|
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-38-008-006-004/243
(AMAWAHI)
|
1738008000NRG24291020231035438
|
29/10/2023
|
syam singh
|
1738008WL049264
|
syam singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/247
(AMAWAHI)
|
1738008000NRG24291020231035440
|
29/10/2023
|
kausha bai
|
1738008WL049264
|
kausha bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
kaushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/262-A
(AMAWAHI)
|
1738008000NRG24291020231035445
|
29/10/2023
|
sundari bai
|
1738008WL049264
|
sundari bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24291020231035449
|
29/10/2023
|
joharsingh
|
1738008WL049264
|
joharsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
joharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24291020231035454
|
29/10/2023
|
bhawan singh
|
1738008WL049264
|
bhawan singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
bhawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/287
(AMAWAHI)
|
1738008000NRG24291020231035456
|
29/10/2023
|
emrat lal
|
1738008WL049264
|
emrat lal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
emratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-032-001/144
(PONDI)
|
1738008000NRG24291020231036681
|
29/10/2023
|
treeveni
|
1738008WL049313
|
treeveni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
treeveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-034-002/164
(JHIRIYA)
|
1738008000NRG24291020231035784
|
29/10/2023
|
usha rahangdale
|
1738008WL049281
|
usha rahangdale
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
usharahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-034-004/226-A
(JHIRIYA)
|
1738008000NRG24291020231035826
|
29/10/2023
|
bistho bai
|
1738008WL049281
|
bistho bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
bisthobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-034-002/195-C
(JHIRIYA)
|
1738008000NRG24291020231035787
|
29/10/2023
|
Abika
|
1738008WL049281
|
Abika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Abika
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-034-004/201
(JHIRIYA)
|
1738008000NRG24291020231035794
|
29/10/2023
|
labhshing
|
1738008WL049281
|
labhshing
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
labhshing
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-034-004/207
(JHIRIYA)
|
1738008000NRG24291020231035805
|
29/10/2023
|
budhan bai
|
1738008WL049281
|
budhan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-034-004/207
(JHIRIYA)
|
1738008000NRG24291020231035806
|
29/10/2023
|
Ravina
|
1738008WL049281
|
Ravina
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Ravina
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/208
(JHIRIYA)
|
1738008000NRG24291020231035808
|
29/10/2023
|
dhaneswari
|
1738008WL049281
|
dhaneswari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
dhaneswari
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-034-004/222
(JHIRIYA)
|
1738008000NRG24291020231035824
|
29/10/2023
|
jaipal
|
1738008WL049281
|
jaipal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
jaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-034-004/229
(JHIRIYA)
|
1738008000NRG24291020231035835
|
29/10/2023
|
yogesh
|
1738008WL049281
|
yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-034-004/232-B
(JHIRIYA)
|
1738008000NRG24291020231035840
|
29/10/2023
|
Radailal
|
1738008WL049281
|
Radailal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Radailal
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-034-004/233-A
(JHIRIYA)
|
1738008000NRG24291020231035843
|
29/10/2023
|
mohpat
|
1738008WL049281
|
mohpat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
mohpat
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-034-004/244
(JHIRIYA)
|
1738008000NRG24291020231035860
|
29/10/2023
|
newal shigh
|
1738008WL049281
|
newal shigh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
newalshigh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-034-004/244
(JHIRIYA)
|
1738008000NRG24291020231035862
|
29/10/2023
|
suraj
|
1738008WL049281
|
suraj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-034-004/247
(JHIRIYA)
|
1738008000NRG24291020231035864
|
29/10/2023
|
somti bai
|
1738008WL049281
|
somti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
somtibai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-034-004/249-C
(JHIRIYA)
|
1738008000NRG24291020231035871
|
29/10/2023
|
baratlal
|
1738008WL049281
|
baratlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
baratlal
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-034-004/250
(JHIRIYA)
|
1738008000NRG24291020231035873
|
29/10/2023
|
kamlabai
|
1738008WL049281
|
kamlabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
kamlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-006-004/259
(AMAWAHI)
|
1738008000NRG24291020231035444
|
29/10/2023
|
yashoda
|
1738008WL049264
|
yashoda
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
yashoda
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24291020231035459
|
29/10/2023
|
tilko bai
|
1738008WL049264
|
tilko bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
tilkobai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-006-004/304
(AMAWAHI)
|
1738008000NRG24291020231035460
|
29/10/2023
|
puranta
|
1738008WL049264
|
puranta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-006-004/291
(AMAWAHI)
|
1738008000NRG24291020231035458
|
29/10/2023
|
channu lal
|
1738008WL049264
|
channu lal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-006-004/245
(AMAWAHI)
|
1738008000NRG24291020231035439
|
29/10/2023
|
bhan singh
|
1738008WL049264
|
bhan singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-006-004/265
(AMAWAHI)
|
1738008000NRG24291020231035448
|
29/10/2023
|
mantura bai
|
1738008WL049264
|
mantura bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-004/269
(AMAWAHI)
|
1738008000NRG24291020231035450
|
29/10/2023
|
GIRJABAI
|
1738008WL049264
|
GIRJABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-004/269
(AMAWAHI)
|
1738008000NRG24291020231035451
|
29/10/2023
|
RAVINDRA
|
1738008WL049264
|
RAVINDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-006-004/278
(AMAWAHI)
|
1738008000NRG24291020231035452
|
29/10/2023
|
BHAGWANSINGH
|
1738008WL049264
|
BHAGWANSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24291020231035455
|
29/10/2023
|
SHASHIPRABHA
|
1738008WL049264
|
SHASHIPRABHA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
SHASHIPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-006-004/290
(AMAWAHI)
|
1738008000NRG24291020231035457
|
29/10/2023
|
uday bhan singh
|
1738008WL049264
|
uday bhan singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/306
(AMAWAHI)
|
1738008000NRG24291020231035461
|
29/10/2023
|
malan bai
|
1738008WL049264
|
malan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
malanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24291020231035462
|
29/10/2023
|
Vinod
|
1738008WL049264
|
Vinod
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/315
(AMAWAHI)
|
1738008000NRG24291020231035463
|
29/10/2023
|
ram kali
|
1738008WL049264
|
ram kali
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24291020231036679
|
29/10/2023
|
ramprasad
|
1738008WL049313
|
ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-032-001/111
(PONDI)
|
1738008000NRG24291020231036678
|
29/10/2023
|
sarla
|
1738008WL049313
|
sarla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/161
(PONDI)
|
1738008000NRG24291020231036683
|
29/10/2023
|
kamlesh
|
1738008WL049313
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/161
(PONDI)
|
1738008000NRG24291020231036682
|
29/10/2023
|
mukesh kohre
|
1738008WL049313
|
mukesh kohre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
mukeshkohre
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/178
(PONDI)
|
1738008000NRG24291020231036684
|
29/10/2023
|
Jitendra
|
1738008WL049313
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/185
(PONDI)
|
1738008000NRG24291020231036685
|
29/10/2023
|
laxman dubey
|
1738008WL049313
|
laxman dubey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
laxmandubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/20
(PONDI)
|
1738008000NRG24291020231036686
|
29/10/2023
|
HEMESHWAR
|
1738008WL049313
|
HEMESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
HEMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/211
(PONDI)
|
1738008000NRG24291020231036687
|
29/10/2023
|
durga bai
|
1738008WL049313
|
durga bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-034-002/143-A
(JHIRIYA)
|
1738008000NRG24291020231035782
|
29/10/2023
|
Kamla Bai
|
1738008WL049281
|
Kamla Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-034-004/198-A
(JHIRIYA)
|
1738008000NRG24291020231035792
|
29/10/2023
|
parbati
|
1738008WL049281
|
parbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-034-004/209
(JHIRIYA)
|
1738008000NRG24291020231035809
|
29/10/2023
|
Devki
|
1738008WL049281
|
Devki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-034-004/210
(JHIRIYA)
|
1738008000NRG24291020231035810
|
29/10/2023
|
manshing
|
1738008WL049281
|
manshing
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
288349923
|
|
manshing
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-034-004/212
(JHIRIYA)
|
1738008000NRG24291020231035813
|
29/10/2023
|
bhagvati
|
1738008WL049281
|
bhagvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-034-004/212
(JHIRIYA)
|
1738008000NRG24291020231035812
|
29/10/2023
|
Sukchand
|
1738008WL049281
|
Sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-034-004/217
(JHIRIYA)
|
1738008000NRG24291020231035816
|
29/10/2023
|
anjana bai
|
1738008WL049281
|
anjana bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
288349923
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008000NRG24291020231035837
|
29/10/2023
|
mulchand
|
1738008WL049281
|
mulchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-034-004/232-B
(JHIRIYA)
|
1738008000NRG24291020231035841
|
29/10/2023
|
Sumitra ba
|
1738008WL049281
|
Sumitra ba
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sumitraba
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-034-004/232-C
(JHIRIYA)
|
1738008000NRG24291020231035842
|
29/10/2023
|
Basanti bai
|
1738008WL049281
|
Basanti bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
Basantibai
|
INDUSIND BANK(607189)
|
|
56
|
PARASWADA
|
MP-38-008-034-004/236
(JHIRIYA)
|
1738008000NRG24291020231035846
|
29/10/2023
|
Sundrlal
|
1738008WL049281
|
Sundrlal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sundrlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-034-004/239
(JHIRIYA)
|
1738008000NRG24291020231035851
|
29/10/2023
|
samlo bai
|
1738008WL049281
|
samlo bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
08/11/2023
|
|
288349923
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-034-004/239-A
(JHIRIYA)
|
1738008000NRG24291020231035853
|
29/10/2023
|
Anita bai
|
1738008WL049281
|
Anita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Anitabai
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-034-004/240
(JHIRIYA)
|
1738008000NRG24291020231035855
|
29/10/2023
|
Anil kumar
|
1738008WL049281
|
Anil kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-034-004/240
(JHIRIYA)
|
1738008000NRG24291020231035856
|
29/10/2023
|
vimla bai
|
1738008WL049281
|
vimla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-034-002/182
(JHIRIYA)
|
1738008000NRG24291020231035785
|
29/10/2023
|
jogender
|
1738008WL049281
|
jogender
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
jogender
|
IDFC BANK LIMITED(608117)
|
|
62
|
PARASWADA
|
MP-38-008-034-004/226-C
(JHIRIYA)
|
1738008000NRG24291020231035828
|
29/10/2023
|
parmila
|
1738008WL049281
|
parmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
parmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-034-004/233-A
(JHIRIYA)
|
1738008000NRG24291020231035844
|
29/10/2023
|
Sarita
|
1738008WL049281
|
Sarita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-034-004/244-A
(JHIRIYA)
|
1738008000NRG24291020231035863
|
29/10/2023
|
Sewkali
|
1738008WL049281
|
Sewkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sewkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-006-004/263
(AMAWAHI)
|
1738008000NRG24291020231035446
|
29/10/2023
|
bisan singh
|
1738008WL049264
|
bisan singh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
bisansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-006-004/264
(AMAWAHI)
|
1738008000NRG24291020231035447
|
29/10/2023
|
JHUNNIBAI
|
1738008WL049264
|
JHUNNIBAI
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
JHUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24291020231035453
|
29/10/2023
|
lakhan singh
|
1738008WL049264
|
lakhan singh
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-034-002/143-A
(JHIRIYA)
|
1738008000NRG24291020231035781
|
29/10/2023
|
Nohar Singh
|
1738008WL049281
|
Nohar Singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
NoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-034-004/197
(JHIRIYA)
|
1738008000NRG24291020231035790
|
29/10/2023
|
meerabai
|
1738008WL049281
|
meerabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-034-004/197
(JHIRIYA)
|
1738008000NRG24291020231035789
|
29/10/2023
|
sukbati
|
1738008WL049281
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-034-004/198
(JHIRIYA)
|
1738008000NRG24291020231035791
|
29/10/2023
|
Dujiya bai
|
1738008WL049281
|
Dujiya bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
Dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-034-004/201
(JHIRIYA)
|
1738008000NRG24291020231035793
|
29/10/2023
|
Endar bati
|
1738008WL049281
|
Endar bati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Endarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PARASWADA
|
MP-38-008-034-004/202
(JHIRIYA)
|
1738008000NRG24291020231035795
|
29/10/2023
|
Deeplal
|
1738008WL049281
|
Deeplal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Deeplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASWADA
|
MP-38-008-034-004/202
(JHIRIYA)
|
1738008000NRG24291020231035796
|
29/10/2023
|
Urmilabai
|
1738008WL049281
|
Urmilabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASWADA
|
MP-38-008-034-004/203
(JHIRIYA)
|
1738008000NRG24291020231035797
|
29/10/2023
|
Susilal
|
1738008WL049281
|
Susilal
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
08/11/2023
|
|
288349923
|
|
Susilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-034-004/204-A
(JHIRIYA)
|
1738008000NRG24291020231035800
|
29/10/2023
|
Devlal
|
1738008WL049281
|
Devlal
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PARASWADA
|
MP-38-008-034-004/206
(JHIRIYA)
|
1738008000NRG24291020231035802
|
29/10/2023
|
Amar shing
|
1738008WL049281
|
Amar shing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-034-004/206
(JHIRIYA)
|
1738008000NRG24291020231035803
|
29/10/2023
|
Fagni bai
|
1738008WL049281
|
Fagni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PARASWADA
|
MP-38-008-034-004/208
(JHIRIYA)
|
1738008000NRG24291020231035807
|
29/10/2023
|
ramshing
|
1738008WL049281
|
ramshing
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PARASWADA
|
MP-38-008-034-004/214
(JHIRIYA)
|
1738008000NRG24291020231035814
|
29/10/2023
|
khelan bai
|
1738008WL049281
|
khelan bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PARASWADA
|
MP-38-008-034-004/215
(JHIRIYA)
|
1738008000NRG24291020231035815
|
29/10/2023
|
jhamli bai
|
1738008WL049281
|
jhamli bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
jhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-034-004/217
(JHIRIYA)
|
1738008000NRG24291020231035817
|
29/10/2023
|
jaipal shingh
|
1738008WL049281
|
jaipal shingh
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
08/11/2023
|
|
288349923
|
|
jaipalshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PARASWADA
|
MP-38-008-034-004/219
(JHIRIYA)
|
1738008000NRG24291020231035818
|
29/10/2023
|
Anitabai
|
1738008WL049281
|
Anitabai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-034-004/221
(JHIRIYA)
|
1738008000NRG24291020231035821
|
29/10/2023
|
arjun
|
1738008WL049281
|
arjun
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-034-004/221
(JHIRIYA)
|
1738008000NRG24291020231035820
|
29/10/2023
|
perem bati
|
1738008WL049281
|
perem bati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
perembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-034-004/222
(JHIRIYA)
|
1738008000NRG24291020231035823
|
29/10/2023
|
jaiyvanti
|
1738008WL049281
|
jaiyvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
jaiyvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-034-004/223-A
(JHIRIYA)
|
1738008000NRG24291020231035825
|
29/10/2023
|
Kunti
|
1738008WL049281
|
Kunti
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
Kunti
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-034-004/227-B
(JHIRIYA)
|
1738008000NRG24291020231035830
|
29/10/2023
|
Bhivanti bai
|
1738008WL049281
|
Bhivanti bai
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
08/11/2023
|
|
288349923
|
|
Bhivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-004/228
(JHIRIYA)
|
1738008000NRG24291020231035832
|
29/10/2023
|
fagulal
|
1738008WL049281
|
fagulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-034-004/228
(JHIRIYA)
|
1738008000NRG24291020231035833
|
29/10/2023
|
lalshing
|
1738008WL049281
|
lalshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
lalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-034-004/228
(JHIRIYA)
|
1738008000NRG24291020231035831
|
29/10/2023
|
shayamkali bai
|
1738008WL049281
|
shayamkali bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
shayamkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-034-004/229
(JHIRIYA)
|
1738008000NRG24291020231035834
|
29/10/2023
|
Kapura bai
|
1738008WL049281
|
Kapura bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Kapurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008000NRG24291020231035838
|
29/10/2023
|
sanita bai
|
1738008WL049281
|
sanita bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-034-004/236
(JHIRIYA)
|
1738008000NRG24291020231035845
|
29/10/2023
|
manta bai
|
1738008WL049281
|
manta bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-034-004/238
(JHIRIYA)
|
1738008000NRG24291020231035847
|
29/10/2023
|
Pansari lal
|
1738008WL049281
|
Pansari lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
Pansarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-034-004/238-B
(JHIRIYA)
|
1738008000NRG24291020231035850
|
29/10/2023
|
rameshwari
|
1738008WL049281
|
rameshwari
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-034-004/239
(JHIRIYA)
|
1738008000NRG24291020231035852
|
29/10/2023
|
milap
|
1738008WL049281
|
milap
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
milap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-034-004/242
(JHIRIYA)
|
1738008000NRG24291020231035858
|
29/10/2023
|
chandar shing
|
1738008WL049281
|
chandar shing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
chandarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-034-004/242
(JHIRIYA)
|
1738008000NRG24291020231035857
|
29/10/2023
|
juganta
|
1738008WL049281
|
juganta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288349923
|
|
juganta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-004/247-A
(JHIRIYA)
|
1738008000NRG24291020231035865
|
29/10/2023
|
Sukvanti
|
1738008WL049281
|
Sukvanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sukvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-034-004/247-B
(JHIRIYA)
|
1738008000NRG24291020231035866
|
29/10/2023
|
Sarla bai markam
|
1738008WL049281
|
Sarla bai markam
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sarlabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-034-004/248-A
(JHIRIYA)
|
1738008000NRG24291020231035869
|
29/10/2023
|
Sayamlata
|
1738008WL049281
|
Sayamlata
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sayamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-034-004/248-A
(JHIRIYA)
|
1738008000NRG24291020231035868
|
29/10/2023
|
Sosil kumar
|
1738008WL049281
|
Sosil kumar
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
Sosilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-034-004/249
(JHIRIYA)
|
1738008000NRG24291020231035870
|
29/10/2023
|
ghan bai
|
1738008WL049281
|
ghan bai
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
ghanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24291020231035441
|
29/10/2023
|
JAGATSINGH
|
1738008WL049264
|
JAGATSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24291020231035442
|
29/10/2023
|
URMILA
|
1738008WL049264
|
URMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
URMILA
|
CANARA BANK(508532)
|
|
107
|
PARASWADA
|
MP-38-008-006-004/250-C
(AMAWAHI)
|
1738008000NRG24291020231035443
|
29/10/2023
|
radhe lal
|
1738008WL049264
|
radhe lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288349923
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-034-004/248
(JHIRIYA)
|
1738008000NRG24291020231035867
|
29/10/2023
|
savitri
|
1738008WL049281
|
savitri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288349923
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|