|
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-38-008-036-004/173
(KAWERI)
|
1738008000NRG24111220231139433
|
11/12/2023
|
vijay
|
1738008WL054593
|
vijay
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
01/03/2024
|
|
462672623
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-036-001/133
(KAWERI)
|
1738008000NRG24111220231139387
|
11/12/2023
|
jaypal
|
1738008WL054593
|
jaypal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-036-004/200
(KAWERI)
|
1738008000NRG24111220231139457
|
11/12/2023
|
chamrasingh
|
1738008WL054593
|
chamrasingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-028-002/97
(GHODADEHI)
|
1738008000NRG24111220231139604
|
11/12/2023
|
GANESH INWATI
|
1738008WL054596
|
GANESH INWATI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672623
|
|
GANESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-036-001/1
(KAWERI)
|
1738008000NRG24111220231139377
|
11/12/2023
|
sandip
|
1738008WL054593
|
sandip
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-036-001/1-C
(KAWERI)
|
1738008000NRG24111220231139378
|
11/12/2023
|
surendra
|
1738008WL054593
|
surendra
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASWADA
|
MP-38-008-036-001/10-B
(KAWERI)
|
1738008000NRG24111220231139379
|
11/12/2023
|
anita
|
1738008WL054593
|
anita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24111220231139380
|
11/12/2023
|
Manisha
|
1738008WL054593
|
Manisha
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24111220231139381
|
11/12/2023
|
RAJENDRA
|
1738008WL054593
|
RAJENDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-036-001/115
(KAWERI)
|
1738008000NRG24111220231139382
|
11/12/2023
|
seema
|
1738008WL054593
|
seema
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-036-001/122
(KAWERI)
|
1738008000NRG24111220231139383
|
11/12/2023
|
hresingh
|
1738008WL054593
|
hresingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672623
|
|
hresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-036-001/122-B
(KAWERI)
|
1738008000NRG24111220231139384
|
11/12/2023
|
basto bai
|
1738008WL054593
|
basto bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672623
|
|
bastobai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/13
(KAWERI)
|
1738008000NRG24111220231139386
|
11/12/2023
|
bahadr
|
1738008WL054593
|
bahadr
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
bahadr
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/16
(KAWERI)
|
1738008000NRG24111220231139389
|
11/12/2023
|
Raysingh
|
1738008WL054593
|
Raysingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/17-A
(KAWERI)
|
1738008000NRG24111220231139390
|
11/12/2023
|
ashook
|
1738008WL054593
|
ashook
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
ashook
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/191
(KAWERI)
|
1738008000NRG24111220231139392
|
11/12/2023
|
vinod
|
1738008WL054593
|
vinod
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/2
(KAWERI)
|
1738008000NRG24111220231139393
|
11/12/2023
|
himmatsingh
|
1738008WL054593
|
himmatsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/2-B
(KAWERI)
|
1738008000NRG24111220231139394
|
11/12/2023
|
ashok
|
1738008WL054593
|
ashok
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
ashok
|
UCO BANK(607066)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/22
(KAWERI)
|
1738008000NRG24111220231139395
|
11/12/2023
|
KISHAN
|
1738008WL054593
|
KISHAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/23
(KAWERI)
|
1738008000NRG24111220231139396
|
11/12/2023
|
katiya
|
1738008WL054593
|
katiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/24
(KAWERI)
|
1738008000NRG24111220231139397
|
11/12/2023
|
Komalsing
|
1738008WL054593
|
Komalsing
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
Komalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/28
(KAWERI)
|
1738008000NRG24111220231139398
|
11/12/2023
|
pushpalata
|
1738008WL054593
|
pushpalata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/29-B
(KAWERI)
|
1738008000NRG24111220231139401
|
11/12/2023
|
dinesh
|
1738008WL054593
|
dinesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24111220231139402
|
11/12/2023
|
saniram
|
1738008WL054593
|
saniram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/31
(KAWERI)
|
1738008000NRG24111220231139403
|
11/12/2023
|
sulawanti
|
1738008WL054593
|
sulawanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672623
|
|
sulawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24111220231139404
|
11/12/2023
|
maniram
|
1738008WL054593
|
maniram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24111220231139406
|
11/12/2023
|
dadulal
|
1738008WL054593
|
dadulal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-036-001/32
(KAWERI)
|
1738008000NRG24111220231139407
|
11/12/2023
|
maln bai
|
1738008WL054593
|
maln bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
malnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-001/33-B
(KAWERI)
|
1738008000NRG24111220231139408
|
11/12/2023
|
shushila
|
1738008WL054593
|
shushila
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-001/34
(KAWERI)
|
1738008000NRG24111220231139409
|
11/12/2023
|
bhaiylal
|
1738008WL054593
|
bhaiylal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
bhaiylal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-001/34-B
(KAWERI)
|
1738008000NRG24111220231139410
|
11/12/2023
|
shyamLAL
|
1738008WL054593
|
shyamLAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
shyamLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24111220231139411
|
11/12/2023
|
pramod
|
1738008WL054593
|
pramod
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/36
(KAWERI)
|
1738008000NRG24111220231139412
|
11/12/2023
|
shashita
|
1738008WL054593
|
shashita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
shashita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/38
(KAWERI)
|
1738008000NRG24111220231139413
|
11/12/2023
|
Sulo
|
1738008WL054593
|
Sulo
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
Sulo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-036-001/43
(KAWERI)
|
1738008000NRG24111220231139415
|
11/12/2023
|
subhash
|
1738008WL054593
|
subhash
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-036-001/45-A
(KAWERI)
|
1738008000NRG24111220231139416
|
11/12/2023
|
anjulata
|
1738008WL054593
|
anjulata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008000NRG24111220231139431
|
11/12/2023
|
kismat
|
1738008WL054593
|
kismat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
kismat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/127-A
(KAWERI)
|
1738008000NRG24111220231139432
|
11/12/2023
|
baldev
|
1738008WL054593
|
baldev
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/176
(KAWERI)
|
1738008000NRG24111220231139434
|
11/12/2023
|
dhanwanti
|
1738008WL054593
|
dhanwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-036-004/177
(KAWERI)
|
1738008000NRG24111220231139435
|
11/12/2023
|
Mantura
|
1738008WL054593
|
Mantura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-036-004/178
(KAWERI)
|
1738008000NRG24111220231139436
|
11/12/2023
|
surajlal
|
1738008WL054593
|
surajlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-036-004/179
(KAWERI)
|
1738008000NRG24111220231139437
|
11/12/2023
|
sukwan
|
1738008WL054593
|
sukwan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-036-004/181
(KAWERI)
|
1738008000NRG24111220231139438
|
11/12/2023
|
sawnti
|
1738008WL054593
|
sawnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sawnti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-036-004/183
(KAWERI)
|
1738008000NRG24111220231139439
|
11/12/2023
|
subota
|
1738008WL054593
|
subota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
subota
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-036-004/185
(KAWERI)
|
1738008000NRG24111220231139441
|
11/12/2023
|
krishna
|
1738008WL054593
|
krishna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/187
(KAWERI)
|
1738008000NRG24111220231139442
|
11/12/2023
|
Yasoda
|
1738008WL054593
|
Yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24111220231139443
|
11/12/2023
|
fulbati
|
1738008WL054593
|
fulbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-036-004/189
(KAWERI)
|
1738008000NRG24111220231139444
|
11/12/2023
|
rambatti
|
1738008WL054593
|
rambatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-036-004/190
(KAWERI)
|
1738008000NRG24111220231139445
|
11/12/2023
|
geeta bai
|
1738008WL054593
|
geeta bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-036-004/191
(KAWERI)
|
1738008000NRG24111220231139447
|
11/12/2023
|
neharu
|
1738008WL054593
|
neharu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
neharu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-036-004/192
(KAWERI)
|
1738008000NRG24111220231139448
|
11/12/2023
|
salikram
|
1738008WL054593
|
salikram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-036-004/193
(KAWERI)
|
1738008000NRG24111220231139449
|
11/12/2023
|
laxmi
|
1738008WL054593
|
laxmi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-036-004/194-A
(KAWERI)
|
1738008000NRG24111220231139450
|
11/12/2023
|
shankar
|
1738008WL054593
|
shankar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008000NRG24111220231139452
|
11/12/2023
|
GAIVRI
|
1738008WL054593
|
GAIVRI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
GAIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-036-004/195-B
(KAWERI)
|
1738008000NRG24111220231139453
|
11/12/2023
|
sonsingh
|
1738008WL054593
|
sonsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-036-004/196
(KAWERI)
|
1738008000NRG24111220231139454
|
11/12/2023
|
yaswanti
|
1738008WL054593
|
yaswanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-036-004/197
(KAWERI)
|
1738008000NRG24111220231139455
|
11/12/2023
|
sevak
|
1738008WL054593
|
sevak
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-004/199
(KAWERI)
|
1738008000NRG24111220231139456
|
11/12/2023
|
jamuna
|
1738008WL054593
|
jamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24111220231139460
|
11/12/2023
|
bhagrata
|
1738008WL054593
|
bhagrata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-004/204-B
(KAWERI)
|
1738008000NRG24111220231139461
|
11/12/2023
|
fekan
|
1738008WL054593
|
fekan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008000NRG24111220231139462
|
11/12/2023
|
sulochana
|
1738008WL054593
|
sulochana
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-004/206
(KAWERI)
|
1738008000NRG24111220231139463
|
11/12/2023
|
sarshvari
|
1738008WL054593
|
sarshvari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sarshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-004/208
(KAWERI)
|
1738008000NRG24111220231139465
|
11/12/2023
|
tukaram
|
1738008WL054593
|
tukaram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-004/209
(KAWERI)
|
1738008000NRG24111220231139466
|
11/12/2023
|
sagan
|
1738008WL054593
|
sagan
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
29/02/2024
|
|
462672623
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-004/210
(KAWERI)
|
1738008000NRG24111220231139467
|
11/12/2023
|
sampat
|
1738008WL054593
|
sampat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008000NRG24111220231139468
|
11/12/2023
|
manota
|
1738008WL054593
|
manota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASWADA
|
MP-38-008-036-004/214
(KAWERI)
|
1738008000NRG24111220231139470
|
11/12/2023
|
yaswanti
|
1738008WL054593
|
yaswanti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
yaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-036-004/216
(KAWERI)
|
1738008000NRG24111220231139472
|
11/12/2023
|
shadar
|
1738008WL054593
|
shadar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
shadar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008000NRG24111220231139473
|
11/12/2023
|
dinesh
|
1738008WL054593
|
dinesh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/03/2024
|
|
462672623
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-036-004/216-B
(KAWERI)
|
1738008000NRG24111220231139474
|
11/12/2023
|
kishor
|
1738008WL054593
|
kishor
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASWADA
|
MP-38-008-036-004/219
(KAWERI)
|
1738008000NRG24111220231139479
|
11/12/2023
|
shaniyaro
|
1738008WL054593
|
shaniyaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
shaniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASWADA
|
MP-38-008-036-004/220
(KAWERI)
|
1738008000NRG24111220231139480
|
11/12/2023
|
holebai
|
1738008WL054593
|
holebai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
holebai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008000NRG24111220231139481
|
11/12/2023
|
sakun
|
1738008WL054593
|
sakun
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASWADA
|
MP-38-008-036-004/222-B
(KAWERI)
|
1738008000NRG24111220231139483
|
11/12/2023
|
sanoti
|
1738008WL054593
|
sanoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASWADA
|
MP-38-008-036-004/222-D
(KAWERI)
|
1738008000NRG24111220231139484
|
11/12/2023
|
SONSINGH
|
1738008WL054593
|
SONSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PARASWADA
|
MP-38-008-036-004/223
(KAWERI)
|
1738008000NRG24111220231139485
|
11/12/2023
|
yasoda
|
1738008WL054593
|
yasoda
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASWADA
|
MP-38-008-036-004/227
(KAWERI)
|
1738008000NRG24111220231139490
|
11/12/2023
|
Nagrchi
|
1738008WL054593
|
Nagrchi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
Nagrchi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASWADA
|
MP-38-008-036-004/227-A
(KAWERI)
|
1738008000NRG24111220231139491
|
11/12/2023
|
manoti
|
1738008WL054593
|
manoti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672623
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-036-004/228
(KAWERI)
|
1738008000NRG24111220231139492
|
11/12/2023
|
raglal
|
1738008WL054593
|
raglal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASWADA
|
MP-38-008-036-004/230
(KAWERI)
|
1738008000NRG24111220231139493
|
11/12/2023
|
imala
|
1738008WL054593
|
imala
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
29/02/2024
|
|
462672623
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-036-001/140
(KAWERI)
|
1738008000NRG24111220231139388
|
11/12/2023
|
ankesh
|
1738008WL054593
|
ankesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672623
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-001/19
(KAWERI)
|
1738008000NRG24111220231139391
|
11/12/2023
|
sunita
|
1738008WL054593
|
sunita
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
01/03/2024
|
|
462672623
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-004/214-B
(KAWERI)
|
1738008000NRG24111220231139471
|
11/12/2023
|
dinesh
|
1738008WL054593
|
dinesh
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008000NRG24111220231139475
|
11/12/2023
|
kali bai
|
1738008WL054593
|
kali bai
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
01/03/2024
|
|
462672623
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-036-004/222
(KAWERI)
|
1738008000NRG24111220231139482
|
11/12/2023
|
sarita
|
1738008WL054593
|
sarita
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672623
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-036-004/226
(KAWERI)
|
1738008000NRG24111220231139488
|
11/12/2023
|
sunil
|
1738008WL054593
|
sunil
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672623
|
|
sunil
|
BANK OF BARODA(606985)
|
|
87
|
PARASWADA
|
MP-38-008-036-004/226-A
(KAWERI)
|
1738008000NRG24111220231139489
|
11/12/2023
|
anil
|
1738008WL054593
|
anil
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672623
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-028-002/43
(GHODADEHI)
|
1738008000NRG24111220231139595
|
11/12/2023
|
BHUPNDRA
|
1738008WL054596
|
BHUPNDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
BHUPNDRA
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-028-002/43
(GHODADEHI)
|
1738008000NRG24111220231139596
|
11/12/2023
|
MEERA
|
1738008WL054596
|
MEERA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-028-002/44-A
(GHODADEHI)
|
1738008000NRG24111220231139597
|
11/12/2023
|
SUNITA
|
1738008WL054596
|
SUNITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-028-002/49
(GHODADEHI)
|
1738008000NRG24111220231139598
|
11/12/2023
|
RAMSINGH
|
1738008WL054596
|
RAMSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672623
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-028-002/58
(GHODADEHI)
|
1738008000NRG24111220231139599
|
11/12/2023
|
Sevkali
|
1738008WL054596
|
Sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-028-002/59-A
(GHODADEHI)
|
1738008000NRG24111220231139600
|
11/12/2023
|
FAGNIBAI
|
1738008WL054596
|
FAGNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672623
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-028-002/69
(GHODADEHI)
|
1738008000NRG24111220231139601
|
11/12/2023
|
SAMARU
|
1738008WL054596
|
SAMARU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462672623
|
|
SAMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-028-002/75
(GHODADEHI)
|
1738008000NRG24111220231139602
|
11/12/2023
|
KESHR BAI
|
1738008WL054596
|
KESHR BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
KESHRBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-028-002/75-A
(GHODADEHI)
|
1738008000NRG24111220231139603
|
11/12/2023
|
SANTOSH
|
1738008WL054596
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462672623
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-028-002/98-A
(GHODADEHI)
|
1738008000NRG24111220231139605
|
11/12/2023
|
KESHAR BAI
|
1738008WL054596
|
KESHAR BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462672623
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24111220231139400
|
11/12/2023
|
sangita
|
1738008WL054593
|
sangita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462672623
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-036-004/207
(KAWERI)
|
1738008000NRG24111220231139464
|
11/12/2023
|
Kamla Bai
|
1738008WL054593
|
Kamla Bai
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
KamlaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-036-001/29
(KAWERI)
|
1738008000NRG24111220231139399
|
11/12/2023
|
govind
|
1738008WL054593
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PARASWADA
|
MP-38-008-036-001/31-B
(KAWERI)
|
1738008000NRG24111220231139405
|
11/12/2023
|
ravind
|
1738008WL054593
|
ravind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PARASWADA
|
MP-38-008-036-001/42
(KAWERI)
|
1738008000NRG24111220231139414
|
11/12/2023
|
Arvind
|
1738008WL054593
|
Arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-036-001/129
(KAWERI)
|
1738008000NRG24111220231139385
|
11/12/2023
|
basnulal
|
1738008WL054593
|
basnulal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
29/02/2024
|
|
462672623
|
|
basnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-036-004/190-C
(KAWERI)
|
1738008000NRG24111220231139446
|
11/12/2023
|
garib
|
1738008WL054593
|
garib
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
garib
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PARASWADA
|
MP-38-008-036-004/200-A
(KAWERI)
|
1738008000NRG24111220231139458
|
11/12/2023
|
parwati
|
1738008WL054593
|
parwati
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-036-004/201
(KAWERI)
|
1738008000NRG24111220231139459
|
11/12/2023
|
sundar
|
1738008WL054593
|
sundar
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
29/02/2024
|
|
462672623
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-036-004/184
(KAWERI)
|
1738008000NRG24111220231139440
|
11/12/2023
|
parbha bai
|
1738008WL054593
|
parbha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-036-004/195
(KAWERI)
|
1738008000NRG24111220231139451
|
11/12/2023
|
tarashan
|
1738008WL054593
|
tarashan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASWADA
|
MP-38-008-036-004/213
(KAWERI)
|
1738008000NRG24111220231139469
|
11/12/2023
|
vinod
|
1738008WL054593
|
vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462672623
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASWADA
|
MP-38-008-036-004/225-A
(KAWERI)
|
1738008000NRG24111220231139487
|
11/12/2023
|
anjna
|
1738008WL054593
|
anjna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462672623
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|