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)
|
1738008000NRG24241020231012666
|
24/10/2023
|
ajay
|
1738008WL048297
|
ajay
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
ajay
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-035-002/12-B (MOHANPUR)
|
1738008000NRG24241020231012668
|
24/10/2023
|
RAMPRASAD
|
1738008WL048297
|
RAMPRASAD
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-035-003/12-A (MOHANPUR)
|
1738008000NRG24241020231012670
|
24/10/2023
|
Urmila
|
1738008WL048297
|
Urmila
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-035-003/23 (MOHANPUR)
|
1738008000NRG24241020231012672
|
24/10/2023
|
MAGNLOTI
|
1738008WL048297
|
MAGNLOTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
MAGNLOTI
|
BANK OF BARODA(606985)
|
5
|
PARASWADA
|
MP-38-008-035-003/52-B (MOHANPUR)
|
1738008000NRG24241020231012688
|
24/10/2023
|
adarsh
|
1738008WL048297
|
adarsh
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
adarsh
|
BANK OF BARODA(606985)
|
6
|
PARASWADA
|
MP-38-008-035-003/80-B (MOHANPUR)
|
1738008000NRG24241020231012694
|
24/10/2023
|
CHANDREASH
|
1738008WL048297
|
CHANDREASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
CHANDREASH
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-035-003/82-A (MOHANPUR)
|
1738008000NRG24241020231012695
|
24/10/2023
|
RAYSINGH
|
1738008WL048297
|
RAYSINGH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
8
|
PARASWADA
|
MP-38-008-035-006/25-A (MOHANPUR)
|
1738008000NRG24241020231012703
|
24/10/2023
|
Deepak Madavi
|
1738008WL048297
|
Deepak Madavi
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
DeepakMadavi
|
BANK OF BARODA(606985)
|
9
|
PARASWADA
|
MP-38-008-035-007/18 (MOHANPUR)
|
1738008000NRG24241020231012719
|
24/10/2023
|
Ishwari
|
1738008WL048297
|
Ishwari
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Ishwari
|
BANK OF BARODA(606985)
|
10
|
PARASWADA
|
MP-38-008-035-008/16-A (MOHANPUR)
|
1738008000NRG24241020231012726
|
24/10/2023
|
SAYANLAL
|
1738008WL048297
|
SAYANLAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
SAYANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-035-003/30 (MOHANPUR)
|
1738008000NRG24241020231012676
|
24/10/2023
|
shyambati
|
1738008WL048297
|
shyambati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PARASWADA
|
MP-38-008-035-003/34 (MOHANPUR)
|
1738008000NRG24241020231012679
|
24/10/2023
|
VANDANA
|
1738008WL048297
|
VANDANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
VANDANA
|
BANK OF BARODA(606985)
|
13
|
PARASWADA
|
MP-38-008-035-003/45-A (MOHANPUR)
|
1738008000NRG24241020231012683
|
24/10/2023
|
REKHA
|
1738008WL048297
|
REKHA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-035-003/66 (MOHANPUR)
|
1738008000NRG24241020231012691
|
24/10/2023
|
sumandas
|
1738008WL048297
|
sumandas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PARASWADA
|
MP-38-008-035-008/13 (MOHANPUR)
|
1738008000NRG24241020231012725
|
24/10/2023
|
Laxmibai
|
1738008WL048297
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-012-003/3-A (BADGAON)
|
1738008000NRG24241020231013135
|
24/10/2023
|
dinesh parte
|
1738008WL048313
|
dinesh parte
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
dineshparte
|
CANARA BANK(508532)
|
17
|
PARASWADA
|
MP-38-008-012-003/3-A (BADGAON)
|
1738008000NRG24241020231013136
|
24/10/2023
|
siyabai
|
1738008WL048313
|
siyabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
siyabai
|
CANARA BANK(508532)
|
18
|
PARASWADA
|
MP-38-008-012-003/3-C (BADGAON)
|
1738008000NRG24241020231013138
|
24/10/2023
|
chandwathi bai
|
1738008WL048313
|
chandwathi bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
chandwathibai
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-012-003/3-C (BADGAON)
|
1738008000NRG24241020231013137
|
24/10/2023
|
dobilal
|
1738008WL048313
|
dobilal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
dobilal
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-012-003/30-B (BADGAON)
|
1738008000NRG24241020231013142
|
24/10/2023
|
SHIRRAM
|
1738008WL048313
|
SHIRRAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
SHIRRAM
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-012-003/302 (BADGAON)
|
1738008000NRG24241020231013143
|
24/10/2023
|
ganesinge
|
1738008WL048313
|
ganesinge
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
ganesinge
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-012-003/304 (BADGAON)
|
1738008000NRG24241020231013144
|
24/10/2023
|
gayansingh
|
1738008WL048313
|
gayansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
gayansingh
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-012-003/328 (BADGAON)
|
1738008000NRG24241020231013147
|
24/10/2023
|
jeeno bai
|
1738008WL048313
|
jeeno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
PARASWADA
|
MP-38-008-012-003/328 (BADGAON)
|
1738008000NRG24241020231013146
|
24/10/2023
|
mahesh
|
1738008WL048313
|
mahesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
mahesh
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-012-003/33 (BADGAON)
|
1738008000NRG24241020231013148
|
24/10/2023
|
atarsingh
|
1738008WL048313
|
atarsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-012-003/33-A (BADGAON)
|
1738008000NRG24241020231013149
|
24/10/2023
|
Ajay Tekam
|
1738008WL048313
|
Ajay Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
AjayTekam
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-012-003/33-A (BADGAON)
|
1738008000NRG24241020231013150
|
24/10/2023
|
Kavita Tekam
|
1738008WL048313
|
Kavita Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
KavitaTekam
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-012-003/40 (BADGAON)
|
1738008000NRG24241020231013153
|
24/10/2023
|
ramparsad
|
1738008WL048313
|
ramparsad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
ramparsad
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-012-003/47-B (BADGAON)
|
1738008000NRG24241020231013155
|
24/10/2023
|
avdhesh
|
1738008WL048313
|
avdhesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
avdhesh
|
CANARA BANK(508532)
|
30
|
PARASWADA
|
MP-38-008-012-003/5 (BADGAON)
|
1738008000NRG24241020231013156
|
24/10/2023
|
simala
|
1738008WL048313
|
simala
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
simala
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-012-003/50 (BADGAON)
|
1738008000NRG24241020231013158
|
24/10/2023
|
Rahul Vatti
|
1738008WL048313
|
Rahul Vatti
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
RahulVatti
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-012-003/50 (BADGAON)
|
1738008000NRG24241020231013157
|
24/10/2023
|
sayama
|
1738008WL048313
|
sayama
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
sayama
|
CANARA BANK(508532)
|
33
|
PARASWADA
|
MP-38-008-012-003/51 (BADGAON)
|
1738008000NRG24241020231013160
|
24/10/2023
|
pramila
|
1738008WL048313
|
pramila
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
pramila
|
CANARA BANK(508532)
|
34
|
PARASWADA
|
MP-38-008-012-003/51 (BADGAON)
|
1738008000NRG24241020231013159
|
24/10/2023
|
reshma
|
1738008WL048313
|
reshma
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216674
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-012-003/67-A (BADGAON)
|
1738008000NRG24241020231013163
|
24/10/2023
|
MANOHAR
|
1738008WL048313
|
MANOHAR
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
MANOHAR
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-012-003/70-A (BADGAON)
|
1738008000NRG24241020231013164
|
24/10/2023
|
mamta
|
1738008WL048313
|
mamta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
mamta
|
CANARA BANK(508532)
|
37
|
PARASWADA
|
MP-38-008-012-003/72 (BADGAON)
|
1738008000NRG24241020231013165
|
24/10/2023
|
surenda
|
1738008WL048313
|
surenda
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
surenda
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-012-003/80 (BADGAON)
|
1738008000NRG24241020231013166
|
24/10/2023
|
rajeshwari
|
1738008WL048313
|
rajeshwari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-012-003/81 (BADGAON)
|
1738008000NRG24241020231013167
|
24/10/2023
|
asanbai
|
1738008WL048313
|
asanbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
asanbai
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-012-003/81 (BADGAON)
|
1738008000NRG24241020231013168
|
24/10/2023
|
ramusingh
|
1738008WL048313
|
ramusingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
ramusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-001/38-A (MOHANPUR)
|
1738008000NRG24241020231012665
|
24/10/2023
|
gayatri
|
1738008WL048297
|
gayatri
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
gayatri
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-035-008/39 (MOHANPUR)
|
1738008000NRG24241020231012730
|
24/10/2023
|
mahesh
|
1738008WL048297
|
mahesh
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-035-001/7 (MOHANPUR)
|
1738008000NRG24241020231012667
|
24/10/2023
|
motulal
|
1738008WL048297
|
motulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
motulal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-035-003/10 (MOHANPUR)
|
1738008000NRG24241020231012669
|
24/10/2023
|
vinita
|
1738008WL048297
|
vinita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-035-003/24-A (MOHANPUR)
|
1738008000NRG24241020231012673
|
24/10/2023
|
nirmla
|
1738008WL048297
|
nirmla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PARASWADA
|
MP-38-008-035-003/27 (MOHANPUR)
|
1738008000NRG24241020231012674
|
24/10/2023
|
lalita
|
1738008WL048297
|
lalita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PARASWADA
|
MP-38-008-035-003/39 (MOHANPUR)
|
1738008000NRG24241020231012681
|
24/10/2023
|
geeta
|
1738008WL048297
|
geeta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
48
|
PARASWADA
|
MP-38-008-035-003/45-B (MOHANPUR)
|
1738008000NRG24241020231012684
|
24/10/2023
|
PARMILA
|
1738008WL048297
|
PARMILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PARASWADA
|
MP-38-008-035-003/47-D (MOHANPUR)
|
1738008000NRG24241020231012686
|
24/10/2023
|
bhagrti
|
1738008WL048297
|
bhagrti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
bhagrti
|
CENTRAL BANK OF INDIA(607115)
|
50
|
PARASWADA
|
MP-38-008-035-003/52 (MOHANPUR)
|
1738008000NRG24241020231012687
|
24/10/2023
|
syambati
|
1738008WL048297
|
syambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PARASWADA
|
MP-38-008-035-003/61 (MOHANPUR)
|
1738008000NRG24241020231012690
|
24/10/2023
|
suraj
|
1738008WL048297
|
suraj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
52
|
PARASWADA
|
MP-38-008-035-004/4-A (MOHANPUR)
|
1738008000NRG24241020231012696
|
24/10/2023
|
Indira Pandre
|
1738008WL048297
|
Indira Pandre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
IndiraPandre
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PARASWADA
|
MP-38-008-035-004/56-A (MOHANPUR)
|
1738008000NRG24241020231012697
|
24/10/2023
|
SUNESH
|
1738008WL048297
|
SUNESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PARASWADA
|
MP-38-008-035-006/17-A (MOHANPUR)
|
1738008000NRG24241020231012701
|
24/10/2023
|
tarasan
|
1738008WL048297
|
tarasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
55
|
PARASWADA
|
MP-38-008-035-006/21-A (MOHANPUR)
|
1738008000NRG24241020231012702
|
24/10/2023
|
gendlal
|
1738008WL048297
|
gendlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PARASWADA
|
MP-38-008-035-006/38-A (MOHANPUR)
|
1738008000NRG24241020231012706
|
24/10/2023
|
Kamalbhan
|
1738008WL048297
|
Kamalbhan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
Kamalbhan
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PARASWADA
|
MP-38-008-035-006/38-A (MOHANPUR)
|
1738008000NRG24241020231012707
|
24/10/2023
|
manota
|
1738008WL048297
|
manota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PARASWADA
|
MP-38-008-035-006/44-A (MOHANPUR)
|
1738008000NRG24241020231012709
|
24/10/2023
|
hirmoti
|
1738008WL048297
|
hirmoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PARASWADA
|
MP-38-008-035-006/46 (MOHANPUR)
|
1738008000NRG24241020231012710
|
24/10/2023
|
PRATAP
|
1738008WL048297
|
PRATAP
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
PRATAP
|
BANK OF INDIA(508505)
|
60
|
PARASWADA
|
MP-38-008-035-006/61-A (MOHANPUR)
|
1738008000NRG24241020231012718
|
24/10/2023
|
jagat
|
1738008WL048297
|
jagat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PARASWADA
|
MP-38-008-035-008/17 (MOHANPUR)
|
1738008000NRG24241020231012727
|
24/10/2023
|
devendara
|
1738008WL048297
|
devendara
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
devendara
|
CANARA BANK(508532)
|
62
|
PARASWADA
|
MP-38-008-036-003/101-A (KAWERI)
|
1738008000NRG24241020231013939
|
24/10/2023
|
urmila
|
1738008WL048338
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
63
|
PARASWADA
|
MP-38-008-036-003/105-A (KAWERI)
|
1738008000NRG24241020231013946
|
24/10/2023
|
samula
|
1738008WL048338
|
samula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
64
|
PARASWADA
|
MP-38-008-036-003/13-A (KAWERI)
|
1738008000NRG24241020231013950
|
24/10/2023
|
Madn
|
1738008WL048338
|
Madn
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
Madn
|
CENTRAL BANK OF INDIA(607115)
|
65
|
PARASWADA
|
MP-38-008-036-003/133-B (KAWERI)
|
1738008000NRG24241020231013952
|
24/10/2023
|
Rajkumar uieky
|
1738008WL048338
|
Rajkumar uieky
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
Rajkumaruieky
|
CENTRAL BANK OF INDIA(607115)
|
66
|
PARASWADA
|
MP-38-008-036-003/135-A (KAWERI)
|
1738008000NRG24241020231013953
|
24/10/2023
|
URMILA
|
1738008WL048338
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PARASWADA
|
MP-38-008-036-003/136-A (KAWERI)
|
1738008000NRG24241020231013954
|
24/10/2023
|
Samula
|
1738008WL048338
|
Samula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PARASWADA
|
MP-38-008-036-003/23-A (KAWERI)
|
1738008000NRG24241020231013967
|
24/10/2023
|
jamuna
|
1738008WL048338
|
jamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216674
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-035-003/16-A (MOHANPUR)
|
1738008000NRG24241020231012671
|
24/10/2023
|
pramila
|
1738008WL048297
|
pramila
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-035-006/13-C (MOHANPUR)
|
1738008000NRG24241020231012698
|
24/10/2023
|
punaram
|
1738008WL048297
|
punaram
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216674
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-036-003/147-A (KAWERI)
|
1738008000NRG24241020231013956
|
24/10/2023
|
Kamlsingh
|
1738008WL048338
|
Kamlsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216674
|
|
Kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-035-001/30-D (MOHANPUR)
|
1738008000NRG24241020231012664
|
24/10/2023
|
Hemlata
|
1738008WL048297
|
Hemlata
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-035-003/31-C (MOHANPUR)
|
1738008000NRG24241020231012678
|
24/10/2023
|
RAVI
|
1738008WL048297
|
RAVI
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
PARASWADA
|
MP-38-008-035-003/37 (MOHANPUR)
|
1738008000NRG24241020231012680
|
24/10/2023
|
fulwanta
|
1738008WL048297
|
fulwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-035-003/41-A (MOHANPUR)
|
1738008000NRG24241020231012682
|
24/10/2023
|
DINESHDAS
|
1738008WL048297
|
DINESHDAS
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
DINESHDAS
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-035-003/45-D (MOHANPUR)
|
1738008000NRG24241020231012685
|
24/10/2023
|
Kavita
|
1738008WL048297
|
Kavita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
77
|
PARASWADA
|
MP-38-008-035-003/70-D (MOHANPUR)
|
1738008000NRG24241020231012692
|
24/10/2023
|
MANJULATA
|
1738008WL048297
|
MANJULATA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-035-006/14-A (MOHANPUR)
|
1738008000NRG24241020231012699
|
24/10/2023
|
kapil
|
1738008WL048297
|
kapil
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-035-006/15-D (MOHANPUR)
|
1738008000NRG24241020231012700
|
24/10/2023
|
GITESH
|
1738008WL048297
|
GITESH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-035-006/55-A (MOHANPUR)
|
1738008000NRG24241020231012714
|
24/10/2023
|
Mira
|
1738008WL048297
|
Mira
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
81
|
PARASWADA
|
MP-38-008-035-006/58-A (MOHANPUR)
|
1738008000NRG24241020231012715
|
24/10/2023
|
KAMLA
|
1738008WL048297
|
KAMLA
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
10/11/2023
|
|
291216674
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-035-006/59-B (MOHANPUR)
|
1738008000NRG24241020231012716
|
24/10/2023
|
FHOOLSINGH
|
1738008WL048297
|
FHOOLSINGH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
FHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-035-006/59-B (MOHANPUR)
|
1738008000NRG24241020231012717
|
24/10/2023
|
SEVGITA
|
1738008WL048297
|
SEVGITA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
SEVGITA
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-035-007/6 (MOHANPUR)
|
1738008000NRG24241020231012722
|
24/10/2023
|
sanoti
|
1738008WL048297
|
sanoti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-035-008/59 (MOHANPUR)
|
1738008000NRG24241020231012733
|
24/10/2023
|
KANTA
|
1738008WL048297
|
KANTA
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-035-008/6 (MOHANPUR)
|
1738008000NRG24241020231012734
|
24/10/2023
|
foolwanta
|
1738008WL048297
|
foolwanta
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
foolwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
PARASWADA
|
MP-38-008-036-003/10-A (KAWERI)
|
1738008000NRG24241020231013938
|
24/10/2023
|
darasingh
|
1738008WL048338
|
darasingh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216674
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-036-003/105-A (KAWERI)
|
1738008000NRG24241020231013947
|
24/10/2023
|
SAMAPT TEKAM
|
1738008WL048338
|
SAMAPT TEKAM
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
SAMAPTTEKAM
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-036-003/106-B (KAWERI)
|
1738008000NRG24241020231013948
|
24/10/2023
|
Anita tekam
|
1738008WL048338
|
Anita tekam
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216674
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-036-003/128-A (KAWERI)
|
1738008000NRG24241020231013949
|
24/10/2023
|
sunita
|
1738008WL048338
|
sunita
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-036-003/133-A (KAWERI)
|
1738008000NRG24241020231013951
|
24/10/2023
|
Ravindr
|
1738008WL048338
|
Ravindr
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216674
|
|
Ravindr
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-036-003/18-B (KAWERI)
|
1738008000NRG24241020231013963
|
24/10/2023
|
PRBRABHU
|
1738008WL048338
|
PRBRABHU
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
PRBRABHU
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-036-003/22-A (KAWERI)
|
1738008000NRG24241020231013966
|
24/10/2023
|
Foolvanti
|
1738008WL048338
|
Foolvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
Foolvanti
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-036-003/23-A (KAWERI)
|
1738008000NRG24241020231013968
|
24/10/2023
|
Kavichand
|
1738008WL048338
|
Kavichand
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
Kavichand
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-036-003/24-A (KAWERI)
|
1738008000NRG24241020231013969
|
24/10/2023
|
Rajeshwari
|
1738008WL048338
|
Rajeshwari
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216674
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-012-003/30-A (BADGAON)
|
1738008000NRG24241020231013141
|
24/10/2023
|
sunita
|
1738008WL048313
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-012-003/31 (BADGAON)
|
1738008000NRG24241020231013145
|
24/10/2023
|
Vinod
|
1738008WL048313
|
Vinod
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PARASWADA
|
MP-38-008-012-003/4 (BADGAON)
|
1738008000NRG24241020231013151
|
24/10/2023
|
reeka
|
1738008WL048313
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-012-003/4 (BADGAON)
|
1738008000NRG24241020231013152
|
24/10/2023
|
Ritesh
|
1738008WL048313
|
Ritesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-012-003/57 (BADGAON)
|
1738008000NRG24241020231013162
|
24/10/2023
|
savita
|
1738008WL048313
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-012-003/51-B (BADGAON)
|
1738008000NRG24241020231013161
|
24/10/2023
|
Sukhabati Vatti
|
1738008WL048313
|
Sukhabati Vatti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291216674
|
|
SukhabatiVatti
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-035-006/25-A (MOHANPUR)
|
1738008000NRG24241020231012704
|
24/10/2023
|
Babli Madavi
|
1738008WL048297
|
Babli Madavi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
BabliMadavi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PARASWADA
|
MP-38-008-035-006/26-A (MOHANPUR)
|
1738008000NRG24241020231012705
|
24/10/2023
|
Choti Markam
|
1738008WL048297
|
Choti Markam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
ChotiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PARASWADA
|
MP-38-008-036-003/152-A (KAWERI)
|
1738008000NRG24241020231013959
|
24/10/2023
|
Neelu tekam
|
1738008WL048338
|
Neelu tekam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216674
|
|
Neelutekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-035-003/28 (MOHANPUR)
|
1738008000NRG24241020231012675
|
24/10/2023
|
basanti
|
1738008WL048297
|
basanti
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
PARASWADA
|
MP-38-008-035-006/39 (MOHANPUR)
|
1738008000NRG24241020231012708
|
24/10/2023
|
mukesh
|
1738008WL048297
|
mukesh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216674
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
PARASWADA
|
MP-38-008-035-006/47-A (MOHANPUR)
|
1738008000NRG24241020231012711
|
24/10/2023
|
Premlal Neware
|
1738008WL048297
|
Premlal Neware
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
PremlalNeware
|
CENTRAL BANK OF INDIA(607115)
|
108
|
PARASWADA
|
MP-38-008-035-006/47-A (MOHANPUR)
|
1738008000NRG24241020231012712
|
24/10/2023
|
shayma
|
1738008WL048297
|
shayma
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PARASWADA
|
MP-38-008-035-006/49-A (MOHANPUR)
|
1738008000NRG24241020231012713
|
24/10/2023
|
surmila
|
1738008WL048297
|
surmila
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
PARASWADA
|
MP-38-008-035-007/5 (MOHANPUR)
|
1738008000NRG24241020231012721
|
24/10/2023
|
sunita
|
1738008WL048297
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
PARASWADA
|
MP-38-008-035-008/62 (MOHANPUR)
|
1738008000NRG24241020231012735
|
24/10/2023
|
Santosh
|
1738008WL048297
|
Santosh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216674
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|