|
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-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24030120241276120
|
03/01/2024
|
kausha bai
|
1738008WL058972
|
kausha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24030120241276136
|
03/01/2024
|
sundari bai
|
1738008WL058972
|
sundari bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24030120241276142
|
03/01/2024
|
joharsingh
|
1738008WL058972
|
joharsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
joharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24030120241276160
|
03/01/2024
|
emrat lal
|
1738008WL058972
|
emrat lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/211-A
(PONGARJHODI)
|
1738008000NRG24030120241276055
|
03/01/2024
|
Ganpat
|
1738008WL058970
|
Ganpat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24030120241276057
|
03/01/2024
|
Kunjilal
|
1738008WL058970
|
Kunjilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Kunjilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-023-004/138
(PONGARJHODI)
|
1738008000NRG24030120241276048
|
03/01/2024
|
Thirath Shihole
|
1738008WL058970
|
Thirath Shihole
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
ThirathShihole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-023-004/165
(PONGARJHODI)
|
1738008000NRG24030120241276052
|
03/01/2024
|
Puransingh uikay
|
1738008WL058970
|
Puransingh uikay
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048065
|
|
Puransinghuikay
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-023-004/61
(PONGARJHODI)
|
1738008000NRG24030120241276060
|
03/01/2024
|
Kashiram
|
1738008WL058970
|
Kashiram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-023-004/66
(PONGARJHODI)
|
1738008000NRG24030120241276062
|
03/01/2024
|
Imlabai
|
1738008WL058970
|
Imlabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Imlabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-042-002/245
(BHIKEWARA)
|
1738008000NRG24030120241276475
|
03/01/2024
|
sundar
|
1738008WL058981
|
sundar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-042-003/78
(BHIKEWARA)
|
1738008000NRG24030120241276502
|
03/01/2024
|
savitri
|
1738008WL058981
|
savitri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
savitri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24030120241276103
|
03/01/2024
|
parbatti
|
1738008WL058972
|
parbatti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24030120241276133
|
03/01/2024
|
yashoda
|
1738008WL058972
|
yashoda
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
yashoda
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-006-004/277
(AMAWAHI)
|
1738008000NRG24030120241276150
|
03/01/2024
|
tara bai
|
1738008WL058972
|
tara bai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24030120241276161
|
03/01/2024
|
channu lal
|
1738008WL058972
|
channu lal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-006-004/291-A
(AMAWAHI)
|
1738008000NRG24030120241276164
|
03/01/2024
|
santosh
|
1738008WL058972
|
santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-006-004/299
(AMAWAHI)
|
1738008000NRG24030120241276168
|
03/01/2024
|
triveni wariwa
|
1738008WL058972
|
triveni wariwa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048065
|
|
triveniwariwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24030120241276177
|
03/01/2024
|
IMLABAI
|
1738008WL058972
|
IMLABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24030120241276445
|
03/01/2024
|
lalit
|
1738008WL058981
|
lalit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24030120241276447
|
03/01/2024
|
nilesh
|
1738008WL058981
|
nilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-009-002/334
(UDADANA)
|
1738008000NRG24030120241276446
|
03/01/2024
|
sunita
|
1738008WL058981
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24030120241276044
|
03/01/2024
|
Mohpat
|
1738008WL058970
|
Mohpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Mohpat
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-023-004/103
(PONGARJHODI)
|
1738008000NRG24030120241276045
|
03/01/2024
|
Govardhan
|
1738008WL058970
|
Govardhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-023-004/110
(PONGARJHODI)
|
1738008000NRG24030120241276046
|
03/01/2024
|
Sohpat Tilgam
|
1738008WL058970
|
Sohpat Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
SohpatTilgam
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-023-004/111
(PONGARJHODI)
|
1738008000NRG24030120241276047
|
03/01/2024
|
jaivanti
|
1738008WL058970
|
jaivanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24030120241276050
|
03/01/2024
|
Kuman
|
1738008WL058970
|
Kuman
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Kuman
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-023-004/143
(PONGARJHODI)
|
1738008000NRG24030120241276051
|
03/01/2024
|
Rachpal
|
1738008WL058970
|
Rachpal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Rachpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-023-004/193-A
(PONGARJHODI)
|
1738008000NRG24030120241276053
|
03/01/2024
|
Urmila wariwa
|
1738008WL058970
|
Urmila wariwa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048065
|
|
Urmilawariwa
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-023-004/221
(PONGARJHODI)
|
1738008000NRG24030120241276056
|
03/01/2024
|
Sangita Tilgam
|
1738008WL058970
|
Sangita Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
SangitaTilgam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-023-004/51
(PONGARJHODI)
|
1738008000NRG24030120241276058
|
03/01/2024
|
Janki bai
|
1738008WL058970
|
Janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-023-004/55
(PONGARJHODI)
|
1738008000NRG24030120241276059
|
03/01/2024
|
RATIYA BAI
|
1738008WL058970
|
RATIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
RATIYABAI
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-023-004/62-A
(PONGARJHODI)
|
1738008000NRG24030120241276061
|
03/01/2024
|
Dileep
|
1738008WL058970
|
Dileep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24030120241276063
|
03/01/2024
|
Champa bai
|
1738008WL058970
|
Champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-004/68
(PONGARJHODI)
|
1738008000NRG24030120241276064
|
03/01/2024
|
Sulpat bai
|
1738008WL058970
|
Sulpat bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Sulpatbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24030120241276066
|
03/01/2024
|
Mira bai
|
1738008WL058970
|
Mira bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-023-004/71
(PONGARJHODI)
|
1738008000NRG24030120241276065
|
03/01/2024
|
Nainsingh
|
1738008WL058970
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24030120241276067
|
03/01/2024
|
Kamlabai
|
1738008WL058970
|
Kamlabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-023-004/83
(PONGARJHODI)
|
1738008000NRG24030120241276069
|
03/01/2024
|
Indrabai
|
1738008WL058970
|
Indrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-023-004/95
(PONGARJHODI)
|
1738008000NRG24030120241276070
|
03/01/2024
|
Manoj
|
1738008WL058970
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-042-002/110
(BHIKEWARA)
|
1738008000NRG24030120241276448
|
03/01/2024
|
sarupabai
|
1738008WL058981
|
sarupabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
sarupabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-042-002/112
(BHIKEWARA)
|
1738008000NRG24030120241276449
|
03/01/2024
|
bijyanti
|
1738008WL058981
|
bijyanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684048065
|
|
bijyanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-042-002/113
(BHIKEWARA)
|
1738008000NRG24030120241276450
|
03/01/2024
|
arvindha
|
1738008WL058981
|
arvindha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
arvindha
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-042-002/119
(BHIKEWARA)
|
1738008000NRG24030120241276451
|
03/01/2024
|
syamkla
|
1738008WL058981
|
syamkla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
syamkla
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24030120241276453
|
03/01/2024
|
chhattra
|
1738008WL058981
|
chhattra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
chhattra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
PARASWADA
|
MP-38-008-042-002/12
(BHIKEWARA)
|
1738008000NRG24030120241276452
|
03/01/2024
|
kamla bai
|
1738008WL058981
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-042-002/161
(BHIKEWARA)
|
1738008000NRG24030120241276454
|
03/01/2024
|
chaibati
|
1738008WL058981
|
chaibati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24030120241276455
|
03/01/2024
|
pramod
|
1738008WL058981
|
pramod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-042-002/166
(BHIKEWARA)
|
1738008000NRG24030120241276456
|
03/01/2024
|
chinsing
|
1738008WL058981
|
chinsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
chinsing
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-042-002/166
(BHIKEWARA)
|
1738008000NRG24030120241276457
|
03/01/2024
|
Sarla
|
1738008WL058981
|
Sarla
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048065
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24030120241276458
|
03/01/2024
|
mahendra
|
1738008WL058981
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24030120241276459
|
03/01/2024
|
mahipal
|
1738008WL058981
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-042-002/190
(BHIKEWARA)
|
1738008000NRG24030120241276460
|
03/01/2024
|
syamkumar
|
1738008WL058981
|
syamkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-042-002/191
(BHIKEWARA)
|
1738008000NRG24030120241276461
|
03/01/2024
|
sunitabai
|
1738008WL058981
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-042-002/192
(BHIKEWARA)
|
1738008000NRG24030120241276462
|
03/01/2024
|
mansharam
|
1738008WL058981
|
mansharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24030120241276464
|
03/01/2024
|
DURGABAI
|
1738008WL058981
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PARASWADA
|
MP-38-008-042-002/196
(BHIKEWARA)
|
1738008000NRG24030120241276463
|
03/01/2024
|
durgabai
|
1738008WL058981
|
durgabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-042-002/210
(BHIKEWARA)
|
1738008000NRG24030120241276465
|
03/01/2024
|
bhagwanti
|
1738008WL058981
|
bhagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24030120241276466
|
03/01/2024
|
jiwanlal
|
1738008WL058981
|
jiwanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-042-002/211
(BHIKEWARA)
|
1738008000NRG24030120241276467
|
03/01/2024
|
kamalbati
|
1738008WL058981
|
kamalbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-042-002/215
(BHIKEWARA)
|
1738008000NRG24030120241276468
|
03/01/2024
|
mathanshigh
|
1738008WL058981
|
mathanshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mathanshigh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-042-002/221
(BHIKEWARA)
|
1738008000NRG24030120241276469
|
03/01/2024
|
dineshkumar
|
1738008WL058981
|
dineshkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048065
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-042-002/222
(BHIKEWARA)
|
1738008000NRG24030120241276470
|
03/01/2024
|
chitibai
|
1738008WL058981
|
chitibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
chitibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-042-002/223
(BHIKEWARA)
|
1738008000NRG24030120241276471
|
03/01/2024
|
fuldas
|
1738008WL058981
|
fuldas
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
684048065
|
|
fuldas
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-042-002/227
(BHIKEWARA)
|
1738008000NRG24030120241276472
|
03/01/2024
|
rambati
|
1738008WL058981
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24030120241276473
|
03/01/2024
|
Jitendra
|
1738008WL058981
|
Jitendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048065
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-042-002/231-B
(BHIKEWARA)
|
1738008000NRG24030120241276474
|
03/01/2024
|
Monika
|
1738008WL058981
|
Monika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-042-002/259
(BHIKEWARA)
|
1738008000NRG24030120241276476
|
03/01/2024
|
manoj
|
1738008WL058981
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
manoj
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-042-002/30
(BHIKEWARA)
|
1738008000NRG24030120241276477
|
03/01/2024
|
bhagatshigh
|
1738008WL058981
|
bhagatshigh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
bhagatshigh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-042-002/322
(BHIKEWARA)
|
1738008000NRG24030120241276478
|
03/01/2024
|
krasna
|
1738008WL058981
|
krasna
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048065
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24030120241276479
|
03/01/2024
|
ranjit
|
1738008WL058981
|
ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-042-002/334
(BHIKEWARA)
|
1738008000NRG24030120241276480
|
03/01/2024
|
surmila
|
1738008WL058981
|
surmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-042-002/337
(BHIKEWARA)
|
1738008000NRG24030120241276482
|
03/01/2024
|
basntlal
|
1738008WL058981
|
basntlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684048065
|
|
basntlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-042-002/337
(BHIKEWARA)
|
1738008000NRG24030120241276481
|
03/01/2024
|
sarlabai
|
1738008WL058981
|
sarlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-042-002/339
(BHIKEWARA)
|
1738008000NRG24030120241276483
|
03/01/2024
|
anitabai
|
1738008WL058981
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-042-002/344
(BHIKEWARA)
|
1738008000NRG24030120241276484
|
03/01/2024
|
devlal
|
1738008WL058981
|
devlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-042-002/347
(BHIKEWARA)
|
1738008000NRG24030120241276485
|
03/01/2024
|
Suresh
|
1738008WL058981
|
Suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24030120241276486
|
03/01/2024
|
SHEELA
|
1738008WL058981
|
SHEELA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24030120241276488
|
03/01/2024
|
anita
|
1738008WL058981
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24030120241276487
|
03/01/2024
|
rewantibai
|
1738008WL058981
|
rewantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
rewantibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-042-002/55
(BHIKEWARA)
|
1738008000NRG24030120241276489
|
03/01/2024
|
gdfh
|
1738008WL058981
|
gdfh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
gdfh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-042-002/59
(BHIKEWARA)
|
1738008000NRG24030120241276490
|
03/01/2024
|
ysodabai
|
1738008WL058981
|
ysodabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
ysodabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-042-002/60
(BHIKEWARA)
|
1738008000NRG24030120241276491
|
03/01/2024
|
JAGESVER
|
1738008WL058981
|
JAGESVER
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
JAGESVER
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-042-002/61
(BHIKEWARA)
|
1738008000NRG24030120241276492
|
03/01/2024
|
basatula
|
1738008WL058981
|
basatula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
basatula
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-042-002/62
(BHIKEWARA)
|
1738008000NRG24030120241276493
|
03/01/2024
|
dilep
|
1738008WL058981
|
dilep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
dilep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/64
(BHIKEWARA)
|
1738008000NRG24030120241276494
|
03/01/2024
|
mulchand
|
1738008WL058981
|
mulchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684048065
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/67
(BHIKEWARA)
|
1738008000NRG24030120241276495
|
03/01/2024
|
mangal
|
1738008WL058981
|
mangal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/73
(BHIKEWARA)
|
1738008000NRG24030120241276496
|
03/01/2024
|
nanibai
|
1738008WL058981
|
nanibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/90
(BHIKEWARA)
|
1738008000NRG24030120241276497
|
03/01/2024
|
sukhabati
|
1738008WL058981
|
sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/91
(BHIKEWARA)
|
1738008000NRG24030120241276498
|
03/01/2024
|
rampyari
|
1738008WL058981
|
rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/91
(BHIKEWARA)
|
1738008000NRG24030120241276499
|
03/01/2024
|
surjanbai
|
1738008WL058981
|
surjanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
surjanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/92
(BHIKEWARA)
|
1738008000NRG24030120241276500
|
03/01/2024
|
baytrabai
|
1738008WL058981
|
baytrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
baytrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/96
(BHIKEWARA)
|
1738008000NRG24030120241276501
|
03/01/2024
|
sonibai
|
1738008WL058981
|
sonibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-023-004/197-A
(PONGARJHODI)
|
1738008000NRG24030120241276054
|
03/01/2024
|
chainbati warkade
|
1738008WL058970
|
chainbati warkade
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048065
|
|
chainbatiwarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-023-004/72
(PONGARJHODI)
|
1738008000NRG24030120241276068
|
03/01/2024
|
SURESH
|
1738008WL058970
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-006-004/246
(AMAWAHI)
|
1738008000NRG24030120241276119
|
03/01/2024
|
mohpat
|
1738008WL058972
|
mohpat
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
mohpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-006-004/250-C
(AMAWAHI)
|
1738008000NRG24030120241276126
|
03/01/2024
|
chandrawatti
|
1738008WL058972
|
chandrawatti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
chandrawatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24030120241276137
|
03/01/2024
|
bisan singh
|
1738008WL058972
|
bisan singh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-006-004/268
(AMAWAHI)
|
1738008000NRG24030120241276143
|
03/01/2024
|
Pitam
|
1738008WL058972
|
Pitam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Pitam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24030120241276176
|
03/01/2024
|
Mulamchand
|
1738008WL058972
|
Mulamchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Mulamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24030120241276178
|
03/01/2024
|
narbad
|
1738008WL058972
|
narbad
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-023-004/141
(PONGARJHODI)
|
1738008000NRG24030120241276049
|
03/01/2024
|
Shayambati
|
1738008WL058970
|
Shayambati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048065
|
|
Shayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24030120241276124
|
03/01/2024
|
JAGATSINGH
|
1738008WL058972
|
JAGATSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24030120241276125
|
03/01/2024
|
URMILA
|
1738008WL058972
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048065
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|