|
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-38-008-036-007/63-A
(KAWERI)
|
1738008056NRG24300520230377361
|
06/06/2023
|
Vide Singh Pandre
|
1738008056WL016292
|
Vide Singh Pandre
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
VideSinghPandre
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008056NRG24300520230377384
|
06/06/2023
|
Basnti markam
|
1738008056WL016292
|
Basnti markam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Basntimarkam
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-008/33-A
(KAWERI)
|
1738008056NRG24300520230377406
|
06/06/2023
|
parvati
|
1738008056WL016292
|
parvati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
parvati
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008056NRG24300520230377417
|
06/06/2023
|
Sunita
|
1738008056WL016292
|
Sunita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008056NRG24300520230377424
|
06/06/2023
|
HEMRAJ MARKAM
|
1738008056WL016292
|
HEMRAJ MARKAM
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
HEMRAJMARKAM
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-036-008/57-A
(KAWERI)
|
1738008056NRG24300520230377446
|
06/06/2023
|
kamal
|
1738008056WL016292
|
kamal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-036-007/25
(KAWERI)
|
1738008056NRG24300520230377360
|
06/06/2023
|
Rekha
|
1738008056WL016292
|
Rekha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008056NRG24300520230377363
|
06/06/2023
|
sukhram
|
1738008056WL016292
|
sukhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008056NRG24300520230377377
|
06/06/2023
|
balshing
|
1738008056WL016292
|
balshing
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
balshing
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008056NRG24300520230377394
|
06/06/2023
|
saniya
|
1738008056WL016292
|
saniya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008056NRG24300520230377401
|
06/06/2023
|
laxmibai
|
1738008056WL016292
|
laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008056NRG24300520230377404
|
06/06/2023
|
munalal
|
1738008056WL016292
|
munalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008056NRG24300520230377410
|
06/06/2023
|
mahelsingh
|
1738008056WL016292
|
mahelsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
mahelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008056NRG24300520230377418
|
06/06/2023
|
sumeetra
|
1738008056WL016292
|
sumeetra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sumeetra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-036-003/26-B
(KAWERI)
|
1738008056NRG24300520230377359
|
06/06/2023
|
Savrup tekam
|
1738008056WL016292
|
Savrup tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Savruptekam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-008/1
(KAWERI)
|
1738008056NRG24300520230377362
|
06/06/2023
|
santi
|
1738008056WL016292
|
santi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058310
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008056NRG24300520230377364
|
06/06/2023
|
MAMTA
|
1738008056WL016292
|
MAMTA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008056NRG24300520230377365
|
06/06/2023
|
buhram
|
1738008056WL016292
|
buhram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24300520230377366
|
06/06/2023
|
Rachpal
|
1738008056WL016292
|
Rachpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rachpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24300520230377367
|
06/06/2023
|
Santlal
|
1738008056WL016292
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/12-A
(KAWERI)
|
1738008056NRG24300520230377369
|
06/06/2023
|
Madhu
|
1738008056WL016292
|
Madhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008056NRG24300520230377370
|
06/06/2023
|
sarup
|
1738008056WL016292
|
sarup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sarup
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-008/18
(KAWERI)
|
1738008056NRG24300520230377376
|
06/06/2023
|
mahlshingh
|
1738008056WL016292
|
mahlshingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
mahlshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008056NRG24300520230377378
|
06/06/2023
|
jamuna
|
1738008056WL016292
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008056NRG24300520230377379
|
06/06/2023
|
anvanti
|
1738008056WL016292
|
anvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
anvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008056NRG24300520230377381
|
06/06/2023
|
Fulbati
|
1738008056WL016292
|
Fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008056NRG24300520230377385
|
06/06/2023
|
netlal
|
1738008056WL016292
|
netlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
netlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/21-B
(KAWERI)
|
1738008056NRG24300520230377386
|
06/06/2023
|
parmila markam
|
1738008056WL016292
|
parmila markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
parmilamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008056NRG24300520230377387
|
06/06/2023
|
pulma
|
1738008056WL016292
|
pulma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24300520230377389
|
06/06/2023
|
bebi bai
|
1738008056WL016292
|
bebi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008056NRG24300520230377392
|
06/06/2023
|
dashavnti
|
1738008056WL016292
|
dashavnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298058310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARASWADA
|
MP-38-008-036-008/26-B
(KAWERI)
|
1738008056NRG24300520230377395
|
06/06/2023
|
sunita
|
1738008056WL016292
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/28
(KAWERI)
|
1738008056NRG24300520230377397
|
06/06/2023
|
ramo bai
|
1738008056WL016292
|
ramo bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/29
(KAWERI)
|
1738008056NRG24300520230377398
|
06/06/2023
|
dharam
|
1738008056WL016292
|
dharam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/33
(KAWERI)
|
1738008056NRG24300520230377405
|
06/06/2023
|
rambati
|
1738008056WL016292
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008056NRG24300520230377407
|
06/06/2023
|
Dhanvnti
|
1738008056WL016292
|
Dhanvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008056NRG24300520230377409
|
06/06/2023
|
indra bai
|
1738008056WL016292
|
indra bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-036-008/36-B
(KAWERI)
|
1738008056NRG24300520230377411
|
06/06/2023
|
Kalavti markam
|
1738008056WL016292
|
Kalavti markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Kalavtimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-008/36-B
(KAWERI)
|
1738008056NRG24300520230377412
|
06/06/2023
|
Rarysingh markam
|
1738008056WL016292
|
Rarysingh markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rarysinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/38-A
(KAWERI)
|
1738008056NRG24300520230377414
|
06/06/2023
|
Mahobai
|
1738008056WL016292
|
Mahobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/39-A
(KAWERI)
|
1738008056NRG24300520230377415
|
06/06/2023
|
Santlal
|
1738008056WL016292
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-008/39-A
(KAWERI)
|
1738008056NRG24300520230377416
|
06/06/2023
|
sunita
|
1738008056WL016292
|
sunita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008056NRG24300520230377420
|
06/06/2023
|
Rina bai
|
1738008056WL016292
|
Rina bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-008/41
(KAWERI)
|
1738008056NRG24300520230377423
|
06/06/2023
|
shila
|
1738008056WL016292
|
shila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298058310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PARASWADA
|
MP-38-008-036-008/44-A
(KAWERI)
|
1738008056NRG24300520230377428
|
06/06/2023
|
Yamuna bai
|
1738008056WL016292
|
Yamuna bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-008/45
(KAWERI)
|
1738008056NRG24300520230377429
|
06/06/2023
|
bhagvnti
|
1738008056WL016292
|
bhagvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
bhagvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-008/45-A
(KAWERI)
|
1738008056NRG24300520230377430
|
06/06/2023
|
Anjura
|
1738008056WL016292
|
Anjura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Anjura
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008056NRG24300520230377431
|
06/06/2023
|
savita
|
1738008056WL016292
|
savita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008056NRG24300520230377432
|
06/06/2023
|
klavti
|
1738008056WL016292
|
klavti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/06/2023
|
|
298058310
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-008/46-A
(KAWERI)
|
1738008056NRG24300520230377433
|
06/06/2023
|
Karsna
|
1738008056WL016292
|
Karsna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Karsna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008056NRG24300520230377434
|
06/06/2023
|
YAmunbai
|
1738008056WL016292
|
YAmunbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
YAmunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-008/5-A
(KAWERI)
|
1738008056NRG24300520230377436
|
06/06/2023
|
sagan bai markam
|
1738008056WL016292
|
sagan bai markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
saganbaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008056NRG24300520230377441
|
06/06/2023
|
nainsindh
|
1738008056WL016292
|
nainsindh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
nainsindh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-008/53
(KAWERI)
|
1738008056NRG24300520230377442
|
06/06/2023
|
tarshila
|
1738008056WL016292
|
tarshila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
tarshila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-008/55-A
(KAWERI)
|
1738008056NRG24300520230377444
|
06/06/2023
|
JAGATSINGH
|
1738008056WL016292
|
JAGATSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008056NRG24300520230377453
|
06/06/2023
|
Anil
|
1738008056WL016292
|
Anil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008056NRG24300520230377452
|
06/06/2023
|
karpal
|
1738008056WL016292
|
karpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008056NRG24300520230377399
|
06/06/2023
|
Sarita
|
1738008056WL016292
|
Sarita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008056NRG24300520230377425
|
06/06/2023
|
RAKESH
|
1738008056WL016292
|
RAKESH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-036-008/58-A
(KAWERI)
|
1738008056NRG24300520230377447
|
06/06/2023
|
TARACHAND
|
1738008056WL016292
|
TARACHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008056NRG24300520230377382
|
06/06/2023
|
Rovn
|
1738008056WL016292
|
Rovn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rovn
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-008/25-B
(KAWERI)
|
1738008056NRG24300520230377393
|
06/06/2023
|
Nirmla
|
1738008056WL016292
|
Nirmla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-036-008/12
(KAWERI)
|
1738008056NRG24300520230377368
|
06/06/2023
|
Yashoda
|
1738008056WL016292
|
Yashoda
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058310
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008056NRG24300520230377371
|
06/06/2023
|
Lxmi Bai
|
1738008056WL016292
|
Lxmi Bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
LxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008056NRG24300520230377373
|
06/06/2023
|
mhesh
|
1738008056WL016292
|
mhesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008056NRG24300520230377390
|
06/06/2023
|
Kavita Markam
|
1738008056WL016292
|
Kavita Markam
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058310
|
|
KavitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-008/31
(KAWERI)
|
1738008056NRG24300520230377402
|
06/06/2023
|
Salma
|
1738008056WL016292
|
Salma
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
Salma
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/36
(KAWERI)
|
1738008056NRG24300520230377408
|
06/06/2023
|
kavita
|
1738008056WL016292
|
kavita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-036-008/4
(KAWERI)
|
1738008056NRG24300520230377419
|
06/06/2023
|
sunil markam
|
1738008056WL016292
|
sunil markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sunilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-008/44
(KAWERI)
|
1738008056NRG24300520230377427
|
06/06/2023
|
SHILA
|
1738008056WL016292
|
SHILA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-008/49
(KAWERI)
|
1738008056NRG24300520230377435
|
06/06/2023
|
Sunvanti Uikey
|
1738008056WL016292
|
Sunvanti Uikey
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
SunvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008056NRG24300520230377438
|
06/06/2023
|
Anil Markam
|
1738008056WL016292
|
Anil Markam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
AnilMarkam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-036-008/50
(KAWERI)
|
1738008056NRG24300520230377437
|
06/06/2023
|
MINA
|
1738008056WL016292
|
MINA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-008/51
(KAWERI)
|
1738008056NRG24300520230377439
|
06/06/2023
|
parbti
|
1738008056WL016292
|
parbti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
parbti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-036-008/54
(KAWERI)
|
1738008056NRG24300520230377443
|
06/06/2023
|
Titobai
|
1738008056WL016292
|
Titobai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Titobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-008/56-A
(KAWERI)
|
1738008056NRG24300520230377445
|
06/06/2023
|
Rekhlal markam
|
1738008056WL016292
|
Rekhlal markam
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rekhlalmarkam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008056NRG24300520230377450
|
06/06/2023
|
Dasmi
|
1738008056WL016292
|
Dasmi
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Dasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-036-008/23
(KAWERI)
|
1738008056NRG24300520230377388
|
06/06/2023
|
Ranglal
|
1738008056WL016292
|
Ranglal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-036-008/20
(KAWERI)
|
1738008056NRG24300520230377383
|
06/06/2023
|
Ishvan bai kunjam
|
1738008056WL016292
|
Ishvan bai kunjam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Ishvanbaikunjam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-036-008/37
(KAWERI)
|
1738008056NRG24300520230377413
|
06/06/2023
|
Arjun
|
1738008056WL016292
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008056NRG24300520230377374
|
06/06/2023
|
sapti bai
|
1738008056WL016292
|
sapti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
saptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PARASWADA
|
MP-38-008-036-008/16
(KAWERI)
|
1738008056NRG24300520230377375
|
06/06/2023
|
kanti
|
1738008056WL016292
|
kanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASWADA
|
MP-38-008-036-008/2
(KAWERI)
|
1738008056NRG24300520230377380
|
06/06/2023
|
Jaipal
|
1738008056WL016292
|
Jaipal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008056NRG24300520230377391
|
06/06/2023
|
siloksingh
|
1738008056WL016292
|
siloksingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008056NRG24300520230377426
|
06/06/2023
|
Rambti
|
1738008056WL016292
|
Rambti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058310
|
|
Rambti
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-008/52
(KAWERI)
|
1738008056NRG24300520230377440
|
06/06/2023
|
Kavita
|
1738008056WL016292
|
Kavita
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
Kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARASWADA
|
MP-38-008-036-008/7
(KAWERI)
|
1738008056NRG24300520230377449
|
06/06/2023
|
kailash
|
1738008056WL016292
|
kailash
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-036-008/27
(KAWERI)
|
1738008056NRG24300520230377396
|
06/06/2023
|
sima
|
1738008056WL016292
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008056NRG24300520230377421
|
06/06/2023
|
shakun
|
1738008056WL016292
|
shakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058310
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|