|
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-38-008-006-001/501-A
(AMAWAHI)
|
1738008000NRG24060120241295344
|
06/01/2024
|
sukhlal meravi
|
1738008WL059536
|
sukhlal meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
sukhlalmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24060120241295364
|
06/01/2024
|
tar singh
|
1738008WL059536
|
tar singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/253
(AMAWAHI)
|
1738008000NRG24060120241295367
|
06/01/2024
|
suraj
|
1738008WL059536
|
suraj
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142269
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24060120241295373
|
06/01/2024
|
babulal
|
1738008WL059536
|
babulal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24060120241295375
|
06/01/2024
|
kamalvati jenakar
|
1738008WL059536
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24060120241295376
|
06/01/2024
|
rumal
|
1738008WL059536
|
rumal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-006/45
(AMAWAHI)
|
1738008000NRG24060120241295404
|
06/01/2024
|
seema
|
1738008WL059536
|
seema
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-001/503
(AMAWAHI)
|
1738008000NRG24060120241295346
|
06/01/2024
|
Amarsingh
|
1738008WL059536
|
Amarsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24060120241295352
|
06/01/2024
|
malti
|
1738008WL059536
|
malti
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
malti
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24060120241295383
|
06/01/2024
|
sangeeta
|
1738008WL059536
|
sangeeta
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
sangeeta
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24060120241295395
|
06/01/2024
|
DEVSINGH
|
1738008WL059536
|
DEVSINGH
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
DEVSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24060120241295351
|
06/01/2024
|
geeta bai
|
1738008WL059536
|
geeta bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24060120241295377
|
06/01/2024
|
agghan
|
1738008WL059536
|
agghan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
agghan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24060120241295391
|
06/01/2024
|
dhanraj
|
1738008WL059536
|
dhanraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142269
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24060120241295408
|
06/01/2024
|
likesh
|
1738008WL059536
|
likesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142269
|
|
likesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24060120241295405
|
06/01/2024
|
ram kishan
|
1738008WL059536
|
ram kishan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-006-001/440-A
(AMAWAHI)
|
1738008000NRG24060120241295338
|
06/01/2024
|
Atan Singh
|
1738008WL059536
|
Atan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
AtanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24060120241295339
|
06/01/2024
|
salik ram
|
1738008WL059536
|
salik ram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24060120241295340
|
06/01/2024
|
SEEMA
|
1738008WL059536
|
SEEMA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24060120241295343
|
06/01/2024
|
rakesh
|
1738008WL059536
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-001/503
(AMAWAHI)
|
1738008000NRG24060120241295345
|
06/01/2024
|
Basantibai
|
1738008WL059536
|
Basantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684142269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARASWADA
|
MP-38-008-006-001/503
(AMAWAHI)
|
1738008000NRG24060120241295347
|
06/01/2024
|
savita
|
1738008WL059536
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24060120241295348
|
06/01/2024
|
indal singh
|
1738008WL059536
|
indal singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142269
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24060120241295349
|
06/01/2024
|
bal singh
|
1738008WL059536
|
bal singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24060120241295350
|
06/01/2024
|
ramkali
|
1738008WL059536
|
ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-004/213-B
(AMAWAHI)
|
1738008000NRG24060120241295353
|
06/01/2024
|
RITESH
|
1738008WL059536
|
RITESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24060120241295355
|
06/01/2024
|
puspa
|
1738008WL059536
|
puspa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24060120241295356
|
06/01/2024
|
DINESH
|
1738008WL059536
|
DINESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/226
(AMAWAHI)
|
1738008000NRG24060120241295357
|
06/01/2024
|
suresh
|
1738008WL059536
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24060120241295359
|
06/01/2024
|
duleshwari
|
1738008WL059536
|
duleshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
duleshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24060120241295362
|
06/01/2024
|
anil patle
|
1738008WL059536
|
anil patle
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
anilpatle
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24060120241295365
|
06/01/2024
|
RAMESH
|
1738008WL059536
|
RAMESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/245-B
(AMAWAHI)
|
1738008000NRG24060120241295366
|
06/01/2024
|
dharam singh
|
1738008WL059536
|
dharam singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24060120241295368
|
06/01/2024
|
renjar
|
1738008WL059536
|
renjar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
renjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24060120241295370
|
06/01/2024
|
munni bai
|
1738008WL059536
|
munni bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/271-A
(AMAWAHI)
|
1738008000NRG24060120241295372
|
06/01/2024
|
Jitendra
|
1738008WL059536
|
Jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24060120241295374
|
06/01/2024
|
khelan bai
|
1738008WL059536
|
khelan bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24060120241295384
|
06/01/2024
|
ganesh
|
1738008WL059536
|
ganesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24060120241295385
|
06/01/2024
|
bhagwanti
|
1738008WL059536
|
bhagwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24060120241295387
|
06/01/2024
|
hanwat
|
1738008WL059536
|
hanwat
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24060120241295388
|
06/01/2024
|
sarita patle
|
1738008WL059536
|
sarita patle
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-004/329-C
(AMAWAHI)
|
1738008000NRG24060120241295389
|
06/01/2024
|
lalita
|
1738008WL059536
|
lalita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142269
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-006/1
(AMAWAHI)
|
1738008000NRG24060120241295390
|
06/01/2024
|
PUSHPA
|
1738008WL059536
|
PUSHPA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-006-006/13
(AMAWAHI)
|
1738008000NRG24060120241295392
|
06/01/2024
|
samaru lal
|
1738008WL059536
|
samaru lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-006/16
(AMAWAHI)
|
1738008000NRG24060120241295393
|
06/01/2024
|
syamkali bai
|
1738008WL059536
|
syamkali bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
syamkalibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-006/17-A
(AMAWAHI)
|
1738008000NRG24060120241295394
|
06/01/2024
|
JAIWANTIBAI
|
1738008WL059536
|
JAIWANTIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
JAIWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-006-006/17-B
(AMAWAHI)
|
1738008000NRG24060120241295396
|
06/01/2024
|
REKHA
|
1738008WL059536
|
REKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-006-006/18-A
(AMAWAHI)
|
1738008000NRG24060120241295397
|
06/01/2024
|
BHAVANSINGH
|
1738008WL059536
|
BHAVANSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-006/20
(AMAWAHI)
|
1738008000NRG24060120241295398
|
06/01/2024
|
SARITA
|
1738008WL059536
|
SARITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-006-006/22-A
(AMAWAHI)
|
1738008000NRG24060120241295399
|
06/01/2024
|
dhanwanti
|
1738008WL059536
|
dhanwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-006/25
(AMAWAHI)
|
1738008000NRG24060120241295400
|
06/01/2024
|
anita bai
|
1738008WL059536
|
anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-006-006/33
(AMAWAHI)
|
1738008000NRG24060120241295401
|
06/01/2024
|
DEVRAJ
|
1738008WL059536
|
DEVRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-006/37-A
(AMAWAHI)
|
1738008000NRG24060120241295402
|
06/01/2024
|
RUKMANI
|
1738008WL059536
|
RUKMANI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-006/40
(AMAWAHI)
|
1738008000NRG24060120241295403
|
06/01/2024
|
bhag chand
|
1738008WL059536
|
bhag chand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-006/5
(AMAWAHI)
|
1738008000NRG24060120241295406
|
06/01/2024
|
khelo bai
|
1738008WL059536
|
khelo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
khelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-006-006/51-A
(AMAWAHI)
|
1738008000NRG24060120241295407
|
06/01/2024
|
MAMTA KURVETI
|
1738008WL059536
|
MAMTA KURVETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
MAMTAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-006-006/8
(AMAWAHI)
|
1738008000NRG24060120241295409
|
06/01/2024
|
mhesh
|
1738008WL059536
|
mhesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24060120241295342
|
06/01/2024
|
SHIVPRASAD
|
1738008WL059536
|
SHIVPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-006-001/413
(AMAWAHI)
|
1738008000NRG24060120241295337
|
06/01/2024
|
vijay
|
1738008WL059536
|
vijay
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24060120241295354
|
06/01/2024
|
indrabati
|
1738008WL059536
|
indrabati
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24060120241295358
|
06/01/2024
|
nita
|
1738008WL059536
|
nita
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-006-004/231
(AMAWAHI)
|
1738008000NRG24060120241295360
|
06/01/2024
|
suk lal
|
1738008WL059536
|
suk lal
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24060120241295361
|
06/01/2024
|
laxman patle
|
1738008WL059536
|
laxman patle
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
laxmanpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24060120241295363
|
06/01/2024
|
meena bai
|
1738008WL059536
|
meena bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-006-004/256
(AMAWAHI)
|
1738008000NRG24060120241295369
|
06/01/2024
|
daulat
|
1738008WL059536
|
daulat
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
daulat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24060120241295371
|
06/01/2024
|
sakun bai
|
1738008WL059536
|
sakun bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-006-004/280-A
(AMAWAHI)
|
1738008000NRG24060120241295378
|
06/01/2024
|
rekha
|
1738008WL059536
|
rekha
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24060120241295379
|
06/01/2024
|
kanchan lata
|
1738008WL059536
|
kanchan lata
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24060120241295380
|
06/01/2024
|
lakhan singh
|
1738008WL059536
|
lakhan singh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24060120241295381
|
06/01/2024
|
jhuni bai
|
1738008WL059536
|
jhuni bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24060120241295386
|
06/01/2024
|
dewendara
|
1738008WL059536
|
dewendara
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
684142269
|
|
dewendara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24060120241295382
|
06/01/2024
|
ASHOK
|
1738008WL059536
|
ASHOK
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684142269
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-006-001/480-A
(AMAWAHI)
|
1738008000NRG24060120241295341
|
06/01/2024
|
RINA TEKAM
|
1738008WL059536
|
RINA TEKAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142269
|
|
RINATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|