|
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-38-008-037-003/254-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543567
|
13/06/2023
|
Guha singh
|
1738008WL021261
|
Guha singh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Guhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARASWADA
|
MP-38-008-037-003/254-B
(MOHGAON(Mal))
|
1738008000NRG24120620230543568
|
13/06/2023
|
Bhadu singh
|
1738008WL021261
|
Bhadu singh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-004/150
(MOHGAON(Mal))
|
1738008000NRG24120620230543584
|
13/06/2023
|
jyansingh
|
1738008WL021262
|
jyansingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
jyansingh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-037-004/152
(MOHGAON(Mal))
|
1738008000NRG24120620230543570
|
13/06/2023
|
Sumetibai
|
1738008WL021261
|
Sumetibai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Sumetibai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-037-004/153
(MOHGAON(Mal))
|
1738008000NRG24120620230543572
|
13/06/2023
|
maneeram
|
1738008WL021261
|
maneeram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652361
|
|
maneeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-004/158-B
(MOHGAON(Mal))
|
1738008000NRG24120620230543585
|
13/06/2023
|
Kaliram
|
1738008WL021262
|
Kaliram
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-037-004/167
(MOHGAON(Mal))
|
1738008000NRG24120620230543586
|
13/06/2023
|
Ganpat singh
|
1738008WL021262
|
Ganpat singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652361
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-037-004/168-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543587
|
13/06/2023
|
Ramesh
|
1738008WL021262
|
Ramesh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-037-004/168-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543588
|
13/06/2023
|
Sampati bai
|
1738008WL021262
|
Sampati bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Sampatibai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-037-004/174
(MOHGAON(Mal))
|
1738008000NRG24120620230543589
|
13/06/2023
|
suklal
|
1738008WL021262
|
suklal
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-037-004/174
(MOHGAON(Mal))
|
1738008000NRG24120620230543590
|
13/06/2023
|
urmila
|
1738008WL021262
|
urmila
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-037-004/178
(MOHGAON(Mal))
|
1738008000NRG24120620230543592
|
13/06/2023
|
Raysingh
|
1738008WL021262
|
Raysingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652361
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-004/180
(MOHGAON(Mal))
|
1738008000NRG24120620230543574
|
13/06/2023
|
buddhu
|
1738008WL021261
|
buddhu
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-037-004/181
(MOHGAON(Mal))
|
1738008000NRG24120620230543575
|
13/06/2023
|
purantabai
|
1738008WL021261
|
purantabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-037-004/184
(MOHGAON(Mal))
|
1738008000NRG24120620230543593
|
13/06/2023
|
Mehatarsingh
|
1738008WL021262
|
Mehatarsingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Mehatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-037-004/187
(MOHGAON(Mal))
|
1738008000NRG24120620230543594
|
13/06/2023
|
Balchand
|
1738008WL021262
|
Balchand
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-037-004/187
(MOHGAON(Mal))
|
1738008000NRG24120620230543595
|
13/06/2023
|
khelan bai
|
1738008WL021262
|
khelan bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
khelanbai
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-037-004/193
(MOHGAON(Mal))
|
1738008000NRG24120620230543597
|
13/06/2023
|
suresh
|
1738008WL021262
|
suresh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-037-004/197
(MOHGAON(Mal))
|
1738008000NRG24120620230543576
|
13/06/2023
|
rajkumar
|
1738008WL021261
|
rajkumar
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-037-004/197-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543579
|
13/06/2023
|
sunitabai
|
1738008WL021261
|
sunitabai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
sunitabai
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-037-004/197-B
(MOHGAON(Mal))
|
1738008000NRG24120620230543580
|
13/06/2023
|
rajender
|
1738008WL021261
|
rajender
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
rajender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-037-005/124-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543599
|
13/06/2023
|
Deepsingh purram
|
1738008WL021262
|
Deepsingh purram
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Deepsinghpurram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-037-004/152
(MOHGAON(Mal))
|
1738008000NRG24120620230543571
|
13/06/2023
|
Sandip purram
|
1738008WL021261
|
Sandip purram
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
Sandippurram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-037-004/197-A
(MOHGAON(Mal))
|
1738008000NRG24120620230543578
|
13/06/2023
|
sukman
|
1738008WL021261
|
sukman
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
sukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-037-005/71
(MOHGAON(Mal))
|
1738008000NRG24120620230543602
|
13/06/2023
|
ajay
|
1738008WL021262
|
ajay
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-044-001/294-B
(KANAI)
|
1738008000NRG24120620230544426
|
13/06/2023
|
salit
|
1738008WL021281
|
salit
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
salit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-037-004/193
(MOHGAON(Mal))
|
1738008000NRG24120620230543598
|
13/06/2023
|
girja bai
|
1738008WL021262
|
girja bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-037-005/83
(MOHGAON(Mal))
|
1738008000NRG24120620230543582
|
13/06/2023
|
MANKA BAI
|
1738008WL021261
|
MANKA BAI
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
MANKABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/112-A
(KANAI)
|
1738008000NRG24120620230544359
|
13/06/2023
|
leelabai
|
1738008WL021281
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008000NRG24120620230544360
|
13/06/2023
|
aslal
|
1738008WL021281
|
aslal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/113
(KANAI)
|
1738008000NRG24120620230544361
|
13/06/2023
|
MANTABAI
|
1738008WL021281
|
MANTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/115
(KANAI)
|
1738008000NRG24120620230544362
|
13/06/2023
|
SHARSAWATI
|
1738008WL021281
|
SHARSAWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652361
|
|
SHARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008000NRG24120620230544363
|
13/06/2023
|
santosh
|
1738008WL021281
|
santosh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652361
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/115-B
(KANAI)
|
1738008000NRG24120620230544364
|
13/06/2023
|
duswanti
|
1738008WL021281
|
duswanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/119
(KANAI)
|
1738008000NRG24120620230544365
|
13/06/2023
|
sukchand
|
1738008WL021281
|
sukchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008000NRG24120620230544367
|
13/06/2023
|
indrabai
|
1738008WL021281
|
indrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008000NRG24120620230544366
|
13/06/2023
|
ramkishor
|
1738008WL021281
|
ramkishor
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/126
(KANAI)
|
1738008000NRG24120620230544368
|
13/06/2023
|
PARBATI
|
1738008WL021281
|
PARBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/126-A
(KANAI)
|
1738008000NRG24120620230544369
|
13/06/2023
|
Subhiya
|
1738008WL021281
|
Subhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/127
(KANAI)
|
1738008000NRG24120620230544370
|
13/06/2023
|
samalsing
|
1738008WL021281
|
samalsing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008000NRG24120620230544371
|
13/06/2023
|
Bhimsen
|
1738008WL021281
|
Bhimsen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/129-A
(KANAI)
|
1738008000NRG24120620230544372
|
13/06/2023
|
savita
|
1738008WL021281
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/129-B
(KANAI)
|
1738008000NRG24120620230544373
|
13/06/2023
|
shivkumar
|
1738008WL021281
|
shivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008000NRG24120620230544374
|
13/06/2023
|
narayad
|
1738008WL021281
|
narayad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/129-D
(KANAI)
|
1738008000NRG24120620230544375
|
13/06/2023
|
indal
|
1738008WL021281
|
indal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008000NRG24120620230544376
|
13/06/2023
|
nanhi bai
|
1738008WL021281
|
nanhi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008000NRG24120620230544377
|
13/06/2023
|
tamsingh
|
1738008WL021281
|
tamsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/166
(KANAI)
|
1738008000NRG24120620230544378
|
13/06/2023
|
bilsabai
|
1738008WL021281
|
bilsabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
bilsabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/166
(KANAI)
|
1738008000NRG24120620230544379
|
13/06/2023
|
sashikala
|
1738008WL021281
|
sashikala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/06/2023
|
|
383652361
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/167
(KANAI)
|
1738008000NRG24120620230544380
|
13/06/2023
|
DHUPSING
|
1738008WL021281
|
DHUPSING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
DHUPSING
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/167
(KANAI)
|
1738008000NRG24120620230544381
|
13/06/2023
|
TARABAI
|
1738008WL021281
|
TARABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/223
(KANAI)
|
1738008000NRG24120620230544384
|
13/06/2023
|
maharulal
|
1738008WL021281
|
maharulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
maharulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/224
(KANAI)
|
1738008000NRG24120620230544385
|
13/06/2023
|
mahabati
|
1738008WL021281
|
mahabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008000NRG24120620230544386
|
13/06/2023
|
muniyabai
|
1738008WL021281
|
muniyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/226
(KANAI)
|
1738008000NRG24120620230544387
|
13/06/2023
|
raysingh
|
1738008WL021281
|
raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/227
(KANAI)
|
1738008000NRG24120620230544388
|
13/06/2023
|
ujelal
|
1738008WL021281
|
ujelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/229
(KANAI)
|
1738008000NRG24120620230544389
|
13/06/2023
|
FULCHAND
|
1738008WL021281
|
FULCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/231
(KANAI)
|
1738008000NRG24120620230544390
|
13/06/2023
|
BHUMESHWARI
|
1738008WL021281
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/231-A
(KANAI)
|
1738008000NRG24120620230544391
|
13/06/2023
|
samoka
|
1738008WL021281
|
samoka
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
samoka
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/232
(KANAI)
|
1738008000NRG24120620230544392
|
13/06/2023
|
BASANTI
|
1738008WL021281
|
BASANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/234
(KANAI)
|
1738008000NRG24120620230544395
|
13/06/2023
|
Pushpa
|
1738008WL021281
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/234
(KANAI)
|
1738008000NRG24120620230544394
|
13/06/2023
|
rajesh uikey
|
1738008WL021281
|
rajesh uikey
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/06/2023
|
|
383652361
|
|
rajeshuikey
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/234
(KANAI)
|
1738008000NRG24120620230544393
|
13/06/2023
|
rakesh
|
1738008WL021281
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/235
(KANAI)
|
1738008000NRG24120620230544396
|
13/06/2023
|
vimlabai
|
1738008WL021281
|
vimlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/237
(KANAI)
|
1738008000NRG24120620230544397
|
13/06/2023
|
RANGLAL
|
1738008WL021281
|
RANGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/243
(KANAI)
|
1738008000NRG24120620230544398
|
13/06/2023
|
subhash
|
1738008WL021281
|
subhash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/246-A
(KANAI)
|
1738008000NRG24120620230544399
|
13/06/2023
|
Rekha
|
1738008WL021281
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG24120620230544401
|
13/06/2023
|
bhadli
|
1738008WL021281
|
bhadli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG24120620230544400
|
13/06/2023
|
jagatsingh
|
1738008WL021281
|
jagatsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008000NRG24120620230544402
|
13/06/2023
|
Warsha
|
1738008WL021281
|
Warsha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Warsha
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/250
(KANAI)
|
1738008000NRG24120620230544404
|
13/06/2023
|
dhanobai
|
1738008WL021281
|
dhanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
dhanobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/251
(KANAI)
|
1738008000NRG24120620230544405
|
13/06/2023
|
Sajuna
|
1738008WL021281
|
Sajuna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Sajuna
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/252
(KANAI)
|
1738008000NRG24120620230544406
|
13/06/2023
|
DILIP
|
1738008WL021281
|
DILIP
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008000NRG24120620230544407
|
13/06/2023
|
sanbhulal
|
1738008WL021281
|
sanbhulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
sanbhulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/270
(KANAI)
|
1738008000NRG24120620230544408
|
13/06/2023
|
SHYAMLAL
|
1738008WL021281
|
SHYAMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/271
(KANAI)
|
1738008000NRG24120620230544409
|
13/06/2023
|
mulam
|
1738008WL021281
|
mulam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/272
(KANAI)
|
1738008000NRG24120620230544410
|
13/06/2023
|
ghanshyam
|
1738008WL021281
|
ghanshyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/273-A
(KANAI)
|
1738008000NRG24120620230544411
|
13/06/2023
|
dhurwanti
|
1738008WL021281
|
dhurwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008000NRG24120620230544412
|
13/06/2023
|
rjkumari
|
1738008WL021281
|
rjkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG24120620230544413
|
13/06/2023
|
nandlal
|
1738008WL021281
|
nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/275-C
(KANAI)
|
1738008000NRG24120620230544414
|
13/06/2023
|
HEERALAL
|
1738008WL021281
|
HEERALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008000NRG24120620230544415
|
13/06/2023
|
DASHRATH
|
1738008WL021281
|
DASHRATH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/278
(KANAI)
|
1738008000NRG24120620230544416
|
13/06/2023
|
SEVKALI
|
1738008WL021281
|
SEVKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/279
(KANAI)
|
1738008000NRG24120620230544417
|
13/06/2023
|
ramkali
|
1738008WL021281
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/280
(KANAI)
|
1738008000NRG24120620230544418
|
13/06/2023
|
sunilbai
|
1738008WL021281
|
sunilbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
sunilbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008000NRG24120620230544419
|
13/06/2023
|
Raju warkade
|
1738008WL021281
|
Raju warkade
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008000NRG24120620230544420
|
13/06/2023
|
imla bai
|
1738008WL021281
|
imla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/286
(KANAI)
|
1738008000NRG24120620230544421
|
13/06/2023
|
SANTOSH
|
1738008WL021281
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/287
(KANAI)
|
1738008000NRG24120620230544422
|
13/06/2023
|
DURJAN
|
1738008WL021281
|
DURJAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/287-A
(KANAI)
|
1738008000NRG24120620230544423
|
13/06/2023
|
sunita
|
1738008WL021281
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008000NRG24120620230544424
|
13/06/2023
|
Geeta bai
|
1738008WL021281
|
Geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/294-A
(KANAI)
|
1738008000NRG24120620230544425
|
13/06/2023
|
SAVITRI
|
1738008WL021281
|
SAVITRI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24120620230544427
|
13/06/2023
|
hansibai
|
1738008WL021281
|
hansibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24120620230544428
|
13/06/2023
|
vinod
|
1738008WL021281
|
vinod
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
vinod
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/318
(KANAI)
|
1738008000NRG24120620230544429
|
13/06/2023
|
ashwan
|
1738008WL021281
|
ashwan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
ashwan
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/36
(KANAI)
|
1738008000NRG24120620230544430
|
13/06/2023
|
chandrakala
|
1738008WL021281
|
chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/57-A
(KANAI)
|
1738008000NRG24120620230544431
|
13/06/2023
|
Ashok
|
1738008WL021281
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24120620230544432
|
13/06/2023
|
dinesh
|
1738008WL021281
|
dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008000NRG24120620230544433
|
13/06/2023
|
yashwant
|
1738008WL021281
|
yashwant
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/94
(KANAI)
|
1738008000NRG24120620230544434
|
13/06/2023
|
JHAMSING
|
1738008WL021281
|
JHAMSING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008000NRG24120620230544436
|
13/06/2023
|
GIARJABAI
|
1738008WL021281
|
GIARJABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
GIARJABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/96-A
(KANAI)
|
1738008000NRG24120620230544437
|
13/06/2023
|
mahendra
|
1738008WL021281
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/96-A
(KANAI)
|
1738008000NRG24120620230544438
|
13/06/2023
|
manisha
|
1738008WL021281
|
manisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/96-D
(KANAI)
|
1738008000NRG24120620230544439
|
13/06/2023
|
Sohendra
|
1738008WL021281
|
Sohendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
Sohendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/99
(KANAI)
|
1738008000NRG24120620230544441
|
13/06/2023
|
dhanraj
|
1738008WL021281
|
dhanraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/99
(KANAI)
|
1738008000NRG24120620230544440
|
13/06/2023
|
shayambati
|
1738008WL021281
|
shayambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
16/06/2023
|
|
383652361
|
|
shayambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-044-001/167-A
(KANAI)
|
1738008000NRG24120620230544382
|
13/06/2023
|
kismat
|
1738008WL021281
|
kismat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
kismat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/167-A
(KANAI)
|
1738008000NRG24120620230544383
|
13/06/2023
|
sunita
|
1738008WL021281
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-037-004/176
(MOHGAON(Mal))
|
1738008000NRG24120620230543591
|
13/06/2023
|
mhadebai
|
1738008WL021262
|
mhadebai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652361
|
|
mhadebai
|
CANARA BANK(508532)
|
|
110
|
PARASWADA
|
MP-38-008-037-004/189
(MOHGAON(Mal))
|
1738008000NRG24120620230543596
|
13/06/2023
|
jagusingh
|
1738008WL021262
|
jagusingh
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
jagusingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-037-004/197
(MOHGAON(Mal))
|
1738008000NRG24120620230543577
|
13/06/2023
|
PHULABAI
|
1738008WL021261
|
PHULABAI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
PHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-037-004/197-B
(MOHGAON(Mal))
|
1738008000NRG24120620230543581
|
13/06/2023
|
kaushulabai
|
1738008WL021261
|
kaushulabai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
kaushulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-037-005/71
(MOHGAON(Mal))
|
1738008000NRG24120620230543601
|
13/06/2023
|
jaggeebai
|
1738008WL021262
|
jaggeebai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652361
|
|
jaggeebai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|