|
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-38-008-047-002/147-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630294
|
12/03/2024
|
Jaypal
|
1738008WL071678
|
Jaypal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667485
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630339
|
12/03/2024
|
Leema
|
1738008WL071679
|
Leema
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630259
|
12/03/2024
|
sanjay
|
1738008WL071678
|
sanjay
|
00089
|
CBIN0283962
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-001/212-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630327
|
12/03/2024
|
SAVITA
|
1738008WL071679
|
SAVITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-047-001/272
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630345
|
12/03/2024
|
RAMESH
|
1738008WL071679
|
RAMESH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630263
|
12/03/2024
|
Ambika
|
1738008WL071678
|
Ambika
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-047-002/106
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630266
|
12/03/2024
|
ranjan
|
1738008WL071678
|
ranjan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-047-002/346
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630310
|
12/03/2024
|
Maneshwari
|
1738008WL071678
|
Maneshwari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630315
|
12/03/2024
|
rajkumar
|
1738008WL071678
|
rajkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-047-002/84
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630318
|
12/03/2024
|
dhanbati
|
1738008WL071678
|
dhanbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-047-001/214
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630328
|
12/03/2024
|
anita
|
1738008WL071679
|
anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-047-001/215
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630329
|
12/03/2024
|
bishto
|
1738008WL071679
|
bishto
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
24/04/2024
|
|
472667485
|
|
bishto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-047-001/216
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630330
|
12/03/2024
|
suresh
|
1738008WL071679
|
suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-047-001/217
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630331
|
12/03/2024
|
sukarti
|
1738008WL071679
|
sukarti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630333
|
12/03/2024
|
BHAGVANTI UIKEY
|
1738008WL071679
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630335
|
12/03/2024
|
basanti
|
1738008WL071679
|
basanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-047-001/229
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630334
|
12/03/2024
|
nainsingh
|
1738008WL071679
|
nainsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-001/229-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630336
|
12/03/2024
|
pramila bai
|
1738008WL071679
|
pramila bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-001/235
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630337
|
12/03/2024
|
savita bai
|
1738008WL071679
|
savita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-001/239-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630338
|
12/03/2024
|
SARJIT UIKEY
|
1738008WL071679
|
SARJIT UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
SARJITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630342
|
12/03/2024
|
Sharda
|
1738008WL071679
|
Sharda
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630343
|
12/03/2024
|
JAINKUMAR
|
1738008WL071679
|
JAINKUMAR
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-001/259-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630344
|
12/03/2024
|
LALITA
|
1738008WL071679
|
LALITA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-001/273
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630346
|
12/03/2024
|
kala bai
|
1738008WL071679
|
kala bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630347
|
12/03/2024
|
kanhaiya
|
1738008WL071679
|
kanhaiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630349
|
12/03/2024
|
Sarvan
|
1738008WL071679
|
Sarvan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630352
|
12/03/2024
|
Sohanlal Yadav
|
1738008WL071679
|
Sohanlal Yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
SohanlalYadav
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630353
|
12/03/2024
|
amar singh
|
1738008WL071679
|
amar singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-047-001/308
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630354
|
12/03/2024
|
sunti bai
|
1738008WL071679
|
sunti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-047-001/312
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630355
|
12/03/2024
|
preeti
|
1738008WL071679
|
preeti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-047-001/313
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630356
|
12/03/2024
|
ARVIND
|
1738008WL071679
|
ARVIND
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667485
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-047-001/315
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630357
|
12/03/2024
|
sukvanti
|
1738008WL071679
|
sukvanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-047-001/315-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630358
|
12/03/2024
|
Mistrin Bai
|
1738008WL071679
|
Mistrin Bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
MistrinBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-047-001/316
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630359
|
12/03/2024
|
pitam
|
1738008WL071679
|
pitam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-047-001/316-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630360
|
12/03/2024
|
DEEPKUWAR MARSKOLE
|
1738008WL071679
|
DEEPKUWAR MARSKOLE
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
DEEPKUWARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630361
|
12/03/2024
|
PRADEEP UIKEY
|
1738008WL071679
|
PRADEEP UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
PRADEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-001/316-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630362
|
12/03/2024
|
SANGITA UIKEY
|
1738008WL071679
|
SANGITA UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-001/388
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630363
|
12/03/2024
|
syambati
|
1738008WL071679
|
syambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-001/389-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630364
|
12/03/2024
|
dhanoti
|
1738008WL071679
|
dhanoti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
dhanoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630257
|
12/03/2024
|
jagoti
|
1738008WL071678
|
jagoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-002/102
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630260
|
12/03/2024
|
kapurchand
|
1738008WL071678
|
kapurchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-002/103
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630261
|
12/03/2024
|
laxmi
|
1738008WL071678
|
laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-002/104
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630262
|
12/03/2024
|
RAMLI BAI
|
1738008WL071678
|
RAMLI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-002/104-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630264
|
12/03/2024
|
BHUMESHWARI UIKEY
|
1738008WL071678
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-002/105
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630265
|
12/03/2024
|
radhan
|
1738008WL071678
|
radhan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-047-002/108
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630267
|
12/03/2024
|
sukwaro
|
1738008WL071678
|
sukwaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-002/110
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630268
|
12/03/2024
|
jeetu
|
1738008WL071678
|
jeetu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-002/112
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630269
|
12/03/2024
|
ghansyam
|
1738008WL071678
|
ghansyam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-002/113
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630270
|
12/03/2024
|
sushila
|
1738008WL071678
|
sushila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-002/114
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630272
|
12/03/2024
|
Fulwanti
|
1738008WL071678
|
Fulwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-002/115
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630273
|
12/03/2024
|
lakhiya
|
1738008WL071678
|
lakhiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
lakhiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-002/115-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630274
|
12/03/2024
|
ANUSUIYA MERAVI
|
1738008WL071678
|
ANUSUIYA MERAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
ANUSUIYAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-002/116
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630275
|
12/03/2024
|
KANTA PARDHI
|
1738008WL071678
|
KANTA PARDHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
KANTAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-002/117
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630276
|
12/03/2024
|
nilesh
|
1738008WL071678
|
nilesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-002/120
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630277
|
12/03/2024
|
sulki bai
|
1738008WL071678
|
sulki bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-002/122-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630278
|
12/03/2024
|
BASANTI
|
1738008WL071678
|
BASANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667485
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-047-002/125
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630279
|
12/03/2024
|
bhumeshwari
|
1738008WL071678
|
bhumeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-002/127-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630280
|
12/03/2024
|
Lalita
|
1738008WL071678
|
Lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-002/132
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630281
|
12/03/2024
|
sarita
|
1738008WL071678
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-002/133
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630283
|
12/03/2024
|
jhummaklal
|
1738008WL071678
|
jhummaklal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
jhummaklal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-002/133
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630282
|
12/03/2024
|
santosh
|
1738008WL071678
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667485
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-002/134
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630284
|
12/03/2024
|
SEVANTA BAI
|
1738008WL071678
|
SEVANTA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
SEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-002/135
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630285
|
12/03/2024
|
jhamsingh
|
1738008WL071678
|
jhamsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630287
|
12/03/2024
|
mangal
|
1738008WL071678
|
mangal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-002/137
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630286
|
12/03/2024
|
mangali
|
1738008WL071678
|
mangali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-002/138
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630288
|
12/03/2024
|
SUMITRA BAI UIKEY
|
1738008WL071678
|
SUMITRA BAI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
SUMITRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-002/140
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630289
|
12/03/2024
|
divla
|
1738008WL071678
|
divla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
divla
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-002/141
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630290
|
12/03/2024
|
dullam
|
1738008WL071678
|
dullam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
dullam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630291
|
12/03/2024
|
bholaram
|
1738008WL071678
|
bholaram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-002/146
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630292
|
12/03/2024
|
jiran
|
1738008WL071678
|
jiran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667485
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-002/147
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630293
|
12/03/2024
|
kripal
|
1738008WL071678
|
kripal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667485
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-002/148
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630295
|
12/03/2024
|
sarita
|
1738008WL071678
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/149
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630296
|
12/03/2024
|
yogeshwari
|
1738008WL071678
|
yogeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667485
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-047-002/204-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630298
|
12/03/2024
|
LALIT PARDHI
|
1738008WL071678
|
LALIT PARDHI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
LALITPARDHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-002/205-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630299
|
12/03/2024
|
madhuri
|
1738008WL071678
|
madhuri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-002/209-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630300
|
12/03/2024
|
sunita
|
1738008WL071678
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-002/209-C
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630301
|
12/03/2024
|
Sevkali
|
1738008WL071678
|
Sevkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-002/232
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630302
|
12/03/2024
|
syamkali
|
1738008WL071678
|
syamkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-047-002/233
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630303
|
12/03/2024
|
sombatti
|
1738008WL071678
|
sombatti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667485
|
|
sombatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-047-002/264
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630304
|
12/03/2024
|
sarla
|
1738008WL071678
|
sarla
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-047-002/339
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630305
|
12/03/2024
|
aman
|
1738008WL071678
|
aman
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-002/340
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630306
|
12/03/2024
|
seema bai
|
1738008WL071678
|
seema bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-002/342
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630307
|
12/03/2024
|
budhram
|
1738008WL071678
|
budhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-002/342-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630308
|
12/03/2024
|
palsingh
|
1738008WL071678
|
palsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
palsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-002/344
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630309
|
12/03/2024
|
LAXMI UIKEY
|
1738008WL071678
|
LAXMI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-047-002/347
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630311
|
12/03/2024
|
SHIWANI
|
1738008WL071678
|
SHIWANI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
SHIWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-047-002/355
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630312
|
12/03/2024
|
ramli bai
|
1738008WL071678
|
ramli bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-047-002/79
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630313
|
12/03/2024
|
johar
|
1738008WL071678
|
johar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-047-002/80
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630314
|
12/03/2024
|
rajendra
|
1738008WL071678
|
rajendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-047-002/81-B
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630317
|
12/03/2024
|
LAXMIBAI MARSKOLE
|
1738008WL071678
|
LAXMIBAI MARSKOLE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
LAXMIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-047-002/86
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630319
|
12/03/2024
|
mehar
|
1738008WL071678
|
mehar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
mehar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-047-002/87
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630320
|
12/03/2024
|
Rupesh Kumar
|
1738008WL071678
|
Rupesh Kumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
24/04/2024
|
|
472667485
|
|
RupeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-047-002/88
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630321
|
12/03/2024
|
SANDHAYA
|
1738008WL071678
|
SANDHAYA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
SANDHAYA
|
CANARA BANK(508532)
|
|
94
|
PARASWADA
|
MP-38-008-047-002/92
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630322
|
12/03/2024
|
kashan bai
|
1738008WL071678
|
kashan bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
kashanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-047-002/94
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630323
|
12/03/2024
|
nirmala
|
1738008WL071678
|
nirmala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-047-002/95
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630324
|
12/03/2024
|
prembati
|
1738008WL071678
|
prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667485
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-047-001/246
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630340
|
12/03/2024
|
TARA BAI MERAVI
|
1738008WL071679
|
TARA BAI MERAVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
TARABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-047-001/253
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630341
|
12/03/2024
|
Shiv Kumar
|
1738008WL071679
|
Shiv Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472667485
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-047-001/293
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630351
|
12/03/2024
|
Mousam Yadav
|
1738008WL071679
|
Mousam Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472667485
|
|
MousamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-047-002/101
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630258
|
12/03/2024
|
Sanket Tekam
|
1738008WL071678
|
Sanket Tekam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
SanketTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-047-002/95
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630325
|
12/03/2024
|
Lalit
|
1738008WL071678
|
Lalit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-047-001/220-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630332
|
12/03/2024
|
Nirmala Uikey
|
1738008WL071679
|
Nirmala Uikey
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667485
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-047-001/275
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630348
|
12/03/2024
|
bihari yadav
|
1738008WL071679
|
bihari yadav
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
bihariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630350
|
12/03/2024
|
Kousal bai
|
1738008WL071679
|
Kousal bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667485
|
|
Kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630271
|
12/03/2024
|
Siyabati Kushre
|
1738008WL071678
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667485
|
|
SiyabatiKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-047-002/151
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630297
|
12/03/2024
|
krishna
|
1738008WL071678
|
krishna
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667485
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-047-002/81-A
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630316
|
12/03/2024
|
DHANOTA
|
1738008WL071678
|
DHANOTA
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667485
|
|
DHANOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630326
|
12/03/2024
|
SANTRI BAI
|
1738008WL071679
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667485
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-047-004/334
(KHAIRLANJI (THE))
|
1738008000NRG24110320241630365
|
12/03/2024
|
Kanno bai Warkade
|
1738008WL071679
|
Kanno bai Warkade
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667485
|
|
KannobaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|