|
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-38-008-011-001/137
(CHINI)
|
1738008000NRG24290620230756118
|
29/06/2023
|
Ravindra
|
1738008WL027179
|
Ravindra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/144
(CHINI)
|
1738008000NRG24290620230756121
|
29/06/2023
|
Sundar
|
1738008WL027179
|
Sundar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24290620230756127
|
29/06/2023
|
Beniram
|
1738008WL027179
|
Beniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/173
(CHINI)
|
1738008000NRG24290620230756128
|
29/06/2023
|
Padam
|
1738008WL027179
|
Padam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/175
(CHINI)
|
1738008000NRG24290620230756130
|
29/06/2023
|
Damodar
|
1738008WL027179
|
Damodar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/178
(CHINI)
|
1738008000NRG24290620230756132
|
29/06/2023
|
Ravindra meravi
|
1738008WL027179
|
Ravindra meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Ravindrameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/179
(CHINI)
|
1738008000NRG24290620230756133
|
29/06/2023
|
Laxmi
|
1738008WL027179
|
Laxmi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24290620230756147
|
29/06/2023
|
Sumanti
|
1738008WL027179
|
Sumanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sumanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-011-001/203
(CHINI)
|
1738008000NRG24290620230756149
|
29/06/2023
|
khelan
|
1738008WL027179
|
khelan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-011-001/204
(CHINI)
|
1738008000NRG24290620230756150
|
29/06/2023
|
Bindu
|
1738008WL027179
|
Bindu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-011-001/207
(CHINI)
|
1738008000NRG24290620230756151
|
29/06/2023
|
Ramkali
|
1738008WL027179
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/212
(CHINI)
|
1738008000NRG24290620230756155
|
29/06/2023
|
Sumaran
|
1738008WL027179
|
Sumaran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sumaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/215
(CHINI)
|
1738008000NRG24290620230756156
|
29/06/2023
|
kanta bai
|
1738008WL027179
|
kanta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-011-001/223
(CHINI)
|
1738008000NRG24290620230756160
|
29/06/2023
|
Kamala
|
1738008WL027179
|
Kamala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-011-001/224
(CHINI)
|
1738008000NRG24290620230756161
|
29/06/2023
|
himmat
|
1738008WL027179
|
himmat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-011-001/229
(CHINI)
|
1738008000NRG24290620230756163
|
29/06/2023
|
Sawanti Markam
|
1738008WL027179
|
Sawanti Markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
SawantiMarkam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-011-001/234
(CHINI)
|
1738008000NRG24290620230756166
|
29/06/2023
|
Pirambati
|
1738008WL027179
|
Pirambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Pirambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-011-001/235
(CHINI)
|
1738008000NRG24290620230756167
|
29/06/2023
|
PAWAN
|
1738008WL027179
|
PAWAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-011-001/238
(CHINI)
|
1738008000NRG24290620230756169
|
29/06/2023
|
Geeta
|
1738008WL027179
|
Geeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/248
(CHINI)
|
1738008000NRG24290620230756173
|
29/06/2023
|
Syamvati
|
1738008WL027179
|
Syamvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/274
(CHINI)
|
1738008000NRG24290620230756183
|
29/06/2023
|
Chandrashila katre
|
1738008WL027179
|
Chandrashila katre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Chandrashilakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/276
(CHINI)
|
1738008000NRG24290620230756184
|
29/06/2023
|
Ramchandra uikey
|
1738008WL027179
|
Ramchandra uikey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Ramchandrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/279
(CHINI)
|
1738008000NRG24290620230756187
|
29/06/2023
|
Laxmi
|
1738008WL027179
|
Laxmi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-011-001/289
(CHINI)
|
1738008000NRG24290620230756190
|
29/06/2023
|
Kala
|
1738008WL027179
|
Kala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-011-001/30
(CHINI)
|
1738008000NRG24290620230756194
|
29/06/2023
|
Sitabai
|
1738008WL027179
|
Sitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-011-001/300
(CHINI)
|
1738008000NRG24290620230756195
|
29/06/2023
|
Mala
|
1738008WL027179
|
Mala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-011-001/302
(CHINI)
|
1738008000NRG24290620230756196
|
29/06/2023
|
Sewanti
|
1738008WL027179
|
Sewanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sewanti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-011-001/307
(CHINI)
|
1738008000NRG24290620230756198
|
29/06/2023
|
Bhagan Uikey
|
1738008WL027179
|
Bhagan Uikey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
BhaganUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-011-001/38
(CHINI)
|
1738008000NRG24290620230756203
|
29/06/2023
|
SANDHYA MASRAM
|
1738008WL027179
|
SANDHYA MASRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
SANDHYAMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-011-001/40
(CHINI)
|
1738008000NRG24290620230756205
|
29/06/2023
|
Dropati
|
1738008WL027179
|
Dropati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312141
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG24290620230756207
|
29/06/2023
|
Banarsingh
|
1738008WL027179
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG24290620230756208
|
29/06/2023
|
YASHULA TEKAM
|
1738008WL027179
|
YASHULA TEKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
YASHULATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-011-001/57
(CHINI)
|
1738008000NRG24290620230756217
|
29/06/2023
|
Syamkali saiyam
|
1738008WL027179
|
Syamkali saiyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Syamkalisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-011-001/6
(CHINI)
|
1738008000NRG24290620230756220
|
29/06/2023
|
Sauni Bhalawi
|
1738008WL027179
|
Sauni Bhalawi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
SauniBhalawi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-011-001/60
(CHINI)
|
1738008000NRG24290620230756221
|
29/06/2023
|
Sumitra
|
1738008WL027179
|
Sumitra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-011-001/64
(CHINI)
|
1738008000NRG24290620230756225
|
29/06/2023
|
Sankarlal
|
1738008WL027179
|
Sankarlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-011-001/69
(CHINI)
|
1738008000NRG24290620230756229
|
29/06/2023
|
Indal sing neti
|
1738008WL027179
|
Indal sing neti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Indalsingneti
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-011-001/75
(CHINI)
|
1738008000NRG24290620230756233
|
29/06/2023
|
Pramila markam
|
1738008WL027179
|
Pramila markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Pramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-011-001/76
(CHINI)
|
1738008000NRG24290620230756234
|
29/06/2023
|
Radhelal
|
1738008WL027179
|
Radhelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-011-001/78
(CHINI)
|
1738008000NRG24290620230756235
|
29/06/2023
|
Manula
|
1738008WL027179
|
Manula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Manula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-011-001/80
(CHINI)
|
1738008000NRG24290620230756238
|
29/06/2023
|
Janibai
|
1738008WL027179
|
Janibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-011-001/82
(CHINI)
|
1738008000NRG24290620230756239
|
29/06/2023
|
Shivprasad
|
1738008WL027179
|
Shivprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-011-001/170
(CHINI)
|
1738008000NRG24290620230756125
|
29/06/2023
|
Shankarshah
|
1738008WL027179
|
Shankarshah
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shankarshah
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-011-001/187
(CHINI)
|
1738008000NRG24290620230756138
|
29/06/2023
|
GEETABAI UIKEY
|
1738008WL027179
|
GEETABAI UIKEY
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
GEETABAIUIKEY
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-011-001/202
(CHINI)
|
1738008000NRG24290620230756148
|
29/06/2023
|
Shushil
|
1738008WL027179
|
Shushil
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shushil
|
BANK OF BARODA(606985)
|
|
46
|
PARASWADA
|
MP-38-008-011-001/295
(CHINI)
|
1738008000NRG24290620230756192
|
29/06/2023
|
Darmendra parte
|
1738008WL027179
|
Darmendra parte
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Darmendraparte
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG24290620230756209
|
29/06/2023
|
Rambati Saiyam
|
1738008WL027179
|
Rambati Saiyam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
RambatiSaiyam
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-011-001/51
(CHINI)
|
1738008000NRG24290620230756212
|
29/06/2023
|
Chandrabati Salame
|
1738008WL027179
|
Chandrabati Salame
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
ChandrabatiSalame
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-025-002/235-A
(MOHGAON (Pa))
|
1738008000NRG24290620230756273
|
29/06/2023
|
shakti warkade
|
1738008WL027183
|
shakti warkade
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312141
|
|
shaktiwarkade
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-025-002/235-A
(MOHGAON (Pa))
|
1738008000NRG24290620230756272
|
29/06/2023
|
Sulwanta
|
1738008WL027183
|
Sulwanta
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sulwanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-011-001/50
(CHINI)
|
1738008000NRG24290620230756211
|
29/06/2023
|
Savani bai
|
1738008WL027179
|
Savani bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-011-001/8
(CHINI)
|
1738008000NRG24290620230756237
|
29/06/2023
|
Manti
|
1738008WL027179
|
Manti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-011-001/132
(CHINI)
|
1738008000NRG24290620230756115
|
29/06/2023
|
DWARKA
|
1738008WL027179
|
DWARKA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/135
(CHINI)
|
1738008000NRG24290620230756117
|
29/06/2023
|
Rajkumar
|
1738008WL027179
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-011-001/138
(CHINI)
|
1738008000NRG24290620230756119
|
29/06/2023
|
Shiv prasad
|
1738008WL027179
|
Shiv prasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-011-001/177
(CHINI)
|
1738008000NRG24290620230756131
|
29/06/2023
|
sarswati
|
1738008WL027179
|
sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-011-001/180
(CHINI)
|
1738008000NRG24290620230756134
|
29/06/2023
|
Geeta
|
1738008WL027179
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24290620230756143
|
29/06/2023
|
Bhanulata
|
1738008WL027179
|
Bhanulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Bhanulata
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-011-001/191
(CHINI)
|
1738008000NRG24290620230756142
|
29/06/2023
|
Narendra
|
1738008WL027179
|
Narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-011-001/216
(CHINI)
|
1738008000NRG24290620230756157
|
29/06/2023
|
Gayaprasad
|
1738008WL027179
|
Gayaprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-011-001/227
(CHINI)
|
1738008000NRG24290620230756162
|
29/06/2023
|
Girwar tembhare
|
1738008WL027179
|
Girwar tembhare
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Girwartembhare
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-011-001/23
(CHINI)
|
1738008000NRG24290620230756164
|
29/06/2023
|
Vimla
|
1738008WL027179
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-011-001/236
(CHINI)
|
1738008000NRG24290620230756168
|
29/06/2023
|
Geeta
|
1738008WL027179
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-011-001/242
(CHINI)
|
1738008000NRG24290620230756170
|
29/06/2023
|
Urmila
|
1738008WL027179
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-011-001/250
(CHINI)
|
1738008000NRG24290620230756174
|
29/06/2023
|
Samita
|
1738008WL027179
|
Samita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-011-001/251
(CHINI)
|
1738008000NRG24290620230756175
|
29/06/2023
|
Anita
|
1738008WL027179
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-011-001/259
(CHINI)
|
1738008000NRG24290620230756178
|
29/06/2023
|
Santosh
|
1738008WL027179
|
Santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24290620230756179
|
29/06/2023
|
Rohit
|
1738008WL027179
|
Rohit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24290620230756188
|
29/06/2023
|
Geeta Neware
|
1738008WL027179
|
Geeta Neware
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
GeetaNeware
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG24290620230756189
|
29/06/2023
|
Sarita
|
1738008WL027179
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-011-001/291
(CHINI)
|
1738008000NRG24290620230756191
|
29/06/2023
|
Jiran
|
1738008WL027179
|
Jiran
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Jiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/31
(CHINI)
|
1738008000NRG24290620230756199
|
29/06/2023
|
NIKESH
|
1738008WL027179
|
NIKESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
NIKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/310
(CHINI)
|
1738008000NRG24290620230756200
|
29/06/2023
|
Sukbati
|
1738008WL027179
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-011-001/32
(CHINI)
|
1738008000NRG24290620230756201
|
29/06/2023
|
SUMITRA UIKEY
|
1738008WL027179
|
SUMITRA UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
SUMITRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-011-001/407
(CHINI)
|
1738008000NRG24290620230756206
|
29/06/2023
|
Sunder
|
1738008WL027179
|
Sunder
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/44
(CHINI)
|
1738008000NRG24290620230756210
|
29/06/2023
|
Vimala Saiyam
|
1738008WL027179
|
Vimala Saiyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
VimalaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-011-001/53
(CHINI)
|
1738008000NRG24290620230756213
|
29/06/2023
|
Pushpa bai
|
1738008WL027179
|
Pushpa bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/56
(CHINI)
|
1738008000NRG24290620230756216
|
29/06/2023
|
NILAM
|
1738008WL027179
|
NILAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/62
(CHINI)
|
1738008000NRG24290620230756223
|
29/06/2023
|
Omkar
|
1738008WL027179
|
Omkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312141
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/64
(CHINI)
|
1738008000NRG24290620230756224
|
29/06/2023
|
Shushila
|
1738008WL027179
|
Shushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/7
(CHINI)
|
1738008000NRG24290620230756230
|
29/06/2023
|
SHYAMBATI Inwati
|
1738008WL027179
|
SHYAMBATI Inwati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312141
|
|
SHYAMBATIInwati
|
HDFC BANK LTD(607152)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/70
(CHINI)
|
1738008000NRG24290620230756231
|
29/06/2023
|
Shivcharan
|
1738008WL027179
|
Shivcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/72
(CHINI)
|
1738008000NRG24290620230756232
|
29/06/2023
|
Jamuni
|
1738008WL027179
|
Jamuni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/79
(CHINI)
|
1738008000NRG24290620230756236
|
29/06/2023
|
Yeman bai markam
|
1738008WL027179
|
Yeman bai markam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Yemanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-025-002/106
(MOHGAON (Pa))
|
1738008000NRG24290620230756266
|
29/06/2023
|
USHA
|
1738008WL027183
|
USHA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702312141
|
|
USHA
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-025-002/128
(MOHGAON (Pa))
|
1738008000NRG24290620230756267
|
29/06/2023
|
PREMSINGH
|
1738008WL027183
|
PREMSINGH
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702312141
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-025-002/137
(MOHGAON (Pa))
|
1738008000NRG24290620230756268
|
29/06/2023
|
sarsata
|
1738008WL027183
|
sarsata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312141
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-025-002/165
(MOHGAON (Pa))
|
1738008000NRG24290620230756269
|
29/06/2023
|
deepak
|
1738008WL027183
|
deepak
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702312141
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-025-002/165
(MOHGAON (Pa))
|
1738008000NRG24290620230756270
|
29/06/2023
|
DHANWANTI
|
1738008WL027183
|
DHANWANTI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702312141
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-025-002/204
(MOHGAON (Pa))
|
1738008000NRG24290620230756271
|
29/06/2023
|
sakun
|
1738008WL027183
|
sakun
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312141
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-025-002/248
(MOHGAON (Pa))
|
1738008000NRG24290620230756275
|
29/06/2023
|
heena
|
1738008WL027183
|
heena
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702312141
|
|
heena
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-025-002/248
(MOHGAON (Pa))
|
1738008000NRG24290620230756274
|
29/06/2023
|
HEMANT
|
1738008WL027183
|
HEMANT
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702312141
|
|
HEMANT
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-025-002/274
(MOHGAON (Pa))
|
1738008000NRG24290620230756276
|
29/06/2023
|
LAXMI SAIYAM
|
1738008WL027183
|
LAXMI SAIYAM
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702312141
|
|
LAXMISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-025-002/302
(MOHGAON (Pa))
|
1738008000NRG24290620230756277
|
29/06/2023
|
budes
|
1738008WL027183
|
budes
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702312141
|
|
budes
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-025-002/306
(MOHGAON (Pa))
|
1738008000NRG24290620230756278
|
29/06/2023
|
rampyari
|
1738008WL027183
|
rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-011-001/133
(CHINI)
|
1738008000NRG24290620230756116
|
29/06/2023
|
Heeravati
|
1738008WL027179
|
Heeravati
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-011-001/15
(CHINI)
|
1738008000NRG24290620230756123
|
29/06/2023
|
Indrakala
|
1738008WL027179
|
Indrakala
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-011-001/171
(CHINI)
|
1738008000NRG24290620230756126
|
29/06/2023
|
Savitri
|
1738008WL027179
|
Savitri
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG24290620230756129
|
29/06/2023
|
Sumitra
|
1738008WL027179
|
Sumitra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-011-001/186
(CHINI)
|
1738008000NRG24290620230756137
|
29/06/2023
|
USHA BAI SAIYAM
|
1738008WL027179
|
USHA BAI SAIYAM
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
USHABAISAIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-011-001/188
(CHINI)
|
1738008000NRG24290620230756139
|
29/06/2023
|
Govind
|
1738008WL027179
|
Govind
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG24290620230756186
|
29/06/2023
|
Santosh uikey
|
1738008WL027179
|
Santosh uikey
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Santoshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-011-001/58
(CHINI)
|
1738008000NRG24290620230756218
|
29/06/2023
|
sangeeta
|
1738008WL027179
|
sangeeta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-011-001/67
(CHINI)
|
1738008000NRG24290620230756227
|
29/06/2023
|
Boharanlal
|
1738008WL027179
|
Boharanlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Boharanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-011-001/19
(CHINI)
|
1738008000NRG24290620230756141
|
29/06/2023
|
Dinesh
|
1738008WL027179
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-011-001/20
(CHINI)
|
1738008000NRG24290620230756146
|
29/06/2023
|
Leelabai
|
1738008WL027179
|
Leelabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-011-001/299
(CHINI)
|
1738008000NRG24290620230756193
|
29/06/2023
|
Shyamvati Kushre
|
1738008WL027179
|
Shyamvati Kushre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
ShyamvatiKushre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-011-001/303
(CHINI)
|
1738008000NRG24290620230756197
|
29/06/2023
|
Sivraj Adey
|
1738008WL027179
|
Sivraj Adey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312141
|
|
SivrajAdey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-011-001/68
(CHINI)
|
1738008000NRG24290620230756228
|
29/06/2023
|
Gendlal
|
1738008WL027179
|
Gendlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312141
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|