|
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-38-008-033-001/253
(BAGHOLI)
|
1738008033NRG23110520220317016
|
11/05/2022
|
ganesh
|
1738008033WL039333
|
ganesh
|
00045
|
BARB0SIRSAG
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744669684
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/258
(LILAMETA)
|
1738008000NRG23110520220316252
|
11/05/2022
|
sarita
|
1738008WL039280
|
sarita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744669684
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-042-002/245
(BHIKEWARA)
|
1738008044NRG23110520220315569
|
11/05/2022
|
sundar
|
1738008044WL039158
|
sundar
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
744669684
|
|
sundar
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008044NRG23110520220315608
|
11/05/2022
|
eshvar
|
1738008044WL039158
|
eshvar
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
744669684
|
|
eshvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG23110520220316250
|
11/05/2022
|
dharaisngh
|
1738008WL039280
|
dharaisngh
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
dharaisngh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-023-003/175-A
(PONGARJHODI)
|
1738008000NRG23110520220317141
|
11/05/2022
|
Somlal
|
1738008WL039347
|
Somlal
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744669684
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-023-003/268
(PONGARJHODI)
|
1738008000NRG23110520220316259
|
11/05/2022
|
Usha
|
1738008WL039281
|
Usha
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744669684
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-023-003/274-B
(PONGARJHODI)
|
1738008000NRG23110520220316267
|
11/05/2022
|
Babita Dandre
|
1738008WL039283
|
Babita Dandre
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744669684
|
|
BabitaDandre
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-023-003/274-B
(PONGARJHODI)
|
1738008000NRG23110520220316266
|
11/05/2022
|
Rajendra Dandre
|
1738008WL039283
|
Rajendra Dandre
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744669684
|
|
RajendraDandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-023-003/434-A
(PONGARJHODI)
|
1738008000NRG23110520220317145
|
11/05/2022
|
Ganesh
|
1738008WL039347
|
Ganesh
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-023-003/434-A
(PONGARJHODI)
|
1738008000NRG23110520220317146
|
11/05/2022
|
Mulanbai
|
1738008WL039347
|
Mulanbai
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Mulanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-023-004/124
(PONGARJHODI)
|
1738008000NRG23110520220316305
|
11/05/2022
|
Naval
|
1738008WL039289
|
Naval
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-023-004/124
(PONGARJHODI)
|
1738008000NRG23110520220316306
|
11/05/2022
|
Puranta bai
|
1738008WL039289
|
Puranta bai
|
00415
|
SBIN0013642
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Purantabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008033NRG23110520220317020
|
11/05/2022
|
RAMBAI
|
1738008033WL039334
|
RAMBAI
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744669684
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-033-001/208
(BAGHOLI)
|
1738008033NRG23110520220317011
|
11/05/2022
|
sonal
|
1738008033WL039333
|
sonal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744669684
|
|
sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASWADA
|
MP-38-008-033-001/208
(BAGHOLI)
|
1738008033NRG23110520220317010
|
11/05/2022
|
vimla
|
1738008033WL039333
|
vimla
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744669684
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-033-001/226
(BAGHOLI)
|
1738008033NRG23110520220317013
|
11/05/2022
|
JOHAR
|
1738008033WL039333
|
JOHAR
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
744669684
|
|
JOHAR
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-033-001/226
(BAGHOLI)
|
1738008033NRG23110520220317012
|
11/05/2022
|
REWANTI
|
1738008033WL039333
|
REWANTI
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744669684
|
|
REWANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-033-001/251
(BAGHOLI)
|
1738008033NRG23110520220317015
|
11/05/2022
|
nirmala
|
1738008033WL039333
|
nirmala
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744669684
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-033-001/42
(BAGHOLI)
|
1738008033NRG23110520220317027
|
11/05/2022
|
nathu
|
1738008033WL039334
|
nathu
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744669684
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-042-002/134
(BHIKEWARA)
|
1738008044NRG23110520220315559
|
11/05/2022
|
Parasram
|
1738008044WL039158
|
Parasram
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-042-002/134
(BHIKEWARA)
|
1738008044NRG23110520220315560
|
11/05/2022
|
Rukhamani
|
1738008044WL039158
|
Rukhamani
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-042-002/135
(BHIKEWARA)
|
1738008044NRG23110520220315563
|
11/05/2022
|
Ambhika
|
1738008044WL039158
|
Ambhika
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
Ambhika
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008044NRG23110520220315566
|
11/05/2022
|
mohan
|
1738008044WL039158
|
mohan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
744669684
|
|
mohan
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-042-002/200
(BHIKEWARA)
|
1738008044NRG23110520220315568
|
11/05/2022
|
puspa
|
1738008044WL039158
|
puspa
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/103
(KANAI)
|
1738008044NRG23110520220315570
|
11/05/2022
|
krishnabai
|
1738008044WL039158
|
krishnabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008044NRG23110520220315572
|
11/05/2022
|
chandrabati
|
1738008044WL039158
|
chandrabati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/111
(KANAI)
|
1738008044NRG23110520220315573
|
11/05/2022
|
DASHAMI
|
1738008044WL039158
|
DASHAMI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
DASHAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/115
(KANAI)
|
1738008044NRG23110520220315574
|
11/05/2022
|
SONUSHING
|
1738008044WL039158
|
SONUSHING
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
SONUSHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/142
(KANAI)
|
1738008044NRG23110520220315575
|
11/05/2022
|
mehatrinbai
|
1738008044WL039158
|
mehatrinbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
mehatrinbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008044NRG23110520220315578
|
11/05/2022
|
BISTOBAI
|
1738008044WL039158
|
BISTOBAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
BISTOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/150
(KANAI)
|
1738008044NRG23110520220315577
|
11/05/2022
|
SAJAN
|
1738008044WL039158
|
SAJAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/162
(KANAI)
|
1738008044NRG23110520220315579
|
11/05/2022
|
KUMARIN
|
1738008044WL039158
|
KUMARIN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008044NRG23110520220315581
|
11/05/2022
|
Laxmibai
|
1738008044WL039158
|
Laxmibai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008044NRG23110520220315580
|
11/05/2022
|
suraj
|
1738008044WL039158
|
suraj
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/176
(KANAI)
|
1738008044NRG23110520220315583
|
11/05/2022
|
NESHA
|
1738008044WL039158
|
NESHA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/184
(KANAI)
|
1738008044NRG23110520220315584
|
11/05/2022
|
kamanbai
|
1738008044WL039158
|
kamanbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
kamanbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008044NRG23110520220315587
|
11/05/2022
|
DEVKANBAI
|
1738008044WL039158
|
DEVKANBAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
DEVKANBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008044NRG23110520220315588
|
11/05/2022
|
mukesh
|
1738008044WL039158
|
mukesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008044NRG23110520220315586
|
11/05/2022
|
sanjay
|
1738008044WL039158
|
sanjay
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/197
(KANAI)
|
1738008044NRG23110520220315591
|
11/05/2022
|
jannobai
|
1738008044WL039158
|
jannobai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
jannobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/200
(KANAI)
|
1738008044NRG23110520220315592
|
11/05/2022
|
ZERAN BAI
|
1738008044WL039158
|
ZERAN BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
ZERANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/216
(KANAI)
|
1738008044NRG23110520220315595
|
11/05/2022
|
MEGRAJ
|
1738008044WL039158
|
MEGRAJ
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
MEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/216-A
(KANAI)
|
1738008044NRG23110520220315597
|
11/05/2022
|
bindu
|
1738008044WL039158
|
bindu
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008044NRG23110520220315598
|
11/05/2022
|
leelabai
|
1738008044WL039158
|
leelabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/240
(KANAI)
|
1738008044NRG23110520220315605
|
11/05/2022
|
Kalabai
|
1738008044WL039158
|
Kalabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/250
(KANAI)
|
1738008044NRG23110520220315606
|
11/05/2022
|
dhanobai
|
1738008044WL039158
|
dhanobai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
dhanobai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008044NRG23110520220315607
|
11/05/2022
|
satvan
|
1738008044WL039158
|
satvan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
satvan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/257
(KANAI)
|
1738008044NRG23110520220315609
|
11/05/2022
|
chhannulal
|
1738008044WL039158
|
chhannulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/257
(KANAI)
|
1738008044NRG23110520220315610
|
11/05/2022
|
GAYATRI
|
1738008044WL039158
|
GAYATRI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008044NRG23110520220315611
|
11/05/2022
|
MADANLAL
|
1738008044WL039158
|
MADANLAL
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744669684
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/272
(KANAI)
|
1738008044NRG23110520220315613
|
11/05/2022
|
ghanshyam
|
1738008044WL039158
|
ghanshyam
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/279
(KANAI)
|
1738008044NRG23110520220315614
|
11/05/2022
|
BALSING
|
1738008044WL039158
|
BALSING
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
BALSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/285
(KANAI)
|
1738008044NRG23110520220315615
|
11/05/2022
|
maya
|
1738008044WL039158
|
maya
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008044NRG23110520220315618
|
11/05/2022
|
hansibai
|
1738008044WL039158
|
hansibai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008044NRG23110520220315620
|
11/05/2022
|
geetabai
|
1738008044WL039158
|
geetabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/317-B
(KANAI)
|
1738008044NRG23110520220315621
|
11/05/2022
|
duswanti
|
1738008044WL039158
|
duswanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008044NRG23110520220315623
|
11/05/2022
|
KAMLESH
|
1738008044WL039158
|
KAMLESH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008044NRG23110520220315622
|
11/05/2022
|
RAMBATI
|
1738008044WL039158
|
RAMBATI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/322-B
(KANAI)
|
1738008044NRG23110520220315624
|
11/05/2022
|
reetu
|
1738008044WL039158
|
reetu
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/326
(KANAI)
|
1738008044NRG23110520220315625
|
11/05/2022
|
ajabsingh
|
1738008044WL039158
|
ajabsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/38
(KANAI)
|
1738008044NRG23110520220315627
|
11/05/2022
|
BUTKIBAI
|
1738008044WL039158
|
BUTKIBAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
BUTKIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008044NRG23110520220315628
|
11/05/2022
|
INDAL
|
1738008044WL039158
|
INDAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008044NRG23110520220315629
|
11/05/2022
|
samla bai
|
1738008044WL039158
|
samla bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
samlabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/40
(KANAI)
|
1738008044NRG23110520220315631
|
11/05/2022
|
SULKAN
|
1738008044WL039158
|
SULKAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008044NRG23110520220315635
|
11/05/2022
|
DIPANBAI
|
1738008044WL039158
|
DIPANBAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
DIPANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/44
(KANAI)
|
1738008044NRG23110520220315634
|
11/05/2022
|
KIRPAT
|
1738008044WL039158
|
KIRPAT
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
KIRPAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008044NRG23110520220315637
|
11/05/2022
|
satwanti
|
1738008044WL039158
|
satwanti
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/47-A
(KANAI)
|
1738008044NRG23110520220315638
|
11/05/2022
|
MISARBATI
|
1738008044WL039158
|
MISARBATI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
MISARBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/48-A
(KANAI)
|
1738008044NRG23110520220315639
|
11/05/2022
|
laxmi
|
1738008044WL039158
|
laxmi
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/51
(KANAI)
|
1738008044NRG23110520220315640
|
11/05/2022
|
sawanbai
|
1738008044WL039158
|
sawanbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/58
(KANAI)
|
1738008044NRG23110520220315642
|
11/05/2022
|
lekhram
|
1738008044WL039158
|
lekhram
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008044NRG23110520220315646
|
11/05/2022
|
geeta
|
1738008044WL039158
|
geeta
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/59-A
(KANAI)
|
1738008044NRG23110520220315645
|
11/05/2022
|
rajrndra
|
1738008044WL039158
|
rajrndra
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/67
(KANAI)
|
1738008044NRG23110520220315647
|
11/05/2022
|
SAHAUDRA
|
1738008044WL039158
|
SAHAUDRA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
SAHAUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/78
(KANAI)
|
1738008044NRG23110520220315648
|
11/05/2022
|
hansibai
|
1738008044WL039158
|
hansibai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/84
(KANAI)
|
1738008044NRG23110520220315649
|
11/05/2022
|
SUNITA
|
1738008044WL039158
|
SUNITA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008044NRG23110520220315651
|
11/05/2022
|
jamnabai
|
1738008044WL039158
|
jamnabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008044NRG23110520220315650
|
11/05/2022
|
MAGAN
|
1738008044WL039158
|
MAGAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008044NRG23110520220315652
|
11/05/2022
|
chamarin
|
1738008044WL039158
|
chamarin
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008044NRG23110520220315655
|
11/05/2022
|
RAJKUMARI
|
1738008044WL039158
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123216
|
123216
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-001-002/96
(LILAMETA)
|
1738008000NRG23110520220316257
|
11/05/2022
|
yogesh
|
1738008WL039280
|
yogesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-023-003/274
(PONGARJHODI)
|
1738008000NRG23110520220316265
|
11/05/2022
|
Chhatulal Dandre
|
1738008WL039283
|
Chhatulal Dandre
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744669684
|
|
ChhatulalDandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-023-003/394
(PONGARJHODI)
|
1738008000NRG23110520220317143
|
11/05/2022
|
Pitam
|
1738008WL039347
|
Pitam
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-023-003/394
(PONGARJHODI)
|
1738008000NRG23110520220317144
|
11/05/2022
|
Sakun bai
|
1738008WL039347
|
Sakun bai
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
744669684
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-001-002/236
(LILAMETA)
|
1738008000NRG23110520220316246
|
11/05/2022
|
chndrakla
|
1738008WL039280
|
chndrakla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744669684
|
|
chndrakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-001-002/245
(LILAMETA)
|
1738008000NRG23110520220316248
|
11/05/2022
|
syambati
|
1738008WL039280
|
syambati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-001-002/251
(LILAMETA)
|
1738008000NRG23110520220316251
|
11/05/2022
|
ramkali
|
1738008WL039280
|
ramkali
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-001-002/261
(LILAMETA)
|
1738008000NRG23110520220316253
|
11/05/2022
|
Daswanti Bai
|
1738008WL039280
|
Daswanti Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744669684
|
|
DaswantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/251
(BAGHOLI)
|
1738008033NRG23110520220317014
|
11/05/2022
|
jagdish
|
1738008033WL039333
|
jagdish
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744669684
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|