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-38-008-001-001/1 (LILAMETA)
|
1738008000NRG24240920230940913
|
24/09/2023
|
sumanshing
|
1738008WL041742
|
sumanshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
sumanshing
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-001-001/1 (LILAMETA)
|
1738008000NRG24240920230940912
|
24/09/2023
|
sumanshing
|
1738008WL041742
|
sumanshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
sumanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-001-001/2-B (LILAMETA)
|
1738008000NRG24240920230940917
|
24/09/2023
|
Ramlal
|
1738008WL041742
|
Ramlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-001-002/114 (LILAMETA)
|
1738008000NRG24240920230940928
|
24/09/2023
|
Anitabai
|
1738008WL041742
|
Anitabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450261
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-001-002/167-A (LILAMETA)
|
1738008000NRG24240920230940934
|
24/09/2023
|
Ritika
|
1738008WL041742
|
Ritika
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-001-002/341 (LILAMETA)
|
1738008000NRG24240920230940943
|
24/09/2023
|
STULA
|
1738008WL041742
|
STULA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450261
|
|
STULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-001-002/374 (LILAMETA)
|
1738008000NRG24240920230940946
|
24/09/2023
|
Kamla
|
1738008WL041742
|
Kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-001-002/377 (LILAMETA)
|
1738008000NRG24240920230940948
|
24/09/2023
|
rajesvari
|
1738008WL041742
|
rajesvari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
rajesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-001-002/53 (LILAMETA)
|
1738008000NRG24240920230940949
|
24/09/2023
|
ruplal
|
1738008WL041742
|
ruplal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-001-002/74 (LILAMETA)
|
1738008000NRG24240920230940953
|
24/09/2023
|
venod
|
1738008WL041742
|
venod
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
venod
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PARASWADA
|
MP-38-008-029-003/115 (RUPJHAR)
|
1738008000NRG24240920230940808
|
24/09/2023
|
Kashanbai
|
1738008WL041729
|
Kashanbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Kashanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-029-003/116-C (RUPJHAR)
|
1738008000NRG24240920230940811
|
24/09/2023
|
Manisha
|
1738008WL041729
|
Manisha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
PARASWADA
|
MP-38-008-029-003/122 (RUPJHAR)
|
1738008000NRG24240920230940813
|
24/09/2023
|
malan
|
1738008WL041729
|
malan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
malan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-029-003/126 (RUPJHAR)
|
1738008000NRG24240920230940814
|
24/09/2023
|
sunita
|
1738008WL041729
|
sunita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-029-003/127 (RUPJHAR)
|
1738008000NRG24240920230940816
|
24/09/2023
|
GEETA
|
1738008WL041729
|
GEETA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450261
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-029-003/163 (RUPJHAR)
|
1738008000NRG24240920230940820
|
24/09/2023
|
Harilal
|
1738008WL041729
|
Harilal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450261
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PARASWADA
|
MP-38-008-029-003/172 (RUPJHAR)
|
1738008000NRG24240920230940822
|
24/09/2023
|
endal
|
1738008WL041729
|
endal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
endal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-029-003/196 (RUPJHAR)
|
1738008000NRG24240920230940823
|
24/09/2023
|
devlal
|
1738008WL041729
|
devlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-029-003/199 (RUPJHAR)
|
1738008000NRG24240920230940837
|
24/09/2023
|
sarsata bai
|
1738008WL041730
|
sarsata bai
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
sarsatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PARASWADA
|
MP-38-008-029-003/277 (RUPJHAR)
|
1738008000NRG24240920230940827
|
24/09/2023
|
rupesh
|
1738008WL041729
|
rupesh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450261
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PARASWADA
|
MP-38-008-055-001/45-A (UMARIYA (RYT.))
|
1738008000NRG24240920230940832
|
24/09/2023
|
babita
|
1738008WL041729
|
babita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-023-004/218 (PONGARJHODI)
|
1738008000NRG24230920230940717
|
24/09/2023
|
Sona bai
|
1738008WL041705
|
Sona bai
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450261
|
|
Sonabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-001-002/243 (LILAMETA)
|
1738008000NRG24240920230940938
|
24/09/2023
|
yamuna
|
1738008WL041742
|
yamuna
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450261
|
|
yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PARASWADA
|
MP-38-008-004-003/40 (LAGMA (RYT.))
|
1738008000NRG24240920230940860
|
24/09/2023
|
Mukesh
|
1738008WL041735
|
Mukesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450261
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PARASWADA
|
MP-38-008-004-003/57 (LAGMA (RYT.))
|
1738008000NRG24240920230940861
|
24/09/2023
|
Netlal
|
1738008WL041735
|
Netlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450261
|
|
Netlal
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-004-003/66-A (LAGMA (RYT.))
|
1738008000NRG24240920230940863
|
24/09/2023
|
mamta
|
1738008WL041735
|
mamta
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
mamta
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-029-003/162 (RUPJHAR)
|
1738008000NRG24240920230940819
|
24/09/2023
|
Sanjay
|
1738008WL041729
|
Sanjay
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-001-002/371 (LILAMETA)
|
1738008000NRG24240920230940945
|
24/09/2023
|
hanslata
|
1738008WL041742
|
hanslata
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
hanslata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-001-001/4-A (LILAMETA)
|
1738008000NRG24240920230940921
|
24/09/2023
|
ganesh
|
1738008WL041742
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PARASWADA
|
MP-38-008-001-001/6-A (LILAMETA)
|
1738008000NRG24240920230940924
|
24/09/2023
|
Dilip
|
1738008WL041742
|
Dilip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PARASWADA
|
MP-38-008-001-001/9 (LILAMETA)
|
1738008000NRG24240920230940925
|
24/09/2023
|
sheetabai
|
1738008WL041742
|
sheetabai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450261
|
|
sheetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PARASWADA
|
MP-38-008-001-002/167 (LILAMETA)
|
1738008000NRG24240920230940932
|
24/09/2023
|
chaya
|
1738008WL041742
|
chaya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PARASWADA
|
MP-38-008-001-002/167-A (LILAMETA)
|
1738008000NRG24240920230940933
|
24/09/2023
|
narendr
|
1738008WL041742
|
narendr
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
narendr
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PARASWADA
|
MP-38-008-001-002/251 (LILAMETA)
|
1738008000NRG24240920230940939
|
24/09/2023
|
dharaisngh
|
1738008WL041742
|
dharaisngh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
dharaisngh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PARASWADA
|
MP-38-008-001-002/371 (LILAMETA)
|
1738008000NRG24240920230940944
|
24/09/2023
|
surendra
|
1738008WL041742
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PARASWADA
|
MP-38-008-004-002/94 (LAGMA (RYT.))
|
1738008000NRG24240920230940856
|
24/09/2023
|
mahesh
|
1738008WL041735
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450261
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
PARASWADA
|
MP-38-008-004-003/162 (LAGMA (RYT.))
|
1738008000NRG24240920230940857
|
24/09/2023
|
kunta
|
1738008WL041735
|
kunta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
kunta
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-004-003/165 (LAGMA (RYT.))
|
1738008000NRG24240920230940858
|
24/09/2023
|
GAJENDRE
|
1738008WL041735
|
GAJENDRE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
GAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-004-003/38 (LAGMA (RYT.))
|
1738008000NRG24240920230940859
|
24/09/2023
|
Saganbai
|
1738008WL041735
|
Saganbai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450261
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
PARASWADA
|
MP-38-008-004-003/61 (LAGMA (RYT.))
|
1738008000NRG24240920230940862
|
24/09/2023
|
sewakram
|
1738008WL041735
|
sewakram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-004-003/91 (LAGMA (RYT.))
|
1738008000NRG24240920230940864
|
24/09/2023
|
sharwankumar
|
1738008WL041735
|
sharwankumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
sharwankumar
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-006-003/98 (AMAWAHI)
|
1738008000NRG24240920230941151
|
24/09/2023
|
chamhar singh
|
1738008WL041768
|
chamhar singh
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450261
|
|
chamharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-001-001/27 (LILAMETA)
|
1738008000NRG24240920230940920
|
24/09/2023
|
mantabai
|
1738008WL041742
|
mantabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-029-003/116-C (RUPJHAR)
|
1738008000NRG24240920230940810
|
24/09/2023
|
Vinod
|
1738008WL041729
|
Vinod
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PARASWADA
|
MP-38-008-029-003/196-A (RUPJHAR)
|
1738008000NRG24240920230940824
|
24/09/2023
|
HEMLATA
|
1738008WL041729
|
HEMLATA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-029-003/94-A (RUPJHAR)
|
1738008000NRG24240920230940831
|
24/09/2023
|
Hemlatabai
|
1738008WL041729
|
Hemlatabai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450261
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PARASWADA
|
MP-38-008-046-003/45 (KUMADEHI)
|
1738008000NRG24240920230941282
|
24/09/2023
|
Chainsigh
|
1738008WL041792
|
Chainsigh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Chainsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-001-001/12-B (LILAMETA)
|
1738008000NRG24240920230940914
|
24/09/2023
|
Anil parte
|
1738008WL041742
|
Anil parte
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Anilparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PARASWADA
|
MP-38-008-001-002/103 (LILAMETA)
|
1738008000NRG24240920230940926
|
24/09/2023
|
darmendra
|
1738008WL041742
|
darmendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-001-002/181 (LILAMETA)
|
1738008000NRG24240920230940935
|
24/09/2023
|
surendr
|
1738008WL041742
|
surendr
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-023-003/334 (PONGARJHODI)
|
1738008000NRG24230920230940712
|
24/09/2023
|
Sushma
|
1738008WL041705
|
Sushma
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450261
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-023-003/367 (PONGARJHODI)
|
1738008000NRG24230920230940714
|
24/09/2023
|
Ganesh
|
1738008WL041705
|
Ganesh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450261
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-023-004/218 (PONGARJHODI)
|
1738008000NRG24230920230940716
|
24/09/2023
|
Chainlal
|
1738008WL041705
|
Chainlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309450261
|
|
Chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
PARASWADA
|
MP-38-008-046-003/100-A (KUMADEHI)
|
1738008000NRG24240920230941281
|
24/09/2023
|
Sanjay
|
1738008WL041792
|
Sanjay
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-046-003/46 (KUMADEHI)
|
1738008000NRG24240920230941283
|
24/09/2023
|
Meera
|
1738008WL041792
|
Meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-046-003/48 (KUMADEHI)
|
1738008000NRG24240920230941284
|
24/09/2023
|
baldev
|
1738008WL041792
|
baldev
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-046-003/65 (KUMADEHI)
|
1738008000NRG24240920230941286
|
24/09/2023
|
Savanti
|
1738008WL041792
|
Savanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
Savanti
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-046-003/76-A (KUMADEHI)
|
1738008000NRG24240920230941287
|
24/09/2023
|
Hironda
|
1738008WL041792
|
Hironda
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450261
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-046-003/94 (KUMADEHI)
|
1738008000NRG24240920230941289
|
24/09/2023
|
Kavita
|
1738008WL041792
|
Kavita
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450261
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-046-003/94 (KUMADEHI)
|
1738008000NRG24240920230941288
|
24/09/2023
|
Premlata
|
1738008WL041792
|
Premlata
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450261
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-046-003/62 (KUMADEHI)
|
1738008000NRG24240920230941285
|
24/09/2023
|
Durgesh
|
1738008WL041792
|
Durgesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450261
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-001-002/167 (LILAMETA)
|
1738008000NRG24240920230940931
|
24/09/2023
|
Ashok
|
1738008WL041742
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-001-001/13-A (LILAMETA)
|
1738008000NRG24240920230940915
|
24/09/2023
|
Fullabai
|
1738008WL041742
|
Fullabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Fullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PARASWADA
|
MP-38-008-001-001/45 (LILAMETA)
|
1738008000NRG24240920230940922
|
24/09/2023
|
Rajkapur
|
1738008WL041742
|
Rajkapur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Rajkapur
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-029-003/115-D (RUPJHAR)
|
1738008000NRG24240920230940809
|
24/09/2023
|
Seema
|
1738008WL041729
|
Seema
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-023-003/363 (PONGARJHODI)
|
1738008000NRG24230920230940713
|
24/09/2023
|
Jirabai
|
1738008WL041705
|
Jirabai
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309450261
|
|
Jirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-001-001/24 (LILAMETA)
|
1738008000NRG24240920230940919
|
24/09/2023
|
mehetarsingh
|
1738008WL041742
|
mehetarsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
mehetarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-001-002/252 (LILAMETA)
|
1738008000NRG24240920230940942
|
24/09/2023
|
hemlta
|
1738008WL041742
|
hemlta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
69
|
PARASWADA
|
MP-38-008-001-002/252 (LILAMETA)
|
1738008000NRG24240920230940941
|
24/09/2023
|
Hemraj
|
1738008WL041742
|
Hemraj
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
70
|
PARASWADA
|
MP-38-008-001-002/377 (LILAMETA)
|
1738008000NRG24240920230940947
|
24/09/2023
|
vijay
|
1738008WL041742
|
vijay
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PARASWADA
|
MP-38-008-001-002/96 (LILAMETA)
|
1738008000NRG24240920230940954
|
24/09/2023
|
yogesh
|
1738008WL041742
|
yogesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PARASWADA
|
MP-38-008-029-001/104 (UMARIYA (RYT.))
|
1738008000NRG24240920230940806
|
24/09/2023
|
jyoti
|
1738008WL041729
|
jyoti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
PARASWADA
|
MP-38-008-029-001/13 (UMARIYA (RYT.))
|
1738008000NRG24240920230940833
|
24/09/2023
|
parsran
|
1738008WL041730
|
parsran
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
parsran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PARASWADA
|
MP-38-008-029-001/18 (UMARIYA (RYT.))
|
1738008000NRG24240920230940834
|
24/09/2023
|
mamta
|
1738008WL041730
|
mamta
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
PARASWADA
|
MP-38-008-029-001/34 (UMARIYA (RYT.))
|
1738008000NRG24240920230940807
|
24/09/2023
|
bebibai
|
1738008WL041729
|
bebibai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PARASWADA
|
MP-38-008-029-001/86 (UMARIYA (RYT.))
|
1738008000NRG24240920230940836
|
24/09/2023
|
pannalal
|
1738008WL041730
|
pannalal
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
PARASWADA
|
MP-38-008-029-003/122 (RUPJHAR)
|
1738008000NRG24240920230940812
|
24/09/2023
|
gadesh
|
1738008WL041729
|
gadesh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
gadesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
PARASWADA
|
MP-38-008-029-003/127 (RUPJHAR)
|
1738008000NRG24240920230940815
|
24/09/2023
|
anil
|
1738008WL041729
|
anil
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
PARASWADA
|
MP-38-008-029-003/135-A (RUPJHAR)
|
1738008000NRG24240920230940817
|
24/09/2023
|
Thansig
|
1738008WL041729
|
Thansig
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Thansig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-029-003/150 (RUPJHAR)
|
1738008000NRG24240920230940818
|
24/09/2023
|
holan bai
|
1738008WL041729
|
holan bai
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450261
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-029-003/200 (RUPJHAR)
|
1738008000NRG24240920230940826
|
24/09/2023
|
MAHESH
|
1738008WL041729
|
MAHESH
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
PARASWADA
|
MP-38-008-029-003/282 (RUPJHAR)
|
1738008000NRG24240920230940828
|
24/09/2023
|
manoj kumar
|
1738008WL041729
|
manoj kumar
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450261
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-001-001/2 (LILAMETA)
|
1738008000NRG24240920230940916
|
24/09/2023
|
shitaram
|
1738008WL041742
|
shitaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PARASWADA
|
MP-38-008-001-001/20 (LILAMETA)
|
1738008000NRG24240920230940918
|
24/09/2023
|
meera
|
1738008WL041742
|
meera
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
meera
|
CANARA BANK(508532)
|
85
|
PARASWADA
|
MP-38-008-001-002/110 (LILAMETA)
|
1738008000NRG24240920230940927
|
24/09/2023
|
bhaulal
|
1738008WL041742
|
bhaulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
bhaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
PARASWADA
|
MP-38-008-001-002/152 (LILAMETA)
|
1738008000NRG24240920230940929
|
24/09/2023
|
Bela Bai
|
1738008WL041742
|
Bela Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
PARASWADA
|
MP-38-008-001-002/152 (LILAMETA)
|
1738008000NRG24240920230940930
|
24/09/2023
|
gulabshing
|
1738008WL041742
|
gulabshing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
PARASWADA
|
MP-38-008-001-002/237 (LILAMETA)
|
1738008000NRG24240920230940937
|
24/09/2023
|
RINA
|
1738008WL041742
|
RINA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-001-002/237 (LILAMETA)
|
1738008000NRG24240920230940936
|
24/09/2023
|
ysvant
|
1738008WL041742
|
ysvant
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
ysvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
PARASWADA
|
MP-38-008-001-002/251 (LILAMETA)
|
1738008000NRG24240920230940940
|
24/09/2023
|
ramkali
|
1738008WL041742
|
ramkali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
PARASWADA
|
MP-38-008-001-002/53 (LILAMETA)
|
1738008000NRG24240920230940950
|
24/09/2023
|
kantibai
|
1738008WL041742
|
kantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
PARASWADA
|
MP-38-008-001-002/54 (LILAMETA)
|
1738008000NRG24240920230940951
|
24/09/2023
|
rajesh
|
1738008WL041742
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-001-002/71 (LILAMETA)
|
1738008000NRG24240920230940952
|
24/09/2023
|
Basantibai
|
1738008WL041742
|
Basantibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
PARASWADA
|
MP-38-008-029-001/5 (UMARIYA (RYT.))
|
1738008000NRG24240920230940835
|
24/09/2023
|
GEETA
|
1738008WL041730
|
GEETA
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450261
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PARASWADA
|
MP-38-008-029-003/172 (RUPJHAR)
|
1738008000NRG24240920230940821
|
24/09/2023
|
Pramilabai
|
1738008WL041729
|
Pramilabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450261
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PARASWADA
|
MP-38-008-029-003/199 (RUPJHAR)
|
1738008000NRG24240920230940825
|
24/09/2023
|
lakharam
|
1738008WL041729
|
lakharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450261
|
|
lakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PARASWADA
|
MP-38-008-029-003/289 (RUPJHAR)
|
1738008000NRG24240920230940829
|
24/09/2023
|
mahesh
|
1738008WL041729
|
mahesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450261
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|