|
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-38-008-036-003/108-A
(KAWERI)
|
1738008000NRG24181220231166275
|
18/12/2023
|
Raju pandre
|
1738008WL055632
|
Raju pandre
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
Rajupandre
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-003/108-C
(KAWERI)
|
1738008000NRG24181220231166276
|
18/12/2023
|
Esvrti
|
1738008WL055632
|
Esvrti
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
Esvrti
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-003/131-B
(KAWERI)
|
1738008000NRG24181220231166302
|
18/12/2023
|
KAVITA
|
1738008WL055632
|
KAVITA
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-003/86-B
(KAWERI)
|
1738008000NRG24181220231166348
|
18/12/2023
|
JAIWANTI
|
1738008WL055632
|
JAIWANTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
JAIWANTI
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-003/91-A
(KAWERI)
|
1738008000NRG24181220231166351
|
18/12/2023
|
Anju
|
1738008WL055632
|
Anju
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Anju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-015-002/41
(SAHEJANA BASTI)
|
1738008057NRG24181220231166060
|
18/12/2023
|
Urmilabai
|
1738008057WL055621
|
Urmilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-036-003/100-A
(KAWERI)
|
1738008000NRG24181220231166269
|
18/12/2023
|
membti
|
1738008WL055632
|
membti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
membti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-003/125-A
(KAWERI)
|
1738008000NRG24181220231166288
|
18/12/2023
|
devshing
|
1738008WL055632
|
devshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
devshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-036-003/125-C
(KAWERI)
|
1738008000NRG24181220231166291
|
18/12/2023
|
DEVRAJ PARTE
|
1738008WL055632
|
DEVRAJ PARTE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
DEVRAJPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-003/126-A
(KAWERI)
|
1738008000NRG24181220231166292
|
18/12/2023
|
mahesh
|
1738008WL055632
|
mahesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-036-003/130-A
(KAWERI)
|
1738008000NRG24181220231166300
|
18/12/2023
|
dinu
|
1738008WL055632
|
dinu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
dinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-036-003/31-A
(KAWERI)
|
1738008000NRG24181220231166321
|
18/12/2023
|
UMRAV
|
1738008WL055632
|
UMRAV
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
UMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-036-003/6-A
(KAWERI)
|
1738008000NRG24181220231166334
|
18/12/2023
|
motiram
|
1738008WL055632
|
motiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-004-002/85
(LAGMA (RYT.))
|
1738008000NRG24181220231164860
|
18/12/2023
|
savita
|
1738008WL055575
|
savita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
savita
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/93
(LAGMA (RYT.))
|
1738008000NRG24181220231164861
|
18/12/2023
|
punam
|
1738008WL055575
|
punam
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
punam
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-004-002/94
(LAGMA (RYT.))
|
1738008000NRG24181220231164862
|
18/12/2023
|
manisha
|
1738008WL055575
|
manisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
manisha
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-004-003/123
(LAGMA (RYT.))
|
1738008000NRG24181220231164863
|
18/12/2023
|
mina
|
1738008WL055575
|
mina
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-004-003/126
(LAGMA (RYT.))
|
1738008000NRG24181220231164864
|
18/12/2023
|
prahlad
|
1738008WL055575
|
prahlad
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-004-003/127
(LAGMA (RYT.))
|
1738008000NRG24181220231164866
|
18/12/2023
|
bastusing
|
1738008WL055575
|
bastusing
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
bastusing
|
IDBI BANK(607095)
|
|
20
|
PARASWADA
|
MP-38-008-004-003/180-A
(LAGMA (RYT.))
|
1738008000NRG24181220231164870
|
18/12/2023
|
nisha
|
1738008WL055575
|
nisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-004-003/181
(LAGMA (RYT.))
|
1738008000NRG24181220231164871
|
18/12/2023
|
rambati bai
|
1738008WL055575
|
rambati bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
rambatibai
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-004-003/34
(LAGMA (RYT.))
|
1738008000NRG24181220231164872
|
18/12/2023
|
anita
|
1738008WL055575
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-004-003/41
(LAGMA (RYT.))
|
1738008000NRG24181220231164874
|
18/12/2023
|
emlabai
|
1738008WL055575
|
emlabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
emlabai
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-004-003/42
(LAGMA (RYT.))
|
1738008000NRG24181220231164875
|
18/12/2023
|
premlal
|
1738008WL055575
|
premlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
premlal
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-003/57
(LAGMA (RYT.))
|
1738008000NRG24181220231164878
|
18/12/2023
|
Netlal
|
1738008WL055575
|
Netlal
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Netlal
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-004-003/73-B
(LAGMA (RYT.))
|
1738008000NRG24181220231164881
|
18/12/2023
|
shashikala
|
1738008WL055575
|
shashikala
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
shashikala
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-004-005/11
(LAGMA (RYT.))
|
1738008000NRG24181220231164886
|
18/12/2023
|
anjelabai
|
1738008WL055575
|
anjelabai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
anjelabai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-004-005/6
(LAGMA (RYT.))
|
1738008000NRG24181220231164890
|
18/12/2023
|
membati
|
1738008WL055575
|
membati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-004-005/8
(LAGMA (RYT.))
|
1738008000NRG24181220231164892
|
18/12/2023
|
shushila
|
1738008WL055575
|
shushila
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
shushila
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-004-005/9
(LAGMA (RYT.))
|
1738008000NRG24181220231164894
|
18/12/2023
|
bisarti
|
1738008WL055575
|
bisarti
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
bisarti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24181220231166062
|
18/12/2023
|
Ishwar pandre
|
1738008057WL055621
|
Ishwar pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
Ishwarpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-057-001/112-A
(SAHEJANA BASTI)
|
1738008057NRG24181220231166063
|
18/12/2023
|
Sangeeta pandre
|
1738008057WL055621
|
Sangeeta pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
Sangeetapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-004-002/143
(LAGMA (RYT.))
|
1738008000NRG24181220231164857
|
18/12/2023
|
parsuram
|
1738008WL055575
|
parsuram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-004-002/176
(LAGMA (RYT.))
|
1738008000NRG24181220231164859
|
18/12/2023
|
Ashok
|
1738008WL055575
|
Ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-004-003/162
(LAGMA (RYT.))
|
1738008000NRG24181220231164868
|
18/12/2023
|
kunta
|
1738008WL055575
|
kunta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
kunta
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-004-003/163
(LAGMA (RYT.))
|
1738008000NRG24181220231164869
|
18/12/2023
|
jaising
|
1738008WL055575
|
jaising
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
jaising
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-004-003/38
(LAGMA (RYT.))
|
1738008000NRG24181220231164873
|
18/12/2023
|
Saganbai
|
1738008WL055575
|
Saganbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-004-003/48
(LAGMA (RYT.))
|
1738008000NRG24181220231164876
|
18/12/2023
|
laxman patle
|
1738008WL055575
|
laxman patle
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
laxmanpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-004-003/60
(LAGMA (RYT.))
|
1738008000NRG24181220231164879
|
18/12/2023
|
rakesh
|
1738008WL055575
|
rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-004-003/61
(LAGMA (RYT.))
|
1738008000NRG24181220231164880
|
18/12/2023
|
sewakram
|
1738008WL055575
|
sewakram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-004-003/91
(LAGMA (RYT.))
|
1738008000NRG24181220231164882
|
18/12/2023
|
sharwankumar
|
1738008WL055575
|
sharwankumar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
sharwankumar
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-004-003/94
(LAGMA (RYT.))
|
1738008000NRG24181220231164883
|
18/12/2023
|
omkar
|
1738008WL055575
|
omkar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-004-005/1-A
(LAGMA (RYT.))
|
1738008000NRG24181220231164884
|
18/12/2023
|
kamalshing
|
1738008WL055575
|
kamalshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
kamalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-004-005/11
(LAGMA (RYT.))
|
1738008000NRG24181220231164885
|
18/12/2023
|
benedik
|
1738008WL055575
|
benedik
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
benedik
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-004-005/4
(LAGMA (RYT.))
|
1738008000NRG24181220231164887
|
18/12/2023
|
heralal
|
1738008WL055575
|
heralal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-004-005/5
(LAGMA (RYT.))
|
1738008000NRG24181220231164888
|
18/12/2023
|
mantibai
|
1738008WL055575
|
mantibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-004-005/6
(LAGMA (RYT.))
|
1738008000NRG24181220231164889
|
18/12/2023
|
harisingh meravi
|
1738008WL055575
|
harisingh meravi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
harisinghmeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-004-005/8
(LAGMA (RYT.))
|
1738008000NRG24181220231164891
|
18/12/2023
|
pahalsingh
|
1738008WL055575
|
pahalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-004-005/9
(LAGMA (RYT.))
|
1738008000NRG24181220231164893
|
18/12/2023
|
shambhu
|
1738008WL055575
|
shambhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-003/101-A
(KAWERI)
|
1738008000NRG24181220231166270
|
18/12/2023
|
urmila
|
1738008WL055632
|
urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-003/105-A
(KAWERI)
|
1738008000NRG24181220231166272
|
18/12/2023
|
samula
|
1738008WL055632
|
samula
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-003/107-A
(KAWERI)
|
1738008000NRG24181220231166274
|
18/12/2023
|
sulka
|
1738008WL055632
|
sulka
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-003/110-A
(KAWERI)
|
1738008000NRG24181220231166277
|
18/12/2023
|
parsram
|
1738008WL055632
|
parsram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-036-003/110-B
(KAWERI)
|
1738008000NRG24181220231166278
|
18/12/2023
|
ANITA
|
1738008WL055632
|
ANITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-003/115-A
(KAWERI)
|
1738008000NRG24181220231166279
|
18/12/2023
|
hembti
|
1738008WL055632
|
hembti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
hembti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-003/115-B
(KAWERI)
|
1738008000NRG24181220231166280
|
18/12/2023
|
Vinod markam
|
1738008WL055632
|
Vinod markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
Vinodmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-003/117-A
(KAWERI)
|
1738008000NRG24181220231166281
|
18/12/2023
|
RUPLAL
|
1738008WL055632
|
RUPLAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-003/119-B
(KAWERI)
|
1738008000NRG24181220231166283
|
18/12/2023
|
saivnti
|
1738008WL055632
|
saivnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
saivnti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-003/121-B
(KAWERI)
|
1738008000NRG24181220231166286
|
18/12/2023
|
sunita
|
1738008WL055632
|
sunita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-003/125-B
(KAWERI)
|
1738008000NRG24181220231166289
|
18/12/2023
|
beniram
|
1738008WL055632
|
beniram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-003/126-B
(KAWERI)
|
1738008000NRG24181220231166293
|
18/12/2023
|
Lalita
|
1738008WL055632
|
Lalita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-003/126-C
(KAWERI)
|
1738008000NRG24181220231166294
|
18/12/2023
|
dropata
|
1738008WL055632
|
dropata
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-003/129-A
(KAWERI)
|
1738008000NRG24181220231166298
|
18/12/2023
|
sukbati
|
1738008WL055632
|
sukbati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-003/147-A
(KAWERI)
|
1738008000NRG24181220231166313
|
18/12/2023
|
Gita
|
1738008WL055632
|
Gita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-003/54-A
(KAWERI)
|
1738008000NRG24181220231166333
|
18/12/2023
|
Manota
|
1738008WL055632
|
Manota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Manota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008000NRG24181220231166339
|
18/12/2023
|
Ramibai
|
1738008WL055632
|
Ramibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Ramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-003/66-A
(KAWERI)
|
1738008000NRG24181220231166341
|
18/12/2023
|
kanti
|
1738008WL055632
|
kanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-036-003/77-A
(KAWERI)
|
1738008000NRG24181220231166342
|
18/12/2023
|
bhakchnd
|
1738008WL055632
|
bhakchnd
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
bhakchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24181220231166344
|
18/12/2023
|
Dasvanti
|
1738008WL055632
|
Dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
Dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-004-003/137-A
(LAGMA (RYT.))
|
1738008000NRG24181220231164867
|
18/12/2023
|
tamsing tekam
|
1738008WL055575
|
tamsing tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
tamsingtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-004-003/51
(LAGMA (RYT.))
|
1738008000NRG24181220231164877
|
18/12/2023
|
mannobai
|
1738008WL055575
|
mannobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
mannobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-015-002/214
(SAHEJANA BASTI)
|
1738008057NRG24181220231166058
|
18/12/2023
|
SUNITABAI
|
1738008057WL055621
|
SUNITABAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-015-002/41
(SAHEJANA BASTI)
|
1738008057NRG24181220231166059
|
18/12/2023
|
baishram
|
1738008057WL055621
|
baishram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-003/129-B
(KAWERI)
|
1738008000NRG24181220231166299
|
18/12/2023
|
Savita
|
1738008WL055632
|
Savita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-036-003/10-A
(KAWERI)
|
1738008000NRG24181220231166268
|
18/12/2023
|
darasingh
|
1738008WL055632
|
darasingh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-003/102-A
(KAWERI)
|
1738008000NRG24181220231166271
|
18/12/2023
|
Ankesh vadme
|
1738008WL055632
|
Ankesh vadme
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Ankeshvadme
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-003/105-A
(KAWERI)
|
1738008000NRG24181220231166273
|
18/12/2023
|
SAMAPT TEKAM
|
1738008WL055632
|
SAMAPT TEKAM
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
SAMAPTTEKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-036-003/119-C
(KAWERI)
|
1738008000NRG24181220231166284
|
18/12/2023
|
FULVNTI
|
1738008WL055632
|
FULVNTI
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
FULVNTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-036-003/125-B
(KAWERI)
|
1738008000NRG24181220231166290
|
18/12/2023
|
Sunil parte
|
1738008WL055632
|
Sunil parte
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
Sunilparte
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-036-003/128-A
(KAWERI)
|
1738008000NRG24181220231166297
|
18/12/2023
|
sunita
|
1738008WL055632
|
sunita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-036-003/133-A
(KAWERI)
|
1738008000NRG24181220231166305
|
18/12/2023
|
Ravindr
|
1738008WL055632
|
Ravindr
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Ravindr
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-003/18-B
(KAWERI)
|
1738008000NRG24181220231166317
|
18/12/2023
|
ANJU
|
1738008WL055632
|
ANJU
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-003/18-B
(KAWERI)
|
1738008000NRG24181220231166316
|
18/12/2023
|
PRBRABHU
|
1738008WL055632
|
PRBRABHU
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
PRBRABHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24181220231166319
|
18/12/2023
|
Foolvanti
|
1738008WL055632
|
Foolvanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Foolvanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24181220231166318
|
18/12/2023
|
shivlal
|
1738008WL055632
|
shivlal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-003/37-A
(KAWERI)
|
1738008000NRG24181220231166322
|
18/12/2023
|
Reshma
|
1738008WL055632
|
Reshma
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-036-003/6-B
(KAWERI)
|
1738008000NRG24181220231166336
|
18/12/2023
|
Sushila
|
1738008WL055632
|
Sushila
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-036-003/61-A
(KAWERI)
|
1738008000NRG24181220231166337
|
18/12/2023
|
bidesingh
|
1738008WL055632
|
bidesingh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
bidesingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-036-003/61-A
(KAWERI)
|
1738008000NRG24181220231166338
|
18/12/2023
|
munibai
|
1738008WL055632
|
munibai
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-036-003/9-A
(KAWERI)
|
1738008000NRG24181220231166350
|
18/12/2023
|
syambti
|
1738008WL055632
|
syambti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
syambti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-004-002/154
(LAGMA (RYT.))
|
1738008000NRG24181220231164858
|
18/12/2023
|
RAJKUMAR
|
1738008WL055575
|
RAJKUMAR
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643943306
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-036-003/6-A
(KAWERI)
|
1738008000NRG24181220231166335
|
18/12/2023
|
CHAMMEBAI
|
1738008WL055632
|
CHAMMEBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643943306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-036-003/152-A
(KAWERI)
|
1738008000NRG24181220231166315
|
18/12/2023
|
Neelu tekam
|
1738008WL055632
|
Neelu tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643943306
|
|
Neelutekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-015-002/150
(SAHEJANA BASTI)
|
1738008057NRG24181220231166057
|
18/12/2023
|
Basant pandre
|
1738008057WL055621
|
Basant pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
Basantpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-057-001/233
(SAHEJANA BASTI)
|
1738008057NRG24181220231166065
|
18/12/2023
|
samanvati
|
1738008057WL055621
|
samanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
samanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-015-004/86-B
(KHURMUNDI)
|
1738008057NRG24181220231166061
|
18/12/2023
|
Parbati Uikey
|
1738008057WL055621
|
Parbati Uikey
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
ParbatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-036-003/122-A
(KAWERI)
|
1738008000NRG24181220231166287
|
18/12/2023
|
mohn
|
1738008WL055632
|
mohn
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
mohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-036-003/127-A
(KAWERI)
|
1738008000NRG24181220231166295
|
18/12/2023
|
sukloo
|
1738008WL055632
|
sukloo
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643943306
|
|
sukloo
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASWADA
|
MP-38-008-036-003/24-A
(KAWERI)
|
1738008000NRG24181220231166320
|
18/12/2023
|
Chanda
|
1738008WL055632
|
Chanda
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASWADA
|
MP-38-008-036-003/87-A
(KAWERI)
|
1738008000NRG24181220231166349
|
18/12/2023
|
revnti
|
1738008WL055632
|
revnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
revnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-004-003/126-D
(LAGMA (RYT.))
|
1738008000NRG24181220231164865
|
18/12/2023
|
bhagchand
|
1738008WL055575
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643943306
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-036-003/131-A
(KAWERI)
|
1738008000NRG24181220231166301
|
18/12/2023
|
rovan
|
1738008WL055632
|
rovan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643943306
|
|
rovan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|