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-38-008-005-008/1 (FATEHPUR (MA))
|
1738008000NRG24261220231212785
|
26/12/2023
|
anitabai
|
1738008WL057144
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-008/10 (FATEHPUR (MA))
|
1738008000NRG24261220231212786
|
26/12/2023
|
hirodibai
|
1738008WL057144
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PARASWADA
|
MP-38-008-006-005/364 (AMAWAHI)
|
1738008000NRG24261220231216989
|
26/12/2023
|
omkar
|
1738008WL057258
|
omkar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-006-005/405-B (AMAWAHI)
|
1738008000NRG24261220231217000
|
26/12/2023
|
kundansingh marshkole
|
1738008WL057258
|
kundansingh marshkole
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
kundansinghmarshkole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
PARASWADA
|
MP-38-008-006-005/464 (AMAWAHI)
|
1738008000NRG24261220231217001
|
26/12/2023
|
sheelwati meravi
|
1738008WL057258
|
sheelwati meravi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
sheelwatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PARASWADA
|
MP-38-008-011-001/17 (CHINI)
|
1738008000NRG24261220231212799
|
26/12/2023
|
Rajni Parte
|
1738008WL057144
|
Rajni Parte
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
RajniParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-036-007/14 (KAWERI)
|
1738008000NRG24261220231213642
|
26/12/2023
|
sambti
|
1738008WL057162
|
sambti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657846
|
|
sambti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-036-007/33 (KAWERI)
|
1738008000NRG24261220231213651
|
26/12/2023
|
rambati
|
1738008WL057162
|
rambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-036-007/4 (KAWERI)
|
1738008000NRG24261220231213653
|
26/12/2023
|
metobai
|
1738008WL057162
|
metobai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
metobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-006-003/66 (AMAWAHI)
|
1738008000NRG24261220231216971
|
26/12/2023
|
SUKWAROBAI
|
1738008WL057258
|
SUKWAROBAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
SUKWAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PARASWADA
|
MP-38-008-006-003/91 (AMAWAHI)
|
1738008000NRG24261220231216974
|
26/12/2023
|
jagoti bai
|
1738008WL057258
|
jagoti bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
jagotibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-003/131-A (AMAWAHI)
|
1738008000NRG24261220231216959
|
26/12/2023
|
kastura bai
|
1738008WL057258
|
kastura bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
kasturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-006-003/60 (AMAWAHI)
|
1738008000NRG24261220231216970
|
26/12/2023
|
hansram
|
1738008WL057258
|
hansram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-036-007/11 (KAWERI)
|
1738008000NRG24261220231213641
|
26/12/2023
|
Imlabai UIEKY
|
1738008WL057162
|
Imlabai UIEKY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
ImlabaiUIEKY
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-007/16 (KAWERI)
|
1738008000NRG24261220231213645
|
26/12/2023
|
Tasrachand
|
1738008WL057162
|
Tasrachand
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
Tasrachand
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARASWADA
|
MP-38-008-036-007/2-A (KAWERI)
|
1738008000NRG24261220231213648
|
26/12/2023
|
Ratan lal
|
1738008WL057162
|
Ratan lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-007/41 (KAWERI)
|
1738008000NRG24261220231213656
|
26/12/2023
|
Samarin
|
1738008WL057162
|
Samarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
Samarin
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-007/5 (KAWERI)
|
1738008000NRG24261220231213659
|
26/12/2023
|
Sitmsingh
|
1738008WL057162
|
Sitmsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Sitmsingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-007/56 (KAWERI)
|
1738008000NRG24261220231213665
|
26/12/2023
|
rmesh
|
1738008WL057162
|
rmesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-036-007/57-A (KAWERI)
|
1738008000NRG24261220231213666
|
26/12/2023
|
bhvrsingh
|
1738008WL057162
|
bhvrsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
bhvrsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-036-007/7 (KAWERI)
|
1738008000NRG24261220231213669
|
26/12/2023
|
anita
|
1738008WL057162
|
anita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-036-007/40 (KAWERI)
|
1738008000NRG24261220231213654
|
26/12/2023
|
debilal
|
1738008WL057162
|
debilal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-036-007/19 (KAWERI)
|
1738008000NRG24261220231213647
|
26/12/2023
|
DASMIBAI
|
1738008WL057162
|
DASMIBAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
DASMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-036-007/5 (KAWERI)
|
1738008000NRG24261220231213660
|
26/12/2023
|
sukbati
|
1738008WL057162
|
sukbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-007/15 (KAWERI)
|
1738008000NRG24261220231213643
|
26/12/2023
|
Bastr
|
1738008WL057162
|
Bastr
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Bastr
|
BANK OF INDIA(508505)
|
26
|
PARASWADA
|
MP-38-008-036-007/18 (KAWERI)
|
1738008000NRG24261220231213646
|
26/12/2023
|
Fulkn
|
1738008WL057162
|
Fulkn
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Fulkn
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-036-007/29 (KAWERI)
|
1738008000NRG24261220231213649
|
26/12/2023
|
Darshn
|
1738008WL057162
|
Darshn
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
Darshn
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-036-007/31 (KAWERI)
|
1738008000NRG24261220231213650
|
26/12/2023
|
Ramkli
|
1738008WL057162
|
Ramkli
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/03/2024
|
|
663657846
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-036-007/36 (KAWERI)
|
1738008000NRG24261220231213652
|
26/12/2023
|
SUKVANTI
|
1738008WL057162
|
SUKVANTI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-036-007/40 (KAWERI)
|
1738008000NRG24261220231213655
|
26/12/2023
|
syuambti
|
1738008WL057162
|
syuambti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
syuambti
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-036-007/44-B (KAWERI)
|
1738008000NRG24261220231213657
|
26/12/2023
|
parmila
|
1738008WL057162
|
parmila
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-036-007/48 (KAWERI)
|
1738008000NRG24261220231213658
|
26/12/2023
|
GOvind
|
1738008WL057162
|
GOvind
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
GOvind
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-036-007/5-B (KAWERI)
|
1738008000NRG24261220231213661
|
26/12/2023
|
Pitmsingh
|
1738008WL057162
|
Pitmsingh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Pitmsingh
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-036-007/5-B (KAWERI)
|
1738008000NRG24261220231213662
|
26/12/2023
|
Sukvanti
|
1738008WL057162
|
Sukvanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-036-007/54-A (KAWERI)
|
1738008000NRG24261220231213663
|
26/12/2023
|
RAMKALI BAI
|
1738008WL057162
|
RAMKALI BAI
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-005-002/84 (FATEHPUR (MA))
|
1738008000NRG24261220231212781
|
26/12/2023
|
sumansingh
|
1738008WL057144
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
PARASWADA
|
MP-38-008-005-006/14-B (FATEHPUR (MA))
|
1738008000NRG24261220231212782
|
26/12/2023
|
kirshna
|
1738008WL057144
|
kirshna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-005-006/394 (FATEHPUR (MA))
|
1738008000NRG24261220231212783
|
26/12/2023
|
chaya
|
1738008WL057144
|
chaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-005-006/5-C (FATEHPUR (MA))
|
1738008000NRG24261220231212784
|
26/12/2023
|
sumitra
|
1738008WL057144
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-005-008/180 (FATEHPUR (MA))
|
1738008000NRG24261220231212788
|
26/12/2023
|
hirmoti
|
1738008WL057144
|
hirmoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
hirmoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PARASWADA
|
MP-38-008-005-008/180 (FATEHPUR (MA))
|
1738008000NRG24261220231212787
|
26/12/2023
|
neensingh
|
1738008WL057144
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-005-008/183 (FATEHPUR (MA))
|
1738008000NRG24261220231212789
|
26/12/2023
|
satvanti
|
1738008WL057144
|
satvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PARASWADA
|
MP-38-008-005-008/353 (FATEHPUR (MA))
|
1738008000NRG24261220231212791
|
26/12/2023
|
sukhibai
|
1738008WL057144
|
sukhibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
PARASWADA
|
MP-38-008-005-008/361 (FATEHPUR (MA))
|
1738008000NRG24261220231212792
|
26/12/2023
|
fulbati
|
1738008WL057144
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PARASWADA
|
MP-38-008-005-008/364 (FATEHPUR (MA))
|
1738008000NRG24261220231212793
|
26/12/2023
|
Jaysingh
|
1738008WL057144
|
Jaysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
PARASWADA
|
MP-38-008-005-008/6 (FATEHPUR (MA))
|
1738008000NRG24261220231212795
|
26/12/2023
|
sumitra
|
1738008WL057144
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PARASWADA
|
MP-38-008-006-003/105 (AMAWAHI)
|
1738008000NRG24261220231216950
|
26/12/2023
|
samila bai
|
1738008WL057258
|
samila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
samilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PARASWADA
|
MP-38-008-006-003/105-A (AMAWAHI)
|
1738008000NRG24261220231216951
|
26/12/2023
|
sarita bai
|
1738008WL057258
|
sarita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PARASWADA
|
MP-38-008-006-003/107 (AMAWAHI)
|
1738008000NRG24261220231216952
|
26/12/2023
|
mahesh
|
1738008WL057258
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-006-003/109 (AMAWAHI)
|
1738008000NRG24261220231216954
|
26/12/2023
|
laxmi bai
|
1738008WL057258
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-006-003/119 (AMAWAHI)
|
1738008000NRG24261220231216955
|
26/12/2023
|
fulwanti
|
1738008WL057258
|
fulwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-006-003/120 (AMAWAHI)
|
1738008000NRG24261220231216957
|
26/12/2023
|
DHANENDAR
|
1738008WL057258
|
DHANENDAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
DHANENDAR
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-006-003/120 (AMAWAHI)
|
1738008000NRG24261220231216956
|
26/12/2023
|
VIJENDRA
|
1738008WL057258
|
VIJENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-006-003/130 (AMAWAHI)
|
1738008000NRG24261220231216958
|
26/12/2023
|
rahul markam
|
1738008WL057258
|
rahul markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
rahulmarkam
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-006-003/132 (AMAWAHI)
|
1738008000NRG24261220231216960
|
26/12/2023
|
harnam
|
1738008WL057258
|
harnam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-006-003/133 (AMAWAHI)
|
1738008000NRG24261220231216961
|
26/12/2023
|
yashoda bai
|
1738008WL057258
|
yashoda bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-006-003/136 (AMAWAHI)
|
1738008000NRG24261220231216963
|
26/12/2023
|
gaytri
|
1738008WL057258
|
gaytri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PARASWADA
|
MP-38-008-006-003/136-A (AMAWAHI)
|
1738008000NRG24261220231216965
|
26/12/2023
|
Hembati
|
1738008WL057258
|
Hembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
Hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-006-003/136-B (AMAWAHI)
|
1738008000NRG24261220231216966
|
26/12/2023
|
kavita
|
1738008WL057258
|
kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PARASWADA
|
MP-38-008-006-003/141 (AMAWAHI)
|
1738008000NRG24261220231216967
|
26/12/2023
|
Jyoti
|
1738008WL057258
|
Jyoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-006-003/52 (AMAWAHI)
|
1738008000NRG24261220231216968
|
26/12/2023
|
mira bai
|
1738008WL057258
|
mira bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-006-003/59 (AMAWAHI)
|
1738008000NRG24261220231216969
|
26/12/2023
|
suresh
|
1738008WL057258
|
suresh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657846
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-006-003/90 (AMAWAHI)
|
1738008000NRG24261220231216973
|
26/12/2023
|
fula bai
|
1738008WL057258
|
fula bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
fulabai
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-006-003/93-A (AMAWAHI)
|
1738008000NRG24261220231216976
|
26/12/2023
|
ragini
|
1738008WL057258
|
ragini
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-006-003/93-A (AMAWAHI)
|
1738008000NRG24261220231216975
|
26/12/2023
|
ramkishor
|
1738008WL057258
|
ramkishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-006-003/96 (AMAWAHI)
|
1738008000NRG24261220231216978
|
26/12/2023
|
anusuiya
|
1738008WL057258
|
anusuiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-006-003/96 (AMAWAHI)
|
1738008000NRG24261220231216977
|
26/12/2023
|
keshar singh
|
1738008WL057258
|
keshar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
kesharsingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PARASWADA
|
MP-38-008-006-003/97 (AMAWAHI)
|
1738008000NRG24261220231216979
|
26/12/2023
|
tulsiram
|
1738008WL057258
|
tulsiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-006-005/319 (AMAWAHI)
|
1738008000NRG24261220231216981
|
26/12/2023
|
sarita
|
1738008WL057258
|
sarita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-006-005/323 (AMAWAHI)
|
1738008000NRG24261220231216982
|
26/12/2023
|
basatu
|
1738008WL057258
|
basatu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
basatu
|
INDIAN OVERSEAS BANK(508541)
|
71
|
PARASWADA
|
MP-38-008-006-005/325-A (AMAWAHI)
|
1738008000NRG24261220231216983
|
26/12/2023
|
krasna bai
|
1738008WL057258
|
krasna bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/03/2024
|
|
663657846
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-006-005/328 (AMAWAHI)
|
1738008000NRG24261220231216984
|
26/12/2023
|
PRAHLAD
|
1738008WL057258
|
PRAHLAD
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657846
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-006-005/336 (AMAWAHI)
|
1738008000NRG24261220231216985
|
26/12/2023
|
rukmani bai
|
1738008WL057258
|
rukmani bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-006-005/362 (AMAWAHI)
|
1738008000NRG24261220231216987
|
26/12/2023
|
ramesh
|
1738008WL057258
|
ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-006-005/362 (AMAWAHI)
|
1738008000NRG24261220231216988
|
26/12/2023
|
rekha
|
1738008WL057258
|
rekha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-006-005/379 (AMAWAHI)
|
1738008000NRG24261220231216991
|
26/12/2023
|
PRAMILA
|
1738008WL057258
|
PRAMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
PARASWADA
|
MP-38-008-006-005/380-A (AMAWAHI)
|
1738008000NRG24261220231216992
|
26/12/2023
|
sheela
|
1738008WL057258
|
sheela
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-006-005/382-B (AMAWAHI)
|
1738008000NRG24261220231216994
|
26/12/2023
|
divya
|
1738008WL057258
|
divya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657846
|
|
divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PARASWADA
|
MP-38-008-006-005/382-B (AMAWAHI)
|
1738008000NRG24261220231216993
|
26/12/2023
|
divya
|
1738008WL057258
|
divya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663657846
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PARASWADA
|
MP-38-008-006-005/391 (AMAWAHI)
|
1738008000NRG24261220231216995
|
26/12/2023
|
endra bai
|
1738008WL057258
|
endra bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-006-005/401 (AMAWAHI)
|
1738008000NRG24261220231216997
|
26/12/2023
|
seeta bai
|
1738008WL057258
|
seeta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PARASWADA
|
MP-38-008-006-005/404 (AMAWAHI)
|
1738008000NRG24261220231216999
|
26/12/2023
|
kunta bai
|
1738008WL057258
|
kunta bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
PARASWADA
|
MP-38-008-011-001/119 (CHINI)
|
1738008000NRG24261220231212797
|
26/12/2023
|
Munni
|
1738008WL057144
|
Munni
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-026-002/401 (DONGARIYA)
|
1738008026NRG24261220231218150
|
26/12/2023
|
Sukhabati
|
1738008026WL057288
|
Sukhabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
Sukhabati
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-026-002/45 (DONGARIYA)
|
1738008026NRG24261220231218151
|
26/12/2023
|
sheela
|
1738008026WL057288
|
sheela
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-026-002/48 (DONGARIYA)
|
1738008026NRG24261220231218154
|
26/12/2023
|
mamta
|
1738008026WL057288
|
mamta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-026-002/62 (DONGARIYA)
|
1738008026NRG24261220231218161
|
26/12/2023
|
Omkar
|
1738008026WL057288
|
Omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-026-002/834-A (DONGARIYA)
|
1738008026NRG24261220231218162
|
26/12/2023
|
Mathuabai
|
1738008026WL057288
|
Mathuabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-026-002/91 (DONGARIYA)
|
1738008026NRG24261220231218164
|
26/12/2023
|
Radhika
|
1738008026WL057288
|
Radhika
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-011-001/185 (CHINI)
|
1738008000NRG24261220231212800
|
26/12/2023
|
Anuj Tembhare
|
1738008WL057144
|
Anuj Tembhare
|
00462
|
UCBA0000479
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
AnujTembhare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-036-007/1-B (KAWERI)
|
1738008000NRG24261220231213640
|
26/12/2023
|
Fulbash
|
1738008WL057162
|
Fulbash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
Fulbash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-005-008/196 (FATEHPUR (MA))
|
1738008000NRG24261220231212790
|
26/12/2023
|
Yogesh Tekam
|
1738008WL057144
|
Yogesh Tekam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
YogeshTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-005-008/364 (FATEHPUR (MA))
|
1738008000NRG24261220231212794
|
26/12/2023
|
Ramkali
|
1738008WL057144
|
Ramkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
PARASWADA
|
MP-38-008-005-008/6 (FATEHPUR (MA))
|
1738008000NRG24261220231212796
|
26/12/2023
|
sarsvati
|
1738008WL057144
|
sarsvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-006-005/338 (AMAWAHI)
|
1738008000NRG24261220231216986
|
26/12/2023
|
siya bai
|
1738008WL057258
|
siya bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-006-005/366 (AMAWAHI)
|
1738008000NRG24261220231216990
|
26/12/2023
|
fulbati bai
|
1738008WL057258
|
fulbati bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/03/2024
|
|
663657846
|
|
fulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-006-005/402 (AMAWAHI)
|
1738008000NRG24261220231216998
|
26/12/2023
|
mahendra
|
1738008WL057258
|
mahendra
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-006-005/392 (AMAWAHI)
|
1738008000NRG24261220231216996
|
26/12/2023
|
surmila
|
1738008WL057258
|
surmila
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663657846
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-036-007/6 (KAWERI)
|
1738008000NRG24261220231213667
|
26/12/2023
|
sarvn
|
1738008WL057162
|
sarvn
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
sarvn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-006-003/108-A (AMAWAHI)
|
1738008000NRG24261220231216953
|
26/12/2023
|
suresh
|
1738008WL057258
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
PARASWADA
|
MP-38-008-006-003/133-B (AMAWAHI)
|
1738008000NRG24261220231216962
|
26/12/2023
|
Eaikwanti
|
1738008WL057258
|
Eaikwanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
Eaikwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
PARASWADA
|
MP-38-008-006-003/66 (AMAWAHI)
|
1738008000NRG24261220231216972
|
26/12/2023
|
GENDLAL
|
1738008WL057258
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663657846
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PARASWADA
|
MP-38-008-036-007/15 (KAWERI)
|
1738008000NRG24261220231213644
|
26/12/2023
|
SATISH
|
1738008WL057162
|
SATISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663657846
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|