|
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-38-008-036-003/144-A
(KAWERI)
|
1738008000NRG24200620230636619
|
20/06/2023
|
sundra
|
1738008WL023819
|
sundra
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sundra
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/3-B
(KAWERI)
|
1738008000NRG24200620230636652
|
20/06/2023
|
Nisha
|
1738008WL023819
|
Nisha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/38-B
(KAWERI)
|
1738008000NRG24200620230636662
|
20/06/2023
|
Hemlata uikey
|
1738008WL023819
|
Hemlata uikey
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Hemlatauikey
|
IDBI BANK(607095)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/70-A
(KAWERI)
|
1738008000NRG24200620230636704
|
20/06/2023
|
SARITA
|
1738008WL023819
|
SARITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-003/78-A
(KAWERI)
|
1738008000NRG24200620230636714
|
20/06/2023
|
Gallo Bai
|
1738008WL023819
|
Gallo Bai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
GalloBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008000NRG24200620230636645
|
20/06/2023
|
bohrsingh
|
1738008WL023819
|
bohrsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
bohrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-003/31-A
(KAWERI)
|
1738008000NRG24200620230636654
|
20/06/2023
|
UMRAV
|
1738008WL023819
|
UMRAV
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
UMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-003/33-A
(KAWERI)
|
1738008000NRG24200620230636655
|
20/06/2023
|
chaitram
|
1738008WL023819
|
chaitram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-036-003/56-A
(KAWERI)
|
1738008000NRG24200620230636683
|
20/06/2023
|
urmila
|
1738008WL023819
|
urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-003/58-A
(KAWERI)
|
1738008000NRG24200620230636686
|
20/06/2023
|
devsula
|
1738008WL023819
|
devsula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
devsula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-003/59-C
(KAWERI)
|
1738008000NRG24200620230636688
|
20/06/2023
|
sohnsingh
|
1738008WL023819
|
sohnsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sohnsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-036-003/67-A
(KAWERI)
|
1738008000NRG24200620230636697
|
20/06/2023
|
kalabai
|
1738008WL023819
|
kalabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-003/67-C
(KAWERI)
|
1738008000NRG24200620230636699
|
20/06/2023
|
Subhas msram
|
1738008WL023819
|
Subhas msram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Subhasmsram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/68-A
(KAWERI)
|
1738008000NRG24200620230636701
|
20/06/2023
|
hironda
|
1738008WL023819
|
hironda
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-003/81-B
(KAWERI)
|
1738008000NRG24200620230636719
|
20/06/2023
|
Raju parte
|
1738008WL023819
|
Raju parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Rajuparte
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-036-007/37
(KAWERI)
|
1738008000NRG24200620230636764
|
20/06/2023
|
jiyalal
|
1738008WL023819
|
jiyalal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-003/1-B
(KAWERI)
|
1738008000NRG24200620230636566
|
20/06/2023
|
munibai
|
1738008WL023819
|
munibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24200620230636569
|
20/06/2023
|
urmila
|
1738008WL023819
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-003/136-A
(KAWERI)
|
1738008000NRG24200620230636614
|
20/06/2023
|
Samula
|
1738008WL023819
|
Samula
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252013
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-003/143-A
(KAWERI)
|
1738008000NRG24200620230636617
|
20/06/2023
|
sonabai
|
1738008WL023819
|
sonabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-003/148-A
(KAWERI)
|
1738008000NRG24200620230636623
|
20/06/2023
|
SITA BAI
|
1738008WL023819
|
SITA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-003/150-A
(KAWERI)
|
1738008000NRG24200620230636625
|
20/06/2023
|
Fekan bai marskole
|
1738008WL023819
|
Fekan bai marskole
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Fekanbaimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-003/151-A
(KAWERI)
|
1738008000NRG24200620230636626
|
20/06/2023
|
Ramsingh
|
1738008WL023819
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-036-003/19-A
(KAWERI)
|
1738008000NRG24200620230636630
|
20/06/2023
|
klabai
|
1738008WL023819
|
klabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/20-A
(KAWERI)
|
1738008000NRG24200620230636633
|
20/06/2023
|
dasvanti
|
1738008WL023819
|
dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-003/20-A
(KAWERI)
|
1738008000NRG24200620230636632
|
20/06/2023
|
mahari
|
1738008WL023819
|
mahari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
mahari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-003/20-A
(KAWERI)
|
1738008000NRG24200620230636631
|
20/06/2023
|
mohnlal
|
1738008WL023819
|
mohnlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
mohnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-003/26-A
(KAWERI)
|
1738008000NRG24200620230636637
|
20/06/2023
|
Daropati
|
1738008WL023819
|
Daropati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Daropati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-003/26-B
(KAWERI)
|
1738008000NRG24200620230636639
|
20/06/2023
|
sombati
|
1738008WL023819
|
sombati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-003/27-A
(KAWERI)
|
1738008000NRG24200620230636642
|
20/06/2023
|
koushal
|
1738008WL023819
|
koushal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24200620230636648
|
20/06/2023
|
Sumitra
|
1738008WL023819
|
Sumitra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
32
|
PARASWADA
|
MP-38-008-036-003/3-C
(KAWERI)
|
1738008000NRG24200620230636653
|
20/06/2023
|
sakunbai
|
1738008WL023819
|
sakunbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-003/33-A
(KAWERI)
|
1738008000NRG24200620230636656
|
20/06/2023
|
Kamlabai
|
1738008WL023819
|
Kamlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-003/36-A
(KAWERI)
|
1738008000NRG24200620230636659
|
20/06/2023
|
Sunare
|
1738008WL023819
|
Sunare
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252013
|
|
Sunare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-003/42-A
(KAWERI)
|
1738008000NRG24200620230636668
|
20/06/2023
|
samula
|
1738008WL023819
|
samula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-003/5-A
(KAWERI)
|
1738008000NRG24200620230636674
|
20/06/2023
|
phulakn
|
1738008WL023819
|
phulakn
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
phulakn
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24200620230636677
|
20/06/2023
|
Prmila
|
1738008WL023819
|
Prmila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252013
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-003/53-A
(KAWERI)
|
1738008000NRG24200620230636679
|
20/06/2023
|
Laxmibai
|
1738008WL023819
|
Laxmibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-003/54-A
(KAWERI)
|
1738008000NRG24200620230636682
|
20/06/2023
|
Manota
|
1738008WL023819
|
Manota
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Manota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-036-003/59-C
(KAWERI)
|
1738008000NRG24200620230636689
|
20/06/2023
|
sukarti
|
1738008WL023819
|
sukarti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24200620230636694
|
20/06/2023
|
Ramibai
|
1738008WL023819
|
Ramibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Ramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-003/66-A
(KAWERI)
|
1738008000NRG24200620230636696
|
20/06/2023
|
kanti
|
1738008WL023819
|
kanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-003/67-B
(KAWERI)
|
1738008000NRG24200620230636698
|
20/06/2023
|
somlal
|
1738008WL023819
|
somlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-003/68-A
(KAWERI)
|
1738008000NRG24200620230636700
|
20/06/2023
|
kirpal
|
1738008WL023819
|
kirpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-003/7-A
(KAWERI)
|
1738008000NRG24200620230636702
|
20/06/2023
|
urmila
|
1738008WL023819
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-003/72-A
(KAWERI)
|
1738008000NRG24200620230636706
|
20/06/2023
|
topsingh
|
1738008WL023819
|
topsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-003/74-A
(KAWERI)
|
1738008000NRG24200620230636708
|
20/06/2023
|
Samli
|
1738008WL023819
|
Samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-003/76-A
(KAWERI)
|
1738008000NRG24200620230636709
|
20/06/2023
|
sanita
|
1738008WL023819
|
sanita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-003/77-A
(KAWERI)
|
1738008000NRG24200620230636710
|
20/06/2023
|
bhakchnd
|
1738008WL023819
|
bhakchnd
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
bhakchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-003/8-A
(KAWERI)
|
1738008000NRG24200620230636716
|
20/06/2023
|
jaipati
|
1738008WL023819
|
jaipati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252013
|
|
jaipati
|
BANK OF BARODA(606985)
|
|
51
|
PARASWADA
|
MP-38-008-036-003/80-A
(KAWERI)
|
1738008000NRG24200620230636717
|
20/06/2023
|
SUMILA
|
1738008WL023819
|
SUMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-003/82-B
(KAWERI)
|
1738008000NRG24200620230636720
|
20/06/2023
|
Shivsankr aderme
|
1738008WL023819
|
Shivsankr aderme
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
Shivsankraderme
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-003/91-A
(KAWERI)
|
1738008000NRG24200620230636727
|
20/06/2023
|
fulchand
|
1738008WL023819
|
fulchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-007/44-A
(KAWERI)
|
1738008000NRG24200620230636776
|
20/06/2023
|
Raivnti
|
1738008WL023819
|
Raivnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
Raivnti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008000NRG24200620230636804
|
20/06/2023
|
jhamshing
|
1738008WL023819
|
jhamshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
jhamshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-036-003/26-C
(KAWERI)
|
1738008000NRG24200620230636641
|
20/06/2023
|
sukarati
|
1738008WL023819
|
sukarati
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sukarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-036-003/38-B
(KAWERI)
|
1738008000NRG24200620230636661
|
20/06/2023
|
Gjendra
|
1738008WL023819
|
Gjendra
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Gjendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-036-003/38-A
(KAWERI)
|
1738008000NRG24200620230636660
|
20/06/2023
|
Rajeshvari uikey
|
1738008WL023819
|
Rajeshvari uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Rajeshvariuikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-003/56-A
(KAWERI)
|
1738008000NRG24200620230636684
|
20/06/2023
|
SARSWATI
|
1738008WL023819
|
SARSWATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-003/70-A
(KAWERI)
|
1738008000NRG24200620230636703
|
20/06/2023
|
SURESH
|
1738008WL023819
|
SURESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-036-003/144-A
(KAWERI)
|
1738008000NRG24200620230636620
|
20/06/2023
|
Ruplal Tekam
|
1738008WL023819
|
Ruplal Tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
RuplalTekam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARASWADA
|
MP-38-008-036-003/24-A
(KAWERI)
|
1738008000NRG24200620230636635
|
20/06/2023
|
Rajeshwari
|
1738008WL023819
|
Rajeshwari
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-036-003/25-A
(KAWERI)
|
1738008000NRG24200620230636636
|
20/06/2023
|
Ishvri
|
1738008WL023819
|
Ishvri
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Ishvri
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-003/27-A
(KAWERI)
|
1738008000NRG24200620230636643
|
20/06/2023
|
Laxmi vatti
|
1738008WL023819
|
Laxmi vatti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Laxmivatti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-036-003/27-A
(KAWERI)
|
1738008000NRG24200620230636644
|
20/06/2023
|
Ram
|
1738008WL023819
|
Ram
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-003/34-A
(KAWERI)
|
1738008000NRG24200620230636658
|
20/06/2023
|
Manglsingh
|
1738008WL023819
|
Manglsingh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Manglsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-003/53-A
(KAWERI)
|
1738008000NRG24200620230636680
|
20/06/2023
|
HEMRAJ
|
1738008WL023819
|
HEMRAJ
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-003/59-A
(KAWERI)
|
1738008000NRG24200620230636687
|
20/06/2023
|
Edrabai
|
1738008WL023819
|
Edrabai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Edrabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-036-003/59-D
(KAWERI)
|
1738008000NRG24200620230636690
|
20/06/2023
|
MIna
|
1738008WL023819
|
MIna
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
MIna
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-036-003/6-B
(KAWERI)
|
1738008000NRG24200620230636691
|
20/06/2023
|
Sushila
|
1738008WL023819
|
Sushila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-003/78-C
(KAWERI)
|
1738008000NRG24200620230636715
|
20/06/2023
|
Anita tekam
|
1738008WL023819
|
Anita tekam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008000NRG24200620230636726
|
20/06/2023
|
syambti
|
1738008WL023819
|
syambti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
syambti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-036-007/34
(KAWERI)
|
1738008000NRG24200620230636762
|
20/06/2023
|
Tarvnti
|
1738008WL023819
|
Tarvnti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
Tarvnti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-007/37
(KAWERI)
|
1738008000NRG24200620230636765
|
20/06/2023
|
Indiya
|
1738008WL023819
|
Indiya
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252013
|
|
Indiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-036-007/40
(KAWERI)
|
1738008000NRG24200620230636770
|
20/06/2023
|
syuambti
|
1738008WL023819
|
syuambti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
syuambti
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-007/43
(KAWERI)
|
1738008000NRG24200620230636775
|
20/06/2023
|
Saharu
|
1738008WL023819
|
Saharu
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
Saharu
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-007/44-B
(KAWERI)
|
1738008000NRG24200620230636780
|
20/06/2023
|
parmila
|
1738008WL023819
|
parmila
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-036-007/9-B
(KAWERI)
|
1738008000NRG24200620230636802
|
20/06/2023
|
Bhagvnti
|
1738008WL023819
|
Bhagvnti
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252013
|
|
Bhagvnti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-036-003/152-A
(KAWERI)
|
1738008000NRG24200620230636628
|
20/06/2023
|
Neelu tekam
|
1738008WL023819
|
Neelu tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Neelutekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-027-001/251-A
(KHARPADIYA)
|
1738008000NRG24200620230635679
|
20/06/2023
|
Lakhan gautam
|
1738008WL023800
|
Lakhan gautam
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252013
|
|
Lakhangautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-036-003/10-A
(KAWERI)
|
1738008000NRG24200620230636567
|
20/06/2023
|
khelan
|
1738008WL023819
|
khelan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-036-003/3-A
(KAWERI)
|
1738008000NRG24200620230636650
|
20/06/2023
|
rehmt
|
1738008WL023819
|
rehmt
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
rehmt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-036-003/3-A
(KAWERI)
|
1738008000NRG24200620230636651
|
20/06/2023
|
sarita
|
1738008WL023819
|
sarita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-036-003/39-A
(KAWERI)
|
1738008000NRG24200620230636663
|
20/06/2023
|
sumrbti
|
1738008WL023819
|
sumrbti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
sumrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-036-003/54-A
(KAWERI)
|
1738008000NRG24200620230636681
|
20/06/2023
|
rmesh
|
1738008WL023819
|
rmesh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASWADA
|
MP-38-008-036-003/58-A
(KAWERI)
|
1738008000NRG24200620230636685
|
20/06/2023
|
harichnd
|
1738008WL023819
|
harichnd
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
harichnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-036-003/60-A
(KAWERI)
|
1738008000NRG24200620230636692
|
20/06/2023
|
ramsingh
|
1738008WL023819
|
ramsingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-036-003/70-B
(KAWERI)
|
1738008000NRG24200620230636705
|
20/06/2023
|
Yeshula
|
1738008WL023819
|
Yeshula
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASWADA
|
MP-38-008-036-003/72-A
(KAWERI)
|
1738008000NRG24200620230636707
|
20/06/2023
|
kmlibai
|
1738008WL023819
|
kmlibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252013
|
|
kmlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASWADA
|
MP-38-008-036-003/87-A
(KAWERI)
|
1738008000NRG24200620230636725
|
20/06/2023
|
revnti
|
1738008WL023819
|
revnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
revnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-036-007/16
(KAWERI)
|
1738008000NRG24200620230636742
|
20/06/2023
|
kaushl
|
1738008WL023819
|
kaushl
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
kaushl
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-036-007/40
(KAWERI)
|
1738008000NRG24200620230636769
|
20/06/2023
|
tilko
|
1738008WL023819
|
tilko
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252013
|
|
tilko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-036-003/153-A
(KAWERI)
|
1738008000NRG24200620230636629
|
20/06/2023
|
SARITA
|
1738008WL023819
|
SARITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-036-003/77-B
(KAWERI)
|
1738008000NRG24200620230636711
|
20/06/2023
|
Ashok warkde
|
1738008WL023819
|
Ashok warkde
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Ashokwarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-036-003/77-B
(KAWERI)
|
1738008000NRG24200620230636712
|
20/06/2023
|
Krshana warkde
|
1738008WL023819
|
Krshana warkde
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
Krshanawarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-036-008/21-B
(KAWERI)
|
1738008000NRG24200620230636803
|
20/06/2023
|
sukdev
|
1738008WL023819
|
sukdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252013
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|