|
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-38-008-011-001/181
(CHINI)
|
1738008000NRG24010220241459205
|
01/02/2024
|
BELA BAI
|
1738008WL064521
|
BELA BAI
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/45
(CHINI)
|
1738008000NRG24010220241459215
|
01/02/2024
|
mulchand
|
1738008WL064521
|
mulchand
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/64
(CHINI)
|
1738008000NRG24010220241459217
|
01/02/2024
|
Sankarlal
|
1738008WL064521
|
Sankarlal
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/82
(CHINI)
|
1738008000NRG24010220241459218
|
01/02/2024
|
Shivprasad
|
1738008WL064521
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-011-001/125
(CHINI)
|
1738008000NRG24010220241459202
|
01/02/2024
|
Bhagwanta
|
1738008WL064521
|
Bhagwanta
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Bhagwanta
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/113
(KURENDA)
|
1738008000NRG24010220241458313
|
01/02/2024
|
heeran bai
|
1738008WL064486
|
heeran bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
heeranbai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24010220241458315
|
01/02/2024
|
dashvanti bai
|
1738008WL064486
|
dashvanti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
dashvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24010220241458314
|
01/02/2024
|
indal singh
|
1738008WL064486
|
indal singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARASWADA
|
MP-38-008-013-001/115-A
(KURENDA)
|
1738008000NRG24010220241458317
|
01/02/2024
|
chandravati
|
1738008WL064486
|
chandravati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
chandravati
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/115-B
(KURENDA)
|
1738008000NRG24010220241458318
|
01/02/2024
|
PUJA BAI YADAV
|
1738008WL064486
|
PUJA BAI YADAV
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
PUJABAIYADAV
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/128
(KURENDA)
|
1738008000NRG24010220241458325
|
01/02/2024
|
RANGLAL
|
1738008WL064486
|
RANGLAL
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-013-001/156
(KURENDA)
|
1738008000NRG24010220241458326
|
01/02/2024
|
girja bai varkade
|
1738008WL064486
|
girja bai varkade
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
girjabaivarkade
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-046-002/1
(KUMADEHI)
|
1738008000NRG24010220241458526
|
01/02/2024
|
Seema
|
1738008WL064497
|
Seema
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Seema
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-046-002/38-A
(KUMADEHI)
|
1738008000NRG24010220241458552
|
01/02/2024
|
Vinod
|
1738008WL064497
|
Vinod
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-046-001/123
(KUMADEHI)
|
1738008000NRG24010220241458522
|
01/02/2024
|
Hemraj
|
1738008WL064497
|
Hemraj
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-046-002/1
(KUMADEHI)
|
1738008000NRG24010220241458525
|
01/02/2024
|
Humendra
|
1738008WL064497
|
Humendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Humendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-046-002/50
(KUMADEHI)
|
1738008000NRG24010220241458559
|
01/02/2024
|
MALAN
|
1738008WL064497
|
MALAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24010220241458574
|
01/02/2024
|
Sukvanti
|
1738008WL064497
|
Sukvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-011-001/105
(CHINI)
|
1738008000NRG24010220241459201
|
01/02/2024
|
Nemichand
|
1738008WL064521
|
Nemichand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/126
(CHINI)
|
1738008000NRG24010220241459203
|
01/02/2024
|
Yevnta
|
1738008WL064521
|
Yevnta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
Yevnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/131
(CHINI)
|
1738008000NRG24010220241459204
|
01/02/2024
|
Chitra tembhare
|
1738008WL064521
|
Chitra tembhare
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Chitratembhare
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/230
(CHINI)
|
1738008000NRG24010220241459208
|
01/02/2024
|
JASMATA RAHANGDALE
|
1738008WL064521
|
JASMATA RAHANGDALE
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
JASMATARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/246
(CHINI)
|
1738008000NRG24010220241459209
|
01/02/2024
|
Rekhiram
|
1738008WL064521
|
Rekhiram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Rekhiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/26
(CHINI)
|
1738008000NRG24010220241459210
|
01/02/2024
|
Gaurilal
|
1738008WL064521
|
Gaurilal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Gaurilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/29
(CHINI)
|
1738008000NRG24010220241459212
|
01/02/2024
|
Dhaniram
|
1738008WL064521
|
Dhaniram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/297
(CHINI)
|
1738008000NRG24010220241459213
|
01/02/2024
|
Geeta
|
1738008WL064521
|
Geeta
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/36
(CHINI)
|
1738008000NRG24010220241459214
|
01/02/2024
|
Dinesh
|
1738008WL064521
|
Dinesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/64
(CHINI)
|
1738008000NRG24010220241459216
|
01/02/2024
|
Shushila
|
1738008WL064521
|
Shushila
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/87
(CHINI)
|
1738008000NRG24010220241459219
|
01/02/2024
|
Sundarlal
|
1738008WL064521
|
Sundarlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sundarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24010220241458316
|
01/02/2024
|
ANCHAL MARSKOLE
|
1738008WL064486
|
ANCHAL MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
ANCHALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/120
(KURENDA)
|
1738008000NRG24010220241458321
|
01/02/2024
|
pushpa
|
1738008WL064486
|
pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/161
(KURENDA)
|
1738008000NRG24010220241458328
|
01/02/2024
|
asha varkade
|
1738008WL064486
|
asha varkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004914
|
|
ashavarkade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
PARASWADA
|
MP-38-008-023-003/2
(PONGARJHODI)
|
1738008000NRG24010220241458483
|
01/02/2024
|
Bayan bai
|
1738008WL064494
|
Bayan bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005004914
|
|
Bayanbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-003/2
(PONGARJHODI)
|
1738008000NRG24010220241458482
|
01/02/2024
|
Hansram
|
1738008WL064494
|
Hansram
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005004914
|
|
Hansram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-033-001/343
(BAGHOLI)
|
1738008000NRG24010220241459220
|
01/02/2024
|
sarita rana
|
1738008WL064521
|
sarita rana
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
saritarana
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-041-001/247
(DHANWAR(THE))
|
1738008000NRG24010220241458486
|
01/02/2024
|
Laxmi
|
1738008WL064495
|
Laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004914
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-041-001/247
(DHANWAR(THE))
|
1738008000NRG24010220241458485
|
01/02/2024
|
RAJESH
|
1738008WL064495
|
RAJESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004914
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-043-001/112
(SILGI)
|
1738008000NRG24010220241458203
|
01/02/2024
|
sukram
|
1738008WL064481
|
sukram
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005004914
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-043-001/90
(SILGI)
|
1738008000NRG24010220241458204
|
01/02/2024
|
Brajlal Neware
|
1738008WL064481
|
Brajlal Neware
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005004914
|
|
BrajlalNeware
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-043-001/90
(SILGI)
|
1738008000NRG24010220241458205
|
01/02/2024
|
Sunita
|
1738008WL064481
|
Sunita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-046-001/118
(KUMADEHI)
|
1738008000NRG24010220241458521
|
01/02/2024
|
Topram
|
1738008WL064497
|
Topram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Topram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-046-001/149
(KUMADEHI)
|
1738008000NRG24010220241458524
|
01/02/2024
|
bhumeshwar
|
1738008WL064497
|
bhumeshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-046-001/149
(KUMADEHI)
|
1738008000NRG24010220241458523
|
01/02/2024
|
lakhanlal
|
1738008WL064497
|
lakhanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-046-002/132
(KUMADEHI)
|
1738008000NRG24010220241458527
|
01/02/2024
|
Matula bai
|
1738008WL064497
|
Matula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Matulabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-046-002/133
(KUMADEHI)
|
1738008000NRG24010220241458528
|
01/02/2024
|
hemlata
|
1738008WL064497
|
hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-002/139-A
(KUMADEHI)
|
1738008000NRG24010220241458529
|
01/02/2024
|
Bhupat
|
1738008WL064497
|
Bhupat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-002/142-A
(KUMADEHI)
|
1738008000NRG24010220241458530
|
01/02/2024
|
Sarita
|
1738008WL064497
|
Sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-002/143
(KUMADEHI)
|
1738008000NRG24010220241458531
|
01/02/2024
|
devarlal
|
1738008WL064497
|
devarlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
devarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-046-002/143-A
(KUMADEHI)
|
1738008000NRG24010220241458532
|
01/02/2024
|
rajni
|
1738008WL064497
|
rajni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24010220241458534
|
01/02/2024
|
Sakun
|
1738008WL064497
|
Sakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-002/15-A
(KUMADEHI)
|
1738008000NRG24010220241458533
|
01/02/2024
|
Surajlal
|
1738008WL064497
|
Surajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24010220241458535
|
01/02/2024
|
Jagdish
|
1738008WL064497
|
Jagdish
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-046-002/150
(KUMADEHI)
|
1738008000NRG24010220241458536
|
01/02/2024
|
Vidhyavati
|
1738008WL064497
|
Vidhyavati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24010220241458538
|
01/02/2024
|
lalita
|
1738008WL064497
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-002/153
(KUMADEHI)
|
1738008000NRG24010220241458537
|
01/02/2024
|
Nevalsigh
|
1738008WL064497
|
Nevalsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Nevalsigh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24010220241458539
|
01/02/2024
|
Mahesh
|
1738008WL064497
|
Mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PARASWADA
|
MP-38-008-046-002/154
(KUMADEHI)
|
1738008000NRG24010220241458540
|
01/02/2024
|
Runita
|
1738008WL064497
|
Runita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Runita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-046-002/160-A
(KUMADEHI)
|
1738008000NRG24010220241458541
|
01/02/2024
|
Tivarilal
|
1738008WL064497
|
Tivarilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Tivarilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-002/161-A
(KUMADEHI)
|
1738008000NRG24010220241458542
|
01/02/2024
|
Navsa bai
|
1738008WL064497
|
Navsa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Navsabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-002/162-A
(KUMADEHI)
|
1738008000NRG24010220241458543
|
01/02/2024
|
Amratlal
|
1738008WL064497
|
Amratlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-002/166
(KUMADEHI)
|
1738008000NRG24010220241458544
|
01/02/2024
|
Bhanabai
|
1738008WL064497
|
Bhanabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Bhanabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-046-002/18-A
(KUMADEHI)
|
1738008000NRG24010220241458545
|
01/02/2024
|
Pohapsigh
|
1738008WL064497
|
Pohapsigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Pohapsigh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-002/2
(KUMADEHI)
|
1738008000NRG24010220241458546
|
01/02/2024
|
koushal
|
1738008WL064497
|
koushal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24010220241458547
|
01/02/2024
|
Sunil
|
1738008WL064497
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-046-002/22
(KUMADEHI)
|
1738008000NRG24010220241458548
|
01/02/2024
|
chaitibai
|
1738008WL064497
|
chaitibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-002/31
(KUMADEHI)
|
1738008000NRG24010220241458550
|
01/02/2024
|
Mahasigh
|
1738008WL064497
|
Mahasigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Mahasigh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-002/38-A
(KUMADEHI)
|
1738008000NRG24010220241458551
|
01/02/2024
|
Dileshvar
|
1738008WL064497
|
Dileshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Dileshvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-002/4
(KUMADEHI)
|
1738008000NRG24010220241458553
|
01/02/2024
|
Daneshvari
|
1738008WL064497
|
Daneshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Daneshvari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24010220241458554
|
01/02/2024
|
Arti Dhurwey
|
1738008WL064497
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
ArtiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24010220241458555
|
01/02/2024
|
Anjit
|
1738008WL064497
|
Anjit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Anjit
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24010220241458557
|
01/02/2024
|
Laxmi
|
1738008WL064497
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-046-002/46
(KUMADEHI)
|
1738008000NRG24010220241458556
|
01/02/2024
|
Somti
|
1738008WL064497
|
Somti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24010220241458562
|
01/02/2024
|
Ganpat
|
1738008WL064497
|
Ganpat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005004914
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24010220241458560
|
01/02/2024
|
Ramlal
|
1738008WL064497
|
Ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-046-002/6
(KUMADEHI)
|
1738008000NRG24010220241458561
|
01/02/2024
|
Sombati
|
1738008WL064497
|
Sombati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24010220241458563
|
01/02/2024
|
ramprasad
|
1738008WL064497
|
ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-002/60
(KUMADEHI)
|
1738008000NRG24010220241458564
|
01/02/2024
|
Syambati
|
1738008WL064497
|
Syambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-002/60-A
(KUMADEHI)
|
1738008000NRG24010220241458565
|
01/02/2024
|
Nandkumari
|
1738008WL064497
|
Nandkumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Nandkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-002/67
(KUMADEHI)
|
1738008000NRG24010220241458566
|
01/02/2024
|
surendra
|
1738008WL064497
|
surendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-002/7
(KUMADEHI)
|
1738008000NRG24010220241458567
|
01/02/2024
|
Meena
|
1738008WL064497
|
Meena
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-002/7-A
(KUMADEHI)
|
1738008000NRG24010220241458568
|
01/02/2024
|
Santi
|
1738008WL064497
|
Santi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-002/74
(KUMADEHI)
|
1738008000NRG24010220241458569
|
01/02/2024
|
somkali
|
1738008WL064497
|
somkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-002/75
(KUMADEHI)
|
1738008000NRG24010220241458570
|
01/02/2024
|
Janki
|
1738008WL064497
|
Janki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24010220241458572
|
01/02/2024
|
Dharmendra
|
1738008WL064497
|
Dharmendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-002/80
(KUMADEHI)
|
1738008000NRG24010220241458571
|
01/02/2024
|
Sita
|
1738008WL064497
|
Sita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24010220241458575
|
01/02/2024
|
Ajay
|
1738008WL064497
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-002/81
(KUMADEHI)
|
1738008000NRG24010220241458573
|
01/02/2024
|
beni sing
|
1738008WL064497
|
beni sing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
benising
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-002/83-A
(KUMADEHI)
|
1738008000NRG24010220241458576
|
01/02/2024
|
Dashvanti
|
1738008WL064497
|
Dashvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Dashvanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-002/84
(KUMADEHI)
|
1738008000NRG24010220241458577
|
01/02/2024
|
Manti
|
1738008WL064497
|
Manti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-002/85
(KUMADEHI)
|
1738008000NRG24010220241458578
|
01/02/2024
|
bisanSigh
|
1738008WL064497
|
bisanSigh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
bisanSigh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-002/86
(KUMADEHI)
|
1738008000NRG24010220241458579
|
01/02/2024
|
Sagarbati
|
1738008WL064497
|
Sagarbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Sagarbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-043-001/90
(SILGI)
|
1738008000NRG24010220241458206
|
01/02/2024
|
Sushil Neware
|
1738008WL064481
|
Sushil Neware
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005004914
|
|
SushilNeware
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-011-001/188
(CHINI)
|
1738008000NRG24010220241459206
|
01/02/2024
|
Govind
|
1738008WL064521
|
Govind
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-011-001/230
(CHINI)
|
1738008000NRG24010220241459207
|
01/02/2024
|
Mahangulal rahangdale
|
1738008WL064521
|
Mahangulal rahangdale
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
Mahangulalrahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-023-003/2-A
(PONGARJHODI)
|
1738008000NRG24010220241458484
|
01/02/2024
|
Saritabai
|
1738008WL064494
|
Saritabai
|
00697
|
BKID0MG1302
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005004914
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-034-002/104
(JHIRIYA)
|
1738008000NRG24010220241459221
|
01/02/2024
|
bhagvanta
|
1738008WL064521
|
bhagvanta
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-034-002/141
(JHIRIYA)
|
1738008000NRG24010220241459223
|
01/02/2024
|
DIALIP KUMAR
|
1738008WL064521
|
DIALIP KUMAR
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
DIALIPKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
PARASWADA
|
MP-38-008-034-002/141
(JHIRIYA)
|
1738008000NRG24010220241459222
|
01/02/2024
|
Geeta
|
1738008WL064521
|
Geeta
|
00697
|
BKID0MG1302
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005004914
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-046-002/22-B
(KUMADEHI)
|
1738008000NRG24010220241458549
|
01/02/2024
|
Chhaya
|
1738008WL064497
|
Chhaya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005004914
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-002/50
(KUMADEHI)
|
1738008000NRG24010220241458558
|
01/02/2024
|
Yaddunath
|
1738008WL064497
|
Yaddunath
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005004914
|
|
Yaddunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-046-002/99-A
(KUMADEHI)
|
1738008000NRG24010220241458580
|
01/02/2024
|
Madanlal
|
1738008WL064497
|
Madanlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005004914
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-011-001/286
(CHINI)
|
1738008000NRG24010220241459211
|
01/02/2024
|
HOUSAN BAI
|
1738008WL064521
|
HOUSAN BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005004914
|
|
HOUSANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198203
|
198203
|
|
|
|
|
|
|
|