|
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-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24030120241276112
|
03/01/2024
|
tar singh
|
1738008WL058972
|
tar singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/272
(AMAWAHI)
|
1738008000NRG24030120241276146
|
03/01/2024
|
babulal
|
1738008WL058972
|
babulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/272-A
(AMAWAHI)
|
1738008000NRG24030120241276147
|
03/01/2024
|
kamalvati jenakar
|
1738008WL058972
|
kamalvati jenakar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
kamalvatijenakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24030120241276149
|
03/01/2024
|
rumal
|
1738008WL058972
|
rumal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-005/334
(AMAWAHI)
|
1738008000NRG24030120241276188
|
03/01/2024
|
SUNITA
|
1738008WL058972
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-005/341
(AMAWAHI)
|
1738008000NRG24030120241276191
|
03/01/2024
|
tara bai
|
1738008WL058972
|
tara bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-006-005/351
(AMAWAHI)
|
1738008000NRG24030120241276193
|
03/01/2024
|
chandu singh
|
1738008WL058972
|
chandu singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
chandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-005/353
(AMAWAHI)
|
1738008000NRG24030120241276195
|
03/01/2024
|
YASWANTI
|
1738008WL058972
|
YASWANTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
YASWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-006-005/354
(AMAWAHI)
|
1738008000NRG24030120241276196
|
03/01/2024
|
MUNNALAL
|
1738008WL058972
|
MUNNALAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-006-005/364
(AMAWAHI)
|
1738008000NRG24030120241276198
|
03/01/2024
|
omkar
|
1738008WL058972
|
omkar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24030120241276200
|
03/01/2024
|
prameela
|
1738008WL058972
|
prameela
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684053429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-005/392
(AMAWAHI)
|
1738008000NRG24030120241276206
|
03/01/2024
|
Jethu singh
|
1738008WL058972
|
Jethu singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-006-005/407
(AMAWAHI)
|
1738008000NRG24030120241276210
|
03/01/2024
|
shanta
|
1738008WL058972
|
shanta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-006-005/464
(AMAWAHI)
|
1738008000NRG24030120241276212
|
03/01/2024
|
sheelwati meravi
|
1738008WL058972
|
sheelwati meravi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
sheelwatimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-023-001/426
(PONGARJHODI)
|
1738008000NRG24030120241276035
|
03/01/2024
|
Pramila bai
|
1738008WL058970
|
Pramila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Pramilabai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008000NRG24030120241276415
|
03/01/2024
|
susila bai
|
1738008WL058977
|
susila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-034-002/105-A
(JHIRIYA)
|
1738008000NRG24030120241276418
|
03/01/2024
|
umesh
|
1738008WL058977
|
umesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-034-002/138
(JHIRIYA)
|
1738008000NRG24030120241276420
|
03/01/2024
|
MANKCHAND
|
1738008WL058977
|
MANKCHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
MANKCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24030120241276090
|
03/01/2024
|
malti
|
1738008WL058972
|
malti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
malti
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/251-A
(AMAWAHI)
|
1738008000NRG24030120241276127
|
03/01/2024
|
janki
|
1738008WL058972
|
janki
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
janki
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24030120241276166
|
03/01/2024
|
sangeeta
|
1738008WL058972
|
sangeeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
sangeeta
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-006-005/332
(AMAWAHI)
|
1738008000NRG24030120241276185
|
03/01/2024
|
saangita
|
1738008WL058972
|
saangita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
saangita
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-006-005/351
(AMAWAHI)
|
1738008000NRG24030120241276194
|
03/01/2024
|
SEEMA SAROTI
|
1738008WL058972
|
SEEMA SAROTI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SEEMASAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-006-005/382-A
(AMAWAHI)
|
1738008000NRG24030120241276203
|
03/01/2024
|
kanta bai
|
1738008WL058972
|
kanta bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
kantabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24030120241276089
|
03/01/2024
|
geeta bai
|
1738008WL058972
|
geeta bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24030120241276076
|
03/01/2024
|
indal singh
|
1738008WL058972
|
indal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24030120241276077
|
03/01/2024
|
bal singh
|
1738008WL058972
|
bal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24030120241276078
|
03/01/2024
|
ramkali
|
1738008WL058972
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/213-B
(AMAWAHI)
|
1738008000NRG24030120241276091
|
03/01/2024
|
RITESH
|
1738008WL058972
|
RITESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24030120241276093
|
03/01/2024
|
puspa
|
1738008WL058972
|
puspa
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24030120241276097
|
03/01/2024
|
DINESH
|
1738008WL058972
|
DINESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/226
(AMAWAHI)
|
1738008000NRG24030120241276106
|
03/01/2024
|
suresh
|
1738008WL058972
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24030120241276107
|
03/01/2024
|
bhadu singh
|
1738008WL058972
|
bhadu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/233
(AMAWAHI)
|
1738008000NRG24030120241276109
|
03/01/2024
|
gaouri bai
|
1738008WL058972
|
gaouri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
gaouribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/233-A
(AMAWAHI)
|
1738008000NRG24030120241276110
|
03/01/2024
|
anil patle
|
1738008WL058972
|
anil patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
anilpatle
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24030120241276113
|
03/01/2024
|
RAMESH
|
1738008WL058972
|
RAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/251-B
(AMAWAHI)
|
1738008000NRG24030120241276128
|
03/01/2024
|
Kaushal bai
|
1738008WL058972
|
Kaushal bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-004/252-B
(AMAWAHI)
|
1738008000NRG24030120241276129
|
03/01/2024
|
gomulal
|
1738008WL058972
|
gomulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
gomulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-006-004/254
(AMAWAHI)
|
1738008000NRG24030120241276130
|
03/01/2024
|
renjar
|
1738008WL058972
|
renjar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
renjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24030120241276131
|
03/01/2024
|
munni bai
|
1738008WL058972
|
munni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-004/270-A
(AMAWAHI)
|
1738008000NRG24030120241276144
|
03/01/2024
|
kanhaiya
|
1738008WL058972
|
kanhaiya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053429
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-004/270-B
(AMAWAHI)
|
1738008000NRG24030120241276145
|
03/01/2024
|
surendra
|
1738008WL058972
|
surendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053429
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-006-004/272-C
(AMAWAHI)
|
1738008000NRG24030120241276148
|
03/01/2024
|
Ishwar
|
1738008WL058972
|
Ishwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
PARASWADA
|
MP-38-008-006-004/292-B
(AMAWAHI)
|
1738008000NRG24030120241276165
|
03/01/2024
|
NAGESHWARI
|
1738008WL058972
|
NAGESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-006-004/301
(AMAWAHI)
|
1738008000NRG24030120241276171
|
03/01/2024
|
hanwat
|
1738008WL058972
|
hanwat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24030120241276174
|
03/01/2024
|
Vinod
|
1738008WL058972
|
Vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-006-004/311
(AMAWAHI)
|
1738008000NRG24030120241276175
|
03/01/2024
|
devkan
|
1738008WL058972
|
devkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-006-005/319
(AMAWAHI)
|
1738008000NRG24030120241276181
|
03/01/2024
|
sarita
|
1738008WL058972
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-006-005/323
(AMAWAHI)
|
1738008000NRG24030120241276182
|
03/01/2024
|
basatu
|
1738008WL058972
|
basatu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
basatu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PARASWADA
|
MP-38-008-006-005/328
(AMAWAHI)
|
1738008000NRG24030120241276183
|
03/01/2024
|
PRAHLAD
|
1738008WL058972
|
PRAHLAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-006-005/332-A
(AMAWAHI)
|
1738008000NRG24030120241276187
|
03/01/2024
|
SOMBATI
|
1738008WL058972
|
SOMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-006-005/336
(AMAWAHI)
|
1738008000NRG24030120241276189
|
03/01/2024
|
rukmani bai
|
1738008WL058972
|
rukmani bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-006-005/341
(AMAWAHI)
|
1738008000NRG24030120241276192
|
03/01/2024
|
SOHANSINGH
|
1738008WL058972
|
SOHANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-006-005/362
(AMAWAHI)
|
1738008000NRG24030120241276197
|
03/01/2024
|
rekha
|
1738008WL058972
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-005/379
(AMAWAHI)
|
1738008000NRG24030120241276201
|
03/01/2024
|
PRAMILA
|
1738008WL058972
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-005/380-A
(AMAWAHI)
|
1738008000NRG24030120241276202
|
03/01/2024
|
sheela
|
1738008WL058972
|
sheela
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-005/382-B
(AMAWAHI)
|
1738008000NRG24030120241276204
|
03/01/2024
|
divya
|
1738008WL058972
|
divya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053429
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASWADA
|
MP-38-008-006-005/391
(AMAWAHI)
|
1738008000NRG24030120241276205
|
03/01/2024
|
endra bai
|
1738008WL058972
|
endra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-006-005/401
(AMAWAHI)
|
1738008000NRG24030120241276207
|
03/01/2024
|
seeta bai
|
1738008WL058972
|
seeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-006-005/404
(AMAWAHI)
|
1738008000NRG24030120241276209
|
03/01/2024
|
kunta bai
|
1738008WL058972
|
kunta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-006-005/434-A
(AMAWAHI)
|
1738008000NRG24030120241276211
|
03/01/2024
|
SARVAN SAROTI
|
1738008WL058972
|
SARVAN SAROTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SARVANSAROTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-023-001/11
(PONGARJHODI)
|
1738008000NRG24030120241276017
|
03/01/2024
|
Suresh
|
1738008WL058970
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008000NRG24030120241276019
|
03/01/2024
|
Manisha
|
1738008WL058970
|
Manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-023-001/11-A
(PONGARJHODI)
|
1738008000NRG24030120241276018
|
03/01/2024
|
Niresh kumar
|
1738008WL058970
|
Niresh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Nireshkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008000NRG24030120241276020
|
03/01/2024
|
Ganesh
|
1738008WL058970
|
Ganesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-023-001/12-B
(PONGARJHODI)
|
1738008000NRG24030120241276021
|
03/01/2024
|
Roshnibai
|
1738008WL058970
|
Roshnibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053429
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-023-001/14-A
(PONGARJHODI)
|
1738008000NRG24030120241276022
|
03/01/2024
|
Ganesh
|
1738008WL058970
|
Ganesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053429
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-023-001/14-C
(PONGARJHODI)
|
1738008000NRG24030120241276023
|
03/01/2024
|
manoj warkade
|
1738008WL058970
|
manoj warkade
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053429
|
|
manojwarkade
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008000NRG24030120241276025
|
03/01/2024
|
Kamal singh
|
1738008WL058970
|
Kamal singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008000NRG24030120241276024
|
03/01/2024
|
Kartik
|
1738008WL058970
|
Kartik
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-023-001/16
(PONGARJHODI)
|
1738008000NRG24030120241276026
|
03/01/2024
|
Sarita bai
|
1738008WL058970
|
Sarita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053429
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-023-001/312
(PONGARJHODI)
|
1738008000NRG24030120241276027
|
03/01/2024
|
Hironda bai
|
1738008WL058970
|
Hironda bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-023-001/312
(PONGARJHODI)
|
1738008000NRG24030120241276028
|
03/01/2024
|
Sunil
|
1738008WL058970
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-023-001/341
(PONGARJHODI)
|
1738008000NRG24030120241276029
|
03/01/2024
|
Mira bai
|
1738008WL058970
|
Mira bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053429
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-023-001/346
(PONGARJHODI)
|
1738008000NRG24030120241276031
|
03/01/2024
|
Soniya bai
|
1738008WL058970
|
Soniya bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053429
|
|
Soniyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-023-001/346
(PONGARJHODI)
|
1738008000NRG24030120241276030
|
03/01/2024
|
Sukchand
|
1738008WL058970
|
Sukchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053429
|
|
Sukchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24030120241276032
|
03/01/2024
|
Devrash
|
1738008WL058970
|
Devrash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Devrash
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24030120241276033
|
03/01/2024
|
Yugal kisho
|
1738008WL058970
|
Yugal kisho
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Yugalkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-023-001/427
(PONGARJHODI)
|
1738008000NRG24030120241276036
|
03/01/2024
|
Geeta bai
|
1738008WL058970
|
Geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008000NRG24030120241276038
|
03/01/2024
|
Antlal
|
1738008WL058970
|
Antlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684053429
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-023-001/447
(PONGARJHODI)
|
1738008000NRG24030120241276037
|
03/01/2024
|
Gita bai
|
1738008WL058970
|
Gita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-023-001/5
(PONGARJHODI)
|
1738008000NRG24030120241276039
|
03/01/2024
|
Santlal
|
1738008WL058970
|
Santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-023-002/15-A
(PONGARJHODI)
|
1738008000NRG24030120241276041
|
03/01/2024
|
Puranlal
|
1738008WL058970
|
Puranlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-023-002/313-A
(PONGARJHODI)
|
1738008000NRG24030120241276043
|
03/01/2024
|
Chitra Mankar
|
1738008WL058970
|
Chitra Mankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
ChitraMankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-034-002/105-A
(JHIRIYA)
|
1738008000NRG24030120241276419
|
03/01/2024
|
bhageswari
|
1738008WL058977
|
bhageswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
bhageswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-034-002/138
(JHIRIYA)
|
1738008000NRG24030120241276421
|
03/01/2024
|
Mamta
|
1738008WL058977
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-023-001/398
(PONGARJHODI)
|
1738008000NRG24030120241276034
|
03/01/2024
|
Pushkala katre
|
1738008WL058970
|
Pushkala katre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Pushkalakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-023-001/5
(PONGARJHODI)
|
1738008000NRG24030120241276040
|
03/01/2024
|
Sevkali bai
|
1738008WL058970
|
Sevkali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
Sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24030120241276092
|
03/01/2024
|
indrabati
|
1738008WL058972
|
indrabati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-006-004/231
(AMAWAHI)
|
1738008000NRG24030120241276108
|
03/01/2024
|
suk lal
|
1738008WL058972
|
suk lal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24030120241276111
|
03/01/2024
|
meena bai
|
1738008WL058972
|
meena bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24030120241276132
|
03/01/2024
|
sakun bai
|
1738008WL058972
|
sakun bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-006-004/280-A
(AMAWAHI)
|
1738008000NRG24030120241276153
|
03/01/2024
|
rekha
|
1738008WL058972
|
rekha
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-006-004/281
(AMAWAHI)
|
1738008000NRG24030120241276154
|
03/01/2024
|
kanchan lata
|
1738008WL058972
|
kanchan lata
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
kanchanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24030120241276155
|
03/01/2024
|
lakhan singh
|
1738008WL058972
|
lakhan singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24030120241276156
|
03/01/2024
|
jhuni bai
|
1738008WL058972
|
jhuni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24030120241276157
|
03/01/2024
|
udal singh
|
1738008WL058972
|
udal singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24030120241276167
|
03/01/2024
|
dewendara
|
1738008WL058972
|
dewendara
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
dewendara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-006-005/338
(AMAWAHI)
|
1738008000NRG24030120241276190
|
03/01/2024
|
siya bai
|
1738008WL058972
|
siya bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053429
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-006-005/402
(AMAWAHI)
|
1738008000NRG24030120241276208
|
03/01/2024
|
mahendra
|
1738008WL058972
|
mahendra
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-023-002/313-A
(PONGARJHODI)
|
1738008000NRG24030120241276042
|
03/01/2024
|
Arund kumar
|
1738008WL058970
|
Arund kumar
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053429
|
|
Arundkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008000NRG24030120241276416
|
03/01/2024
|
bhikaji
|
1738008WL058977
|
bhikaji
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
bhikaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
PARASWADA
|
MP-38-008-034-002/105
(JHIRIYA)
|
1738008000NRG24030120241276417
|
03/01/2024
|
manisha
|
1738008WL058977
|
manisha
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-006-005/332-A
(AMAWAHI)
|
1738008000NRG24030120241276186
|
03/01/2024
|
SANTOSH
|
1738008WL058972
|
SANTOSH
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24030120241276158
|
03/01/2024
|
ASHOK
|
1738008WL058972
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053429
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-006-005/331-B
(AMAWAHI)
|
1738008000NRG24030120241276184
|
03/01/2024
|
JAY Singh
|
1738008WL058972
|
JAY Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
JAYSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24030120241276199
|
03/01/2024
|
kismat singh
|
1738008WL058972
|
kismat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053429
|
|
kismatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|