|
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-38-008-030-001/24
(SAMANAPUR)
|
1738008000NRG24200220241546843
|
20/02/2024
|
SEVA RAM BISEN
|
1738008WL067835
|
SEVA RAM BISEN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
SEVARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008036NRG24200220241545972
|
20/02/2024
|
mangalsingh
|
1738008036WL067795
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24200220241546011
|
20/02/2024
|
ramesh
|
1738008036WL067795
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-036-005/238
(KAWERI)
|
1738008036NRG24200220241546013
|
20/02/2024
|
tulsiram
|
1738008036WL067795
|
tulsiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASWADA
|
MP-38-008-036-005/246
(KAWERI)
|
1738008036NRG24200220241546014
|
20/02/2024
|
fatulal
|
1738008036WL067795
|
fatulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
fatulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24200220241547130
|
20/02/2024
|
bhaiya lal
|
1738008WL067846
|
bhaiya lal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-050-001/108-A
(GUDMA)
|
1738008000NRG24200220241547132
|
20/02/2024
|
tarulata
|
1738008WL067846
|
tarulata
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
tarulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24200220241547133
|
20/02/2024
|
radhe lal
|
1738008WL067846
|
radhe lal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-050-001/127
(GUDMA)
|
1738008000NRG24200220241547137
|
20/02/2024
|
bhagaratha bai
|
1738008WL067846
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-050-001/128
(GUDMA)
|
1738008000NRG24200220241547138
|
20/02/2024
|
sukvaro
|
1738008WL067846
|
sukvaro
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-050-001/132
(GUDMA)
|
1738008000NRG24200220241547140
|
20/02/2024
|
baisakh
|
1738008WL067846
|
baisakh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
baisakh
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-050-001/141
(GUDMA)
|
1738008000NRG24200220241547143
|
20/02/2024
|
mathra
|
1738008WL067846
|
mathra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-050-001/151
(GUDMA)
|
1738008000NRG24200220241547146
|
20/02/2024
|
kusami
|
1738008WL067846
|
kusami
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-050-001/152
(GUDMA)
|
1738008000NRG24200220241547147
|
20/02/2024
|
jamna
|
1738008WL067846
|
jamna
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-050-001/162
(GUDMA)
|
1738008000NRG24200220241547149
|
20/02/2024
|
asha bai
|
1738008WL067846
|
asha bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-050-001/164
(GUDMA)
|
1738008000NRG24200220241547150
|
20/02/2024
|
manju
|
1738008WL067846
|
manju
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-050-001/164-A
(GUDMA)
|
1738008000NRG24200220241547151
|
20/02/2024
|
shila bai
|
1738008WL067846
|
shila bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-050-001/213
(GUDMA)
|
1738008000NRG24200220241547155
|
20/02/2024
|
parasram
|
1738008WL067846
|
parasram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-050-001/356-B
(GUDMA)
|
1738008000NRG24200220241547159
|
20/02/2024
|
ANITA
|
1738008WL067846
|
ANITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-050-001/472-A
(GUDMA)
|
1738008000NRG24200220241547165
|
20/02/2024
|
lata
|
1738008WL067846
|
lata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-030-001/136-A
(SAMANAPUR)
|
1738008000NRG24200220241546836
|
20/02/2024
|
Gaytri
|
1738008WL067835
|
Gaytri
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Gaytri
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-030-001/232
(SAMANAPUR)
|
1738008000NRG24200220241546842
|
20/02/2024
|
Shakuntala
|
1738008WL067835
|
Shakuntala
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
12/04/2024
|
|
302678156
|
|
Shakuntala
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-030-001/253
(SAMANAPUR)
|
1738008000NRG24200220241546844
|
20/02/2024
|
Nilu
|
1738008WL067835
|
Nilu
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Nilu
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-030-001/255
(SAMANAPUR)
|
1738008000NRG24200220241546845
|
20/02/2024
|
Akila
|
1738008WL067835
|
Akila
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302678156
|
|
Akila
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-030-001/271
(SAMANAPUR)
|
1738008000NRG24200220241546846
|
20/02/2024
|
Sumitra
|
1738008WL067835
|
Sumitra
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
12/04/2024
|
|
302678156
|
|
Sumitra
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-030-001/28
(SAMANAPUR)
|
1738008000NRG24200220241546847
|
20/02/2024
|
CHAMRIN BAI
|
1738008WL067835
|
CHAMRIN BAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-030-001/285
(SAMANAPUR)
|
1738008000NRG24200220241546848
|
20/02/2024
|
Asha
|
1738008WL067835
|
Asha
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
Asha
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24200220241546855
|
20/02/2024
|
Pushpa
|
1738008WL067835
|
Pushpa
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Pushpa
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-036-005/208
(KAWERI)
|
1738008036NRG24200220241546008
|
20/02/2024
|
devki
|
1738008036WL067795
|
devki
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
devki
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-036-005/235
(KAWERI)
|
1738008036NRG24200220241546009
|
20/02/2024
|
seela
|
1738008036WL067795
|
seela
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
seela
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-050-001/128-B
(GUDMA)
|
1738008000NRG24200220241547139
|
20/02/2024
|
rakesh
|
1738008WL067846
|
rakesh
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-050-001/155
(GUDMA)
|
1738008000NRG24200220241547148
|
20/02/2024
|
rukhmabai
|
1738008WL067846
|
rukhmabai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-036-005/123
(KAWERI)
|
1738008036NRG24200220241546004
|
20/02/2024
|
ramkali
|
1738008036WL067795
|
ramkali
|
00089
|
CBIN0280468
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-030-001/12
(SAMANAPUR)
|
1738008000NRG24200220241546832
|
20/02/2024
|
Nisha bai
|
1738008WL067835
|
Nisha bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302678156
|
|
Nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-030-001/128
(SAMANAPUR)
|
1738008000NRG24200220241546834
|
20/02/2024
|
SARITA
|
1738008WL067835
|
SARITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-030-001/131
(SAMANAPUR)
|
1738008000NRG24200220241546835
|
20/02/2024
|
Anita
|
1738008WL067835
|
Anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Anita
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-030-001/16
(SAMANAPUR)
|
1738008000NRG24200220241546839
|
20/02/2024
|
Sheshvanti
|
1738008WL067835
|
Sheshvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Sheshvanti
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-030-001/224
(SAMANAPUR)
|
1738008000NRG24200220241546841
|
20/02/2024
|
Bhageshwari
|
1738008WL067835
|
Bhageshwari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-030-001/357-A
(SAMANAPUR)
|
1738008000NRG24200220241546850
|
20/02/2024
|
KAPIL CHOUDHARY
|
1738008WL067835
|
KAPIL CHOUDHARY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
KAPILCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/75
(SAMANAPUR)
|
1738008000NRG24200220241546852
|
20/02/2024
|
Savitri
|
1738008WL067835
|
Savitri
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-030-001/76
(SAMANAPUR)
|
1738008000NRG24200220241546853
|
20/02/2024
|
Sunita
|
1738008WL067835
|
Sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/8
(SAMANAPUR)
|
1738008000NRG24200220241546854
|
20/02/2024
|
Sharvan Bompre
|
1738008WL067835
|
Sharvan Bompre
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
SharvanBompre
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008036NRG24200220241545973
|
20/02/2024
|
ramsingh
|
1738008036WL067795
|
ramsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008036NRG24200220241545974
|
20/02/2024
|
sudama
|
1738008036WL067795
|
sudama
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008036NRG24200220241545976
|
20/02/2024
|
raju
|
1738008036WL067795
|
raju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008036NRG24200220241545977
|
20/02/2024
|
RAJENDRA
|
1738008036WL067795
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008036NRG24200220241545978
|
20/02/2024
|
bhimsingh
|
1738008036WL067795
|
bhimsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008036NRG24200220241545979
|
20/02/2024
|
sandhya
|
1738008036WL067795
|
sandhya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008036NRG24200220241545980
|
20/02/2024
|
ravishankar
|
1738008036WL067795
|
ravishankar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008036NRG24200220241545981
|
20/02/2024
|
yashula bai
|
1738008036WL067795
|
yashula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/147
(KAWERI)
|
1738008036NRG24200220241545983
|
20/02/2024
|
shyambatti
|
1738008036WL067795
|
shyambatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/170-B
(KAWERI)
|
1738008036NRG24200220241545984
|
20/02/2024
|
sulwanti
|
1738008036WL067795
|
sulwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
sulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008036NRG24200220241545986
|
20/02/2024
|
krapal
|
1738008036WL067795
|
krapal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/25
(KAWERI)
|
1738008036NRG24200220241545985
|
20/02/2024
|
rajkmar
|
1738008036WL067795
|
rajkmar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
rajkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/26
(KAWERI)
|
1738008036NRG24200220241545987
|
20/02/2024
|
rupkuwr
|
1738008036WL067795
|
rupkuwr
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
rupkuwr
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24200220241545988
|
20/02/2024
|
yasubai
|
1738008036WL067795
|
yasubai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008036NRG24200220241545990
|
20/02/2024
|
karpal
|
1738008036WL067795
|
karpal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
karpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/60
(KAWERI)
|
1738008036NRG24200220241545989
|
20/02/2024
|
sonbti bai
|
1738008036WL067795
|
sonbti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
sonbtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-036-001/64
(KAWERI)
|
1738008036NRG24200220241545991
|
20/02/2024
|
bhagchand
|
1738008036WL067795
|
bhagchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-001/87-B
(KAWERI)
|
1738008036NRG24200220241545996
|
20/02/2024
|
vinita
|
1738008036WL067795
|
vinita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-001/88
(KAWERI)
|
1738008036NRG24200220241545997
|
20/02/2024
|
tejeshwari
|
1738008036WL067795
|
tejeshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
tejeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-036-001/89
(KAWERI)
|
1738008036NRG24200220241545999
|
20/02/2024
|
vijay
|
1738008036WL067795
|
vijay
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008036NRG24200220241546000
|
20/02/2024
|
sunau
|
1738008036WL067795
|
sunau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-005/102
(KAWERI)
|
1738008036NRG24200220241546001
|
20/02/2024
|
durgaparshad
|
1738008036WL067795
|
durgaparshad
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302678156
|
|
durgaparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24200220241546003
|
20/02/2024
|
shyamlal
|
1738008036WL067795
|
shyamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24200220241546012
|
20/02/2024
|
bharti
|
1738008036WL067795
|
bharti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24200220241547136
|
20/02/2024
|
ASHA
|
1738008WL067846
|
ASHA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-050-001/164-C
(GUDMA)
|
1738008000NRG24200220241547152
|
20/02/2024
|
ARUNA
|
1738008WL067846
|
ARUNA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-030-001/126-A
(SAMANAPUR)
|
1738008000NRG24200220241546833
|
20/02/2024
|
Meena
|
1738008WL067835
|
Meena
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-030-001/294
(SAMANAPUR)
|
1738008000NRG24200220241546849
|
20/02/2024
|
Baliram
|
1738008WL067835
|
Baliram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302678156
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-050-001/165
(GUDMA)
|
1738008000NRG24200220241547153
|
20/02/2024
|
ANITA
|
1738008WL067846
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-050-001/36-A
(GUDMA)
|
1738008000NRG24200220241547160
|
20/02/2024
|
GANGABATI
|
1738008WL067846
|
GANGABATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-050-001/39-B
(GUDMA)
|
1738008000NRG24200220241547162
|
20/02/2024
|
LALITA
|
1738008WL067846
|
LALITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-050-001/437-A
(GUDMA)
|
1738008000NRG24200220241547163
|
20/02/2024
|
shivkali
|
1738008WL067846
|
shivkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-050-001/457-A
(GUDMA)
|
1738008000NRG24200220241547164
|
20/02/2024
|
sangeeta
|
1738008WL067846
|
sangeeta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-050-001/89
(GUDMA)
|
1738008000NRG24200220241547171
|
20/02/2024
|
KESHAR
|
1738008WL067846
|
KESHAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008036NRG24200220241545975
|
20/02/2024
|
gokul
|
1738008036WL067795
|
gokul
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008036NRG24200220241545982
|
20/02/2024
|
uramila bai
|
1738008036WL067795
|
uramila bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-036-001/86-A
(KAWERI)
|
1738008036NRG24200220241545994
|
20/02/2024
|
meena
|
1738008036WL067795
|
meena
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302678156
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-036-005/123
(KAWERI)
|
1738008036NRG24200220241546005
|
20/02/2024
|
manju
|
1738008036WL067795
|
manju
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302678156
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-036-005/127
(KAWERI)
|
1738008036NRG24200220241546006
|
20/02/2024
|
mita
|
1738008036WL067795
|
mita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
mita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008036NRG24200220241546007
|
20/02/2024
|
sunita
|
1738008036WL067795
|
sunita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008036NRG24200220241546010
|
20/02/2024
|
kuvarnath
|
1738008036WL067795
|
kuvarnath
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
kuvarnath
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-036-005/248-A
(KAWERI)
|
1738008036NRG24200220241546015
|
20/02/2024
|
parvati
|
1738008036WL067795
|
parvati
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-005/248-C
(KAWERI)
|
1738008036NRG24200220241546016
|
20/02/2024
|
rajendra
|
1738008036WL067795
|
rajendra
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-036-005/118
(KAWERI)
|
1738008036NRG24200220241546002
|
20/02/2024
|
ranu
|
1738008036WL067795
|
ranu
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
12/04/2024
|
|
302678156
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-050-001/102
(GUDMA)
|
1738008000NRG24200220241547129
|
20/02/2024
|
RITU
|
1738008WL067846
|
RITU
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/04/2024
|
|
302678156
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008036NRG24200220241545995
|
20/02/2024
|
tanuja uikey
|
1738008036WL067795
|
tanuja uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302678156
|
|
tanujauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-050-001/133-A
(GUDMA)
|
1738008000NRG24200220241547141
|
20/02/2024
|
Ranjeet
|
1738008WL067846
|
Ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-050-001/134
(GUDMA)
|
1738008000NRG24200220241547142
|
20/02/2024
|
ramkala
|
1738008WL067846
|
ramkala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-050-001/22
(GUDMA)
|
1738008000NRG24200220241547156
|
20/02/2024
|
basnti
|
1738008WL067846
|
basnti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-050-001/24
(GUDMA)
|
1738008000NRG24200220241547157
|
20/02/2024
|
jamuna
|
1738008WL067846
|
jamuna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-030-001/47
(SAMANAPUR)
|
1738008000NRG24200220241546851
|
20/02/2024
|
SHYAMA
|
1738008WL067835
|
SHYAMA
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008036NRG24200220241545998
|
20/02/2024
|
imla bai
|
1738008036WL067795
|
imla bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-050-001/107
(GUDMA)
|
1738008000NRG24200220241547131
|
20/02/2024
|
puspa bai
|
1738008WL067846
|
puspa bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-050-001/108-B
(GUDMA)
|
1738008000NRG24200220241547134
|
20/02/2024
|
basanti
|
1738008WL067846
|
basanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-050-001/112
(GUDMA)
|
1738008000NRG24200220241547135
|
20/02/2024
|
parbati
|
1738008WL067846
|
parbati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-050-001/145
(GUDMA)
|
1738008000NRG24200220241547144
|
20/02/2024
|
SOHAN
|
1738008WL067846
|
SOHAN
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-050-001/145-A
(GUDMA)
|
1738008000NRG24200220241547145
|
20/02/2024
|
basant lal
|
1738008WL067846
|
basant lal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
basantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-050-001/21
(GUDMA)
|
1738008000NRG24200220241547154
|
20/02/2024
|
samlo
|
1738008WL067846
|
samlo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-050-001/269-A
(GUDMA)
|
1738008000NRG24200220241547158
|
20/02/2024
|
hemlata
|
1738008WL067846
|
hemlata
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-050-001/39
(GUDMA)
|
1738008000NRG24200220241547161
|
20/02/2024
|
mithun
|
1738008WL067846
|
mithun
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-050-001/55
(GUDMA)
|
1738008000NRG24200220241547166
|
20/02/2024
|
tameshvari
|
1738008WL067846
|
tameshvari
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-050-001/56
(GUDMA)
|
1738008000NRG24200220241547167
|
20/02/2024
|
anita
|
1738008WL067846
|
anita
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302678156
|
|
anita
|
GENERAL POST OFFICE(607245)
|
|
105
|
PARASWADA
|
MP-38-008-050-001/60
(GUDMA)
|
1738008000NRG24200220241547168
|
20/02/2024
|
koushal bai
|
1738008WL067846
|
koushal bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-050-001/87
(GUDMA)
|
1738008000NRG24200220241547169
|
20/02/2024
|
ganga bai
|
1738008WL067846
|
ganga bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-050-001/88-A
(GUDMA)
|
1738008000NRG24200220241547170
|
20/02/2024
|
birajo
|
1738008WL067846
|
birajo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
birajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-030-001/157
(SAMANAPUR)
|
1738008000NRG24200220241546837
|
20/02/2024
|
MOHAR SINGH
|
1738008WL067835
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-030-001/158
(SAMANAPUR)
|
1738008000NRG24200220241546838
|
20/02/2024
|
DASHVANTI BAI
|
1738008WL067835
|
DASHVANTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302678156
|
|
DASHVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-030-001/21
(SAMANAPUR)
|
1738008000NRG24200220241546840
|
20/02/2024
|
YASHVANTI PARTE
|
1738008WL067835
|
YASHVANTI PARTE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302678156
|
|
YASHVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-036-001/73
(KAWERI)
|
1738008036NRG24200220241545993
|
20/02/2024
|
rakkumar
|
1738008036WL067795
|
rakkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678156
|
|
rakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|