|
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-38-008-034-002/176
(JHIRIYA)
|
1738008000NRG24290620230752524
|
29/06/2023
|
chainlal
|
1738008WL027075
|
chainlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-034-003/262
(JHIRIYA)
|
1738008000NRG24290620230752560
|
29/06/2023
|
dasharam
|
1738008WL027075
|
dasharam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
dasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24290620230752581
|
29/06/2023
|
etwari
|
1738008WL027075
|
etwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
etwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-034-003/306
(JHIRIYA)
|
1738008000NRG24290620230752643
|
29/06/2023
|
Isharam
|
1738008WL027075
|
Isharam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Isharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-034-002/92-B
(JHIRIYA)
|
1738008000NRG24290620230752544
|
29/06/2023
|
parhlad
|
1738008WL027075
|
parhlad
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
05/07/2023
|
|
702312818
|
|
parhlad
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24290620230752555
|
29/06/2023
|
etarbati
|
1738008WL027075
|
etarbati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
etarbati
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24290620230752571
|
29/06/2023
|
padma bai
|
1738008WL027075
|
padma bai
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
05/07/2023
|
|
702312818
|
|
padmabai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24290620230752572
|
29/06/2023
|
arvind
|
1738008WL027075
|
arvind
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
arvind
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24290620230752577
|
29/06/2023
|
Kunti
|
1738008WL027075
|
Kunti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Kunti
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24290620230752576
|
29/06/2023
|
Rajkumar
|
1738008WL027075
|
Rajkumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-034-003/275
(JHIRIYA)
|
1738008000NRG24290620230752587
|
29/06/2023
|
URMILA
|
1738008WL027075
|
URMILA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
URMILA
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008000NRG24290620230752599
|
29/06/2023
|
Gangabai
|
1738008WL027075
|
Gangabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Gangabai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-034-003/286
(JHIRIYA)
|
1738008000NRG24290620230752605
|
29/06/2023
|
ankita
|
1738008WL027075
|
ankita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
05/07/2023
|
|
702312818
|
|
ankita
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-034-003/294
(JHIRIYA)
|
1738008000NRG24290620230752619
|
29/06/2023
|
sivcharan
|
1738008WL027075
|
sivcharan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sivcharan
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-034-003/297
(JHIRIYA)
|
1738008000NRG24290620230752625
|
29/06/2023
|
rameshwari
|
1738008WL027075
|
rameshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rameshwari
|
BANK OF INDIA(508505)
|
|
16
|
PARASWADA
|
MP-38-008-034-003/305
(JHIRIYA)
|
1738008000NRG24290620230752642
|
29/06/2023
|
anita
|
1738008WL027075
|
anita
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
05/07/2023
|
|
702312818
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-034-003/305
(JHIRIYA)
|
1738008000NRG24290620230752640
|
29/06/2023
|
Santram
|
1738008WL027075
|
Santram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702312818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-034-002/183
(JHIRIYA)
|
1738008000NRG24290620230752527
|
29/06/2023
|
Rajni bai
|
1738008WL027075
|
Rajni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-034-002/192
(JHIRIYA)
|
1738008000NRG24290620230752533
|
29/06/2023
|
Guneswari
|
1738008WL027075
|
Guneswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312818
|
|
Guneswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-034-002/75
(JHIRIYA)
|
1738008000NRG24290620230752540
|
29/06/2023
|
saroj Nanda
|
1738008WL027075
|
saroj Nanda
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sarojNanda
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-034-003/254
(JHIRIYA)
|
1738008000NRG24290620230752549
|
29/06/2023
|
tejlal
|
1738008WL027075
|
tejlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24290620230752556
|
29/06/2023
|
Deepak Borikar
|
1738008WL027075
|
Deepak Borikar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
DeepakBorikar
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-034-003/267
(JHIRIYA)
|
1738008000NRG24290620230752566
|
29/06/2023
|
Antlal
|
1738008WL027075
|
Antlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702312818
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-034-003/267
(JHIRIYA)
|
1738008000NRG24290620230752567
|
29/06/2023
|
Meera
|
1738008WL027075
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24290620230752570
|
29/06/2023
|
basant
|
1738008WL027075
|
basant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
702312818
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24290620230752582
|
29/06/2023
|
Urmila
|
1738008WL027075
|
Urmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
702312818
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-034-003/273-A
(JHIRIYA)
|
1738008000NRG24290620230752585
|
29/06/2023
|
Anita bai
|
1738008WL027075
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702312818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASWADA
|
MP-38-008-034-003/273-A
(JHIRIYA)
|
1738008000NRG24290620230752584
|
29/06/2023
|
Anita bai
|
1738008WL027075
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-034-003/273-B
(JHIRIYA)
|
1738008000NRG24290620230752586
|
29/06/2023
|
devkumar
|
1738008WL027075
|
devkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24290620230752591
|
29/06/2023
|
dineshkumar
|
1738008WL027075
|
dineshkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
dineshkumar
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-034-003/277
(JHIRIYA)
|
1738008000NRG24290620230752593
|
29/06/2023
|
Anita bai
|
1738008WL027075
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Anitabai
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24290620230752603
|
29/06/2023
|
Asha bai
|
1738008WL027075
|
Asha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312818
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-034-003/289
(JHIRIYA)
|
1738008000NRG24290620230752611
|
29/06/2023
|
Usha bai
|
1738008WL027075
|
Usha bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312818
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-034-003/291
(JHIRIYA)
|
1738008000NRG24290620230752612
|
29/06/2023
|
roshan
|
1738008WL027075
|
roshan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-034-003/296
(JHIRIYA)
|
1738008000NRG24290620230752623
|
29/06/2023
|
Soyal
|
1738008WL027075
|
Soyal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Soyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-034-003/301
(JHIRIYA)
|
1738008000NRG24290620230752627
|
29/06/2023
|
DHANIRAM
|
1738008WL027075
|
DHANIRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312818
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-034-003/302
(JHIRIYA)
|
1738008000NRG24290620230752629
|
29/06/2023
|
anilkumar
|
1738008WL027075
|
anilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-034-003/302
(JHIRIYA)
|
1738008000NRG24290620230752628
|
29/06/2023
|
chamahalal
|
1738008WL027075
|
chamahalal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
chamahalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-034-003/302
(JHIRIYA)
|
1738008000NRG24290620230752630
|
29/06/2023
|
dhurgeshwari
|
1738008WL027075
|
dhurgeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
dhurgeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-034-003/302-A
(JHIRIYA)
|
1738008000NRG24290620230752632
|
29/06/2023
|
anita bai
|
1738008WL027075
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
anitabai
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-034-003/302-A
(JHIRIYA)
|
1738008000NRG24290620230752631
|
29/06/2023
|
rakesh kumar
|
1738008WL027075
|
rakesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-034-003/302-B
(JHIRIYA)
|
1738008000NRG24290620230752633
|
29/06/2023
|
Sunil kumar
|
1738008WL027075
|
Sunil kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-034-003/302-B
(JHIRIYA)
|
1738008000NRG24290620230752634
|
29/06/2023
|
surjanee
|
1738008WL027075
|
surjanee
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
surjanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-034-003/304
(JHIRIYA)
|
1738008000NRG24290620230752638
|
29/06/2023
|
lalilta
|
1738008WL027075
|
lalilta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
lalilta
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-034-003/304
(JHIRIYA)
|
1738008000NRG24290620230752637
|
29/06/2023
|
yugalkishor
|
1738008WL027075
|
yugalkishor
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
yugalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-034-002/64
(JHIRIYA)
|
1738008000NRG24290620230752538
|
29/06/2023
|
meena
|
1738008WL027075
|
meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-034-002/180
(JHIRIYA)
|
1738008000NRG24290620230752525
|
29/06/2023
|
Rasmi bai
|
1738008WL027075
|
Rasmi bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rasmibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24290620230752526
|
29/06/2023
|
Samo bai
|
1738008WL027075
|
Samo bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Samobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-034-002/183
(JHIRIYA)
|
1738008000NRG24290620230752528
|
29/06/2023
|
suklal
|
1738008WL027075
|
suklal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-034-002/187
(JHIRIYA)
|
1738008000NRG24290620230752530
|
29/06/2023
|
sulka bai
|
1738008WL027075
|
sulka bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sulkabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-034-002/189
(JHIRIYA)
|
1738008000NRG24290620230752532
|
29/06/2023
|
MADHUR BAI
|
1738008WL027075
|
MADHUR BAI
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
05/07/2023
|
|
702312818
|
|
MADHURBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-034-002/189
(JHIRIYA)
|
1738008000NRG24290620230752531
|
29/06/2023
|
thara chand
|
1738008WL027075
|
thara chand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
tharachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-034-002/195-D
(JHIRIYA)
|
1738008000NRG24290620230752534
|
29/06/2023
|
rayshing
|
1738008WL027075
|
rayshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rayshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-034-002/60
(JHIRIYA)
|
1738008000NRG24290620230752535
|
29/06/2023
|
debilal
|
1738008WL027075
|
debilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
debilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-034-002/60
(JHIRIYA)
|
1738008000NRG24290620230752536
|
29/06/2023
|
devki bai
|
1738008WL027075
|
devki bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-034-002/64
(JHIRIYA)
|
1738008000NRG24290620230752537
|
29/06/2023
|
peremlal
|
1738008WL027075
|
peremlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
peremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-034-002/68
(JHIRIYA)
|
1738008000NRG24290620230752539
|
29/06/2023
|
parbati
|
1738008WL027075
|
parbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-034-002/77
(JHIRIYA)
|
1738008000NRG24290620230752541
|
29/06/2023
|
kari bai
|
1738008WL027075
|
kari bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
karibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-034-002/84
(JHIRIYA)
|
1738008000NRG24290620230752542
|
29/06/2023
|
Rina
|
1738008WL027075
|
Rina
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-034-002/92-A
(JHIRIYA)
|
1738008000NRG24290620230752543
|
29/06/2023
|
sunil
|
1738008WL027075
|
sunil
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sunil
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-034-002/97
(JHIRIYA)
|
1738008000NRG24290620230752546
|
29/06/2023
|
Biran bai
|
1738008WL027075
|
Biran bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Biranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-034-002/97
(JHIRIYA)
|
1738008000NRG24290620230752545
|
29/06/2023
|
gadesh
|
1738008WL027075
|
gadesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-034-003/253
(JHIRIYA)
|
1738008000NRG24290620230752547
|
29/06/2023
|
Hari parsad
|
1738008WL027075
|
Hari parsad
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Hariparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-034-003/253
(JHIRIYA)
|
1738008000NRG24290620230752548
|
29/06/2023
|
Sitabai
|
1738008WL027075
|
Sitabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-034-003/254
(JHIRIYA)
|
1738008000NRG24290620230752550
|
29/06/2023
|
Durga bai
|
1738008WL027075
|
Durga bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702312818
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-034-003/254
(JHIRIYA)
|
1738008000NRG24290620230752551
|
29/06/2023
|
Sanjaykumar
|
1738008WL027075
|
Sanjaykumar
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-034-003/257
(JHIRIYA)
|
1738008000NRG24290620230752553
|
29/06/2023
|
Gadesh
|
1738008WL027075
|
Gadesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-034-003/257
(JHIRIYA)
|
1738008000NRG24290620230752552
|
29/06/2023
|
Hemlata bai
|
1738008WL027075
|
Hemlata bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24290620230752554
|
29/06/2023
|
Budharam
|
1738008WL027075
|
Budharam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Budharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-034-003/260-A
(JHIRIYA)
|
1738008000NRG24290620230752557
|
29/06/2023
|
thirath lal
|
1738008WL027075
|
thirath lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
thirathlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-034-003/260-A
(JHIRIYA)
|
1738008000NRG24290620230752558
|
29/06/2023
|
yashoda
|
1738008WL027075
|
yashoda
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
yashoda
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-034-003/261
(JHIRIYA)
|
1738008000NRG24290620230752559
|
29/06/2023
|
dhasrath lal
|
1738008WL027075
|
dhasrath lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
dhasrathlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-034-003/263
(JHIRIYA)
|
1738008000NRG24290620230752561
|
29/06/2023
|
Parmila bai
|
1738008WL027075
|
Parmila bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-034-003/264
(JHIRIYA)
|
1738008000NRG24290620230752563
|
29/06/2023
|
rakhiya bai
|
1738008WL027075
|
rakhiya bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-034-003/264
(JHIRIYA)
|
1738008000NRG24290620230752562
|
29/06/2023
|
Santosh
|
1738008WL027075
|
Santosh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008000NRG24290620230752565
|
29/06/2023
|
Lachhobai
|
1738008WL027075
|
Lachhobai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008000NRG24290620230752564
|
29/06/2023
|
MAHULAL
|
1738008WL027075
|
MAHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
MAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24290620230752574
|
29/06/2023
|
sama bai
|
1738008WL027075
|
sama bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702312818
|
|
samabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24290620230752573
|
29/06/2023
|
sangita bai
|
1738008WL027075
|
sangita bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sangitabai
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24290620230752575
|
29/06/2023
|
sayam bati
|
1738008WL027075
|
sayam bati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24290620230752590
|
29/06/2023
|
Kamlibai
|
1738008WL027075
|
Kamlibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24290620230752589
|
29/06/2023
|
Kesawram
|
1738008WL027075
|
Kesawram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Kesawram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-034-003/277
(JHIRIYA)
|
1738008000NRG24290620230752592
|
29/06/2023
|
Sukhram
|
1738008WL027075
|
Sukhram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-034-003/278
(JHIRIYA)
|
1738008000NRG24290620230752595
|
29/06/2023
|
sawani bai
|
1738008WL027075
|
sawani bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
sawanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-034-003/278
(JHIRIYA)
|
1738008000NRG24290620230752594
|
29/06/2023
|
tarachand
|
1738008WL027075
|
tarachand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-034-003/279
(JHIRIYA)
|
1738008000NRG24290620230752596
|
29/06/2023
|
Perembati bai
|
1738008WL027075
|
Perembati bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Perembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-034-003/279
(JHIRIYA)
|
1738008000NRG24290620230752597
|
29/06/2023
|
Sarwan lal
|
1738008WL027075
|
Sarwan lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sarwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-034-003/282
(JHIRIYA)
|
1738008000NRG24290620230752598
|
29/06/2023
|
Devki bai
|
1738008WL027075
|
Devki bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008000NRG24290620230752600
|
29/06/2023
|
Rupram
|
1738008WL027075
|
Rupram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rupram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24290620230752601
|
29/06/2023
|
chnulala
|
1738008WL027075
|
chnulala
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
chnulala
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24290620230752602
|
29/06/2023
|
Sankar lal
|
1738008WL027075
|
Sankar lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-034-003/287
(JHIRIYA)
|
1738008000NRG24290620230752607
|
29/06/2023
|
anita bai
|
1738008WL027075
|
anita bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-034-003/288
(JHIRIYA)
|
1738008000NRG24290620230752609
|
29/06/2023
|
choti bai
|
1738008WL027075
|
choti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-034-003/289
(JHIRIYA)
|
1738008000NRG24290620230752610
|
29/06/2023
|
lakhanlal
|
1738008WL027075
|
lakhanlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
PARASWADA
|
MP-38-008-034-003/291
(JHIRIYA)
|
1738008000NRG24290620230752613
|
29/06/2023
|
Nirmel kumar
|
1738008WL027075
|
Nirmel kumar
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
702312818
|
|
Nirmelkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-034-003/292
(JHIRIYA)
|
1738008000NRG24290620230752615
|
29/06/2023
|
Meera bai
|
1738008WL027075
|
Meera bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-034-003/292
(JHIRIYA)
|
1738008000NRG24290620230752614
|
29/06/2023
|
rajaind
|
1738008WL027075
|
rajaind
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rajaind
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-034-003/293
(JHIRIYA)
|
1738008000NRG24290620230752616
|
29/06/2023
|
parmila bai
|
1738008WL027075
|
parmila bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-034-003/293
(JHIRIYA)
|
1738008000NRG24290620230752617
|
29/06/2023
|
Rajaindr kumar
|
1738008WL027075
|
Rajaindr kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Rajaindrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-003/294
(JHIRIYA)
|
1738008000NRG24290620230752618
|
29/06/2023
|
Visarbati bai
|
1738008WL027075
|
Visarbati bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Visarbatibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-034-003/295
(JHIRIYA)
|
1738008000NRG24290620230752621
|
29/06/2023
|
Fulvan bai
|
1738008WL027075
|
Fulvan bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Fulvanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-034-003/295
(JHIRIYA)
|
1738008000NRG24290620230752622
|
29/06/2023
|
laxmibai
|
1738008WL027075
|
laxmibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-034-003/295
(JHIRIYA)
|
1738008000NRG24290620230752620
|
29/06/2023
|
Lokesh
|
1738008WL027075
|
Lokesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Lokesh
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-034-003/297
(JHIRIYA)
|
1738008000NRG24290620230752624
|
29/06/2023
|
rajend
|
1738008WL027075
|
rajend
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
rajend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-034-003/300
(JHIRIYA)
|
1738008000NRG24290620230752626
|
29/06/2023
|
emartibai
|
1738008WL027075
|
emartibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
emartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-034-003/303
(JHIRIYA)
|
1738008000NRG24290620230752636
|
29/06/2023
|
Geeta
|
1738008WL027075
|
Geeta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-034-003/303
(JHIRIYA)
|
1738008000NRG24290620230752635
|
29/06/2023
|
santosh
|
1738008WL027075
|
santosh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-034-003/305
(JHIRIYA)
|
1738008000NRG24290620230752641
|
29/06/2023
|
muni bai
|
1738008WL027075
|
muni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24290620230752580
|
29/06/2023
|
Geeta
|
1738008WL027075
|
Geeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24290620230752583
|
29/06/2023
|
Kuwarsingh
|
1738008WL027075
|
Kuwarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702312818
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|