|
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)
|
1738008000NRG24070720230826650
|
07/07/2023
|
chainlal
|
1738008WL029796
|
chainlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24070720230826716
|
07/07/2023
|
etwari
|
1738008WL029796
|
etwari
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
etwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-002/84
(JHIRIYA)
|
1738008000NRG24070720230826672
|
07/07/2023
|
Rajender
|
1738008WL029796
|
Rajender
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rajender
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24070720230826688
|
07/07/2023
|
etarbati
|
1738008WL029796
|
etarbati
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
etarbati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24070720230826705
|
07/07/2023
|
padma bai
|
1738008WL029796
|
padma bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
padmabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24070720230826707
|
07/07/2023
|
arvind
|
1738008WL029796
|
arvind
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
arvind
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24070720230826712
|
07/07/2023
|
Kunti
|
1738008WL029796
|
Kunti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Kunti
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24070720230826711
|
07/07/2023
|
Rajkumar
|
1738008WL029796
|
Rajkumar
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-034-003/275
(JHIRIYA)
|
1738008000NRG24070720230826721
|
07/07/2023
|
URMILA
|
1738008WL029796
|
URMILA
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
URMILA
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008000NRG24070720230826734
|
07/07/2023
|
Gangabai
|
1738008WL029796
|
Gangabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Gangabai
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-034-003/294
(JHIRIYA)
|
1738008000NRG24070720230826756
|
07/07/2023
|
sivcharan
|
1738008WL029796
|
sivcharan
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
sivcharan
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-034-003/297
(JHIRIYA)
|
1738008000NRG24070720230826760
|
07/07/2023
|
rameshwari
|
1738008WL029796
|
rameshwari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
rameshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-034-002/183
(JHIRIYA)
|
1738008000NRG24070720230826653
|
07/07/2023
|
Rajni bai
|
1738008WL029796
|
Rajni bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-034-002/75
(JHIRIYA)
|
1738008000NRG24070720230826669
|
07/07/2023
|
saroj Nanda
|
1738008WL029796
|
saroj Nanda
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
sarojNanda
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-034-002/82
(JHIRIYA)
|
1738008000NRG24070720230826671
|
07/07/2023
|
vinita
|
1738008WL029796
|
vinita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-034-003/252
(JHIRIYA)
|
1738008000NRG24070720230826678
|
07/07/2023
|
Surend kumar
|
1738008WL029796
|
Surend kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Surendkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-034-003/254
(JHIRIYA)
|
1738008000NRG24070720230826682
|
07/07/2023
|
tejlal
|
1738008WL029796
|
tejlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24070720230826689
|
07/07/2023
|
Deepak Borikar
|
1738008WL029796
|
Deepak Borikar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
DeepakBorikar
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-034-003/267
(JHIRIYA)
|
1738008000NRG24070720230826699
|
07/07/2023
|
Antlal
|
1738008WL029796
|
Antlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-034-003/267
(JHIRIYA)
|
1738008000NRG24070720230826700
|
07/07/2023
|
Meera
|
1738008WL029796
|
Meera
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24070720230826703
|
07/07/2023
|
Anil Kumar
|
1738008WL029796
|
Anil Kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
AnilKumar
|
UCO BANK(607066)
|
|
22
|
PARASWADA
|
MP-38-008-034-003/270
(JHIRIYA)
|
1738008000NRG24070720230826704
|
07/07/2023
|
basant
|
1738008WL029796
|
basant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24070720230826717
|
07/07/2023
|
Urmila
|
1738008WL029796
|
Urmila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-034-003/273-B
(JHIRIYA)
|
1738008000NRG24070720230826719
|
07/07/2023
|
devkumar
|
1738008WL029796
|
devkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
devkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24070720230826725
|
07/07/2023
|
dineshkumar
|
1738008WL029796
|
dineshkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
dineshkumar
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-034-003/277
(JHIRIYA)
|
1738008000NRG24070720230826727
|
07/07/2023
|
Anita bai
|
1738008WL029796
|
Anita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Anitabai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24070720230826738
|
07/07/2023
|
Asha bai
|
1738008WL029796
|
Asha bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-034-003/289
(JHIRIYA)
|
1738008000NRG24070720230826746
|
07/07/2023
|
Usha bai
|
1738008WL029796
|
Usha bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-034-003/291
(JHIRIYA)
|
1738008000NRG24070720230826747
|
07/07/2023
|
roshan
|
1738008WL029796
|
roshan
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-034-003/292-A
(JHIRIYA)
|
1738008000NRG24070720230826751
|
07/07/2023
|
Vijay bhimte
|
1738008WL029796
|
Vijay bhimte
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Vijaybhimte
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-034-003/292-A
(JHIRIYA)
|
1738008000NRG24070720230826752
|
07/07/2023
|
vinita bhimte
|
1738008WL029796
|
vinita bhimte
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
vinitabhimte
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-034-003/302
(JHIRIYA)
|
1738008000NRG24070720230826761
|
07/07/2023
|
chamahalal
|
1738008WL029796
|
chamahalal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
chamahalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-034-002/64
(JHIRIYA)
|
1738008000NRG24070720230826667
|
07/07/2023
|
meena
|
1738008WL029796
|
meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASWADA
|
MP-38-008-034-003/270-A
(JHIRIYA)
|
1738008000NRG24070720230826706
|
07/07/2023
|
Harita
|
1738008WL029796
|
Harita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Harita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-034-002/168
(JHIRIYA)
|
1738008000NRG24070720230826646
|
07/07/2023
|
Anjira bai
|
1738008WL029796
|
Anjira bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Anjirabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-034-002/168
(JHIRIYA)
|
1738008000NRG24070720230826647
|
07/07/2023
|
Mohpat sing
|
1738008WL029796
|
Mohpat sing
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Mohpatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-034-002/168-A
(JHIRIYA)
|
1738008000NRG24070720230826648
|
07/07/2023
|
dulamshing
|
1738008WL029796
|
dulamshing
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
dulamshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-034-002/174
(JHIRIYA)
|
1738008000NRG24070720230826649
|
07/07/2023
|
Hirkan bai
|
1738008WL029796
|
Hirkan bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Hirkanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-034-002/180
(JHIRIYA)
|
1738008000NRG24070720230826651
|
07/07/2023
|
Rasmi bai
|
1738008WL029796
|
Rasmi bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rasmibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24070720230826652
|
07/07/2023
|
Samo bai
|
1738008WL029796
|
Samo bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
Samobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-034-002/183
(JHIRIYA)
|
1738008000NRG24070720230826654
|
07/07/2023
|
suklal
|
1738008WL029796
|
suklal
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-034-002/187
(JHIRIYA)
|
1738008000NRG24070720230826657
|
07/07/2023
|
sulka bai
|
1738008WL029796
|
sulka bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
sulkabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-034-002/189
(JHIRIYA)
|
1738008000NRG24070720230826659
|
07/07/2023
|
MADHUR BAI
|
1738008WL029796
|
MADHUR BAI
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/07/2023
|
|
844325349
|
|
MADHURBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-034-002/189
(JHIRIYA)
|
1738008000NRG24070720230826658
|
07/07/2023
|
thara chand
|
1738008WL029796
|
thara chand
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
tharachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-034-002/195
(JHIRIYA)
|
1738008000NRG24070720230826660
|
07/07/2023
|
Ashok kumar
|
1738008WL029796
|
Ashok kumar
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-034-002/195-D
(JHIRIYA)
|
1738008000NRG24070720230826662
|
07/07/2023
|
rayshing
|
1738008WL029796
|
rayshing
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
rayshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-034-002/60
(JHIRIYA)
|
1738008000NRG24070720230826663
|
07/07/2023
|
daswan bai
|
1738008WL029796
|
daswan bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
daswanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-034-002/60
(JHIRIYA)
|
1738008000NRG24070720230826664
|
07/07/2023
|
debilal
|
1738008WL029796
|
debilal
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
debilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-034-002/60
(JHIRIYA)
|
1738008000NRG24070720230826665
|
07/07/2023
|
devki bai
|
1738008WL029796
|
devki bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-034-002/64
(JHIRIYA)
|
1738008000NRG24070720230826666
|
07/07/2023
|
peremlal
|
1738008WL029796
|
peremlal
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
peremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-034-002/68
(JHIRIYA)
|
1738008000NRG24070720230826668
|
07/07/2023
|
parbati
|
1738008WL029796
|
parbati
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-034-002/77
(JHIRIYA)
|
1738008000NRG24070720230826670
|
07/07/2023
|
kari bai
|
1738008WL029796
|
kari bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
karibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-034-002/88
(JHIRIYA)
|
1738008000NRG24070720230826674
|
07/07/2023
|
RAKHALAL
|
1738008WL029796
|
RAKHALAL
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
RAKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-034-002/92-A
(JHIRIYA)
|
1738008000NRG24070720230826675
|
07/07/2023
|
sunil
|
1738008WL029796
|
sunil
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
sunil
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-034-002/97
(JHIRIYA)
|
1738008000NRG24070720230826677
|
07/07/2023
|
Biran bai
|
1738008WL029796
|
Biran bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Biranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PARASWADA
|
MP-38-008-034-002/97
(JHIRIYA)
|
1738008000NRG24070720230826676
|
07/07/2023
|
gadesh
|
1738008WL029796
|
gadesh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/07/2023
|
|
844325349
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-034-003/252
(JHIRIYA)
|
1738008000NRG24070720230826679
|
07/07/2023
|
rita bai
|
1738008WL029796
|
rita bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-034-003/253
(JHIRIYA)
|
1738008000NRG24070720230826680
|
07/07/2023
|
Hari parsad
|
1738008WL029796
|
Hari parsad
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Hariparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-034-003/253
(JHIRIYA)
|
1738008000NRG24070720230826681
|
07/07/2023
|
Sitabai
|
1738008WL029796
|
Sitabai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-034-003/254
(JHIRIYA)
|
1738008000NRG24070720230826683
|
07/07/2023
|
Durga bai
|
1738008WL029796
|
Durga bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-034-003/257
(JHIRIYA)
|
1738008000NRG24070720230826686
|
07/07/2023
|
Gadesh
|
1738008WL029796
|
Gadesh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-034-003/257
(JHIRIYA)
|
1738008000NRG24070720230826685
|
07/07/2023
|
Hemlata bai
|
1738008WL029796
|
Hemlata bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-034-003/259
(JHIRIYA)
|
1738008000NRG24070720230826687
|
07/07/2023
|
Budharam
|
1738008WL029796
|
Budharam
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Budharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-034-003/260-A
(JHIRIYA)
|
1738008000NRG24070720230826690
|
07/07/2023
|
thirath lal
|
1738008WL029796
|
thirath lal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
thirathlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-034-003/260-A
(JHIRIYA)
|
1738008000NRG24070720230826691
|
07/07/2023
|
yashoda
|
1738008WL029796
|
yashoda
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
yashoda
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-034-003/261
(JHIRIYA)
|
1738008000NRG24070720230826692
|
07/07/2023
|
dhasrath lal
|
1738008WL029796
|
dhasrath lal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
dhasrathlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-034-003/263
(JHIRIYA)
|
1738008000NRG24070720230826694
|
07/07/2023
|
Parmila bai
|
1738008WL029796
|
Parmila bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-034-003/263
(JHIRIYA)
|
1738008000NRG24070720230826693
|
07/07/2023
|
ramlal
|
1738008WL029796
|
ramlal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-034-003/264
(JHIRIYA)
|
1738008000NRG24070720230826696
|
07/07/2023
|
rakhiya bai
|
1738008WL029796
|
rakhiya bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
rakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-034-003/264
(JHIRIYA)
|
1738008000NRG24070720230826695
|
07/07/2023
|
Santosh
|
1738008WL029796
|
Santosh
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008000NRG24070720230826698
|
07/07/2023
|
Lachhobai
|
1738008WL029796
|
Lachhobai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-034-003/265
(JHIRIYA)
|
1738008000NRG24070720230826697
|
07/07/2023
|
MAHULAL
|
1738008WL029796
|
MAHULAL
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
MAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24070720230826709
|
07/07/2023
|
sama bai
|
1738008WL029796
|
sama bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
samabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-034-003/271
(JHIRIYA)
|
1738008000NRG24070720230826708
|
07/07/2023
|
sangita bai
|
1738008WL029796
|
sangita bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
sangitabai
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-034-003/272
(JHIRIYA)
|
1738008000NRG24070720230826710
|
07/07/2023
|
sayam bati
|
1738008WL029796
|
sayam bati
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
sayambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24070720230826724
|
07/07/2023
|
Kamlibai
|
1738008WL029796
|
Kamlibai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-034-003/276
(JHIRIYA)
|
1738008000NRG24070720230826723
|
07/07/2023
|
Kesawram
|
1738008WL029796
|
Kesawram
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Kesawram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-034-003/277
(JHIRIYA)
|
1738008000NRG24070720230826726
|
07/07/2023
|
Sukhram
|
1738008WL029796
|
Sukhram
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-034-003/278
(JHIRIYA)
|
1738008000NRG24070720230826729
|
07/07/2023
|
sawani bai
|
1738008WL029796
|
sawani bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
sawanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-034-003/278
(JHIRIYA)
|
1738008000NRG24070720230826728
|
07/07/2023
|
tarachand
|
1738008WL029796
|
tarachand
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-034-003/279
(JHIRIYA)
|
1738008000NRG24070720230826730
|
07/07/2023
|
Perembati bai
|
1738008WL029796
|
Perembati bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Perembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-034-003/279
(JHIRIYA)
|
1738008000NRG24070720230826731
|
07/07/2023
|
Sarwan lal
|
1738008WL029796
|
Sarwan lal
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Sarwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-034-003/281
(JHIRIYA)
|
1738008000NRG24070720230826732
|
07/07/2023
|
Endalshing
|
1738008WL029796
|
Endalshing
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/07/2023
|
|
844325349
|
|
Endalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-034-003/282
(JHIRIYA)
|
1738008000NRG24070720230826733
|
07/07/2023
|
Devki bai
|
1738008WL029796
|
Devki bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008000NRG24070720230826735
|
07/07/2023
|
Rupram
|
1738008WL029796
|
Rupram
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rupram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24070720230826736
|
07/07/2023
|
chnulala
|
1738008WL029796
|
chnulala
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
chnulala
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-034-003/285
(JHIRIYA)
|
1738008000NRG24070720230826737
|
07/07/2023
|
Sankar lal
|
1738008WL029796
|
Sankar lal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-034-003/287
(JHIRIYA)
|
1738008000NRG24070720230826742
|
07/07/2023
|
anita bai
|
1738008WL029796
|
anita bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-003/288
(JHIRIYA)
|
1738008000NRG24070720230826744
|
07/07/2023
|
choti bai
|
1738008WL029796
|
choti bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PARASWADA
|
MP-38-008-034-003/289
(JHIRIYA)
|
1738008000NRG24070720230826745
|
07/07/2023
|
lakhanlal
|
1738008WL029796
|
lakhanlal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-034-003/291
(JHIRIYA)
|
1738008000NRG24070720230826748
|
07/07/2023
|
Nirmel kumar
|
1738008WL029796
|
Nirmel kumar
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Nirmelkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-034-003/292
(JHIRIYA)
|
1738008000NRG24070720230826750
|
07/07/2023
|
Meera bai
|
1738008WL029796
|
Meera bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-034-003/292
(JHIRIYA)
|
1738008000NRG24070720230826749
|
07/07/2023
|
rajaind
|
1738008WL029796
|
rajaind
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
rajaind
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-034-003/293
(JHIRIYA)
|
1738008000NRG24070720230826753
|
07/07/2023
|
parmila bai
|
1738008WL029796
|
parmila bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-034-003/293
(JHIRIYA)
|
1738008000NRG24070720230826754
|
07/07/2023
|
Rajaindr kumar
|
1738008WL029796
|
Rajaindr kumar
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Rajaindrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-034-003/294
(JHIRIYA)
|
1738008000NRG24070720230826755
|
07/07/2023
|
Visarbati bai
|
1738008WL029796
|
Visarbati bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/07/2023
|
|
844325349
|
|
Visarbatibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-034-003/295
(JHIRIYA)
|
1738008000NRG24070720230826758
|
07/07/2023
|
laxmibai
|
1738008WL029796
|
laxmibai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-034-003/295
(JHIRIYA)
|
1738008000NRG24070720230826757
|
07/07/2023
|
Lokesh
|
1738008WL029796
|
Lokesh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Lokesh
|
CANARA BANK(508532)
|
|
99
|
PARASWADA
|
MP-38-008-034-003/297
(JHIRIYA)
|
1738008000NRG24070720230826759
|
07/07/2023
|
rajend
|
1738008WL029796
|
rajend
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
rajend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24070720230826715
|
07/07/2023
|
Geeta
|
1738008WL029796
|
Geeta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-034-003/273
(JHIRIYA)
|
1738008000NRG24070720230826718
|
07/07/2023
|
Kuwarsingh
|
1738008WL029796
|
Kuwarsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844325349
|
|
Kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|