|
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-38-008-035-002/63-A
(MOHANPUR)
|
1738008000NRG24241020231012544
|
24/10/2023
|
SARITA
|
1738008WL048291
|
SARITA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-004/173
(KAWERI)
|
1738008000NRG24241020231014611
|
24/10/2023
|
pramila
|
1738008WL048351
|
pramila
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216898
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-036-004/206-B
(KAWERI)
|
1738008000NRG24241020231014649
|
24/10/2023
|
anita
|
1738008WL048351
|
anita
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216898
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24241020231012549
|
24/10/2023
|
tejlal
|
1738008WL048292
|
tejlal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216898
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/62
(FATEHPUR (MA))
|
1738008000NRG24241020231012550
|
24/10/2023
|
sunita
|
1738008WL048292
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-004/65
(FATEHPUR (MA))
|
1738008000NRG24241020231012551
|
24/10/2023
|
prtapsingh
|
1738008WL048292
|
prtapsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
prtapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24241020231012555
|
24/10/2023
|
chndarakala
|
1738008WL048292
|
chndarakala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
chndarakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-006/76
(FATEHPUR (MA))
|
1738008000NRG24241020231012556
|
24/10/2023
|
anitabai
|
1738008WL048292
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-005-006/78
(FATEHPUR (MA))
|
1738008000NRG24241020231012557
|
24/10/2023
|
sitabai
|
1738008WL048292
|
sitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/105
(UMARIYA (RYT.))
|
1738008000NRG24241020231010686
|
24/10/2023
|
kartik
|
1738008WL048231
|
kartik
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
kartik
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/212
(UMARIYA (RYT.))
|
1738008000NRG24241020231010687
|
24/10/2023
|
yaswant
|
1738008WL048231
|
yaswant
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216898
|
|
yaswant
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-035-002/43-A
(MOHANPUR)
|
1738008000NRG24241020231012533
|
24/10/2023
|
MILKA
|
1738008WL048291
|
MILKA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
MILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-035-002/48
(MOHANPUR)
|
1738008000NRG24241020231012538
|
24/10/2023
|
gulab
|
1738008WL048291
|
gulab
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216898
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-035-002/5
(MOHANPUR)
|
1738008000NRG24241020231012539
|
24/10/2023
|
rawnu
|
1738008WL048291
|
rawnu
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
rawnu
|
BANK OF BARODA(606985)
|
|
15
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008000NRG24241020231014633
|
24/10/2023
|
anita
|
1738008WL048351
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008000NRG24241020231014643
|
24/10/2023
|
chamrasingh
|
1738008WL048351
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-036-004/223-B
(KAWERI)
|
1738008000NRG24241020231014672
|
24/10/2023
|
bisan
|
1738008WL048351
|
bisan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-005-005/75-A
(FATEHPUR (MA))
|
1738008000NRG24241020231012552
|
24/10/2023
|
fulanba
|
1738008WL048292
|
fulanba
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
fulanba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008000NRG24241020231014656
|
24/10/2023
|
lalita
|
1738008WL048351
|
lalita
|
00078
|
CNRB0017747
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008000NRG24241020231012534
|
24/10/2023
|
sandip
|
1738008WL048291
|
sandip
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
sandip
|
BANK OF BARODA(606985)
|
|
21
|
PARASWADA
|
MP-38-008-035-002/46
(MOHANPUR)
|
1738008000NRG24241020231012536
|
24/10/2023
|
sohan
|
1738008WL048291
|
sohan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008000NRG24241020231012537
|
24/10/2023
|
lilvanti
|
1738008WL048291
|
lilvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-035-002/50-A
(MOHANPUR)
|
1738008000NRG24241020231012540
|
24/10/2023
|
krishna
|
1738008WL048291
|
krishna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-035-002/50-B
(MOHANPUR)
|
1738008000NRG24241020231012541
|
24/10/2023
|
VIMLA
|
1738008WL048291
|
VIMLA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216898
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-035-002/57-A
(MOHANPUR)
|
1738008000NRG24241020231012543
|
24/10/2023
|
URMILA
|
1738008WL048291
|
URMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-035-004/35-A
(MOHANPUR)
|
1738008000NRG24241020231012546
|
24/10/2023
|
BENESINGH
|
1738008WL048291
|
BENESINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
BENESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-035-004/47
(MOHANPUR)
|
1738008000NRG24241020231012547
|
24/10/2023
|
ram singh
|
1738008WL048291
|
ram singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-004/127-A
(KAWERI)
|
1738008000NRG24241020231014610
|
24/10/2023
|
shushila
|
1738008WL048351
|
shushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-004/176
(KAWERI)
|
1738008000NRG24241020231014612
|
24/10/2023
|
dhanwanti
|
1738008WL048351
|
dhanwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-004/177
(KAWERI)
|
1738008000NRG24241020231014613
|
24/10/2023
|
Mantura
|
1738008WL048351
|
Mantura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-004/178
(KAWERI)
|
1738008000NRG24241020231014614
|
24/10/2023
|
surajlal
|
1738008WL048351
|
surajlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24241020231014617
|
24/10/2023
|
sawnti
|
1738008WL048351
|
sawnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-004/183
(KAWERI)
|
1738008000NRG24241020231014619
|
24/10/2023
|
subota
|
1738008WL048351
|
subota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-004/184
(KAWERI)
|
1738008000NRG24241020231014620
|
24/10/2023
|
Dharmsingh
|
1738008WL048351
|
Dharmsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-004/185
(KAWERI)
|
1738008000NRG24241020231014621
|
24/10/2023
|
krishna
|
1738008WL048351
|
krishna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24241020231014624
|
24/10/2023
|
uasha
|
1738008WL048351
|
uasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24241020231014623
|
24/10/2023
|
Yasoda
|
1738008WL048351
|
Yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24241020231014625
|
24/10/2023
|
fulbati
|
1738008WL048351
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008000NRG24241020231014626
|
24/10/2023
|
rambatti
|
1738008WL048351
|
rambatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008000NRG24241020231014627
|
24/10/2023
|
budhram
|
1738008WL048351
|
budhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008000NRG24241020231014629
|
24/10/2023
|
neharu
|
1738008WL048351
|
neharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
neharu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24241020231014631
|
24/10/2023
|
dhurapa
|
1738008WL048351
|
dhurapa
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216898
|
|
dhurapa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24241020231014630
|
24/10/2023
|
salikram
|
1738008WL048351
|
salikram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-004/193
(KAWERI)
|
1738008000NRG24241020231014632
|
24/10/2023
|
laxmi
|
1738008WL048351
|
laxmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008000NRG24241020231014635
|
24/10/2023
|
yaswanti
|
1738008WL048351
|
yaswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008000NRG24241020231014636
|
24/10/2023
|
GAIVRI
|
1738008WL048351
|
GAIVRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/195-B
(KAWERI)
|
1738008000NRG24241020231014637
|
24/10/2023
|
sonsingh
|
1738008WL048351
|
sonsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-004/196
(KAWERI)
|
1738008000NRG24241020231014639
|
24/10/2023
|
yaswanti
|
1738008WL048351
|
yaswanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-004/197
(KAWERI)
|
1738008000NRG24241020231014640
|
24/10/2023
|
sevak
|
1738008WL048351
|
sevak
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008000NRG24241020231014641
|
24/10/2023
|
jamuna
|
1738008WL048351
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008000NRG24241020231014642
|
24/10/2023
|
tarwan
|
1738008WL048351
|
tarwan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
tarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-004/201
(KAWERI)
|
1738008000NRG24241020231014645
|
24/10/2023
|
birja bai
|
1738008WL048351
|
birja bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
birjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24241020231014646
|
24/10/2023
|
bhagrata
|
1738008WL048351
|
bhagrata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008000NRG24241020231014647
|
24/10/2023
|
sulochana
|
1738008WL048351
|
sulochana
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-004/206
(KAWERI)
|
1738008000NRG24241020231014648
|
24/10/2023
|
sarshvari
|
1738008WL048351
|
sarshvari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216898
|
|
sarshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-004/207
(KAWERI)
|
1738008000NRG24241020231014650
|
24/10/2023
|
kopasingh
|
1738008WL048351
|
kopasingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216898
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008000NRG24241020231014651
|
24/10/2023
|
yelanbai
|
1738008WL048351
|
yelanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
yelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008000NRG24241020231014652
|
24/10/2023
|
sampat
|
1738008WL048351
|
sampat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008000NRG24241020231014653
|
24/10/2023
|
manota
|
1738008WL048351
|
manota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008000NRG24241020231014658
|
24/10/2023
|
dayawanti
|
1738008WL048351
|
dayawanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008000NRG24241020231014657
|
24/10/2023
|
dinesh
|
1738008WL048351
|
dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008000NRG24241020231014659
|
24/10/2023
|
kishor
|
1738008WL048351
|
kishor
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008000NRG24241020231014661
|
24/10/2023
|
laliram
|
1738008WL048351
|
laliram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
laliram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008000NRG24241020231014662
|
24/10/2023
|
permlal
|
1738008WL048351
|
permlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
permlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-004/218-A
(KAWERI)
|
1738008000NRG24241020231014663
|
24/10/2023
|
nilam
|
1738008WL048351
|
nilam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-004/219
(KAWERI)
|
1738008000NRG24241020231014664
|
24/10/2023
|
shaniyaro
|
1738008WL048351
|
shaniyaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008000NRG24241020231014665
|
24/10/2023
|
holebai
|
1738008WL048351
|
holebai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
holebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008000NRG24241020231014667
|
24/10/2023
|
sakun
|
1738008WL048351
|
sakun
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-004/222-B
(KAWERI)
|
1738008000NRG24241020231014669
|
24/10/2023
|
sanoti
|
1738008WL048351
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-036-004/223
(KAWERI)
|
1738008000NRG24241020231014671
|
24/10/2023
|
yasoda
|
1738008WL048351
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008000NRG24241020231014673
|
24/10/2023
|
ramsula
|
1738008WL048351
|
ramsula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASWADA
|
MP-38-008-036-004/227
(KAWERI)
|
1738008000NRG24241020231014678
|
24/10/2023
|
Nagrchi
|
1738008WL048351
|
Nagrchi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
Nagrchi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/227-A
(KAWERI)
|
1738008000NRG24241020231014679
|
24/10/2023
|
manoti
|
1738008WL048351
|
manoti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008000NRG24241020231014681
|
24/10/2023
|
raglal
|
1738008WL048351
|
raglal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008000NRG24241020231014674
|
24/10/2023
|
jamuna
|
1738008WL048351
|
jamuna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-035-002/43
(MOHANPUR)
|
1738008000NRG24241020231012532
|
24/10/2023
|
kesar
|
1738008WL048291
|
kesar
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216898
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-002/44
(MOHANPUR)
|
1738008000NRG24241020231012535
|
24/10/2023
|
vikesh
|
1738008WL048291
|
vikesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-002/50-C
(MOHANPUR)
|
1738008000NRG24241020231012542
|
24/10/2023
|
Rohit
|
1738008WL048291
|
Rohit
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216898
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-035-002/8
(MOHANPUR)
|
1738008000NRG24241020231012545
|
24/10/2023
|
parbatti
|
1738008WL048291
|
parbatti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216898
|
|
parbatti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-035-004/8
(MOHANPUR)
|
1738008000NRG24241020231012548
|
24/10/2023
|
hanesh
|
1738008WL048291
|
hanesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
hanesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-036-004/180
(KAWERI)
|
1738008000NRG24241020231014616
|
24/10/2023
|
anita
|
1738008WL048351
|
anita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-004/195-B
(KAWERI)
|
1738008000NRG24241020231014638
|
24/10/2023
|
Rajula
|
1738008WL048351
|
Rajula
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008000NRG24241020231014655
|
24/10/2023
|
dinesh
|
1738008WL048351
|
dinesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216898
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008000NRG24241020231014660
|
24/10/2023
|
kali bai
|
1738008WL048351
|
kali bai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-004/222
(KAWERI)
|
1738008000NRG24241020231014668
|
24/10/2023
|
sarita
|
1738008WL048351
|
sarita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-004/222-D
(KAWERI)
|
1738008000NRG24241020231014670
|
24/10/2023
|
nirasan bai
|
1738008WL048351
|
nirasan bai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
nirasanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-036-004/226
(KAWERI)
|
1738008000NRG24241020231014676
|
24/10/2023
|
sunil
|
1738008WL048351
|
sunil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
sunil
|
BANK OF BARODA(606985)
|
|
88
|
PARASWADA
|
MP-38-008-036-004/226-A
(KAWERI)
|
1738008000NRG24241020231014677
|
24/10/2023
|
anil
|
1738008WL048351
|
anil
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008000NRG24241020231014680
|
24/10/2023
|
Subhash
|
1738008WL048351
|
Subhash
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24241020231012554
|
24/10/2023
|
kanhaiya
|
1738008WL048292
|
kanhaiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216898
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-023-003/1
(PONGARJHODI)
|
1738008000NRG24241020231010894
|
24/10/2023
|
Gyarsi
|
1738008WL048235
|
Gyarsi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216898
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-023-003/1
(PONGARJHODI)
|
1738008000NRG24241020231010895
|
24/10/2023
|
sahabati
|
1738008WL048235
|
sahabati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291216898
|
|
sahabati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008000NRG24241020231014666
|
24/10/2023
|
sajana
|
1738008WL048351
|
sajana
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216898
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-036-004/229
(KAWERI)
|
1738008000NRG24241020231014682
|
24/10/2023
|
dugre
|
1738008WL048351
|
dugre
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
10/11/2023
|
|
291216898
|
|
dugre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-005-005/78
(FATEHPUR (MA))
|
1738008000NRG24241020231012553
|
24/10/2023
|
Kamlalbai
|
1738008WL048292
|
Kamlalbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-029-001/239
(UMARIYA (RYT.))
|
1738008000NRG24241020231010688
|
24/10/2023
|
mansharam
|
1738008WL048231
|
mansharam
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216898
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-029-001/243
(UMARIYA (RYT.))
|
1738008000NRG24241020231010689
|
24/10/2023
|
venkesh
|
1738008WL048231
|
venkesh
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216898
|
|
venkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24241020231010691
|
24/10/2023
|
prakash
|
1738008WL048231
|
prakash
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008000NRG24241020231014644
|
24/10/2023
|
parwati
|
1738008WL048351
|
parwati
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-029-001/246
(UMARIYA (RYT.))
|
1738008000NRG24241020231010690
|
24/10/2023
|
hansha
|
1738008WL048231
|
hansha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216898
|
|
hansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008000NRG24241020231014634
|
24/10/2023
|
tarashan
|
1738008WL048351
|
tarashan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-036-004/213
(KAWERI)
|
1738008000NRG24241020231014654
|
24/10/2023
|
vinod
|
1738008WL048351
|
vinod
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216898
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASWADA
|
MP-38-008-036-004/225-A
(KAWERI)
|
1738008000NRG24241020231014675
|
24/10/2023
|
anjna
|
1738008WL048351
|
anjna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216898
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|