|
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-38-008-020-002/120
(JHANGUL)
|
1738008000NRG24130120241346936
|
13/01/2024
|
Omkar
|
1738008WL061138
|
Omkar
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-047-004/357
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346874
|
13/01/2024
|
pramod
|
1738008WL061137
|
pramod
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440788
|
|
pramod
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-047-004/57
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346909
|
13/01/2024
|
omprakash
|
1738008WL061137
|
omprakash
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-047-004/193
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346824
|
13/01/2024
|
shiya bai
|
1738008WL061137
|
shiya bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008000NRG24130120241346939
|
13/01/2024
|
Naibati
|
1738008WL061138
|
Naibati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
Naibati
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008000NRG24130120241346941
|
13/01/2024
|
jamuna
|
1738008WL061138
|
jamuna
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-020-002/137
(JHANGUL)
|
1738008000NRG24130120241346940
|
13/01/2024
|
sarvan
|
1738008WL061138
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-020-002/138
(JHANGUL)
|
1738008000NRG24130120241346942
|
13/01/2024
|
rnjani
|
1738008WL061138
|
rnjani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
rnjani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-002/202
(JHANGUL)
|
1738008000NRG24130120241346944
|
13/01/2024
|
santi bai
|
1738008WL061138
|
santi bai
|
00415
|
SBIN0001168
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
684440788
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008000NRG24130120241346945
|
13/01/2024
|
puransingh
|
1738008WL061138
|
puransingh
|
00415
|
SBIN0001168
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
684440788
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008000NRG24130120241346947
|
13/01/2024
|
Dharmendra
|
1738008WL061138
|
Dharmendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/8
(HARRABHAT)
|
1738008000NRG24130120241346952
|
13/01/2024
|
gyasobai
|
1738008WL061138
|
gyasobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
gyasobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-002/8
(HARRABHAT)
|
1738008000NRG24130120241346951
|
13/01/2024
|
khelsingh
|
1738008WL061138
|
khelsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-047-004/189
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346818
|
13/01/2024
|
krishna
|
1738008WL061137
|
krishna
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-047-004/189
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346819
|
13/01/2024
|
narendra
|
1738008WL061137
|
narendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-047-004/194
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346825
|
13/01/2024
|
bhagrata
|
1738008WL061137
|
bhagrata
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684440788
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-047-004/195
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346826
|
13/01/2024
|
nisha
|
1738008WL061137
|
nisha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-047-004/24
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346835
|
13/01/2024
|
sukchain
|
1738008WL061137
|
sukchain
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-047-004/29
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346844
|
13/01/2024
|
Avan Kumar Meravi
|
1738008WL061137
|
Avan Kumar Meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
AvanKumarMeravi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-047-004/322
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346850
|
13/01/2024
|
bharti
|
1738008WL061137
|
bharti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440788
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-047-004/335-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346868
|
13/01/2024
|
SARVANTI
|
1738008WL061137
|
SARVANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
SARVANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-047-004/368
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346882
|
13/01/2024
|
somti bai
|
1738008WL061137
|
somti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-047-004/383
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346887
|
13/01/2024
|
syambati
|
1738008WL061137
|
syambati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684440788
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-047-004/45
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346899
|
13/01/2024
|
YASHAVNT UIKEY
|
1738008WL061137
|
YASHAVNT UIKEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
YASHAVNTUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-047-004/46
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346900
|
13/01/2024
|
somti bai
|
1738008WL061137
|
somti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-047-004/47
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346901
|
13/01/2024
|
rammo bai
|
1738008WL061137
|
rammo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-047-004/58
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346911
|
13/01/2024
|
khelan
|
1738008WL061137
|
khelan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-047-004/8
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346935
|
13/01/2024
|
Anand
|
1738008WL061137
|
Anand
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-052-001/01
(JHANGUL)
|
1738008000NRG24130120241346953
|
13/01/2024
|
Ganesh kumar
|
1738008WL061138
|
Ganesh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-052-001/107
(JHANGUL)
|
1738008000NRG24130120241346954
|
13/01/2024
|
biranti
|
1738008WL061138
|
biranti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
biranti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-052-001/121
(JHANGUL)
|
1738008000NRG24130120241346957
|
13/01/2024
|
reeta
|
1738008WL061138
|
reeta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-052-001/122
(JHANGUL)
|
1738008000NRG24130120241346958
|
13/01/2024
|
lalita
|
1738008WL061138
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-052-001/141
(JHANGUL)
|
1738008000NRG24130120241346961
|
13/01/2024
|
sonika
|
1738008WL061138
|
sonika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
sonika
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-052-001/153
(JHANGUL)
|
1738008000NRG24130120241346963
|
13/01/2024
|
anita
|
1738008WL061138
|
anita
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440788
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-052-001/154
(JHANGUL)
|
1738008000NRG24130120241346964
|
13/01/2024
|
pusiya bai
|
1738008WL061138
|
pusiya bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38314
|
38314
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-047-004/07
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346768
|
13/01/2024
|
pappu
|
1738008WL061137
|
pappu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-047-004/162
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346783
|
13/01/2024
|
amarbati
|
1738008WL061137
|
amarbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-047-004/163
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346784
|
13/01/2024
|
UDAL UIKEY
|
1738008WL061137
|
UDAL UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
UDALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-047-004/163-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346785
|
13/01/2024
|
yamunabai
|
1738008WL061137
|
yamunabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-047-004/164
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346786
|
13/01/2024
|
Ramkali
|
1738008WL061137
|
Ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-047-004/170
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346795
|
13/01/2024
|
gulab
|
1738008WL061137
|
gulab
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-047-004/174
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346800
|
13/01/2024
|
kamla bai
|
1738008WL061137
|
kamla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-047-004/176
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346802
|
13/01/2024
|
SEETA BAI KADOPE
|
1738008WL061137
|
SEETA BAI KADOPE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
SEETABAIKADOPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-047-004/177
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346803
|
13/01/2024
|
vinod
|
1738008WL061137
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-047-004/188
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346817
|
13/01/2024
|
pitam
|
1738008WL061137
|
pitam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440788
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-047-004/190
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346821
|
13/01/2024
|
sanokhi
|
1738008WL061137
|
sanokhi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
sanokhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-047-004/192
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346823
|
13/01/2024
|
syambati
|
1738008WL061137
|
syambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-047-004/197
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346828
|
13/01/2024
|
sumar singh
|
1738008WL061137
|
sumar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-047-004/2
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346829
|
13/01/2024
|
indra
|
1738008WL061137
|
indra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-047-004/201
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346830
|
13/01/2024
|
gindiya
|
1738008WL061137
|
gindiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-047-004/23
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346834
|
13/01/2024
|
battan bai
|
1738008WL061137
|
battan bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
battanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-047-004/30
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346846
|
13/01/2024
|
haresingh
|
1738008WL061137
|
haresingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-047-004/31
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346847
|
13/01/2024
|
ramkali
|
1738008WL061137
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-047-004/324
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346852
|
13/01/2024
|
sunita
|
1738008WL061137
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440788
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-047-004/324-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346853
|
13/01/2024
|
SANGEETA
|
1738008WL061137
|
SANGEETA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440788
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-047-004/328
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346858
|
13/01/2024
|
SUNITA
|
1738008WL061137
|
SUNITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-047-004/329
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346859
|
13/01/2024
|
chandra singh
|
1738008WL061137
|
chandra singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-047-004/330
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346861
|
13/01/2024
|
anek
|
1738008WL061137
|
anek
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
anek
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-047-004/331
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346862
|
13/01/2024
|
Subhiya
|
1738008WL061137
|
Subhiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/335
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346867
|
13/01/2024
|
babita
|
1738008WL061137
|
babita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-047-004/336
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346869
|
13/01/2024
|
rupvanta
|
1738008WL061137
|
rupvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
rupvanta
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-047-004/34
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346872
|
13/01/2024
|
milap
|
1738008WL061137
|
milap
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
milap
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-047-004/34-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346873
|
13/01/2024
|
ramkala
|
1738008WL061137
|
ramkala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-047-004/36
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346875
|
13/01/2024
|
kausalya
|
1738008WL061137
|
kausalya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-047-004/363
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346876
|
13/01/2024
|
dvarka bai
|
1738008WL061137
|
dvarka bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
dvarkabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-047-004/363-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346877
|
13/01/2024
|
anil
|
1738008WL061137
|
anil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-047-004/369
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346883
|
13/01/2024
|
lal
|
1738008WL061137
|
lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-047-004/381
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346886
|
13/01/2024
|
bhagoti
|
1738008WL061137
|
bhagoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-047-004/383
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346888
|
13/01/2024
|
anand
|
1738008WL061137
|
anand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440788
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-047-004/42
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346893
|
13/01/2024
|
rupesh tekam
|
1738008WL061137
|
rupesh tekam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
rupeshtekam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-047-004/42
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346894
|
13/01/2024
|
Sangeeta
|
1738008WL061137
|
Sangeeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-047-004/44
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346897
|
13/01/2024
|
bhagwanti
|
1738008WL061137
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-047-004/44
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346896
|
13/01/2024
|
chandrakant
|
1738008WL061137
|
chandrakant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-047-004/44-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346898
|
13/01/2024
|
Kushmi
|
1738008WL061137
|
Kushmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Kushmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/48
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346902
|
13/01/2024
|
bhagwati
|
1738008WL061137
|
bhagwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/5
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346903
|
13/01/2024
|
kamal
|
1738008WL061137
|
kamal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/50
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346904
|
13/01/2024
|
sukvanti
|
1738008WL061137
|
sukvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-047-004/52
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346905
|
13/01/2024
|
BATASIYA BAI TEKAM
|
1738008WL061137
|
BATASIYA BAI TEKAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
BATASIYABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-047-004/53
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346906
|
13/01/2024
|
maniyaro
|
1738008WL061137
|
maniyaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
maniyaro
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-047-004/54
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346907
|
13/01/2024
|
baisakhin
|
1738008WL061137
|
baisakhin
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
baisakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-047-004/57-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346910
|
13/01/2024
|
BISTA BAI
|
1738008WL061137
|
BISTA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-047-004/69
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346922
|
13/01/2024
|
bharat lal
|
1738008WL061137
|
bharat lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-047-004/70
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346923
|
13/01/2024
|
basant
|
1738008WL061137
|
basant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-047-004/70-A
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346924
|
13/01/2024
|
YASHWANT
|
1738008WL061137
|
YASHWANT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-047-004/8
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346934
|
13/01/2024
|
roopa
|
1738008WL061137
|
roopa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440788
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-020-002/167
(JHANGUL)
|
1738008000NRG24130120241346943
|
13/01/2024
|
samoti
|
1738008WL061138
|
samoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-052-001/136-A
(JHANGUL)
|
1738008000NRG24130120241346960
|
13/01/2024
|
Yashoda
|
1738008WL061138
|
Yashoda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-052-001/150
(JHANGUL)
|
1738008000NRG24130120241346962
|
13/01/2024
|
ramsingh
|
1738008WL061138
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-047-004/161
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346782
|
13/01/2024
|
mulam
|
1738008WL061137
|
mulam
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-047-004/185
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346813
|
13/01/2024
|
Siyabai
|
1738008WL061137
|
Siyabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-047-004/3
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346845
|
13/01/2024
|
Birjola bai
|
1738008WL061137
|
Birjola bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
Birjolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-047-004/32
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346849
|
13/01/2024
|
gaytri
|
1738008WL061137
|
gaytri
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-047-004/333
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346864
|
13/01/2024
|
mahendra
|
1738008WL061137
|
mahendra
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/335
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346866
|
13/01/2024
|
dashrath
|
1738008WL061137
|
dashrath
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008000NRG24130120241346937
|
13/01/2024
|
bebi bai
|
1738008WL061138
|
bebi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-002/127
(JHANGUL)
|
1738008000NRG24130120241346938
|
13/01/2024
|
chaibati
|
1738008WL061138
|
chaibati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
chaibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-002/233
(JHANGUL)
|
1738008000NRG24130120241346946
|
13/01/2024
|
Puran singh
|
1738008WL061138
|
Puran singh
|
00697
|
BKID0MG1321
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
684440788
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-002/40
(HARRABHAT)
|
1738008000NRG24130120241346948
|
13/01/2024
|
mirabai
|
1738008WL061138
|
mirabai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-002/41
(HARRABHAT)
|
1738008000NRG24130120241346949
|
13/01/2024
|
Harkanta
|
1738008WL061138
|
Harkanta
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
Harkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-002/7
(HARRABHAT)
|
1738008000NRG24130120241346950
|
13/01/2024
|
bhejan
|
1738008WL061138
|
bhejan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
bhejan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-052-001/107
(JHANGUL)
|
1738008000NRG24130120241346955
|
13/01/2024
|
aamabati
|
1738008WL061138
|
aamabati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
aamabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-052-001/116
(JHANGUL)
|
1738008000NRG24130120241346956
|
13/01/2024
|
samal
|
1738008WL061138
|
samal
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440788
|
|
samal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-052-001/128
(JHANGUL)
|
1738008000NRG24130120241346959
|
13/01/2024
|
laxmi bai
|
1738008WL061138
|
laxmi bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440788
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12527
|
12527
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-047-004/31-B
(KHAIRLANJI (THE))
|
1738008000NRG24130120241346848
|
13/01/2024
|
Virsingh Tekam
|
1738008WL061137
|
Virsingh Tekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440788
|
|
VirsinghTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121561
|
121561
|
|
|
|
|
|
|
|