|
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-38-008-001-002/204
(LILAMETA)
|
1738008000NRG24201120231101814
|
20/11/2023
|
susela
|
1738008WL052242
|
susela
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
susela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/221
(LILAMETA)
|
1738008000NRG24201120231101816
|
20/11/2023
|
amilal
|
1738008WL052242
|
amilal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/403
(LILAMETA)
|
1738008000NRG24201120231101825
|
20/11/2023
|
Dinesh
|
1738008WL052242
|
Dinesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/218
(AMAWAHI)
|
1738008000NRG24201120231101374
|
20/11/2023
|
eshwar
|
1738008WL052209
|
eshwar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/267
(AMAWAHI)
|
1738008000NRG24201120231101382
|
20/11/2023
|
joharsingh
|
1738008WL052209
|
joharsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
joharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-022-002/201-C
(PARASWADA)
|
1738008000NRG24201120231100848
|
20/11/2023
|
ravichand
|
1738008WL052165
|
ravichand
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
ravichand
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/48-B
(PARASWADA)
|
1738008000NRG24201120231100856
|
20/11/2023
|
Krishna
|
1738008WL052165
|
Krishna
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
Krishna
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-042-002/203
(BHIKEWARA)
|
1738008000NRG24201120231100990
|
20/11/2023
|
dhaniram
|
1738008WL052176
|
dhaniram
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
dhaniram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-001-002/259
(LILAMETA)
|
1738008000NRG24201120231101818
|
20/11/2023
|
Surendra Armo
|
1738008WL052242
|
Surendra Armo
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
SurendraArmo
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-001-002/340
(LILAMETA)
|
1738008000NRG24201120231101822
|
20/11/2023
|
parmela
|
1738008WL052242
|
parmela
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
parmela
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-001-002/373
(LILAMETA)
|
1738008001NRG24201120231101920
|
20/11/2023
|
bhagwanti
|
1738008001WL052254
|
bhagwanti
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325498952
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/220
(AMAWAHI)
|
1738008000NRG24201120231101375
|
20/11/2023
|
jhamli bai
|
1738008WL052209
|
jhamli bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
jhamlibai
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/225-B
(AMAWAHI)
|
1738008000NRG24201120231101377
|
20/11/2023
|
parbatti
|
1738008WL052209
|
parbatti
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
01/01/2024
|
|
325498952
|
|
parbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-001-002/121
(LILAMETA)
|
1738008000NRG24201120231101805
|
20/11/2023
|
Premlal
|
1738008WL052242
|
Premlal
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-001-002/125
(LILAMETA)
|
1738008000NRG24201120231101806
|
20/11/2023
|
arjun
|
1738008WL052242
|
arjun
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-001-002/371
(LILAMETA)
|
1738008000NRG24201120231101823
|
20/11/2023
|
surendra
|
1738008WL052242
|
surendra
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-001-002/153-A
(LILAMETA)
|
1738008000NRG24201120231101809
|
20/11/2023
|
Anita
|
1738008WL052242
|
Anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24201120231101808
|
20/11/2023
|
Bhaisvar
|
1738008WL052242
|
Bhaisvar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Bhaisvar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-006-004/221
(AMAWAHI)
|
1738008000NRG24201120231101376
|
20/11/2023
|
jaipal
|
1738008WL052209
|
jaipal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-006-004/265
(AMAWAHI)
|
1738008000NRG24201120231101381
|
20/11/2023
|
mantura bai
|
1738008WL052209
|
mantura bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
325498952
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-006-004/290
(AMAWAHI)
|
1738008000NRG24201120231101384
|
20/11/2023
|
uday bhan singh
|
1738008WL052209
|
uday bhan singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
udaybhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24201120231101385
|
20/11/2023
|
Vinod
|
1738008WL052209
|
Vinod
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-022-002/212-C
(PARASWADA)
|
1738008000NRG24201120231100852
|
20/11/2023
|
shyama
|
1738008WL052165
|
shyama
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-022-002/256-A
(PARASWADA)
|
1738008000NRG24201120231100853
|
20/11/2023
|
bista bai padware
|
1738008WL052165
|
bista bai padware
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325498952
|
|
bistabaipadware
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-022-002/437
(PARASWADA)
|
1738008000NRG24201120231100855
|
20/11/2023
|
nikita
|
1738008WL052165
|
nikita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325498952
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-022-002/437
(PARASWADA)
|
1738008000NRG24201120231100854
|
20/11/2023
|
yogesh
|
1738008WL052165
|
yogesh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325498952
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-022-002/65-B
(PARASWADA)
|
1738008000NRG24201120231100860
|
20/11/2023
|
bindu bai
|
1738008WL052165
|
bindu bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
bindubai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-022-002/81
(PARASWADA)
|
1738008000NRG24201120231100863
|
20/11/2023
|
ganesh kumar kushram
|
1738008WL052165
|
ganesh kumar kushram
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325498952
|
|
ganeshkumarkushram
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-022-002/839
(PARASWADA)
|
1738008000NRG24201120231100864
|
20/11/2023
|
manisha
|
1738008WL052165
|
manisha
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-042-001/17
(BHIKEWARA)
|
1738008000NRG24201120231100980
|
20/11/2023
|
kunnibai
|
1738008WL052176
|
kunnibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-042-001/32
(BHIKEWARA)
|
1738008000NRG24201120231100981
|
20/11/2023
|
tijulal
|
1738008WL052176
|
tijulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-042-001/7-B
(BHIKEWARA)
|
1738008000NRG24201120231100982
|
20/11/2023
|
skunbai
|
1738008WL052176
|
skunbai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
skunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-042-001/70
(BHIKEWARA)
|
1738008000NRG24201120231100983
|
20/11/2023
|
Gitabai
|
1738008WL052176
|
Gitabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-042-001/82
(BHIKEWARA)
|
1738008000NRG24201120231100984
|
20/11/2023
|
anita
|
1738008WL052176
|
anita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-042-001/84
(BHIKEWARA)
|
1738008000NRG24201120231100985
|
20/11/2023
|
parmeshwar
|
1738008WL052176
|
parmeshwar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
parmeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
PARASWADA
|
MP-38-008-042-002/148
(BHIKEWARA)
|
1738008000NRG24201120231100986
|
20/11/2023
|
dilip
|
1738008WL052176
|
dilip
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-042-002/158
(BHIKEWARA)
|
1738008000NRG24201120231100987
|
20/11/2023
|
bhadhu
|
1738008WL052176
|
bhadhu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
bhadhu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-042-002/16
(BHIKEWARA)
|
1738008000NRG24201120231100988
|
20/11/2023
|
sarita
|
1738008WL052176
|
sarita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-042-002/165
(BHIKEWARA)
|
1738008000NRG24201120231100989
|
20/11/2023
|
pramod
|
1738008WL052176
|
pramod
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-042-002/207
(BHIKEWARA)
|
1738008000NRG24201120231100991
|
20/11/2023
|
ramshigh
|
1738008WL052176
|
ramshigh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
ramshigh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-042-002/216
(BHIKEWARA)
|
1738008000NRG24201120231100992
|
20/11/2023
|
dshribai
|
1738008WL052176
|
dshribai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
dshribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-042-002/262
(BHIKEWARA)
|
1738008000NRG24201120231100994
|
20/11/2023
|
Krasnpal
|
1738008WL052176
|
Krasnpal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
Krasnpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-042-002/263
(BHIKEWARA)
|
1738008000NRG24201120231100995
|
20/11/2023
|
sunita
|
1738008WL052176
|
sunita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-042-002/264
(BHIKEWARA)
|
1738008000NRG24201120231100996
|
20/11/2023
|
sangita
|
1738008WL052176
|
sangita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-042-002/28
(BHIKEWARA)
|
1738008000NRG24201120231100997
|
20/11/2023
|
ashok
|
1738008WL052176
|
ashok
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-042-002/314
(BHIKEWARA)
|
1738008000NRG24201120231100998
|
20/11/2023
|
gorelal
|
1738008WL052176
|
gorelal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-042-003/70
(BHIKEWARA)
|
1738008000NRG24201120231101000
|
20/11/2023
|
savita
|
1738008WL052176
|
savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-042-003/93
(BHIKEWARA)
|
1738008000NRG24201120231101001
|
20/11/2023
|
sonabai
|
1738008WL052176
|
sonabai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
sonabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-046-001/106-A
(KUMADEHI)
|
1738008000NRG24201120231101078
|
20/11/2023
|
Kamlesh uikey
|
1738008WL052182
|
Kamlesh uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
325498952
|
|
Kamleshuikey
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-002/148-A
(KUMADEHI)
|
1738008000NRG24201120231101079
|
20/11/2023
|
Chhatrapal
|
1738008WL052182
|
Chhatrapal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
325498952
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-002/159
(KUMADEHI)
|
1738008000NRG24201120231101080
|
20/11/2023
|
Hemlata
|
1738008WL052182
|
Hemlata
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
325498952
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-002/16-A
(KUMADEHI)
|
1738008000NRG24201120231101081
|
20/11/2023
|
Pohapsigh
|
1738008WL052182
|
Pohapsigh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
325498952
|
|
Pohapsigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-022-002/572
(PARASWADA)
|
1738008000NRG24201120231100859
|
20/11/2023
|
shusma bai
|
1738008WL052165
|
shusma bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
shusmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-022-002/80-B
(PARASWADA)
|
1738008000NRG24201120231100861
|
20/11/2023
|
narbad vatti
|
1738008WL052165
|
narbad vatti
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325498952
|
|
narbadvatti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-006-004/241
(AMAWAHI)
|
1738008000NRG24201120231101378
|
20/11/2023
|
anusuiya
|
1738008WL052209
|
anusuiya
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24201120231101383
|
20/11/2023
|
lakhan singh
|
1738008WL052209
|
lakhan singh
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
01/01/2024
|
|
325498952
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-001-002/125
(LILAMETA)
|
1738008000NRG24201120231101807
|
20/11/2023
|
Bhagrati
|
1738008WL052242
|
Bhagrati
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-001-002/293
(LILAMETA)
|
1738008000NRG24201120231101820
|
20/11/2023
|
gokul
|
1738008WL052242
|
gokul
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
02/01/2024
|
|
325498952
|
|
gokul
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PARASWADA
|
MP-38-008-001-002/338-A
(LILAMETA)
|
1738008000NRG24201120231101821
|
20/11/2023
|
sajani
|
1738008WL052242
|
sajani
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
sajani
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-001-002/55
(LILAMETA)
|
1738008001NRG24201120231101912
|
20/11/2023
|
rjobai
|
1738008001WL052252
|
rjobai
|
00697
|
BKID0MG1324
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325498952
|
|
rjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24201120231101827
|
20/11/2023
|
Emla
|
1738008WL052242
|
Emla
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-001-002/92
(LILAMETA)
|
1738008000NRG24201120231101826
|
20/11/2023
|
ramprashad
|
1738008WL052242
|
ramprashad
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-001-002/194
(LILAMETA)
|
1738008000NRG24201120231101810
|
20/11/2023
|
seemna
|
1738008WL052242
|
seemna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
seemna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-001-002/199
(LILAMETA)
|
1738008000NRG24201120231101812
|
20/11/2023
|
premlata
|
1738008WL052242
|
premlata
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-001-002/203
(LILAMETA)
|
1738008000NRG24201120231101813
|
20/11/2023
|
endrabai
|
1738008WL052242
|
endrabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-001-002/213
(LILAMETA)
|
1738008000NRG24201120231101815
|
20/11/2023
|
mohan
|
1738008WL052242
|
mohan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008000NRG24201120231101817
|
20/11/2023
|
dhnendr
|
1738008WL052242
|
dhnendr
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
dhnendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-001-002/292
(LILAMETA)
|
1738008000NRG24201120231101819
|
20/11/2023
|
rambatti
|
1738008WL052242
|
rambatti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-001-002/382
(LILAMETA)
|
1738008000NRG24201120231101824
|
20/11/2023
|
rekha
|
1738008WL052242
|
rekha
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325498952
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24201120231101379
|
20/11/2023
|
JAGATSINGH
|
1738008WL052209
|
JAGATSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-004/248-B
(AMAWAHI)
|
1738008000NRG24201120231101380
|
20/11/2023
|
URMILA
|
1738008WL052209
|
URMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
URMILA
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-042-003/109-A
(BHIKEWARA)
|
1738008000NRG24201120231100999
|
20/11/2023
|
ukiran
|
1738008WL052176
|
ukiran
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325498952
|
|
ukiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|