|
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-38-008-006-005/334
(AMAWAHI)
|
1738008000NRG24090120241315636
|
09/01/2024
|
SUNITA
|
1738008WL060140
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-006-005/351
(AMAWAHI)
|
1738008000NRG24090120241315642
|
09/01/2024
|
chandu singh
|
1738008WL060140
|
chandu singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
chandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-005/353
(AMAWAHI)
|
1738008000NRG24090120241315645
|
09/01/2024
|
YASWANTI
|
1738008WL060140
|
YASWANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
YASWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-005/354
(AMAWAHI)
|
1738008000NRG24090120241315646
|
09/01/2024
|
MUNNALAL
|
1738008WL060140
|
MUNNALAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-005/357
(AMAWAHI)
|
1738008000NRG24090120241315647
|
09/01/2024
|
man singh
|
1738008WL060140
|
man singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-005/357
(AMAWAHI)
|
1738008000NRG24090120241315648
|
09/01/2024
|
ramula
|
1738008WL060140
|
ramula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-006-005/373-A
(AMAWAHI)
|
1738008000NRG24090120241315650
|
09/01/2024
|
budhram
|
1738008WL060140
|
budhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24090120241315652
|
09/01/2024
|
prameela
|
1738008WL060140
|
prameela
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687010572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARASWADA
|
MP-38-008-006-005/381
(AMAWAHI)
|
1738008000NRG24090120241315654
|
09/01/2024
|
HARICHAND
|
1738008WL060140
|
HARICHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-006-005/381
(AMAWAHI)
|
1738008000NRG24090120241315655
|
09/01/2024
|
sombati bai
|
1738008WL060140
|
sombati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
sombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-006-005/388
(AMAWAHI)
|
1738008000NRG24090120241315657
|
09/01/2024
|
SANJAY UEKEY
|
1738008WL060140
|
SANJAY UEKEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SANJAYUEKEY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
PARASWADA
|
MP-38-008-006-005/403-A
(AMAWAHI)
|
1738008000NRG24090120241315663
|
09/01/2024
|
kanti bai neti
|
1738008WL060140
|
kanti bai neti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
kantibaineti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-006-005/405-B
(AMAWAHI)
|
1738008000NRG24090120241315665
|
09/01/2024
|
kundansingh marshkole
|
1738008WL060140
|
kundansingh marshkole
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
kundansinghmarshkole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24090120241315488
|
09/01/2024
|
RAMKUMAR
|
1738008WL060136
|
RAMKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-028-002/187
(GHODADEHI)
|
1738008000NRG24090120241315504
|
09/01/2024
|
PERMLATA
|
1738008WL060136
|
PERMLATA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
PERMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24090120241315530
|
09/01/2024
|
GANESH INWATI
|
1738008WL060136
|
GANESH INWATI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
GANESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-006-005/332
(AMAWAHI)
|
1738008000NRG24090120241315633
|
09/01/2024
|
saangita
|
1738008WL060140
|
saangita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
saangita
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-006-005/351
(AMAWAHI)
|
1738008000NRG24090120241315643
|
09/01/2024
|
SEEMA SAROTI
|
1738008WL060140
|
SEEMA SAROTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SEEMASAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-006-005/382-A
(AMAWAHI)
|
1738008000NRG24090120241315656
|
09/01/2024
|
kanta bai
|
1738008WL060140
|
kanta bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
kantabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-006-005/319
(AMAWAHI)
|
1738008000NRG24090120241315628
|
09/01/2024
|
sarita
|
1738008WL060140
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-005/322
(AMAWAHI)
|
1738008000NRG24090120241315629
|
09/01/2024
|
mahipal
|
1738008WL060140
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-006-005/323
(AMAWAHI)
|
1738008000NRG24090120241315630
|
09/01/2024
|
basatu
|
1738008WL060140
|
basatu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
basatu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PARASWADA
|
MP-38-008-006-005/328
(AMAWAHI)
|
1738008000NRG24090120241315631
|
09/01/2024
|
PRAHLAD
|
1738008WL060140
|
PRAHLAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-006-005/332-A
(AMAWAHI)
|
1738008000NRG24090120241315635
|
09/01/2024
|
SOMBATI
|
1738008WL060140
|
SOMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-006-005/335-A
(AMAWAHI)
|
1738008000NRG24090120241315638
|
09/01/2024
|
Saniyarobai
|
1738008WL060140
|
Saniyarobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-006-005/336
(AMAWAHI)
|
1738008000NRG24090120241315639
|
09/01/2024
|
rukmani bai
|
1738008WL060140
|
rukmani bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-006-005/343
(AMAWAHI)
|
1738008000NRG24090120241315641
|
09/01/2024
|
Anita Uikey
|
1738008WL060140
|
Anita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
AnitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-006-005/352
(AMAWAHI)
|
1738008000NRG24090120241315644
|
09/01/2024
|
HARELAL
|
1738008WL060140
|
HARELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
HARELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-005/372
(AMAWAHI)
|
1738008000NRG24090120241315649
|
09/01/2024
|
BHARTI
|
1738008WL060140
|
BHARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-006-005/380-A
(AMAWAHI)
|
1738008000NRG24090120241315653
|
09/01/2024
|
sheela
|
1738008WL060140
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-005/391
(AMAWAHI)
|
1738008000NRG24090120241315660
|
09/01/2024
|
endra bai
|
1738008WL060140
|
endra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-006-005/401
(AMAWAHI)
|
1738008000NRG24090120241315661
|
09/01/2024
|
seeta bai
|
1738008WL060140
|
seeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-006-005/404
(AMAWAHI)
|
1738008000NRG24090120241315664
|
09/01/2024
|
kunta bai
|
1738008WL060140
|
kunta bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687010572
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-028-002/123-B
(GHODADEHI)
|
1738008000NRG24090120241315486
|
09/01/2024
|
KEERTN
|
1738008WL060136
|
KEERTN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
KEERTN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-002/129
(GHODADEHI)
|
1738008000NRG24090120241315487
|
09/01/2024
|
Gitabai
|
1738008WL060136
|
Gitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG24090120241315489
|
09/01/2024
|
CHHABILATA
|
1738008WL060136
|
CHHABILATA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-002/138
(GHODADEHI)
|
1738008000NRG24090120241315490
|
09/01/2024
|
Urmila bai
|
1738008WL060136
|
Urmila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-002/140
(GHODADEHI)
|
1738008000NRG24090120241315491
|
09/01/2024
|
Bhagvati
|
1738008WL060136
|
Bhagvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-028-002/149-A
(GHODADEHI)
|
1738008000NRG24090120241315492
|
09/01/2024
|
RUPLAL
|
1738008WL060136
|
RUPLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-028-002/150
(GHODADEHI)
|
1738008000NRG24090120241315493
|
09/01/2024
|
TIJA
|
1738008WL060136
|
TIJA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
TIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-002/151
(GHODADEHI)
|
1738008000NRG24090120241315494
|
09/01/2024
|
SUKHRAM
|
1738008WL060136
|
SUKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-028-002/151-A
(GHODADEHI)
|
1738008000NRG24090120241315495
|
09/01/2024
|
Sunita
|
1738008WL060136
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/156-A
(GHODADEHI)
|
1738008000NRG24090120241315496
|
09/01/2024
|
RATIRAM
|
1738008WL060136
|
RATIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-002/158
(GHODADEHI)
|
1738008000NRG24090120241315497
|
09/01/2024
|
Kirsnabai
|
1738008WL060136
|
Kirsnabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Kirsnabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-002/164
(GHODADEHI)
|
1738008000NRG24090120241315498
|
09/01/2024
|
JITENDRA KUMAR
|
1738008WL060136
|
JITENDRA KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-002/164-A
(GHODADEHI)
|
1738008000NRG24090120241315499
|
09/01/2024
|
RUKHMADI BAI
|
1738008WL060136
|
RUKHMADI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RUKHMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-028-002/170-B
(GHODADEHI)
|
1738008000NRG24090120241315500
|
09/01/2024
|
MINAKHSHI
|
1738008WL060136
|
MINAKHSHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
MINAKHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-028-002/178
(GHODADEHI)
|
1738008000NRG24090120241315501
|
09/01/2024
|
MULAM
|
1738008WL060136
|
MULAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
MULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24090120241315502
|
09/01/2024
|
JITENDRA
|
1738008WL060136
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24090120241315503
|
09/01/2024
|
SONAM
|
1738008WL060136
|
SONAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-028-002/189-A
(GHODADEHI)
|
1738008000NRG24090120241315505
|
09/01/2024
|
RAJKUMAR
|
1738008WL060136
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-028-002/190
(GHODADEHI)
|
1738008000NRG24090120241315506
|
09/01/2024
|
MAGHELAL
|
1738008WL060136
|
MAGHELAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
MAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-028-002/191
(GHODADEHI)
|
1738008000NRG24090120241315507
|
09/01/2024
|
Endu bai
|
1738008WL060136
|
Endu bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Endubai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-028-002/193
(GHODADEHI)
|
1738008000NRG24090120241315508
|
09/01/2024
|
RAKESH
|
1738008WL060136
|
RAKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-028-002/196
(GHODADEHI)
|
1738008000NRG24090120241315509
|
09/01/2024
|
Mahesh
|
1738008WL060136
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-028-002/197
(GHODADEHI)
|
1738008000NRG24090120241315510
|
09/01/2024
|
RAMESWAR
|
1738008WL060136
|
RAMESWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-028-002/22
(GHODADEHI)
|
1738008000NRG24090120241315511
|
09/01/2024
|
SUMATRA
|
1738008WL060136
|
SUMATRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-028-002/27
(GHODADEHI)
|
1738008000NRG24090120241315512
|
09/01/2024
|
Jambati
|
1738008WL060136
|
Jambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-028-002/28
(GHODADEHI)
|
1738008000NRG24090120241315513
|
09/01/2024
|
SAMARO BAI UIKEY
|
1738008WL060136
|
SAMARO BAI UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SAMAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-002/38
(GHODADEHI)
|
1738008000NRG24090120241315514
|
09/01/2024
|
Merabai
|
1738008WL060136
|
Merabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Merabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-028-002/38-A
(GHODADEHI)
|
1738008000NRG24090120241315515
|
09/01/2024
|
makhanlal
|
1738008WL060136
|
makhanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-028-002/39-A
(GHODADEHI)
|
1738008000NRG24090120241315516
|
09/01/2024
|
DURGABAI
|
1738008WL060136
|
DURGABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-028-002/44-A
(GHODADEHI)
|
1738008000NRG24090120241315517
|
09/01/2024
|
SUNITA
|
1738008WL060136
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-028-002/49
(GHODADEHI)
|
1738008000NRG24090120241315518
|
09/01/2024
|
Hamlatabai
|
1738008WL060136
|
Hamlatabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Hamlatabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-028-002/50
(GHODADEHI)
|
1738008000NRG24090120241315519
|
09/01/2024
|
SANIYARO
|
1738008WL060136
|
SANIYARO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-028-002/57
(GHODADEHI)
|
1738008000NRG24090120241315520
|
09/01/2024
|
RAMULA
|
1738008WL060136
|
RAMULA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAMULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
PARASWADA
|
MP-38-008-028-002/58
(GHODADEHI)
|
1738008000NRG24090120241315521
|
09/01/2024
|
Sevkali
|
1738008WL060136
|
Sevkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010572
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24090120241315523
|
09/01/2024
|
ANITABAI
|
1738008WL060136
|
ANITABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687010572
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-028-002/70-B
(GHODADEHI)
|
1738008000NRG24090120241315522
|
09/01/2024
|
JAYPAL
|
1738008WL060136
|
JAYPAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24090120241315524
|
09/01/2024
|
ISHVARDAYL
|
1738008WL060136
|
ISHVARDAYL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
ISHVARDAYL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-028-002/77
(GHODADEHI)
|
1738008000NRG24090120241315525
|
09/01/2024
|
RAJKUMARI
|
1738008WL060136
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/78
(GHODADEHI)
|
1738008000NRG24090120241315526
|
09/01/2024
|
YASODA
|
1738008WL060136
|
YASODA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
687010572
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/83
(GHODADEHI)
|
1738008000NRG24090120241315527
|
09/01/2024
|
Kishor
|
1738008WL060136
|
Kishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/83-A
(GHODADEHI)
|
1738008000NRG24090120241315528
|
09/01/2024
|
Omkar
|
1738008WL060136
|
Omkar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-028-002/92
(GHODADEHI)
|
1738008000NRG24090120241315529
|
09/01/2024
|
BALAVEER
|
1738008WL060136
|
BALAVEER
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
BALAVEER
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/356
(CHANDANA)
|
1738008000NRG24090120241315531
|
09/01/2024
|
SUGANBAI
|
1738008WL060136
|
SUGANBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-006-005/339
(AMAWAHI)
|
1738008000NRG24090120241315640
|
09/01/2024
|
Sonusingh Meravi
|
1738008WL060140
|
Sonusingh Meravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SonusinghMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-006-005/402
(AMAWAHI)
|
1738008000NRG24090120241315662
|
09/01/2024
|
mahendra
|
1738008WL060140
|
mahendra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-006-005/332-A
(AMAWAHI)
|
1738008000NRG24090120241315634
|
09/01/2024
|
SANTOSH
|
1738008WL060140
|
SANTOSH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-006-005/389-B
(AMAWAHI)
|
1738008000NRG24090120241315658
|
09/01/2024
|
Balchand
|
1738008WL060140
|
Balchand
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-006-005/389-B
(AMAWAHI)
|
1738008000NRG24090120241315659
|
09/01/2024
|
SANGEETA UBKEY
|
1738008WL060140
|
SANGEETA UBKEY
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
SANGEETAUBKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-006-005/331-B
(AMAWAHI)
|
1738008000NRG24090120241315632
|
09/01/2024
|
JAY Singh
|
1738008WL060140
|
JAY Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
JAYSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-006-005/335
(AMAWAHI)
|
1738008000NRG24090120241315637
|
09/01/2024
|
fagni bai
|
1738008WL060140
|
fagni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-006-005/375
(AMAWAHI)
|
1738008000NRG24090120241315651
|
09/01/2024
|
kismat singh
|
1738008WL060140
|
kismat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010572
|
|
kismatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|