|
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-38-008-035-001/48-A
(MOHANPUR)
|
1738008000NRG24031120231056690
|
03/11/2023
|
ajay
|
1738008WL050139
|
ajay
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
ajay
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-002/12-B
(MOHANPUR)
|
1738008000NRG24031120231056692
|
03/11/2023
|
RAMPRASAD
|
1738008WL050139
|
RAMPRASAD
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-035-003/23
(MOHANPUR)
|
1738008000NRG24031120231056695
|
03/11/2023
|
MAGNLOTI
|
1738008WL050139
|
MAGNLOTI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
MAGNLOTI
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-035-003/34-A
(MOHANPUR)
|
1738008000NRG24031120231056703
|
03/11/2023
|
RAMESH
|
1738008WL050139
|
RAMESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-035-003/52-B
(MOHANPUR)
|
1738008000NRG24031120231056712
|
03/11/2023
|
adarsh
|
1738008WL050139
|
adarsh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
adarsh
|
BANK OF BARODA(606985)
|
|
6
|
PARASWADA
|
MP-38-008-035-003/71-D
(MOHANPUR)
|
1738008000NRG24031120231056716
|
03/11/2023
|
VISHAL
|
1738008WL050139
|
VISHAL
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-035-003/80-B
(MOHANPUR)
|
1738008000NRG24031120231056717
|
03/11/2023
|
CHANDREASH
|
1738008WL050139
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-035-003/82-A
(MOHANPUR)
|
1738008000NRG24031120231056718
|
03/11/2023
|
RAYSINGH
|
1738008WL050139
|
RAYSINGH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
9
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24031120231056725
|
03/11/2023
|
Deepak Madavi
|
1738008WL050139
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
|
10
|
PARASWADA
|
MP-38-008-035-007/12-A
(MOHANPUR)
|
1738008000NRG24031120231056737
|
03/11/2023
|
gulab
|
1738008WL050139
|
gulab
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-035-007/13-A
(MOHANPUR)
|
1738008000NRG24031120231056739
|
03/11/2023
|
Anju
|
1738008WL050139
|
Anju
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
Anju
|
BANK OF BARODA(606985)
|
|
12
|
PARASWADA
|
MP-38-008-035-007/18
(MOHANPUR)
|
1738008000NRG24031120231056740
|
03/11/2023
|
Ishwari
|
1738008WL050139
|
Ishwari
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
Ishwari
|
BANK OF BARODA(606985)
|
|
13
|
PARASWADA
|
MP-38-008-035-007/36
(MOHANPUR)
|
1738008000NRG24031120231056741
|
03/11/2023
|
Premlal
|
1738008WL050139
|
Premlal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
14
|
PARASWADA
|
MP-38-008-035-008/16-A
(MOHANPUR)
|
1738008000NRG24031120231056748
|
03/11/2023
|
SAYANLAL
|
1738008WL050139
|
SAYANLAL
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SAYANLAL
|
BANK OF BARODA(606985)
|
|
15
|
PARASWADA
|
MP-38-008-035-008/4-A
(MOHANPUR)
|
1738008000NRG24031120231056751
|
03/11/2023
|
SUKHVANTI
|
1738008WL050139
|
SUKHVANTI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
SUKHVANTI
|
BANK OF BARODA(606985)
|
|
16
|
PARASWADA
|
MP-38-008-035-008/9-B
(MOHANPUR)
|
1738008000NRG24031120231056761
|
03/11/2023
|
hitesh markam
|
1738008WL050139
|
hitesh markam
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
hiteshmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24031120231057356
|
03/11/2023
|
eshwar
|
1738008036WL050166
|
eshwar
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-035-003/30
(MOHANPUR)
|
1738008000NRG24031120231056699
|
03/11/2023
|
shyambati
|
1738008WL050139
|
shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-035-003/34
(MOHANPUR)
|
1738008000NRG24031120231056702
|
03/11/2023
|
VANDANA
|
1738008WL050139
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
20
|
PARASWADA
|
MP-38-008-035-003/45-A
(MOHANPUR)
|
1738008000NRG24031120231056707
|
03/11/2023
|
REKHA
|
1738008WL050139
|
REKHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-035-008/13
(MOHANPUR)
|
1738008000NRG24031120231056746
|
03/11/2023
|
Laxmibai
|
1738008WL050139
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008036NRG24031120231057360
|
03/11/2023
|
Nehrusingh
|
1738008036WL050166
|
Nehrusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
Nehrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-005/104-A
(KAWERI)
|
1738008036NRG24031120231057446
|
03/11/2023
|
parvati
|
1738008036WL050166
|
parvati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24031120231057453
|
03/11/2023
|
ramesh
|
1738008036WL050166
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-035-001/38-A
(MOHANPUR)
|
1738008000NRG24031120231056689
|
03/11/2023
|
gayatri
|
1738008WL050139
|
gayatri
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
gayatri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-035-001/7
(MOHANPUR)
|
1738008000NRG24031120231056691
|
03/11/2023
|
motulal
|
1738008WL050139
|
motulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
motulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-035-003/10
(MOHANPUR)
|
1738008000NRG24031120231056693
|
03/11/2023
|
vinita
|
1738008WL050139
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-035-003/24-A
(MOHANPUR)
|
1738008000NRG24031120231056696
|
03/11/2023
|
nirmla
|
1738008WL050139
|
nirmla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-035-003/27
(MOHANPUR)
|
1738008000NRG24031120231056697
|
03/11/2023
|
lalita
|
1738008WL050139
|
lalita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-035-003/39
(MOHANPUR)
|
1738008000NRG24031120231056705
|
03/11/2023
|
geeta
|
1738008WL050139
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-035-003/45-B
(MOHANPUR)
|
1738008000NRG24031120231056708
|
03/11/2023
|
PARMILA
|
1738008WL050139
|
PARMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-003/47-D
(MOHANPUR)
|
1738008000NRG24031120231056710
|
03/11/2023
|
bhagrti
|
1738008WL050139
|
bhagrti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-003/52
(MOHANPUR)
|
1738008000NRG24031120231056711
|
03/11/2023
|
syambati
|
1738008WL050139
|
syambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-003/61
(MOHANPUR)
|
1738008000NRG24031120231056714
|
03/11/2023
|
suraj
|
1738008WL050139
|
suraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/56-A
(MOHANPUR)
|
1738008000NRG24031120231056719
|
03/11/2023
|
SUNESH
|
1738008WL050139
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-006/17-A
(MOHANPUR)
|
1738008000NRG24031120231056722
|
03/11/2023
|
tarasan
|
1738008WL050139
|
tarasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-006/20-A
(MOHANPUR)
|
1738008000NRG24031120231056723
|
03/11/2023
|
rekha
|
1738008WL050139
|
rekha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-006/21-A
(MOHANPUR)
|
1738008000NRG24031120231056724
|
03/11/2023
|
gendlal
|
1738008WL050139
|
gendlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-006/38-A
(MOHANPUR)
|
1738008000NRG24031120231056729
|
03/11/2023
|
Kamalbhan
|
1738008WL050139
|
Kamalbhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
Kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-006/44-A
(MOHANPUR)
|
1738008000NRG24031120231056731
|
03/11/2023
|
shriram
|
1738008WL050139
|
shriram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-035-006/46
(MOHANPUR)
|
1738008000NRG24031120231056732
|
03/11/2023
|
PRATAP
|
1738008WL050139
|
PRATAP
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
42
|
PARASWADA
|
MP-38-008-035-008/1
(MOHANPUR)
|
1738008000NRG24031120231056745
|
03/11/2023
|
indarwati
|
1738008WL050139
|
indarwati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-035-008/17
(MOHANPUR)
|
1738008000NRG24031120231056749
|
03/11/2023
|
devendara
|
1738008WL050139
|
devendara
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
devendara
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-035-008/57
(MOHANPUR)
|
1738008000NRG24031120231056755
|
03/11/2023
|
jitesh
|
1738008WL050139
|
jitesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-035-008/58-A
(MOHANPUR)
|
1738008000NRG24031120231056756
|
03/11/2023
|
MANGLO
|
1738008WL050139
|
MANGLO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008036NRG24031120231057344
|
03/11/2023
|
sarita
|
1738008036WL050166
|
sarita
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008036NRG24031120231057346
|
03/11/2023
|
RAJENDRA
|
1738008036WL050166
|
RAJENDRA
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008036NRG24031120231057347
|
03/11/2023
|
bhimsingh
|
1738008036WL050166
|
bhimsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008036NRG24031120231057348
|
03/11/2023
|
Ramsingh
|
1738008036WL050166
|
Ramsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008036NRG24031120231057349
|
03/11/2023
|
santosh
|
1738008036WL050166
|
santosh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008036NRG24031120231057350
|
03/11/2023
|
yashula bai
|
1738008036WL050166
|
yashula bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008036NRG24031120231057351
|
03/11/2023
|
bhojlal
|
1738008036WL050166
|
bhojlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
bhojlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-036-001/27
(KAWERI)
|
1738008036NRG24031120231057352
|
03/11/2023
|
yasubai
|
1738008036WL050166
|
yasubai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
yasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008036NRG24031120231057355
|
03/11/2023
|
amarsingh
|
1738008036WL050166
|
amarsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
amarsingh
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-036-001/88-C
(KAWERI)
|
1738008036NRG24031120231057357
|
03/11/2023
|
VARSHA
|
1738008036WL050166
|
VARSHA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-001/93
(KAWERI)
|
1738008036NRG24031120231057358
|
03/11/2023
|
shukala
|
1738008036WL050166
|
shukala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
shukala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-001/93-A
(KAWERI)
|
1738008036NRG24031120231057359
|
03/11/2023
|
sukarta
|
1738008036WL050166
|
sukarta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
sukarta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-001/97
(KAWERI)
|
1738008036NRG24031120231057362
|
03/11/2023
|
dvarak bai
|
1738008036WL050166
|
dvarak bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
dvarakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-005/118
(KAWERI)
|
1738008036NRG24031120231057448
|
03/11/2023
|
amilal
|
1738008036WL050166
|
amilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
amilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-005/120
(KAWERI)
|
1738008036NRG24031120231057449
|
03/11/2023
|
shyamlal
|
1738008036WL050166
|
shyamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-005/122
(KAWERI)
|
1738008036NRG24031120231057450
|
03/11/2023
|
dilip
|
1738008036WL050166
|
dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008036NRG24031120231057454
|
03/11/2023
|
bharti
|
1738008036WL050166
|
bharti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008036NRG24031120231057455
|
03/11/2023
|
parmila
|
1738008036WL050166
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-035-008/43-C
(MOHANPUR)
|
1738008000NRG24031120231056752
|
03/11/2023
|
UAMKANT
|
1738008WL050139
|
UAMKANT
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
UAMKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-035-006/13-C
(MOHANPUR)
|
1738008000NRG24031120231056720
|
03/11/2023
|
punaram
|
1738008WL050139
|
punaram
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-035-006/26
(MOHANPUR)
|
1738008000NRG24031120231056727
|
03/11/2023
|
SARITA
|
1738008WL050139
|
SARITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-035-001/11-D
(MOHANPUR)
|
1738008000NRG24031120231056688
|
03/11/2023
|
shivjit
|
1738008WL050139
|
shivjit
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
shivjit
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-035-003/16-A
(MOHANPUR)
|
1738008000NRG24031120231056694
|
03/11/2023
|
udelal
|
1738008WL050139
|
udelal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-035-003/31-C
(MOHANPUR)
|
1738008000NRG24031120231056701
|
03/11/2023
|
RAVI
|
1738008WL050139
|
RAVI
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779142
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASWADA
|
MP-38-008-035-003/37
(MOHANPUR)
|
1738008000NRG24031120231056704
|
03/11/2023
|
fulwanta
|
1738008WL050139
|
fulwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-035-003/41-A
(MOHANPUR)
|
1738008000NRG24031120231056706
|
03/11/2023
|
DINESHDAS
|
1738008WL050139
|
DINESHDAS
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-035-003/45-D
(MOHANPUR)
|
1738008000NRG24031120231056709
|
03/11/2023
|
Kavita
|
1738008WL050139
|
Kavita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-035-003/70-D
(MOHANPUR)
|
1738008000NRG24031120231056715
|
03/11/2023
|
MANJULATA
|
1738008WL050139
|
MANJULATA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-035-006/15-D
(MOHANPUR)
|
1738008000NRG24031120231056721
|
03/11/2023
|
GITESH
|
1738008WL050139
|
GITESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-035-006/59-A
(MOHANPUR)
|
1738008000NRG24031120231056735
|
03/11/2023
|
PUSHPA
|
1738008WL050139
|
PUSHPA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-035-006/59-B
(MOHANPUR)
|
1738008000NRG24031120231056736
|
03/11/2023
|
SEVGITA
|
1738008WL050139
|
SEVGITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SEVGITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-007/6
(MOHANPUR)
|
1738008000NRG24031120231056743
|
03/11/2023
|
sanoti
|
1738008WL050139
|
sanoti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-007/6-A
(MOHANPUR)
|
1738008000NRG24031120231056744
|
03/11/2023
|
basnti
|
1738008WL050139
|
basnti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-035-008/28-A
(MOHANPUR)
|
1738008000NRG24031120231056750
|
03/11/2023
|
SAJJAN
|
1738008WL050139
|
SAJJAN
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008000NRG24031120231056753
|
03/11/2023
|
dinesh
|
1738008WL050139
|
dinesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-035-008/51
(MOHANPUR)
|
1738008000NRG24031120231056754
|
03/11/2023
|
mina
|
1738008WL050139
|
mina
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-035-008/59
(MOHANPUR)
|
1738008000NRG24031120231056757
|
03/11/2023
|
KANTA
|
1738008WL050139
|
KANTA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-035-008/6
(MOHANPUR)
|
1738008000NRG24031120231056758
|
03/11/2023
|
foolwanta
|
1738008WL050139
|
foolwanta
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
foolwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PARASWADA
|
MP-38-008-035-008/9-A
(MOHANPUR)
|
1738008000NRG24031120231056760
|
03/11/2023
|
SUKRATI
|
1738008WL050139
|
SUKRATI
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
SUKRATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-001/101
(KAWERI)
|
1738008036NRG24031120231057345
|
03/11/2023
|
gokul
|
1738008036WL050166
|
gokul
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-001/52-B
(KAWERI)
|
1738008036NRG24031120231057353
|
03/11/2023
|
basnti
|
1738008036WL050166
|
basnti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-036-001/94-B
(KAWERI)
|
1738008036NRG24031120231057361
|
03/11/2023
|
shila
|
1738008036WL050166
|
shila
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779142
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-036-005/172-A
(KAWERI)
|
1738008036NRG24031120231057451
|
03/11/2023
|
sunita
|
1738008036WL050166
|
sunita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-036-005/102-A
(KAWERI)
|
1738008036NRG24031120231057445
|
03/11/2023
|
Sarswati
|
1738008036WL050166
|
Sarswati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-036-005/236
(KAWERI)
|
1738008036NRG24031120231057452
|
03/11/2023
|
santosh
|
1738008036WL050166
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24021120231054943
|
03/11/2023
|
jageshvari
|
1738008WL050065
|
jageshvari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
jageshvari
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24021120231054944
|
03/11/2023
|
NAHANSHING
|
1738008WL050065
|
NAHANSHING
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-035-006/25-A
(MOHANPUR)
|
1738008000NRG24031120231056726
|
03/11/2023
|
Babli Madavi
|
1738008WL050139
|
Babli Madavi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
BabliMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PARASWADA
|
MP-38-008-035-006/26-A
(MOHANPUR)
|
1738008000NRG24031120231056728
|
03/11/2023
|
Choti Markam
|
1738008WL050139
|
Choti Markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-035-007/13-A
(MOHANPUR)
|
1738008000NRG24031120231056738
|
03/11/2023
|
RANGLAL
|
1738008WL050139
|
RANGLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-035-003/28
(MOHANPUR)
|
1738008000NRG24031120231056698
|
03/11/2023
|
basanti
|
1738008WL050139
|
basanti
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779142
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-035-003/31
(MOHANPUR)
|
1738008000NRG24031120231056700
|
03/11/2023
|
pramila
|
1738008WL050139
|
pramila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
pramila
|
BANK OF BARODA(606985)
|
|
98
|
PARASWADA
|
MP-38-008-035-003/55
(MOHANPUR)
|
1738008000NRG24031120231056713
|
03/11/2023
|
Jhumandash
|
1738008WL050139
|
Jhumandash
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
Jhumandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-035-006/39
(MOHANPUR)
|
1738008000NRG24031120231056730
|
03/11/2023
|
mukesh
|
1738008WL050139
|
mukesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-035-006/47-A
(MOHANPUR)
|
1738008000NRG24031120231056733
|
03/11/2023
|
Premlal Neware
|
1738008WL050139
|
Premlal Neware
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
PremlalNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASWADA
|
MP-38-008-035-006/47-A
(MOHANPUR)
|
1738008000NRG24031120231056734
|
03/11/2023
|
shayma
|
1738008WL050139
|
shayma
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASWADA
|
MP-38-008-035-007/5
(MOHANPUR)
|
1738008000NRG24031120231056742
|
03/11/2023
|
sunita
|
1738008WL050139
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779142
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-035-008/62
(MOHANPUR)
|
1738008000NRG24031120231056759
|
03/11/2023
|
Santosh
|
1738008WL050139
|
Santosh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779142
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008036NRG24031120231057447
|
03/11/2023
|
Jitu Bisen
|
1738008036WL050166
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779142
|
|
JituBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
132821
|
|
|
|
|
|
|
|