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-38-008-005-004/20 (FATEHPUR (MA))
|
1738008000NRG24140420230013716
|
14/04/2023
|
seemabai
|
1738008WL000818
|
seemabai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-005-004/62 (FATEHPUR (MA))
|
1738008000NRG24140420230013720
|
14/04/2023
|
sunita
|
1738008WL000818
|
sunita
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-005-004/65 (FATEHPUR (MA))
|
1738008000NRG24140420230013721
|
14/04/2023
|
savitabai
|
1738008WL000818
|
savitabai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-005-004/68 (FATEHPUR (MA))
|
1738008000NRG24140420230013722
|
14/04/2023
|
hirvanti
|
1738008WL000818
|
hirvanti
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-005-004/75 (FATEHPUR (MA))
|
1738008000NRG24140420230013725
|
14/04/2023
|
raghelal
|
1738008WL000818
|
raghelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
raghelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-005-006/350 (FATEHPUR (MA))
|
1738008000NRG24140420230013730
|
14/04/2023
|
chndarakala
|
1738008WL000818
|
chndarakala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
chndarakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-005-006/76 (FATEHPUR (MA))
|
1738008000NRG24140420230013731
|
14/04/2023
|
anitabai
|
1738008WL000818
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-005-006/78 (FATEHPUR (MA))
|
1738008000NRG24140420230013732
|
14/04/2023
|
sitabai
|
1738008WL000818
|
sitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-034-003/262 (JHIRIYA)
|
1738008000NRG24140420230014783
|
14/04/2023
|
dasharam
|
1738008WL000886
|
dasharam
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
dasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-034-003/295-A (JHIRIYA)
|
1738008000NRG24140420230014792
|
14/04/2023
|
lalit
|
1738008WL000886
|
lalit
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
lalit
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-034-003/295-A (JHIRIYA)
|
1738008000NRG24140420230014791
|
14/04/2023
|
pardum
|
1738008WL000886
|
pardum
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
pardum
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-039-003/101 (KHALONDI)
|
1738008000NRG24140420230014095
|
14/04/2023
|
amarsingh
|
1738008WL000858
|
amarsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-039-003/146-A (KHALONDI)
|
1738008000NRG24140420230014113
|
14/04/2023
|
BASANTI BAI MARAVI
|
1738008WL000858
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-039-003/36 (KHALONDI)
|
1738008000NRG24140420230014120
|
14/04/2023
|
kousal bai
|
1738008WL000858
|
kousal bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
kousalbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008036NRG24140420230013023
|
14/04/2023
|
jittu
|
1738008036WL000781
|
jittu
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
jittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008036NRG24140420230013025
|
14/04/2023
|
jittu
|
1738008036WL000781
|
jittu
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
jittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008036NRG24140420230013021
|
14/04/2023
|
bhagwanti
|
1738008036WL000781
|
bhagwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008036NRG24140420230013019
|
14/04/2023
|
bhagwanti
|
1738008036WL000781
|
bhagwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008036NRG24140420230013020
|
14/04/2023
|
jaglal
|
1738008036WL000781
|
jaglal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-036-005/100 (KAWERI)
|
1738008036NRG24140420230013022
|
14/04/2023
|
jaglal
|
1738008036WL000781
|
jaglal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008036NRG24140420230013024
|
14/04/2023
|
KANCHNA
|
1738008036WL000781
|
KANCHNA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-036-005/105 (KAWERI)
|
1738008036NRG24140420230013026
|
14/04/2023
|
KANCHNA
|
1738008036WL000781
|
KANCHNA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-005-004/278 (FATEHPUR (MA))
|
1738008000NRG24140420230013717
|
14/04/2023
|
sunesh
|
1738008WL000818
|
sunesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-005-004/61 (FATEHPUR (MA))
|
1738008000NRG24140420230013718
|
14/04/2023
|
anil
|
1738008WL000818
|
anil
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
anil
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-005-004/61 (FATEHPUR (MA))
|
1738008000NRG24140420230013719
|
14/04/2023
|
Koushliya
|
1738008WL000818
|
Koushliya
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
Koushliya
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-005-004/72 (FATEHPUR (MA))
|
1738008000NRG24140420230013723
|
14/04/2023
|
jaypal
|
1738008WL000818
|
jaypal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-005-004/74 (FATEHPUR (MA))
|
1738008000NRG24140420230013724
|
14/04/2023
|
gitabai
|
1738008WL000818
|
gitabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640108786
|
|
gitabai
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-034-003/259 (JHIRIYA)
|
1738008000NRG24140420230014782
|
14/04/2023
|
Deepak Borikar
|
1738008WL000886
|
Deepak Borikar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
DeepakBorikar
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-034-003/273-A (JHIRIYA)
|
1738008000NRG24140420230014784
|
14/04/2023
|
Anita bai
|
1738008WL000886
|
Anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-034-003/273-A (JHIRIYA)
|
1738008000NRG24140420230014785
|
14/04/2023
|
Anita bai
|
1738008WL000886
|
Anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-034-003/302 (JHIRIYA)
|
1738008000NRG24140420230014797
|
14/04/2023
|
anilkumar
|
1738008WL000886
|
anilkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PARASWADA
|
MP-38-008-034-003/302 (JHIRIYA)
|
1738008000NRG24140420230014798
|
14/04/2023
|
dhurgeshwari
|
1738008WL000886
|
dhurgeshwari
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
dhurgeshwari
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-034-003/302-A (JHIRIYA)
|
1738008000NRG24140420230014800
|
14/04/2023
|
anita bai
|
1738008WL000886
|
anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
anitabai
|
CANARA BANK(508532)
|
34
|
PARASWADA
|
MP-38-008-034-003/302-A (JHIRIYA)
|
1738008000NRG24140420230014799
|
14/04/2023
|
rakesh kumar
|
1738008WL000886
|
rakesh kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-034-003/302-B (JHIRIYA)
|
1738008000NRG24140420230014801
|
14/04/2023
|
Sunil kumar
|
1738008WL000886
|
Sunil kumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-034-003/304 (JHIRIYA)
|
1738008000NRG24140420230014805
|
14/04/2023
|
lalilta
|
1738008WL000886
|
lalilta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
lalilta
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-034-003/304 (JHIRIYA)
|
1738008000NRG24140420230014804
|
14/04/2023
|
yugalkishor
|
1738008WL000886
|
yugalkishor
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
yugalkishor
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-034-003/308 (JHIRIYA)
|
1738008000NRG24140420230014808
|
14/04/2023
|
mamta
|
1738008WL000886
|
mamta
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-034-003/308 (JHIRIYA)
|
1738008000NRG24140420230014807
|
14/04/2023
|
vinod
|
1738008WL000886
|
vinod
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-038-001/20-A (NATA)
|
1738008000NRG24140420230014811
|
14/04/2023
|
rajkumari
|
1738008WL000888
|
rajkumari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-038-001/20-A (NATA)
|
1738008000NRG24140420230014810
|
14/04/2023
|
ravikumar
|
1738008WL000888
|
ravikumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-038-002/109-A (NATA)
|
1738008000NRG24140420230014812
|
14/04/2023
|
Sheelabai
|
1738008WL000888
|
Sheelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-038-002/127 (NATA)
|
1738008000NRG24140420230014813
|
14/04/2023
|
SHYAMBATI
|
1738008WL000888
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640108786
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-038-002/134 (NATA)
|
1738008000NRG24140420230014815
|
14/04/2023
|
FOOL SINGH
|
1738008WL000888
|
FOOL SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-038-002/134 (NATA)
|
1738008000NRG24140420230014814
|
14/04/2023
|
sumarbatibai
|
1738008WL000888
|
sumarbatibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
sumarbatibai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-038-002/165 (NATA)
|
1738008000NRG24140420230014816
|
14/04/2023
|
NARENDRA
|
1738008WL000888
|
NARENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-038-002/182 (NATA)
|
1738008000NRG24140420230014817
|
14/04/2023
|
TARABAI
|
1738008WL000888
|
TARABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-038-002/183 (NATA)
|
1738008000NRG24140420230014818
|
14/04/2023
|
yashwanti bai
|
1738008WL000888
|
yashwanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
yashwantibai
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-038-002/2 (NATA)
|
1738008000NRG24140420230014819
|
14/04/2023
|
RATIYABAI
|
1738008WL000888
|
RATIYABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-038-002/2-A (NATA)
|
1738008000NRG24140420230014820
|
14/04/2023
|
RAMAKANT
|
1738008WL000888
|
RAMAKANT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-038-002/24 (NATA)
|
1738008000NRG24140420230014821
|
14/04/2023
|
guhalal
|
1738008WL000888
|
guhalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
guhalal
|
CANARA BANK(508532)
|
52
|
PARASWADA
|
MP-38-008-038-002/24 (NATA)
|
1738008000NRG24140420230014822
|
14/04/2023
|
KALAWATI BAI
|
1738008WL000888
|
KALAWATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-038-002/24-A (NATA)
|
1738008000NRG24140420230014823
|
14/04/2023
|
MOHPAT
|
1738008WL000888
|
MOHPAT
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-038-002/24-A (NATA)
|
1738008000NRG24140420230014824
|
14/04/2023
|
SUNITA BAI
|
1738008WL000888
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-038-002/26 (NATA)
|
1738008000NRG24140420230014825
|
14/04/2023
|
URMILA BAI
|
1738008WL000888
|
URMILA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-038-002/85 (NATA)
|
1738008000NRG24140420230014827
|
14/04/2023
|
JAGLAL
|
1738008WL000888
|
JAGLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
JAGLAL
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-038-002/88 (NATA)
|
1738008000NRG24140420230014828
|
14/04/2023
|
GUHALAL
|
1738008WL000888
|
GUHALAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
GUHALAL
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-038-002/88-B (NATA)
|
1738008000NRG24140420230014829
|
14/04/2023
|
jaivanti bai
|
1738008WL000888
|
jaivanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
jaivantibai
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-038-002/89 (NATA)
|
1738008000NRG24140420230014830
|
14/04/2023
|
HALKI BAI
|
1738008WL000888
|
HALKI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-038-002/9-A (NATA)
|
1738008000NRG24140420230014831
|
14/04/2023
|
sunitabai
|
1738008WL000888
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-038-002/93 (NATA)
|
1738008000NRG24140420230014833
|
14/04/2023
|
pitam singh
|
1738008WL000888
|
pitam singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-038-002/93 (NATA)
|
1738008000NRG24140420230014832
|
14/04/2023
|
urmeela bai
|
1738008WL000888
|
urmeela bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-039-003/-117-A (KHALONDI)
|
1738008000NRG24140420230014093
|
14/04/2023
|
chhattar singh
|
1738008WL000858
|
chhattar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
chhattarsingh
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-039-003/100 (KHALONDI)
|
1738008000NRG24140420230014094
|
14/04/2023
|
mehtar
|
1738008WL000858
|
mehtar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-039-003/101 (KHALONDI)
|
1738008000NRG24140420230014096
|
14/04/2023
|
panchfula bai
|
1738008WL000858
|
panchfula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
panchfulabai
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24140420230014098
|
14/04/2023
|
guhri singh
|
1738008WL000858
|
guhri singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
guhrisingh
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24140420230014097
|
14/04/2023
|
khel singh
|
1738008WL000858
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-039-003/103 (KHALONDI)
|
1738008000NRG24140420230014099
|
14/04/2023
|
rampyari
|
1738008WL000858
|
rampyari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
rampyari
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-039-003/111 (KHALONDI)
|
1738008000NRG24140420230014100
|
14/04/2023
|
Pachalsingh
|
1738008WL000858
|
Pachalsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
Pachalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
PARASWADA
|
MP-38-008-039-003/123 (KHALONDI)
|
1738008000NRG24140420230014102
|
14/04/2023
|
rajkumar
|
1738008WL000858
|
rajkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-039-003/132 (KHALONDI)
|
1738008000NRG24140420230014104
|
14/04/2023
|
gangabai
|
1738008WL000858
|
gangabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
640108786
|
|
gangabai
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-039-003/138 (KHALONDI)
|
1738008000NRG24140420230014105
|
14/04/2023
|
Sandeep Bhalavi
|
1738008WL000858
|
Sandeep Bhalavi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-039-003/144 (KHALONDI)
|
1738008000NRG24140420230014106
|
14/04/2023
|
kamla bai
|
1738008WL000858
|
kamla bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/05/2023
|
|
640108786
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-039-003/145 (KHALONDI)
|
1738008000NRG24140420230014108
|
14/04/2023
|
chandrkalibai
|
1738008WL000858
|
chandrkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-039-003/145 (KHALONDI)
|
1738008000NRG24140420230014109
|
14/04/2023
|
isvar singh
|
1738008WL000858
|
isvar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
isvarsingh
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24140420230014111
|
14/04/2023
|
Sarla Bai
|
1738008WL000858
|
Sarla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
SarlaBai
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG24140420230014110
|
14/04/2023
|
sukhchand
|
1738008WL000858
|
sukhchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-039-003/146-A (KHALONDI)
|
1738008000NRG24140420230014112
|
14/04/2023
|
MADAN LAL
|
1738008WL000858
|
MADAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-039-003/173 (KHALONDI)
|
1738008000NRG24140420230014115
|
14/04/2023
|
urmila
|
1738008WL000858
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640108786
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-039-003/24 (KHALONDI)
|
1738008000NRG24140420230014116
|
14/04/2023
|
jani bai
|
1738008WL000858
|
jani bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
640108786
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-039-003/29 (KHALONDI)
|
1738008000NRG24140420230014117
|
14/04/2023
|
top singh
|
1738008WL000858
|
top singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/05/2023
|
|
640108786
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-039-003/343 (KHALONDI)
|
1738008000NRG24140420230014118
|
14/04/2023
|
imla bai
|
1738008WL000858
|
imla bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-039-003/86 (KHALONDI)
|
1738008000NRG24140420230014121
|
14/04/2023
|
prahlam
|
1738008WL000858
|
prahlam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640108786
|
|
prahlam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87363
|
87363
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-039-003/115 (KHALONDI)
|
1738008000NRG24140420230014101
|
14/04/2023
|
Harpal Singh
|
1738008WL000858
|
Harpal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640108786
|
|
HarpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-005-005/64-A (FATEHPUR (MA))
|
1738008000NRG24140420230013727
|
14/04/2023
|
Sobha
|
1738008WL000818
|
Sobha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
Sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-005-005/18-C (FATEHPUR (MA))
|
1738008000NRG24140420230013726
|
14/04/2023
|
KHELSINGHPARTE
|
1738008WL000818
|
KHELSINGHPARTE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
KHELSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-005-006/25 (FATEHPUR (MA))
|
1738008000NRG24140420230013729
|
14/04/2023
|
chtarsingh
|
1738008WL000818
|
chtarsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640108786
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-034-003/259 (JHIRIYA)
|
1738008000NRG24140420230014780
|
14/04/2023
|
Budharam
|
1738008WL000886
|
Budharam
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Budharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
PARASWADA
|
MP-38-008-034-003/279 (JHIRIYA)
|
1738008000NRG24140420230014786
|
14/04/2023
|
Perembati bai
|
1738008WL000886
|
Perembati bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Perembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-034-003/287 (JHIRIYA)
|
1738008000NRG24140420230014788
|
14/04/2023
|
anita bai
|
1738008WL000886
|
anita bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-034-003/288 (JHIRIYA)
|
1738008000NRG24140420230014790
|
14/04/2023
|
choti bai
|
1738008WL000886
|
choti bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-034-003/298 (JHIRIYA)
|
1738008000NRG24140420230014795
|
14/04/2023
|
Hemraj
|
1738008WL000886
|
Hemraj
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
PARASWADA
|
MP-38-008-034-003/298 (JHIRIYA)
|
1738008000NRG24140420230014793
|
14/04/2023
|
ratanlal
|
1738008WL000886
|
ratanlal
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
94
|
PARASWADA
|
MP-38-008-034-003/298 (JHIRIYA)
|
1738008000NRG24140420230014794
|
14/04/2023
|
sevkali
|
1738008WL000886
|
sevkali
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-034-003/300 (JHIRIYA)
|
1738008000NRG24140420230014796
|
14/04/2023
|
dharmlal
|
1738008WL000886
|
dharmlal
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
dharmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-034-003/303 (JHIRIYA)
|
1738008000NRG24140420230014803
|
14/04/2023
|
Geeta
|
1738008WL000886
|
Geeta
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-034-003/303 (JHIRIYA)
|
1738008000NRG24140420230014802
|
14/04/2023
|
santosh
|
1738008WL000886
|
santosh
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
640108786
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144568
|
144568
|
|
|
|
|
|
|
|