|
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-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24030120241276096
|
03/01/2024
|
eshwar
|
1738008WL058972
|
eshwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24030120241276117
|
03/01/2024
|
syam singh
|
1738008WL058972
|
syam singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24030120241276121
|
03/01/2024
|
kausha bai
|
1738008WL058972
|
kausha bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24030120241276135
|
03/01/2024
|
sundari bai
|
1738008WL058972
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24030120241276140
|
03/01/2024
|
joharsingh
|
1738008WL058972
|
joharsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
joharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24030120241276159
|
03/01/2024
|
emrat lal
|
1738008WL058972
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-006-004/306-C
(AMAWAHI)
|
1738008000NRG24030120241276173
|
03/01/2024
|
aanadsingh
|
1738008WL058972
|
aanadsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
aanadsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24030120241276098
|
03/01/2024
|
jhamli bai
|
1738008WL058972
|
jhamli bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
jhamlibai
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24030120241276104
|
03/01/2024
|
parbatti
|
1738008WL058972
|
parbatti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24030120241276134
|
03/01/2024
|
yashoda
|
1738008WL058972
|
yashoda
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
yashoda
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24030120241276151
|
03/01/2024
|
tara bai
|
1738008WL058972
|
tara bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-046-003/82
(KUMADEHI)
|
1738008000NRG24030120241275870
|
03/01/2024
|
geeta
|
1738008WL058967
|
geeta
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-004/207
(AMAWAHI)
|
1738008000NRG24030120241276080
|
03/01/2024
|
SUNITA
|
1738008WL058972
|
SUNITA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24030120241276162
|
03/01/2024
|
channu lal
|
1738008WL058972
|
channu lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-006-004/291-A
(AMAWAHI)
|
1738008000NRG24030120241276163
|
03/01/2024
|
santosh
|
1738008WL058972
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24030120241275819
|
03/01/2024
|
Chainsigh
|
1738008WL058967
|
Chainsigh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24030120241275817
|
03/01/2024
|
Chainsigh
|
1738008WL058967
|
Chainsigh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24030120241275822
|
03/01/2024
|
bhujbal
|
1738008WL058967
|
bhujbal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24030120241275824
|
03/01/2024
|
bhujbal
|
1738008WL058967
|
bhujbal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-046-003/78
(KUMADEHI)
|
1738008000NRG24030120241275860
|
03/01/2024
|
Ramkali
|
1738008WL058967
|
Ramkali
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-046-003/80
(KUMADEHI)
|
1738008000NRG24030120241275868
|
03/01/2024
|
Siyabati
|
1738008WL058967
|
Siyabati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-046-003/93
(KUMADEHI)
|
1738008000NRG24030120241275900
|
03/01/2024
|
Santa bai
|
1738008WL058967
|
Santa bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-006-004/209
(AMAWAHI)
|
1738008000NRG24030120241276083
|
03/01/2024
|
maniram
|
1738008WL058972
|
maniram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-006-004/225-C
(AMAWAHI)
|
1738008000NRG24030120241276105
|
03/01/2024
|
Mahipal
|
1738008WL058972
|
Mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/240
(AMAWAHI)
|
1738008000NRG24030120241276114
|
03/01/2024
|
manoti bai
|
1738008WL058972
|
manoti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
manotibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-004/241-B
(AMAWAHI)
|
1738008000NRG24030120241276116
|
03/01/2024
|
sangeeta
|
1738008WL058972
|
sangeeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-004/245
(AMAWAHI)
|
1738008000NRG24030120241276118
|
03/01/2024
|
sukhram
|
1738008WL058972
|
sukhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/265
(AMAWAHI)
|
1738008000NRG24030120241276139
|
03/01/2024
|
mantura bai
|
1738008WL058972
|
mantura bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24030120241276141
|
03/01/2024
|
MADANSINGH
|
1738008WL058972
|
MADANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24030120241276152
|
03/01/2024
|
BHAGWANSINGH
|
1738008WL058972
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24030120241276169
|
03/01/2024
|
triveni wariwa
|
1738008WL058972
|
triveni wariwa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24030120241276172
|
03/01/2024
|
malan bai
|
1738008WL058972
|
malan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24030120241276179
|
03/01/2024
|
IMLABAI
|
1738008WL058972
|
IMLABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24030120241275786
|
03/01/2024
|
Arti Dhurwey
|
1738008WL058967
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
ArtiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-046-003/103
(KUMADEHI)
|
1738008000NRG24030120241275787
|
03/01/2024
|
bhagvat
|
1738008WL058967
|
bhagvat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-046-003/14
(KUMADEHI)
|
1738008000NRG24030120241275791
|
03/01/2024
|
Dharmibai
|
1738008WL058967
|
Dharmibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24030120241275792
|
03/01/2024
|
Jatansigh
|
1738008WL058967
|
Jatansigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Jatansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24030120241275793
|
03/01/2024
|
Manti bai
|
1738008WL058967
|
Manti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24030120241275797
|
03/01/2024
|
Halkibai
|
1738008WL058967
|
Halkibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24030120241275796
|
03/01/2024
|
Suklu
|
1738008WL058967
|
Suklu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Suklu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-046-003/27
(KUMADEHI)
|
1738008000NRG24030120241275800
|
03/01/2024
|
rajbattee
|
1738008WL058967
|
rajbattee
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
rajbattee
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-046-003/28
(KUMADEHI)
|
1738008000NRG24030120241275802
|
03/01/2024
|
Santi
|
1738008WL058967
|
Santi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-046-003/28-A
(KUMADEHI)
|
1738008000NRG24030120241275804
|
03/01/2024
|
Sevkali
|
1738008WL058967
|
Sevkali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-046-003/28-A
(KUMADEHI)
|
1738008000NRG24030120241275803
|
03/01/2024
|
Sevkali
|
1738008WL058967
|
Sevkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24030120241275805
|
03/01/2024
|
holusigh
|
1738008WL058967
|
holusigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
holusigh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24030120241275806
|
03/01/2024
|
Ramkali
|
1738008WL058967
|
Ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24030120241275809
|
03/01/2024
|
Kanti
|
1738008WL058967
|
Kanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24030120241275807
|
03/01/2024
|
Kanti
|
1738008WL058967
|
Kanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24030120241275810
|
03/01/2024
|
Panchamsigh
|
1738008WL058967
|
Panchamsigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Panchamsigh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24030120241275808
|
03/01/2024
|
Panchamsigh
|
1738008WL058967
|
Panchamsigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Panchamsigh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24030120241275812
|
03/01/2024
|
Lakhan Dhurwey
|
1738008WL058967
|
Lakhan Dhurwey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
LakhanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24030120241275811
|
03/01/2024
|
Rajnibai
|
1738008WL058967
|
Rajnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24030120241275814
|
03/01/2024
|
Laxmi
|
1738008WL058967
|
Laxmi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24030120241275816
|
03/01/2024
|
Laxmi
|
1738008WL058967
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24030120241275815
|
03/01/2024
|
Ramprasad
|
1738008WL058967
|
Ramprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-046-003/44
(KUMADEHI)
|
1738008000NRG24030120241275813
|
03/01/2024
|
Ramprasad
|
1738008WL058967
|
Ramprasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24030120241275818
|
03/01/2024
|
Sandhya
|
1738008WL058967
|
Sandhya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-003/45
(KUMADEHI)
|
1738008000NRG24030120241275820
|
03/01/2024
|
Sandhya
|
1738008WL058967
|
Sandhya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-003/46
(KUMADEHI)
|
1738008000NRG24030120241275821
|
03/01/2024
|
Meera
|
1738008WL058967
|
Meera
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24030120241275825
|
03/01/2024
|
Sukvanti
|
1738008WL058967
|
Sukvanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24030120241275823
|
03/01/2024
|
Sukvanti
|
1738008WL058967
|
Sukvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-003/59-A
(KUMADEHI)
|
1738008000NRG24030120241275826
|
03/01/2024
|
Kamlibai
|
1738008WL058967
|
Kamlibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053442
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24030120241275830
|
03/01/2024
|
Parbati
|
1738008WL058967
|
Parbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24030120241275829
|
03/01/2024
|
Sevkumar
|
1738008WL058967
|
Sevkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24030120241275831
|
03/01/2024
|
Anil
|
1738008WL058967
|
Anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24030120241275832
|
03/01/2024
|
Mathurabai
|
1738008WL058967
|
Mathurabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24030120241275835
|
03/01/2024
|
Rambati
|
1738008WL058967
|
Rambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-003/62-A
(KUMADEHI)
|
1738008000NRG24030120241275836
|
03/01/2024
|
Meera
|
1738008WL058967
|
Meera
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24030120241275840
|
03/01/2024
|
Savanti
|
1738008WL058967
|
Savanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-003/65
(KUMADEHI)
|
1738008000NRG24030120241275841
|
03/01/2024
|
Suresh
|
1738008WL058967
|
Suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24030120241275846
|
03/01/2024
|
Bakkesigh
|
1738008WL058967
|
Bakkesigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Bakkesigh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-046-003/73-A
(KUMADEHI)
|
1738008000NRG24030120241275847
|
03/01/2024
|
Hemlata
|
1738008WL058967
|
Hemlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24030120241275848
|
03/01/2024
|
Durpsigh
|
1738008WL058967
|
Durpsigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Durpsigh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-003/74
(KUMADEHI)
|
1738008000NRG24030120241275849
|
03/01/2024
|
Ramli
|
1738008WL058967
|
Ramli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24030120241275854
|
03/01/2024
|
Anjorsigh
|
1738008WL058967
|
Anjorsigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Anjorsigh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24030120241275855
|
03/01/2024
|
Santi
|
1738008WL058967
|
Santi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-003/78
(KUMADEHI)
|
1738008000NRG24030120241275859
|
03/01/2024
|
Prembati
|
1738008WL058967
|
Prembati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-003/79
(KUMADEHI)
|
1738008000NRG24030120241275861
|
03/01/2024
|
Jitendra
|
1738008WL058967
|
Jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-003/79
(KUMADEHI)
|
1738008000NRG24030120241275862
|
03/01/2024
|
Shelendri
|
1738008WL058967
|
Shelendri
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Shelendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-046-003/80
(KUMADEHI)
|
1738008000NRG24030120241275867
|
03/01/2024
|
Sarupsigh
|
1738008WL058967
|
Sarupsigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sarupsigh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-003/82
(KUMADEHI)
|
1738008000NRG24030120241275869
|
03/01/2024
|
Balmdas
|
1738008WL058967
|
Balmdas
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Balmdas
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-003/85
(KUMADEHI)
|
1738008000NRG24030120241275875
|
03/01/2024
|
Sheelkumar
|
1738008WL058967
|
Sheelkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-003/85
(KUMADEHI)
|
1738008000NRG24030120241275876
|
03/01/2024
|
Susila
|
1738008WL058967
|
Susila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24030120241275878
|
03/01/2024
|
Ramsula
|
1738008WL058967
|
Ramsula
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24030120241275877
|
03/01/2024
|
yasoda
|
1738008WL058967
|
yasoda
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-003/87
(KUMADEHI)
|
1738008000NRG24030120241275882
|
03/01/2024
|
Kavita
|
1738008WL058967
|
Kavita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-046-003/87-A
(KUMADEHI)
|
1738008000NRG24030120241275883
|
03/01/2024
|
Sagni
|
1738008WL058967
|
Sagni
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sagni
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-003/88
(KUMADEHI)
|
1738008000NRG24030120241275885
|
03/01/2024
|
Kamalbati
|
1738008WL058967
|
Kamalbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-003/9
(KUMADEHI)
|
1738008000NRG24030120241275887
|
03/01/2024
|
Inderbati
|
1738008WL058967
|
Inderbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Inderbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-046-003/9
(KUMADEHI)
|
1738008000NRG24030120241275886
|
03/01/2024
|
lakhansigh
|
1738008WL058967
|
lakhansigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
lakhansigh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24030120241275891
|
03/01/2024
|
kuwariya
|
1738008WL058967
|
kuwariya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-003/90
(KUMADEHI)
|
1738008000NRG24030120241275892
|
03/01/2024
|
Parbati
|
1738008WL058967
|
Parbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-003/91
(KUMADEHI)
|
1738008000NRG24030120241275893
|
03/01/2024
|
Ramkali
|
1738008WL058967
|
Ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24030120241275897
|
03/01/2024
|
Anil
|
1738008WL058967
|
Anil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-046-003/92
(KUMADEHI)
|
1738008000NRG24030120241275899
|
03/01/2024
|
Niru
|
1738008WL058967
|
Niru
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Niru
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24030120241275908
|
03/01/2024
|
Naindas
|
1738008WL058967
|
Naindas
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Naindas
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24030120241275909
|
03/01/2024
|
Sushila
|
1738008WL058967
|
Sushila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-006-004/207
(AMAWAHI)
|
1738008000NRG24030120241276079
|
03/01/2024
|
JAISINGH
|
1738008WL058972
|
JAISINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053442
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-046-003/28
(KUMADEHI)
|
1738008000NRG24030120241275801
|
03/01/2024
|
Sampat
|
1738008WL058967
|
Sampat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24030120241275898
|
03/01/2024
|
Abhay
|
1738008WL058967
|
Abhay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684053442
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24030120241276085
|
03/01/2024
|
Durgeshwari
|
1738008WL058972
|
Durgeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
Durgeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-006-004/210-A
(AMAWAHI)
|
1738008000NRG24030120241276084
|
03/01/2024
|
Ramesh Kumar
|
1738008WL058972
|
Ramesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
RameshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24030120241276099
|
03/01/2024
|
jai singh
|
1738008WL058972
|
jai singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-006-004/222
(AMAWAHI)
|
1738008000NRG24030120241276100
|
03/01/2024
|
kamal
|
1738008WL058972
|
kamal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24030120241276115
|
03/01/2024
|
anusuiya
|
1738008WL058972
|
anusuiya
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24030120241276138
|
03/01/2024
|
bisan singh
|
1738008WL058972
|
bisan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-006-004/300
(AMAWAHI)
|
1738008000NRG24030120241276170
|
03/01/2024
|
sanoti
|
1738008WL058972
|
sanoti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24030120241276180
|
03/01/2024
|
narbad
|
1738008WL058972
|
narbad
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-006-004/210-C
(AMAWAHI)
|
1738008000NRG24030120241276088
|
03/01/2024
|
DHANSINGH UIKEY
|
1738008WL058972
|
DHANSINGH UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
DHANSINGHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
PARASWADA
|
MP-38-008-006-004/223-C
(AMAWAHI)
|
1738008000NRG24030120241276101
|
03/01/2024
|
ram lal
|
1738008WL058972
|
ram lal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684053442
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24030120241276122
|
03/01/2024
|
JAGATSINGH
|
1738008WL058972
|
JAGATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24030120241276123
|
03/01/2024
|
URMILA
|
1738008WL058972
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053442
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|