiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495408
|
10/02/2024
|
ANUSUIYA MERAVI
|
1738008WL065796
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495409
|
10/02/2024
|
KANTA PARDHI
|
1738008WL065796
|
KANTA PARDHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
KANTAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495410
|
10/02/2024
|
nilesh
|
1738008WL065796
|
nilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-002/120
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495411
|
10/02/2024
|
sulki bai
|
1738008WL065796
|
sulki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-002/121
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495412
|
10/02/2024
|
ramsula
|
1738008WL065796
|
ramsula
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-002/124
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495414
|
10/02/2024
|
anuradha
|
1738008WL065796
|
anuradha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/125
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495415
|
10/02/2024
|
bhumeshwari
|
1738008WL065796
|
bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/127-B
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495416
|
10/02/2024
|
Lalita
|
1738008WL065796
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/131
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495417
|
10/02/2024
|
fagni bai
|
1738008WL065796
|
fagni bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004203211
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495418
|
10/02/2024
|
sarita
|
1738008WL065796
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495419
|
10/02/2024
|
jhamsingh
|
1738008WL065796
|
jhamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/136
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495422
|
10/02/2024
|
jaivanti
|
1738008WL065796
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495423
|
10/02/2024
|
mangal
|
1738008WL065796
|
mangal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/138
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495424
|
10/02/2024
|
SUMITRA BAI UIKEY
|
1738008WL065796
|
SUMITRA BAI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
SUMITRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-002/140
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495425
|
10/02/2024
|
divla
|
1738008WL065796
|
divla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
divla
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495426
|
10/02/2024
|
dullam
|
1738008WL065796
|
dullam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-002/145
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495427
|
10/02/2024
|
fulchand
|
1738008WL065796
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495428
|
10/02/2024
|
bholaram
|
1738008WL065796
|
bholaram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495429
|
10/02/2024
|
jiran
|
1738008WL065796
|
jiran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/148
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495430
|
10/02/2024
|
sarita
|
1738008WL065796
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-002/203-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495433
|
10/02/2024
|
BHUMESH UIKEY
|
1738008WL065796
|
BHUMESH UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
BHUMESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/205-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495434
|
10/02/2024
|
madhuri
|
1738008WL065796
|
madhuri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495437
|
10/02/2024
|
sunita
|
1738008WL065796
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495438
|
10/02/2024
|
Sevkali
|
1738008WL065796
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-002/232
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495439
|
10/02/2024
|
syamkali
|
1738008WL065796
|
syamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-002/232-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495440
|
10/02/2024
|
Devendra
|
1738008WL065796
|
Devendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-002/233
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495441
|
10/02/2024
|
sombatti
|
1738008WL065796
|
sombatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495442
|
10/02/2024
|
sarla
|
1738008WL065796
|
sarla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-002/339
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495443
|
10/02/2024
|
aman
|
1738008WL065796
|
aman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-002/340
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495444
|
10/02/2024
|
seema bai
|
1738008WL065796
|
seema bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-002/341
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495445
|
10/02/2024
|
isar
|
1738008WL065796
|
isar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
isar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495446
|
10/02/2024
|
budhram
|
1738008WL065796
|
budhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495447
|
10/02/2024
|
palsingh
|
1738008WL065796
|
palsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/344
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495448
|
10/02/2024
|
LAXMI UIKEY
|
1738008WL065796
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495450
|
10/02/2024
|
SHIWANI
|
1738008WL065796
|
SHIWANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
SHIWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-047-002/349
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495451
|
10/02/2024
|
bhagvanti
|
1738008WL065796
|
bhagvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-002/350-A
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495452
|
10/02/2024
|
nirmala
|
1738008WL065796
|
nirmala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-047-002/352
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495453
|
10/02/2024
|
netram
|
1738008WL065796
|
netram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/355
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495455
|
10/02/2024
|
ramli bai
|
1738008WL065796
|
ramli bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/81
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495457
|
10/02/2024
|
sanota
|
1738008WL065796
|
sanota
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495459
|
10/02/2024
|
LAXMIBAI MARSKOLE
|
1738008WL065796
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495461
|
10/02/2024
|
mehar
|
1738008WL065796
|
mehar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-026-002/293
(DONGARIYA)
|
1738008000NRG24100220241497228
|
10/02/2024
|
Rajula
|
1738008WL065850
|
Rajula
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203211
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495390
|
10/02/2024
|
Sanket Tekam
|
1738008WL065796
|
Sanket Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
SanketTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/111
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495400
|
10/02/2024
|
Bebi Bai
|
1738008WL065796
|
Bebi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203211
|
|
BebiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/150
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495431
|
10/02/2024
|
Savitri Dhurwe
|
1738008WL065796
|
Savitri Dhurwe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203211
|
|
SavitriDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-023-004/134
(PONGARJHODI)
|
1738008000NRG24090220241495670
|
10/02/2024
|
Ramkishar
|
1738008WL065802
|
Ramkishar
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Ramkishar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-023-004/219-A
(PONGARJHODI)
|
1738008000NRG24090220241495677
|
10/02/2024
|
Bhudhram
|
1738008WL065802
|
Bhudhram
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Bhudhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
PARASWADA
|
MP-38-008-023-004/226
(PONGARJHODI)
|
1738008000NRG24090220241495681
|
10/02/2024
|
Punaram
|
1738008WL065802
|
Punaram
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203211
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/135-B
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495420
|
10/02/2024
|
Ramkishor
|
1738008WL065796
|
Ramkishor
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203211
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24090220241495432
|
10/02/2024
|
krishna
|
1738008WL065796
|
krishna
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203211
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|