|
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-38-008-029-005/25
(RUPJHAR)
|
1738008000NRG24210220241549191
|
21/02/2024
|
chatura Bai
|
1738008WL067935
|
chatura Bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
chaturaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24210220241549193
|
21/02/2024
|
benisingh
|
1738008WL067935
|
benisingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
benisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-005/269
(RUPJHAR)
|
1738008000NRG24210220241549194
|
21/02/2024
|
sunita
|
1738008WL067935
|
sunita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-005/32
(RUPJHAR)
|
1738008000NRG24210220241549196
|
21/02/2024
|
shatrughan
|
1738008WL067935
|
shatrughan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24210220241549198
|
21/02/2024
|
metanbai
|
1738008WL067935
|
metanbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24210220241549199
|
21/02/2024
|
MUNITA
|
1738008WL067935
|
MUNITA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
MUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-029-005/40-A
(RUPJHAR)
|
1738008000NRG24210220241549206
|
21/02/2024
|
laxmi prasad
|
1738008WL067935
|
laxmi prasad
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505000
|
|
laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-029-005/44-A
(RUPJHAR)
|
1738008000NRG24210220241549207
|
21/02/2024
|
NAINTI
|
1738008WL067935
|
NAINTI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
NAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-029-005/47
(RUPJHAR)
|
1738008000NRG24210220241549208
|
21/02/2024
|
SYAM
|
1738008WL067935
|
SYAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
SYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24210220241549210
|
21/02/2024
|
samaru
|
1738008WL067935
|
samaru
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-029-005/7
(RUPJHAR)
|
1738008000NRG24210220241549212
|
21/02/2024
|
YASUDA
|
1738008WL067935
|
YASUDA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505000
|
|
YASUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/133
(KAWERI)
|
1738008000NRG24210220241550202
|
21/02/2024
|
jaypal
|
1738008WL067974
|
jaypal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/50
(KAWERI)
|
1738008000NRG24210220241550224
|
21/02/2024
|
dashwant
|
1738008WL067974
|
dashwant
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
dashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24210220241550226
|
21/02/2024
|
Ramesh
|
1738008WL067974
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/86
(KAWERI)
|
1738008000NRG24210220241550243
|
21/02/2024
|
samota bai
|
1738008WL067974
|
samota bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505000
|
|
samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-029-005/11
(RUPJHAR)
|
1738008000NRG24210220241549184
|
21/02/2024
|
nirmala
|
1738008WL067935
|
nirmala
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
nirmala
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/14
(RUPJHAR)
|
1738008000NRG24210220241549186
|
21/02/2024
|
HEMKUMAR
|
1738008WL067935
|
HEMKUMAR
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
HEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008000NRG24210220241549190
|
21/02/2024
|
ramesh
|
1738008WL067935
|
ramesh
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505000
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24210220241549203
|
21/02/2024
|
MRS KAUSHLYA BAI
|
1738008WL067935
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
MRSKAUSHLYABAI
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24210220241549204
|
21/02/2024
|
INDAL
|
1738008WL067935
|
INDAL
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
INDAL
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24210220241549213
|
21/02/2024
|
MIRA
|
1738008WL067935
|
MIRA
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24210220241549187
|
21/02/2024
|
tulshi
|
1738008WL067935
|
tulshi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24210220241549202
|
21/02/2024
|
suraj
|
1738008WL067935
|
suraj
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-029-005/50-B
(RUPJHAR)
|
1738008000NRG24210220241549211
|
21/02/2024
|
SAVITA
|
1738008WL067935
|
SAVITA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24210220241549214
|
21/02/2024
|
SYAMLAL
|
1738008WL067935
|
SYAMLAL
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24210220241550184
|
21/02/2024
|
sandip
|
1738008WL067974
|
sandip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/1-C
(KAWERI)
|
1738008000NRG24210220241550186
|
21/02/2024
|
surendra
|
1738008WL067974
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24210220241550188
|
21/02/2024
|
phaggi bai
|
1738008WL067974
|
phaggi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
phaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24210220241550187
|
21/02/2024
|
sundar
|
1738008WL067974
|
sundar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/100
(KAWERI)
|
1738008000NRG24210220241550189
|
21/02/2024
|
sunil
|
1738008WL067974
|
sunil
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24210220241550190
|
21/02/2024
|
sarita
|
1738008WL067974
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008000NRG24210220241550191
|
21/02/2024
|
parmila
|
1738008WL067974
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24210220241550192
|
21/02/2024
|
Manisha
|
1738008WL067974
|
Manisha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24210220241550193
|
21/02/2024
|
seema
|
1738008WL067974
|
seema
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/04/2024
|
|
302505000
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/115-A
(KAWERI)
|
1738008000NRG24210220241550194
|
21/02/2024
|
dhanwanti
|
1738008WL067974
|
dhanwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/116-A
(KAWERI)
|
1738008000NRG24210220241550195
|
21/02/2024
|
rajendra
|
1738008WL067974
|
rajendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24210220241550196
|
21/02/2024
|
kavita
|
1738008WL067974
|
kavita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-001/12
(KAWERI)
|
1738008000NRG24210220241550197
|
21/02/2024
|
mehatrin bai
|
1738008WL067974
|
mehatrin bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
mehatrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008000NRG24210220241550198
|
21/02/2024
|
hresingh
|
1738008WL067974
|
hresingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-001/124
(KAWERI)
|
1738008000NRG24210220241550199
|
21/02/2024
|
sukarti
|
1738008WL067974
|
sukarti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505000
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24210220241550200
|
21/02/2024
|
ramoti
|
1738008WL067974
|
ramoti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505000
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-001/132
(KAWERI)
|
1738008000NRG24210220241550201
|
21/02/2024
|
hirwanti
|
1738008WL067974
|
hirwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/14
(KAWERI)
|
1738008000NRG24210220241550203
|
21/02/2024
|
susila
|
1738008WL067974
|
susila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24210220241550204
|
21/02/2024
|
prabhi bai
|
1738008WL067974
|
prabhi bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
prabhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24210220241550205
|
21/02/2024
|
ashook
|
1738008WL067974
|
ashook
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24210220241550207
|
21/02/2024
|
ashok
|
1738008WL067974
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
ashok
|
UCO BANK(607066)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/20
(KAWERI)
|
1738008000NRG24210220241550208
|
21/02/2024
|
nainbatti
|
1738008WL067974
|
nainbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
nainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24210220241550209
|
21/02/2024
|
surendra
|
1738008WL067974
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24210220241550210
|
21/02/2024
|
katiya
|
1738008WL067974
|
katiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24210220241550211
|
21/02/2024
|
pushpalata
|
1738008WL067974
|
pushpalata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24210220241550212
|
21/02/2024
|
sunita
|
1738008WL067974
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/3
(KAWERI)
|
1738008000NRG24210220241550213
|
21/02/2024
|
rekhlal
|
1738008WL067974
|
rekhlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24210220241550214
|
21/02/2024
|
maln bai
|
1738008WL067974
|
maln bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24210220241550215
|
21/02/2024
|
shushila
|
1738008WL067974
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24210220241550216
|
21/02/2024
|
shyamLAL
|
1738008WL067974
|
shyamLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24210220241550217
|
21/02/2024
|
pramila
|
1738008WL067974
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24210220241550220
|
21/02/2024
|
subhash
|
1738008WL067974
|
subhash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/45-A
(KAWERI)
|
1738008000NRG24210220241550221
|
21/02/2024
|
anjulata
|
1738008WL067974
|
anjulata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/46
(KAWERI)
|
1738008000NRG24210220241550222
|
21/02/2024
|
kamla bai
|
1738008WL067974
|
kamla bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/48-B
(KAWERI)
|
1738008000NRG24210220241550223
|
21/02/2024
|
sarsta
|
1738008WL067974
|
sarsta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sarsta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008000NRG24210220241550230
|
21/02/2024
|
Dhanwanta
|
1738008WL067974
|
Dhanwanta
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/52-D
(KAWERI)
|
1738008000NRG24210220241550229
|
21/02/2024
|
jivan
|
1738008WL067974
|
jivan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505000
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/55-B
(KAWERI)
|
1738008000NRG24210220241550231
|
21/02/2024
|
sunita
|
1738008WL067974
|
sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-001/55-C
(KAWERI)
|
1738008000NRG24210220241550232
|
21/02/2024
|
samruta
|
1738008WL067974
|
samruta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
samruta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-001/55-D
(KAWERI)
|
1738008000NRG24210220241550233
|
21/02/2024
|
suresh
|
1738008WL067974
|
suresh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302505000
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-036-001/57
(KAWERI)
|
1738008000NRG24210220241550234
|
21/02/2024
|
jamuna
|
1738008WL067974
|
jamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505000
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-001/65
(KAWERI)
|
1738008000NRG24210220241550236
|
21/02/2024
|
ramkur
|
1738008WL067974
|
ramkur
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
ramkur
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-001/68
(KAWERI)
|
1738008000NRG24210220241550237
|
21/02/2024
|
suklawanti
|
1738008WL067974
|
suklawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
suklawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-001/71
(KAWERI)
|
1738008000NRG24210220241550239
|
21/02/2024
|
geeta
|
1738008WL067974
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASWADA
|
MP-38-008-036-001/80-B
(KAWERI)
|
1738008000NRG24210220241550242
|
21/02/2024
|
devandra
|
1738008WL067974
|
devandra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505000
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-001/90
(KAWERI)
|
1738008000NRG24210220241550244
|
21/02/2024
|
keharsingh
|
1738008WL067974
|
keharsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-001/95-A
(KAWERI)
|
1738008000NRG24210220241550245
|
21/02/2024
|
sarita
|
1738008WL067974
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24210220241550247
|
21/02/2024
|
rajkumar
|
1738008WL067974
|
rajkumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302505000
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-001/99
(KAWERI)
|
1738008000NRG24210220241550248
|
21/02/2024
|
mahesh
|
1738008WL067974
|
mahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302505000
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-036-001/1-B
(KAWERI)
|
1738008000NRG24210220241550185
|
21/02/2024
|
meena
|
1738008WL067974
|
meena
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008000NRG24210220241550228
|
21/02/2024
|
Nanju
|
1738008WL067974
|
Nanju
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
Nanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-017-001/1
(SITADONGRI)
|
1738008017NRG24200220241548546
|
21/02/2024
|
RAJKUMAR
|
1738008017WL067908
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-017-001/90
(SITADONGRI)
|
1738008017NRG24200220241548562
|
21/02/2024
|
ANSUIYA
|
1738008017WL067908
|
ANSUIYA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-017-001/90
(SITADONGRI)
|
1738008017NRG24200220241548563
|
21/02/2024
|
Suraj lal
|
1738008017WL067908
|
Suraj lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-017-002/106
(SITADONGRI)
|
1738008017NRG24200220241548568
|
21/02/2024
|
jewanti
|
1738008017WL067908
|
jewanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
jewanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-017-002/115
(SITADONGRI)
|
1738008017NRG24200220241548569
|
21/02/2024
|
Dev singh
|
1738008017WL067908
|
Dev singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-017-002/16-A
(SITADONGRI)
|
1738008017NRG24200220241548570
|
21/02/2024
|
MNESHAWARI MARAKM
|
1738008017WL067908
|
MNESHAWARI MARAKM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
MNESHAWARIMARAKM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-017-002/51
(SITADONGRI)
|
1738008017NRG24200220241548572
|
21/02/2024
|
kamulal
|
1738008017WL067908
|
kamulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
kamulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-029-005/19
(RUPJHAR)
|
1738008000NRG24210220241549188
|
21/02/2024
|
GHUNABAI
|
1738008WL067935
|
GHUNABAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
GHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008000NRG24210220241549189
|
21/02/2024
|
SONSINGH
|
1738008WL067935
|
SONSINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24210220241549200
|
21/02/2024
|
surmila
|
1738008WL067935
|
surmila
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505000
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-029-005/47-A
(RUPJHAR)
|
1738008000NRG24210220241549209
|
21/02/2024
|
sita bai
|
1738008WL067935
|
sita bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008000NRG24210220241550206
|
21/02/2024
|
sunita
|
1738008WL067974
|
sunita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-036-001/51
(KAWERI)
|
1738008000NRG24210220241550225
|
21/02/2024
|
nakul
|
1738008WL067974
|
nakul
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-036-001/51-A
(KAWERI)
|
1738008000NRG24210220241550227
|
21/02/2024
|
bharat
|
1738008WL067974
|
bharat
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-036-001/74-A
(KAWERI)
|
1738008000NRG24210220241550240
|
21/02/2024
|
Sanjay
|
1738008WL067974
|
Sanjay
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASWADA
|
MP-38-008-036-001/76
(KAWERI)
|
1738008000NRG24210220241550241
|
21/02/2024
|
manisha
|
1738008WL067974
|
manisha
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24210220241550219
|
21/02/2024
|
Arvind
|
1738008WL067974
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302505000
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-017-001/19-B
(SITADONGRI)
|
1738008017NRG24200220241548547
|
21/02/2024
|
Fagu Singh Meravi
|
1738008017WL067908
|
Fagu Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505000
|
|
FaguSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-017-001/99-A
(SITADONGRI)
|
1738008017NRG24200220241548567
|
21/02/2024
|
Devaki Bai
|
1738008017WL067908
|
Devaki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505000
|
|
DevakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24210220241549195
|
21/02/2024
|
Sunita
|
1738008WL067935
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PARASWADA
|
MP-38-008-029-005/361
(RUPJHAR)
|
1738008000NRG24210220241549201
|
21/02/2024
|
Vijay
|
1738008WL067935
|
Vijay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24210220241549205
|
21/02/2024
|
Geeta
|
1738008WL067935
|
Geeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302505000
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-029-005/9
(RUPJHAR)
|
1738008000NRG24210220241549215
|
21/02/2024
|
Dayal
|
1738008WL067935
|
Dayal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
Dayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-029-005/9
(RUPJHAR)
|
1738008000NRG24210220241549216
|
21/02/2024
|
Sangita
|
1738008WL067935
|
Sangita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-029-005/128
(RUPJHAR)
|
1738008000NRG24210220241549185
|
21/02/2024
|
RAMSHING
|
1738008WL067935
|
RAMSHING
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-029-005/25-A
(RUPJHAR)
|
1738008000NRG24210220241549192
|
21/02/2024
|
Sarita
|
1738008WL067935
|
Sarita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302505000
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-029-005/340
(RUPJHAR)
|
1738008000NRG24210220241549197
|
21/02/2024
|
sanlal
|
1738008WL067935
|
sanlal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
13/04/2024
|
|
302505000
|
|
sanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24210220241550238
|
21/02/2024
|
surendra
|
1738008WL067974
|
surendra
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-036-001/96
(KAWERI)
|
1738008000NRG24210220241550246
|
21/02/2024
|
basanti bai
|
1738008WL067974
|
basanti bai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-017-001/94-B
(SITADONGRI)
|
1738008017NRG24200220241548566
|
21/02/2024
|
Sushila
|
1738008017WL067908
|
Sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505000
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-036-001/61-A
(KAWERI)
|
1738008000NRG24210220241550235
|
21/02/2024
|
shanta
|
1738008WL067974
|
shanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302505000
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|