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-38-008-036-003/108-A (KAWERI)
|
1738008000NRG24160520230228721
|
16/05/2023
|
Raju pandre
|
1738008WL011231
|
Raju pandre
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
Rajupandre
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-036-003/129-B (KAWERI)
|
1738008000NRG24160520230228755
|
16/05/2023
|
Tejlal warkade
|
1738008WL011231
|
Tejlal warkade
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Tejlalwarkade
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-036-003/131-B (KAWERI)
|
1738008000NRG24160520230228759
|
16/05/2023
|
KAVITA
|
1738008WL011231
|
KAVITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
KAVITA
|
BANK OF BARODA(606985)
|
4
|
PARASWADA
|
MP-38-008-036-003/145 (KAWERI)
|
1738008000NRG24160520230228771
|
16/05/2023
|
KIRAN
|
1738008WL011231
|
KIRAN
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-003/125-A (KAWERI)
|
1738008000NRG24160520230228742
|
16/05/2023
|
devshing
|
1738008WL011231
|
devshing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
devshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-036-003/125-C (KAWERI)
|
1738008000NRG24160520230228745
|
16/05/2023
|
DEVRAJ PARTE
|
1738008WL011231
|
DEVRAJ PARTE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
DEVRAJPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-036-003/126-A (KAWERI)
|
1738008000NRG24160520230228747
|
16/05/2023
|
mahesh
|
1738008WL011231
|
mahesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-036-003/126-B (KAWERI)
|
1738008000NRG24160520230228749
|
16/05/2023
|
rmesh
|
1738008WL011231
|
rmesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
rmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-036-003/132-B (KAWERI)
|
1738008000NRG24160520230228761
|
16/05/2023
|
dinesh
|
1738008WL011231
|
dinesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-036-003/132-B (KAWERI)
|
1738008000NRG24160520230228762
|
16/05/2023
|
sarja
|
1738008WL011231
|
sarja
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
PARASWADA
|
MP-38-008-036-003/48-A (KAWERI)
|
1738008000NRG24160520230228801
|
16/05/2023
|
balaram
|
1738008WL011231
|
balaram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-036-003/84-A (KAWERI)
|
1738008000NRG24160520230228830
|
16/05/2023
|
shonshing
|
1738008WL011231
|
shonshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
shonshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-036-003/121-B (KAWERI)
|
1738008000NRG24160520230228741
|
16/05/2023
|
sunita
|
1738008WL011231
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PARASWADA
|
MP-38-008-036-003/125-A (KAWERI)
|
1738008000NRG24160520230228743
|
16/05/2023
|
Premlta
|
1738008WL011231
|
Premlta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Premlta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PARASWADA
|
MP-38-008-036-003/126-A (KAWERI)
|
1738008000NRG24160520230228748
|
16/05/2023
|
dhanvnti
|
1738008WL011231
|
dhanvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
dhanvnti
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-036-003/126-C (KAWERI)
|
1738008000NRG24160520230228751
|
16/05/2023
|
dropata
|
1738008WL011231
|
dropata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PARASWADA
|
MP-38-008-036-003/130-A (KAWERI)
|
1738008000NRG24160520230228756
|
16/05/2023
|
Nirmla
|
1738008WL011231
|
Nirmla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PARASWADA
|
MP-38-008-036-003/134-A (KAWERI)
|
1738008000NRG24160520230228766
|
16/05/2023
|
santlal
|
1738008WL011231
|
santlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310134
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PARASWADA
|
MP-38-008-036-003/140-A (KAWERI)
|
1738008000NRG24160520230228769
|
16/05/2023
|
runiyia
|
1738008WL011231
|
runiyia
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
runiyia
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PARASWADA
|
MP-38-008-036-003/140-A (KAWERI)
|
1738008000NRG24160520230228768
|
16/05/2023
|
Tulsiram
|
1738008WL011231
|
Tulsiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PARASWADA
|
MP-38-008-036-003/140-B (KAWERI)
|
1738008000NRG24160520230228770
|
16/05/2023
|
Sumatra
|
1738008WL011231
|
Sumatra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PARASWADA
|
MP-38-008-036-003/145-A (KAWERI)
|
1738008000NRG24160520230228772
|
16/05/2023
|
laxman
|
1738008WL011231
|
laxman
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PARASWADA
|
MP-38-008-036-003/145-A (KAWERI)
|
1738008000NRG24160520230228773
|
16/05/2023
|
santosh
|
1738008WL011231
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-036-003/26-A (KAWERI)
|
1738008000NRG24160520230228783
|
16/05/2023
|
janibai
|
1738008WL011231
|
janibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
janibai
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-036-003/40-A (KAWERI)
|
1738008000NRG24160520230228791
|
16/05/2023
|
iemrt
|
1738008WL011231
|
iemrt
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
iemrt
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PARASWADA
|
MP-38-008-036-003/40-A (KAWERI)
|
1738008000NRG24160520230228792
|
16/05/2023
|
janki
|
1738008WL011231
|
janki
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PARASWADA
|
MP-38-008-036-003/41-A (KAWERI)
|
1738008000NRG24160520230228794
|
16/05/2023
|
dasvnti
|
1738008WL011231
|
dasvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
dasvnti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PARASWADA
|
MP-38-008-036-003/41-A (KAWERI)
|
1738008000NRG24160520230228793
|
16/05/2023
|
manshing
|
1738008WL011231
|
manshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
manshing
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-036-003/41-B (KAWERI)
|
1738008000NRG24160520230228795
|
16/05/2023
|
chotu uieky
|
1738008WL011231
|
chotu uieky
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
chotuuieky
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-036-003/41-B (KAWERI)
|
1738008000NRG24160520230228796
|
16/05/2023
|
Manjulta
|
1738008WL011231
|
Manjulta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Manjulta
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-036-003/43-A (KAWERI)
|
1738008000NRG24160520230228798
|
16/05/2023
|
urmila
|
1738008WL011231
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PARASWADA
|
MP-38-008-036-003/47-A (KAWERI)
|
1738008000NRG24160520230228800
|
16/05/2023
|
gendlal
|
1738008WL011231
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-036-003/48-A (KAWERI)
|
1738008000NRG24160520230228802
|
16/05/2023
|
Mahesh
|
1738008WL011231
|
Mahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-036-003/64-A (KAWERI)
|
1738008000NRG24160520230228811
|
16/05/2023
|
buln
|
1738008WL011231
|
buln
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
buln
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-036-003/64-C (KAWERI)
|
1738008000NRG24160520230228814
|
16/05/2023
|
Daropsingh uikey
|
1738008WL011231
|
Daropsingh uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Daropsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PARASWADA
|
MP-38-008-036-003/83-A (KAWERI)
|
1738008000NRG24160520230228829
|
16/05/2023
|
baro
|
1738008WL011231
|
baro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
baro
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-036-003/84-A (KAWERI)
|
1738008000NRG24160520230228831
|
16/05/2023
|
asura
|
1738008WL011231
|
asura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
asura
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-036-003/94-A (KAWERI)
|
1738008000NRG24160520230228836
|
16/05/2023
|
jitobai
|
1738008WL011231
|
jitobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
jitobai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-036-003/94-A (KAWERI)
|
1738008000NRG24160520230228835
|
16/05/2023
|
mahesh
|
1738008WL011231
|
mahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-047-001/284 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227949
|
16/05/2023
|
BHAIYALAL
|
1738008WL011198
|
BHAIYALAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-036-003/125-B (KAWERI)
|
1738008000NRG24160520230228744
|
16/05/2023
|
Sunil parte
|
1738008WL011231
|
Sunil parte
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Sunilparte
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PARASWADA
|
MP-38-008-036-003/125-C (KAWERI)
|
1738008000NRG24160520230228746
|
16/05/2023
|
Raivnti parte
|
1738008WL011231
|
Raivnti parte
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Raivntiparte
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-036-003/64-C (KAWERI)
|
1738008000NRG24160520230228815
|
16/05/2023
|
Manju uikye
|
1738008WL011231
|
Manju uikye
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Manjuuikye
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-036-003/98-A (KAWERI)
|
1738008000NRG24160520230228838
|
16/05/2023
|
Sukhram tekaam
|
1738008WL011231
|
Sukhram tekaam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Sukhramtekaam
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-036-003/98-A (KAWERI)
|
1738008000NRG24160520230228839
|
16/05/2023
|
Yeshula
|
1738008WL011231
|
Yeshula
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Yeshula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-047-001/211 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227923
|
16/05/2023
|
anjan
|
1738008WL011198
|
anjan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
anjan
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-047-001/214 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227924
|
16/05/2023
|
anita
|
1738008WL011198
|
anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
anita
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-047-001/223 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227925
|
16/05/2023
|
samalbati
|
1738008WL011198
|
samalbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
samalbati
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-047-001/224 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227927
|
16/05/2023
|
jambati
|
1738008WL011198
|
jambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-047-001/224 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227926
|
16/05/2023
|
ramsingh
|
1738008WL011198
|
ramsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-047-001/224-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227928
|
16/05/2023
|
BHAGVANTI UIKEY
|
1738008WL011198
|
BHAGVANTI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
BHAGVANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PARASWADA
|
MP-38-008-047-001/234 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227929
|
16/05/2023
|
sahru
|
1738008WL011198
|
sahru
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sahru
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-047-001/253 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227931
|
16/05/2023
|
mahre bai
|
1738008WL011198
|
mahre bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
mahrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
PARASWADA
|
MP-38-008-047-001/253-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227932
|
16/05/2023
|
Prakash
|
1738008WL011198
|
Prakash
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-047-001/253-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227933
|
16/05/2023
|
Sharda
|
1738008WL011198
|
Sharda
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-047-001/256 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227934
|
16/05/2023
|
lalita
|
1738008WL011198
|
lalita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-047-001/258 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227935
|
16/05/2023
|
rajendra
|
1738008WL011198
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-047-001/259 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227936
|
16/05/2023
|
deepsingh
|
1738008WL011198
|
deepsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-047-001/259 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227937
|
16/05/2023
|
sombati
|
1738008WL011198
|
sombati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-047-001/262 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227938
|
16/05/2023
|
meena
|
1738008WL011198
|
meena
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
meena
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-047-001/263-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227939
|
16/05/2023
|
GOVIND WADIWA
|
1738008WL011198
|
GOVIND WADIWA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
GOVINDWADIWA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-047-001/270 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227940
|
16/05/2023
|
sukko bai
|
1738008WL011198
|
sukko bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-047-001/273 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227941
|
16/05/2023
|
kala
|
1738008WL011198
|
kala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
kala
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-047-001/275 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227942
|
16/05/2023
|
kanhaiya
|
1738008WL011198
|
kanhaiya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-047-001/277 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227944
|
16/05/2023
|
RAMOTI BAI
|
1738008WL011198
|
RAMOTI BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-047-001/278-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227946
|
16/05/2023
|
SUMITRA BAI
|
1738008WL011198
|
SUMITRA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-047-001/280 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227947
|
16/05/2023
|
puranti
|
1738008WL011198
|
puranti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-047-001/281 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227948
|
16/05/2023
|
gyan bati
|
1738008WL011198
|
gyan bati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-047-001/285 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227950
|
16/05/2023
|
rambati
|
1738008WL011198
|
rambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-047-001/287 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227951
|
16/05/2023
|
fundo bai
|
1738008WL011198
|
fundo bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
fundobai
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-047-001/288-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227952
|
16/05/2023
|
gomti
|
1738008WL011198
|
gomti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-047-001/296 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227957
|
16/05/2023
|
saytri
|
1738008WL011198
|
saytri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
saytri
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-047-001/296 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227956
|
16/05/2023
|
SIMRATSINGH
|
1738008WL011198
|
SIMRATSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
SIMRATSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-047-001/302 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227958
|
16/05/2023
|
dhanbati
|
1738008WL011198
|
dhanbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-047-001/302 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227959
|
16/05/2023
|
rampal
|
1738008WL011198
|
rampal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/05/2023
|
|
836310134
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-047-001/304 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227960
|
16/05/2023
|
bhagwanti
|
1738008WL011198
|
bhagwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-047-001/304 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227961
|
16/05/2023
|
Durgesh
|
1738008WL011198
|
Durgesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-047-001/308 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227962
|
16/05/2023
|
amar singh
|
1738008WL011198
|
amar singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-047-001/308 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227963
|
16/05/2023
|
sunti bai
|
1738008WL011198
|
sunti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/05/2023
|
|
836310134
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-047-001/310 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227964
|
16/05/2023
|
fuljar bai
|
1738008WL011198
|
fuljar bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
fuljarbai
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-047-001/311 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227965
|
16/05/2023
|
raysingh
|
1738008WL011198
|
raysingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-047-001/311 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227966
|
16/05/2023
|
sukbati
|
1738008WL011198
|
sukbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-047-001/312 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227967
|
16/05/2023
|
preeti
|
1738008WL011198
|
preeti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-047-001/315 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227968
|
16/05/2023
|
sukvanti
|
1738008WL011198
|
sukvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-047-001/316 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227969
|
16/05/2023
|
pitam
|
1738008WL011198
|
pitam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-047-001/316-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227970
|
16/05/2023
|
DEEPKUWAR MARSKOLE
|
1738008WL011198
|
DEEPKUWAR MARSKOLE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
DEEPKUWARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-047-001/316-B (KHAIRLANJI (THE))
|
1738008000NRG24150520230227971
|
16/05/2023
|
SANGITA UIKEY
|
1738008WL011198
|
SANGITA UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-047-001/359 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227974
|
16/05/2023
|
surap singh
|
1738008WL011198
|
surap singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-047-001/361 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227975
|
16/05/2023
|
baijanti
|
1738008WL011198
|
baijanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-047-001/361 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227976
|
16/05/2023
|
rupsingh
|
1738008WL011198
|
rupsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-047-001/386 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227978
|
16/05/2023
|
krishna bai
|
1738008WL011198
|
krishna bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PARASWADA
|
MP-38-008-047-001/386-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227979
|
16/05/2023
|
Rupa Bai
|
1738008WL011198
|
Rupa Bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-047-001/251-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227930
|
16/05/2023
|
PREM BATI BAI
|
1738008WL011198
|
PREM BATI BAI
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-047-001/275 (KHAIRLANJI (THE))
|
1738008000NRG24150520230227943
|
16/05/2023
|
bihari yadav
|
1738008WL011198
|
bihari yadav
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
bihariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-036-003/127-A (KAWERI)
|
1738008000NRG24160520230228752
|
16/05/2023
|
sukloo
|
1738008WL011231
|
sukloo
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
sukloo
|
CENTRAL BANK OF INDIA(607115)
|
96
|
PARASWADA
|
MP-38-008-036-003/149-A (KAWERI)
|
1738008000NRG24160520230228775
|
16/05/2023
|
Ashvnti
|
1738008WL011231
|
Ashvnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Ashvnti
|
CENTRAL BANK OF INDIA(607115)
|
97
|
PARASWADA
|
MP-38-008-036-003/83-A (KAWERI)
|
1738008000NRG24160520230228828
|
16/05/2023
|
Savnshing
|
1738008WL011231
|
Savnshing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
Savnshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-036-003/131-A (KAWERI)
|
1738008000NRG24160520230228757
|
16/05/2023
|
rovan
|
1738008WL011231
|
rovan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
rovan
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PARASWADA
|
MP-38-008-036-003/132-A (KAWERI)
|
1738008000NRG24160520230228760
|
16/05/2023
|
mehtla
|
1738008WL011231
|
mehtla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310134
|
|
mehtla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
PARASWADA
|
MP-38-008-047-001/295-A (KHAIRLANJI (THE))
|
1738008000NRG24150520230227955
|
16/05/2023
|
Rakhiya
|
1738008WL011198
|
Rakhiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310134
|
|
Rakhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|