|
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-38-008-036-002/143-A
(KAWERI)
|
1738008036NRG24031120231057369
|
03/11/2023
|
imrat
|
1738008036WL050166
|
imrat
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
imrat
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/143-A
(KAWERI)
|
1738008036NRG24031120231057370
|
03/11/2023
|
nirmla
|
1738008036WL050166
|
nirmla
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
3
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008036NRG24031120231057373
|
03/11/2023
|
SILAK SINGH
|
1738008036WL050166
|
SILAK SINGH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
SILAKSINGH
|
BANK OF BARODA(606985)
|
|
4
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008036NRG24031120231057380
|
03/11/2023
|
SIMA
|
1738008036WL050166
|
SIMA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
5
|
PARASWADA
|
MP-38-008-036-004/173
(KAWERI)
|
1738008036NRG24031120231057393
|
03/11/2023
|
Sanjay
|
1738008036WL050166
|
Sanjay
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-032-001/165
(PONDI)
|
1738008000NRG24021120231054492
|
03/11/2023
|
parmila
|
1738008WL050040
|
parmila
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008036NRG24031120231057410
|
03/11/2023
|
anita
|
1738008036WL050166
|
anita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008036NRG24031120231057417
|
03/11/2023
|
chamrasingh
|
1738008036WL050166
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-026-002/126
(DONGARIYA)
|
1738008000NRG24031120231058230
|
03/11/2023
|
laxmi
|
1738008WL050202
|
laxmi
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
laxmi
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-026-002/254-A
(DONGARIYA)
|
1738008000NRG24031120231058234
|
03/11/2023
|
Mamta
|
1738008WL050202
|
Mamta
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-026-002/256
(DONGARIYA)
|
1738008000NRG24031120231058235
|
03/11/2023
|
hartap
|
1738008WL050202
|
hartap
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
hartap
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-026-002/306
(DONGARIYA)
|
1738008000NRG24031120231058237
|
03/11/2023
|
Jaitura
|
1738008WL050202
|
Jaitura
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Jaitura
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-026-002/350
(DONGARIYA)
|
1738008000NRG24031120231058238
|
03/11/2023
|
Geeta
|
1738008WL050202
|
Geeta
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
02/01/2024
|
|
332779287
|
|
Geeta
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24021120231054478
|
03/11/2023
|
Bhajanlal
|
1738008WL050040
|
Bhajanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARASWADA
|
MP-38-008-032-001/124
(PONDI)
|
1738008000NRG24021120231054481
|
03/11/2023
|
isulal nageswar
|
1738008WL050040
|
isulal nageswar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
isulalnageswar
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-036-002/186
(KAWERI)
|
1738008036NRG24031120231057386
|
03/11/2023
|
jaiwanti
|
1738008036WL050166
|
jaiwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
jaiwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008036NRG24031120231057429
|
03/11/2023
|
lalita
|
1738008036WL050166
|
lalita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-036-002/154-A
(KAWERI)
|
1738008036NRG24031120231057374
|
03/11/2023
|
KALAVATI
|
1738008036WL050166
|
KALAVATI
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-036-002/132
(KAWERI)
|
1738008036NRG24031120231057365
|
03/11/2023
|
munnibai
|
1738008036WL050166
|
munnibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-002/140
(KAWERI)
|
1738008036NRG24031120231057368
|
03/11/2023
|
magrusingh
|
1738008036WL050166
|
magrusingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
magrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-036-002/147
(KAWERI)
|
1738008036NRG24031120231057371
|
03/11/2023
|
FULSINGH
|
1738008036WL050166
|
FULSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008036NRG24031120231057376
|
03/11/2023
|
sukavaro
|
1738008036WL050166
|
sukavaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
sukavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-002/156
(KAWERI)
|
1738008036NRG24031120231057377
|
03/11/2023
|
kamla
|
1738008036WL050166
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-036-002/166
(KAWERI)
|
1738008036NRG24031120231057381
|
03/11/2023
|
ganesh
|
1738008036WL050166
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-002/167
(KAWERI)
|
1738008036NRG24031120231057382
|
03/11/2023
|
shyambati
|
1738008036WL050166
|
shyambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/27-A
(KAWERI)
|
1738008036NRG24031120231057388
|
03/11/2023
|
lamiya bai
|
1738008036WL050166
|
lamiya bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/30-A
(KAWERI)
|
1738008036NRG24031120231057389
|
03/11/2023
|
sarita bai
|
1738008036WL050166
|
sarita bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-036-002/31-A
(KAWERI)
|
1738008036NRG24031120231057390
|
03/11/2023
|
basnti bai
|
1738008036WL050166
|
basnti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-002/5-A
(KAWERI)
|
1738008036NRG24031120231057391
|
03/11/2023
|
kamla
|
1738008036WL050166
|
kamla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-004/176
(KAWERI)
|
1738008036NRG24031120231057394
|
03/11/2023
|
dhanwanti
|
1738008036WL050166
|
dhanwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008036NRG24031120231057396
|
03/11/2023
|
sawnti
|
1738008036WL050166
|
sawnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-004/183
(KAWERI)
|
1738008036NRG24031120231057398
|
03/11/2023
|
subota
|
1738008036WL050166
|
subota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-036-004/184
(KAWERI)
|
1738008036NRG24031120231057399
|
03/11/2023
|
Dharmsingh
|
1738008036WL050166
|
Dharmsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-004/185
(KAWERI)
|
1738008036NRG24031120231057400
|
03/11/2023
|
krishna
|
1738008036WL050166
|
krishna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008036NRG24031120231057402
|
03/11/2023
|
uasha
|
1738008036WL050166
|
uasha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008036NRG24031120231057403
|
03/11/2023
|
rambatti
|
1738008036WL050166
|
rambatti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008036NRG24031120231057404
|
03/11/2023
|
geeta bai
|
1738008036WL050166
|
geeta bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008036NRG24031120231057407
|
03/11/2023
|
neharu
|
1738008036WL050166
|
neharu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
neharu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/193
(KAWERI)
|
1738008036NRG24031120231057409
|
03/11/2023
|
laxmi
|
1738008036WL050166
|
laxmi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008036NRG24031120231057411
|
03/11/2023
|
GAIVRI
|
1738008036WL050166
|
GAIVRI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-004/195-B
(KAWERI)
|
1738008036NRG24031120231057412
|
03/11/2023
|
sonsingh
|
1738008036WL050166
|
sonsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-004/196
(KAWERI)
|
1738008036NRG24031120231057413
|
03/11/2023
|
yaswanti
|
1738008036WL050166
|
yaswanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-004/197
(KAWERI)
|
1738008036NRG24031120231057414
|
03/11/2023
|
sevak
|
1738008036WL050166
|
sevak
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008036NRG24031120231057415
|
03/11/2023
|
jamuna
|
1738008036WL050166
|
jamuna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008036NRG24031120231057416
|
03/11/2023
|
tarwan
|
1738008036WL050166
|
tarwan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
tarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008036NRG24031120231057420
|
03/11/2023
|
sulochana
|
1738008036WL050166
|
sulochana
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008036NRG24031120231057421
|
03/11/2023
|
yelanbai
|
1738008036WL050166
|
yelanbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
yelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-004/209
(KAWERI)
|
1738008036NRG24031120231057422
|
03/11/2023
|
ranvat
|
1738008036WL050166
|
ranvat
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
ranvat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008036NRG24031120231057423
|
03/11/2023
|
ghanvanti
|
1738008036WL050166
|
ghanvanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
332779287
|
|
ghanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008036NRG24031120231057424
|
03/11/2023
|
sampat
|
1738008036WL050166
|
sampat
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008036NRG24031120231057425
|
03/11/2023
|
manota
|
1738008036WL050166
|
manota
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008036NRG24031120231057427
|
03/11/2023
|
yaswanti
|
1738008036WL050166
|
yaswanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008036NRG24031120231057430
|
03/11/2023
|
dinesh
|
1738008036WL050166
|
dinesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
332779287
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008036NRG24031120231057431
|
03/11/2023
|
kishor
|
1738008036WL050166
|
kishor
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008036NRG24031120231057432
|
03/11/2023
|
laliram
|
1738008036WL050166
|
laliram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
laliram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008036NRG24031120231057433
|
03/11/2023
|
permlal
|
1738008036WL050166
|
permlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
permlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-004/219
(KAWERI)
|
1738008036NRG24031120231057434
|
03/11/2023
|
shaniyaro
|
1738008036WL050166
|
shaniyaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008036NRG24031120231057435
|
03/11/2023
|
holebai
|
1738008036WL050166
|
holebai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
holebai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-004/222-B
(KAWERI)
|
1738008036NRG24031120231057436
|
03/11/2023
|
sanoti
|
1738008036WL050166
|
sanoti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-004/224
(KAWERI)
|
1738008036NRG24031120231057437
|
03/11/2023
|
rekhalal
|
1738008036WL050166
|
rekhalal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008036NRG24031120231057438
|
03/11/2023
|
ramsula
|
1738008036WL050166
|
ramsula
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-004/227
(KAWERI)
|
1738008036NRG24031120231057441
|
03/11/2023
|
Nagrchi
|
1738008036WL050166
|
Nagrchi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
Nagrchi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-004/227-A
(KAWERI)
|
1738008036NRG24031120231057442
|
03/11/2023
|
manoti
|
1738008036WL050166
|
manoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008036NRG24031120231057443
|
03/11/2023
|
raglal
|
1738008036WL050166
|
raglal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008036NRG24031120231057408
|
03/11/2023
|
Ashok
|
1738008036WL050166
|
Ashok
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008036NRG24031120231057366
|
03/11/2023
|
radheshyam
|
1738008036WL050166
|
radheshyam
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-002/149
(KAWERI)
|
1738008036NRG24031120231057372
|
03/11/2023
|
sonki
|
1738008036WL050166
|
sonki
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-002/165
(KAWERI)
|
1738008036NRG24031120231057378
|
03/11/2023
|
Sombatti
|
1738008036WL050166
|
Sombatti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
Sombatti
|
BANK OF BARODA(606985)
|
|
69
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008036NRG24031120231057379
|
03/11/2023
|
JAGDEESH
|
1738008036WL050166
|
JAGDEESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008036NRG24031120231057384
|
03/11/2023
|
sarita
|
1738008036WL050166
|
sarita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-036-002/5-A
(KAWERI)
|
1738008036NRG24031120231057392
|
03/11/2023
|
Devsula
|
1738008036WL050166
|
Devsula
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
Devsula
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-004/182
(KAWERI)
|
1738008036NRG24031120231057397
|
03/11/2023
|
vinod
|
1738008036WL050166
|
vinod
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/190-B
(KAWERI)
|
1738008036NRG24031120231057405
|
03/11/2023
|
amrwanti
|
1738008036WL050166
|
amrwanti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
amrwanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008036NRG24031120231057428
|
03/11/2023
|
dinesh
|
1738008036WL050166
|
dinesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-004/226
(KAWERI)
|
1738008036NRG24031120231057439
|
03/11/2023
|
sunil
|
1738008036WL050166
|
sunil
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
sunil
|
BANK OF BARODA(606985)
|
|
76
|
PARASWADA
|
MP-38-008-036-004/226-A
(KAWERI)
|
1738008036NRG24031120231057440
|
03/11/2023
|
anil
|
1738008036WL050166
|
anil
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008036NRG24031120231057444
|
03/11/2023
|
Subhash
|
1738008036WL050166
|
Subhash
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-026-002/158
(DONGARIYA)
|
1738008000NRG24031120231058231
|
03/11/2023
|
RAISINGH
|
1738008WL050202
|
RAISINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-026-002/198
(DONGARIYA)
|
1738008000NRG24031120231058232
|
03/11/2023
|
bhuoendra
|
1738008WL050202
|
bhuoendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
bhuoendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-026-002/217
(DONGARIYA)
|
1738008000NRG24031120231058233
|
03/11/2023
|
Kantabai
|
1738008WL050202
|
Kantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-026-002/258
(DONGARIYA)
|
1738008000NRG24031120231058236
|
03/11/2023
|
GANGARAM
|
1738008WL050202
|
GANGARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-026-002/367
(DONGARIYA)
|
1738008000NRG24031120231058239
|
03/11/2023
|
samaru
|
1738008WL050202
|
samaru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-026-002/375
(DONGARIYA)
|
1738008000NRG24031120231058240
|
03/11/2023
|
Chandan
|
1738008WL050202
|
Chandan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332779287
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
PARASWADA
|
MP-38-008-026-002/43
(DONGARIYA)
|
1738008000NRG24031120231058241
|
03/11/2023
|
Dayvanti
|
1738008WL050202
|
Dayvanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-032-001/102
(PONDI)
|
1738008000NRG24021120231054475
|
03/11/2023
|
reeta bai
|
1738008WL050040
|
reeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-032-001/106
(PONDI)
|
1738008000NRG24021120231054476
|
03/11/2023
|
hariram
|
1738008WL050040
|
hariram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-032-001/107
(PONDI)
|
1738008000NRG24021120231054477
|
03/11/2023
|
dhalsingh
|
1738008WL050040
|
dhalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
dhalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-032-001/11-A
(PONDI)
|
1738008000NRG24021120231054479
|
03/11/2023
|
preeti
|
1738008WL050040
|
preeti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-032-001/114
(PONDI)
|
1738008000NRG24021120231054480
|
03/11/2023
|
kaushal bai
|
1738008WL050040
|
kaushal bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-032-001/129
(PONDI)
|
1738008000NRG24021120231054482
|
03/11/2023
|
Holuram
|
1738008WL050040
|
Holuram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Holuram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-032-001/129-A
(PONDI)
|
1738008000NRG24021120231054483
|
03/11/2023
|
sunil kohre
|
1738008WL050040
|
sunil kohre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
sunilkohre
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-032-001/135
(PONDI)
|
1738008000NRG24021120231054485
|
03/11/2023
|
chaiti bai
|
1738008WL050040
|
chaiti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-032-001/138
(PONDI)
|
1738008000NRG24021120231054486
|
03/11/2023
|
CHANDRAHAS
|
1738008WL050040
|
CHANDRAHAS
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
CHANDRAHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-032-001/146
(PONDI)
|
1738008000NRG24021120231054487
|
03/11/2023
|
Utam
|
1738008WL050040
|
Utam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
Utam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-032-001/155
(PONDI)
|
1738008000NRG24021120231054488
|
03/11/2023
|
devan
|
1738008WL050040
|
devan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
devan
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-032-001/158
(PONDI)
|
1738008000NRG24021120231054489
|
03/11/2023
|
kamleswari
|
1738008WL050040
|
kamleswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
kamleswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-032-001/159
(PONDI)
|
1738008000NRG24021120231054490
|
03/11/2023
|
naresh
|
1738008WL050040
|
naresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-032-001/161
(PONDI)
|
1738008000NRG24021120231054491
|
03/11/2023
|
mukesh kohre
|
1738008WL050040
|
mukesh kohre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
mukeshkohre
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24021120231054493
|
03/11/2023
|
pramila bai
|
1738008WL050040
|
pramila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-032-001/17
(PONDI)
|
1738008000NRG24021120231054494
|
03/11/2023
|
rajesh
|
1738008WL050040
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332779287
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-036-002/169
(KAWERI)
|
1738008036NRG24031120231057385
|
03/11/2023
|
dhansingh
|
1738008036WL050166
|
dhansingh
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-036-002/131
(KAWERI)
|
1738008036NRG24031120231057364
|
03/11/2023
|
topsingh
|
1738008036WL050166
|
topsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
topsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-036-002/155
(KAWERI)
|
1738008036NRG24031120231057375
|
03/11/2023
|
tejlal
|
1738008036WL050166
|
tejlal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-036-002/167-A
(KAWERI)
|
1738008036NRG24031120231057383
|
03/11/2023
|
Rupsingh
|
1738008036WL050166
|
Rupsingh
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
105
|
PARASWADA
|
MP-38-008-036-004/190-C
(KAWERI)
|
1738008036NRG24031120231057406
|
03/11/2023
|
garib
|
1738008036WL050166
|
garib
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
02/01/2024
|
|
332779287
|
|
garib
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008036NRG24031120231057418
|
03/11/2023
|
parwati
|
1738008036WL050166
|
parwati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-036-004/201
(KAWERI)
|
1738008036NRG24031120231057419
|
03/11/2023
|
sundar
|
1738008036WL050166
|
sundar
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
02/01/2024
|
|
332779287
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-036-002/26-A
(KAWERI)
|
1738008036NRG24031120231057387
|
03/11/2023
|
dipa
|
1738008036WL050166
|
dipa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332779287
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-036-004/213
(KAWERI)
|
1738008036NRG24031120231057426
|
03/11/2023
|
vinod
|
1738008036WL050166
|
vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332779287
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|