|
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-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24020220241463163
|
03/02/2024
|
asha
|
1738008WL064680
|
asha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/366
(MOHGAON(Mal))
|
1738008037NRG24010220241461941
|
03/02/2024
|
KANHAILAL
|
1738008037WL064613
|
KANHAILAL
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154828
|
|
KANHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-002/397
(MOHGAON(Mal))
|
1738008037NRG24010220241461945
|
03/02/2024
|
Ganesh
|
1738008037WL064613
|
Ganesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-037-002/413
(MOHGAON(Mal))
|
1738008037NRG24010220241461949
|
03/02/2024
|
nandkishor
|
1738008037WL064613
|
nandkishor
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004154828
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461955
|
03/02/2024
|
Sampatibai
|
1738008037WL064613
|
Sampatibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
Sampatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-003/214
(MOHGAON(Mal))
|
1738008037NRG24010220241461956
|
03/02/2024
|
Savnibai
|
1738008037WL064613
|
Savnibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461958
|
03/02/2024
|
jamnabai
|
1738008037WL064613
|
jamnabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
jamnabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461957
|
03/02/2024
|
surapsingh
|
1738008037WL064613
|
surapsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-003/216
(MOHGAON(Mal))
|
1738008037NRG24010220241461959
|
03/02/2024
|
Kalawati
|
1738008037WL064613
|
Kalawati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-037-003/219-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461961
|
03/02/2024
|
sarsvati
|
1738008037WL064613
|
sarsvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-037-003/235
(MOHGAON(Mal))
|
1738008037NRG24010220241461962
|
03/02/2024
|
sunderkalee
|
1738008037WL064613
|
sunderkalee
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
sunderkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-003/249
(MOHGAON(Mal))
|
1738008037NRG24010220241461963
|
03/02/2024
|
budhram
|
1738008037WL064613
|
budhram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154828
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-004/148
(MOHGAON(Mal))
|
1738008037NRG24010220241461964
|
03/02/2024
|
hagrusingh
|
1738008037WL064613
|
hagrusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
hagrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-004/161
(MOHGAON(Mal))
|
1738008037NRG24010220241461967
|
03/02/2024
|
Gyansingh
|
1738008037WL064613
|
Gyansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-037-004/82-B
(MOHGAON(Mal))
|
1738008037NRG24010220241461968
|
03/02/2024
|
ganesh
|
1738008037WL064613
|
ganesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154828
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-004/91-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461969
|
03/02/2024
|
Makhansingh
|
1738008037WL064613
|
Makhansingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24010220241461970
|
03/02/2024
|
Nemichand
|
1738008037WL064613
|
Nemichand
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-022-001/13
(PARASWADA)
|
1738008000NRG24020220241462897
|
03/02/2024
|
vansika
|
1738008WL064670
|
vansika
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004154828
|
|
vansika
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-022-001/256-B
(PARASWADA)
|
1738008000NRG24020220241462901
|
03/02/2024
|
satish kumar
|
1738008WL064670
|
satish kumar
|
00078
|
CNRB0017712
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004154828
|
|
satishkumar
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-022-001/558
(PARASWADA)
|
1738008000NRG24020220241462909
|
03/02/2024
|
lalsa panchtilak
|
1738008WL064670
|
lalsa panchtilak
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
lalsapanchtilak
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-022-001/574-B
(PARASWADA)
|
1738008000NRG24020220241462911
|
03/02/2024
|
vandna bai
|
1738008WL064670
|
vandna bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154828
|
|
vandnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARASWADA
|
MP-38-008-022-001/608-A
(PARASWADA)
|
1738008000NRG24020220241462913
|
03/02/2024
|
vandna baghel
|
1738008WL064670
|
vandna baghel
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
vandnabaghel
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-022-001/611
(PARASWADA)
|
1738008000NRG24020220241462914
|
03/02/2024
|
nilesh kumar
|
1738008WL064670
|
nilesh kumar
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
nileshkumar
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-022-001/848
(PARASWADA)
|
1738008000NRG24020220241462917
|
03/02/2024
|
prem lal
|
1738008WL064670
|
prem lal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154828
|
|
premlal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-022-002/134
(PARASWADA)
|
1738008000NRG24020220241462923
|
03/02/2024
|
indra bai
|
1738008WL064670
|
indra bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
indrabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-022-002/161-A
(PARASWADA)
|
1738008000NRG24020220241462927
|
03/02/2024
|
Suklal
|
1738008WL064670
|
Suklal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
Suklal
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-022-002/165-A
(PARASWADA)
|
1738008000NRG24020220241462928
|
03/02/2024
|
bhupendra
|
1738008WL064670
|
bhupendra
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
bhupendra
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-022-002/202
(PARASWADA)
|
1738008000NRG24020220241462929
|
03/02/2024
|
gyanbati bai
|
1738008WL064670
|
gyanbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
gyanbatibai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-022-002/223
(PARASWADA)
|
1738008000NRG24020220241462932
|
03/02/2024
|
ravi
|
1738008WL064670
|
ravi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
ravi
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-022-002/477
(PARASWADA)
|
1738008000NRG24020220241462939
|
03/02/2024
|
sahina bi
|
1738008WL064670
|
sahina bi
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
sahinabi
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-022-002/500
(PARASWADA)
|
1738008000NRG24020220241462940
|
03/02/2024
|
rajkumar
|
1738008WL064670
|
rajkumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154828
|
|
rajkumar
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-022-002/521-D
(PARASWADA)
|
1738008000NRG24020220241462941
|
03/02/2024
|
sunil kumar
|
1738008WL064670
|
sunil kumar
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
sunilkumar
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-022-002/57
(PARASWADA)
|
1738008000NRG24020220241462942
|
03/02/2024
|
Siyabai
|
1738008WL064670
|
Siyabai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
Siyabai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-022-002/583
(PARASWADA)
|
1738008000NRG24020220241462948
|
03/02/2024
|
usha panchtilak
|
1738008WL064670
|
usha panchtilak
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
ushapanchtilak
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-022-002/815
(PARASWADA)
|
1738008000NRG24020220241462951
|
03/02/2024
|
anju uikey
|
1738008WL064670
|
anju uikey
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
anjuuikey
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-037-002/412
(MOHGAON(Mal))
|
1738008037NRG24010220241461948
|
03/02/2024
|
anusuiya
|
1738008037WL064613
|
anusuiya
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
anusuiya
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-037-002/419
(MOHGAON(Mal))
|
1738008037NRG24010220241461950
|
03/02/2024
|
amrutabai
|
1738008037WL064613
|
amrutabai
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
amrutabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008000NRG24020220241463157
|
03/02/2024
|
sudama
|
1738008WL064680
|
sudama
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24020220241463158
|
03/02/2024
|
basto bai
|
1738008WL064680
|
basto bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24020220241463159
|
03/02/2024
|
ashook
|
1738008WL064680
|
ashook
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154828
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008000NRG24020220241463160
|
03/02/2024
|
yasubai
|
1738008WL064680
|
yasubai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008000NRG24020220241463161
|
03/02/2024
|
rekhlal
|
1738008WL064680
|
rekhlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/48-C
(KAWERI)
|
1738008000NRG24020220241463162
|
03/02/2024
|
bhayalal
|
1738008WL064680
|
bhayalal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24020220241463164
|
03/02/2024
|
ankit
|
1738008WL064680
|
ankit
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24020220241463167
|
03/02/2024
|
saganbai
|
1738008WL064680
|
saganbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154828
|
|
saganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008000NRG24020220241463183
|
03/02/2024
|
shyamlal
|
1738008WL064680
|
shyamlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-040-001/134-A
(SAREKHA)
|
1738008000NRG24010220241461506
|
03/02/2024
|
parmanand
|
1738008WL064604
|
parmanand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-022-001/100-A
(PARASWADA)
|
1738008000NRG24020220241462896
|
03/02/2024
|
bisanti bai
|
1738008WL064670
|
bisanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
bisantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-022-001/217
(PARASWADA)
|
1738008000NRG24020220241462898
|
03/02/2024
|
chaitram
|
1738008WL064670
|
chaitram
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004154828
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-022-001/249
(PARASWADA)
|
1738008000NRG24020220241462899
|
03/02/2024
|
vijaykant
|
1738008WL064670
|
vijaykant
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004154828
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-022-001/25-A
(PARASWADA)
|
1738008000NRG24020220241462900
|
03/02/2024
|
mahendra
|
1738008WL064670
|
mahendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004154828
|
|
mahendra
|
INDIAN BANK(607105)
|
|
52
|
PARASWADA
|
MP-38-008-022-001/511
(PARASWADA)
|
1738008000NRG24020220241462904
|
03/02/2024
|
bagwanti
|
1738008WL064670
|
bagwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
bagwanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-022-001/518
(PARASWADA)
|
1738008000NRG24020220241462905
|
03/02/2024
|
faggibai
|
1738008WL064670
|
faggibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
faggibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-022-001/519
(PARASWADA)
|
1738008000NRG24020220241462906
|
03/02/2024
|
anita
|
1738008WL064670
|
anita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-022-001/529-B
(PARASWADA)
|
1738008000NRG24020220241462907
|
03/02/2024
|
shukwaro bai
|
1738008WL064670
|
shukwaro bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
shukwarobai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-022-001/558-A
(PARASWADA)
|
1738008000NRG24020220241462910
|
03/02/2024
|
dular panchtilak
|
1738008WL064670
|
dular panchtilak
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154828
|
|
dularpanchtilak
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-022-001/580
(PARASWADA)
|
1738008000NRG24020220241462912
|
03/02/2024
|
sukhbatti
|
1738008WL064670
|
sukhbatti
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
sukhbatti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-022-001/648
(PARASWADA)
|
1738008000NRG24020220241462915
|
03/02/2024
|
susila sonwane
|
1738008WL064670
|
susila sonwane
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154828
|
|
susilasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-022-001/682
(PARASWADA)
|
1738008000NRG24020220241462916
|
03/02/2024
|
jambati uikey
|
1738008WL064670
|
jambati uikey
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
jambatiuikey
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-022-001/850
(PARASWADA)
|
1738008000NRG24020220241462918
|
03/02/2024
|
Santo bai
|
1738008WL064670
|
Santo bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154828
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-022-001/91-B
(PARASWADA)
|
1738008000NRG24020220241462920
|
03/02/2024
|
suresh
|
1738008WL064670
|
suresh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-022-002/110-B
(PARASWADA)
|
1738008000NRG24020220241462921
|
03/02/2024
|
Akhilesh
|
1738008WL064670
|
Akhilesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-022-002/127-D
(PARASWADA)
|
1738008000NRG24020220241462922
|
03/02/2024
|
fulkali bai
|
1738008WL064670
|
fulkali bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
fulkalibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-022-002/137
(PARASWADA)
|
1738008000NRG24020220241462924
|
03/02/2024
|
yogesh baliye
|
1738008WL064670
|
yogesh baliye
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
yogeshbaliye
|
HDFC BANK LTD(607152)
|
|
65
|
PARASWADA
|
MP-38-008-022-002/137-D
(PARASWADA)
|
1738008000NRG24020220241462925
|
03/02/2024
|
manoj kumar
|
1738008WL064670
|
manoj kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-022-002/21-D
(PARASWADA)
|
1738008000NRG24020220241462931
|
03/02/2024
|
Vijay
|
1738008WL064670
|
Vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-022-002/231-C
(PARASWADA)
|
1738008000NRG24020220241462933
|
03/02/2024
|
Narayan
|
1738008WL064670
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-022-002/241
(PARASWADA)
|
1738008000NRG24020220241462934
|
03/02/2024
|
shevakram
|
1738008WL064670
|
shevakram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
shevakram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-022-002/309-C
(PARASWADA)
|
1738008000NRG24020220241462935
|
03/02/2024
|
saroj bai
|
1738008WL064670
|
saroj bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
sarojbai
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-022-002/341-C
(PARASWADA)
|
1738008000NRG24020220241462936
|
03/02/2024
|
shekh imran
|
1738008WL064670
|
shekh imran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
shekhimran
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-022-002/357
(PARASWADA)
|
1738008000NRG24020220241462937
|
03/02/2024
|
topesh
|
1738008WL064670
|
topesh
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
topesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-022-002/450-C
(PARASWADA)
|
1738008000NRG24020220241462938
|
03/02/2024
|
sukhpal shing
|
1738008WL064670
|
sukhpal shing
|
00415
|
SBIN0013642
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
73
|
PARASWADA
|
MP-38-008-022-002/574-C
(PARASWADA)
|
1738008000NRG24020220241462945
|
03/02/2024
|
ajit tekam
|
1738008WL064670
|
ajit tekam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004154828
|
|
ajittekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-022-002/574-C
(PARASWADA)
|
1738008000NRG24020220241462944
|
03/02/2024
|
sheema tekam
|
1738008WL064670
|
sheema tekam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
sheematekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PARASWADA
|
MP-38-008-022-002/577
(PARASWADA)
|
1738008000NRG24020220241462946
|
03/02/2024
|
purnima bai
|
1738008WL064670
|
purnima bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
purnimabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-022-002/578
(PARASWADA)
|
1738008000NRG24020220241462947
|
03/02/2024
|
saroj
|
1738008WL064670
|
saroj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154828
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-022-002/65-B
(PARASWADA)
|
1738008000NRG24020220241462949
|
03/02/2024
|
bindu bai
|
1738008WL064670
|
bindu bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-022-002/815
(PARASWADA)
|
1738008000NRG24020220241462952
|
03/02/2024
|
ravindra
|
1738008WL064670
|
ravindra
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-037-002/365-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461940
|
03/02/2024
|
tulsha bai
|
1738008037WL064613
|
tulsha bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154828
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-037-002/366
(MOHGAON(Mal))
|
1738008037NRG24010220241461942
|
03/02/2024
|
Meenabi
|
1738008037WL064613
|
Meenabi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154828
|
|
Meenabi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-037-002/372
(MOHGAON(Mal))
|
1738008037NRG24010220241461943
|
03/02/2024
|
SHANU
|
1738008037WL064613
|
SHANU
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
SHANU
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-037-002/372
(MOHGAON(Mal))
|
1738008037NRG24010220241461944
|
03/02/2024
|
SHANU
|
1738008037WL064613
|
SHANU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-037-002/402
(MOHGAON(Mal))
|
1738008037NRG24010220241461946
|
03/02/2024
|
SANDEEP KUMAR
|
1738008037WL064613
|
SANDEEP KUMAR
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004154828
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-037-002/407
(MOHGAON(Mal))
|
1738008037NRG24010220241461947
|
03/02/2024
|
savita
|
1738008037WL064613
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154828
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-037-002/419
(MOHGAON(Mal))
|
1738008037NRG24010220241461951
|
03/02/2024
|
MULCHAND
|
1738008037WL064613
|
MULCHAND
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-037-002/422-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461952
|
03/02/2024
|
vijay
|
1738008037WL064613
|
vijay
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-037-002/434
(MOHGAON(Mal))
|
1738008037NRG24010220241461954
|
03/02/2024
|
sonu
|
1738008037WL064613
|
sonu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-037-004/155-B
(MOHGAON(Mal))
|
1738008037NRG24010220241461965
|
03/02/2024
|
Juoti
|
1738008037WL064613
|
Juoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004154828
|
|
Juoti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-037-004/156
(MOHGAON(Mal))
|
1738008037NRG24010220241461966
|
03/02/2024
|
hiran bai
|
1738008037WL064613
|
hiran bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154828
|
|
hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/81
(MOHGAON(Mal))
|
1738008037NRG24010220241461971
|
03/02/2024
|
Karunadevi
|
1738008037WL064613
|
Karunadevi
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004154828
|
|
Karunadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-022-001/859
(PARASWADA)
|
1738008000NRG24020220241462919
|
03/02/2024
|
fizan
|
1738008WL064670
|
fizan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004154828
|
|
fizan
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-022-002/572
(PARASWADA)
|
1738008000NRG24020220241462943
|
03/02/2024
|
shusma bai
|
1738008WL064670
|
shusma bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004154828
|
|
shusmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/149-B
(SAREKHA)
|
1738008000NRG24010220241461508
|
03/02/2024
|
Hemraj
|
1738008WL064604
|
Hemraj
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004154828
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-022-001/26
(PARASWADA)
|
1738008000NRG24020220241462902
|
03/02/2024
|
sumitrra
|
1738008WL064670
|
sumitrra
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004154828
|
|
sumitrra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-022-001/369
(PARASWADA)
|
1738008000NRG24020220241462903
|
03/02/2024
|
rohit
|
1738008WL064670
|
rohit
|
00697
|
BKID0MG1302
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004154828
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-022-001/54
(PARASWADA)
|
1738008000NRG24020220241462908
|
03/02/2024
|
jiran
|
1738008WL064670
|
jiran
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004154828
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-022-002/141-C
(PARASWADA)
|
1738008000NRG24020220241462926
|
03/02/2024
|
shivkali bai
|
1738008WL064670
|
shivkali bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004154828
|
|
shivkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-022-002/202-A
(PARASWADA)
|
1738008000NRG24020220241462930
|
03/02/2024
|
sakshi tandiya
|
1738008WL064670
|
sakshi tandiya
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004154828
|
|
sakshitandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-022-002/729
(PARASWADA)
|
1738008000NRG24020220241462950
|
03/02/2024
|
manisha
|
1738008WL064670
|
manisha
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004154828
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-037-003/219-A
(MOHGAON(Mal))
|
1738008037NRG24010220241461960
|
03/02/2024
|
Ashok
|
1738008037WL064613
|
Ashok
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154828
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-037-002/425
(MOHGAON(Mal))
|
1738008037NRG24010220241461953
|
03/02/2024
|
Bhumesh Bisen
|
1738008037WL064613
|
Bhumesh Bisen
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004154828
|
|
BhumeshBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|