|
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-38-008-049-001/102
(JAGANTOLA(M))
|
1738008000NRG24071120231071579
|
07/11/2023
|
JAYVANTI
|
1738008WL050793
|
JAYVANTI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
JAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-049-001/162
(JAGANTOLA(M))
|
1738008000NRG24071120231071631
|
07/11/2023
|
anil
|
1738008WL050793
|
anil
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-044-001/93-B
(KANAI)
|
1738008000NRG24061120231069866
|
07/11/2023
|
Harish
|
1738008WL050692
|
Harish
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-049-001/106
(JAGANTOLA(M))
|
1738008000NRG24071120231071583
|
07/11/2023
|
Kanti Bai
|
1738008WL050793
|
Kanti Bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
KantiBai
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-049-001/136
(JAGANTOLA(M))
|
1738008000NRG24071120231071605
|
07/11/2023
|
Subhan singh
|
1738008WL050793
|
Subhan singh
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Subhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-049-001/215-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071652
|
07/11/2023
|
indra
|
1738008WL050793
|
indra
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
indra
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-049-001/22-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071653
|
07/11/2023
|
Shiv kumar
|
1738008WL050793
|
Shiv kumar
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Shivkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-049-001/08
(JAGANTOLA(M))
|
1738008000NRG24071120231071577
|
07/11/2023
|
Sitam
|
1738008WL050793
|
Sitam
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sitam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASWADA
|
MP-38-008-049-001/103
(JAGANTOLA(M))
|
1738008000NRG24071120231071580
|
07/11/2023
|
mahipal
|
1738008WL050793
|
mahipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-049-001/105-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071581
|
07/11/2023
|
Manohar
|
1738008WL050793
|
Manohar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASWADA
|
MP-38-008-049-001/105-C
(JAGANTOLA(M))
|
1738008000NRG24071120231071582
|
07/11/2023
|
jhelu bai
|
1738008WL050793
|
jhelu bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
jhelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/106
(JAGANTOLA(M))
|
1738008000NRG24071120231071584
|
07/11/2023
|
Lalsingh
|
1738008WL050793
|
Lalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-049-001/110
(JAGANTOLA(M))
|
1738008000NRG24071120231071586
|
07/11/2023
|
sukal singh
|
1738008WL050793
|
sukal singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008000NRG24071120231071587
|
07/11/2023
|
SANMAT BAI
|
1738008WL050793
|
SANMAT BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
SANMATBAI
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-049-001/112
(JAGANTOLA(M))
|
1738008000NRG24071120231071588
|
07/11/2023
|
LALTA BAI
|
1738008WL050793
|
LALTA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-049-001/114
(JAGANTOLA(M))
|
1738008000NRG24071120231071589
|
07/11/2023
|
ANJULATA TEKAM
|
1738008WL050793
|
ANJULATA TEKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
ANJULATATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-049-001/114-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071590
|
07/11/2023
|
yasoda
|
1738008WL050793
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-049-001/117
(JAGANTOLA(M))
|
1738008000NRG24071120231071592
|
07/11/2023
|
SAWNI BAI
|
1738008WL050793
|
SAWNI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
SAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008000NRG24071120231071593
|
07/11/2023
|
JAIBANTI BAI MARSKOLE
|
1738008WL050793
|
JAIBANTI BAI MARSKOLE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
JAIBANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-049-001/124-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071595
|
07/11/2023
|
Bhagrati
|
1738008WL050793
|
Bhagrati
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041022
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-049-001/125
(JAGANTOLA(M))
|
1738008000NRG24071120231071596
|
07/11/2023
|
DHRAMI BAI
|
1738008WL050793
|
DHRAMI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
DHRAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-049-001/125-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071597
|
07/11/2023
|
Dinesh
|
1738008WL050793
|
Dinesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-049-001/126
(JAGANTOLA(M))
|
1738008000NRG24071120231071598
|
07/11/2023
|
Budho bai
|
1738008WL050793
|
Budho bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Budhobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-049-001/130
(JAGANTOLA(M))
|
1738008000NRG24071120231071599
|
07/11/2023
|
Ramsula bai
|
1738008WL050793
|
Ramsula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Ramsulabai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-049-001/132
(JAGANTOLA(M))
|
1738008000NRG24071120231071600
|
07/11/2023
|
arjun
|
1738008WL050793
|
arjun
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/132-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071601
|
07/11/2023
|
Sarshwati
|
1738008WL050793
|
Sarshwati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sarshwati
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/133
(JAGANTOLA(M))
|
1738008000NRG24071120231071602
|
07/11/2023
|
Mathura bai
|
1738008WL050793
|
Mathura bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/139-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071606
|
07/11/2023
|
nirasan
|
1738008WL050793
|
nirasan
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041022
|
|
nirasan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/139-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071607
|
07/11/2023
|
santi bai
|
1738008WL050793
|
santi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/140
(JAGANTOLA(M))
|
1738008000NRG24071120231071608
|
07/11/2023
|
raysingh
|
1738008WL050793
|
raysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/141
(JAGANTOLA(M))
|
1738008000NRG24071120231071609
|
07/11/2023
|
HEMLATA
|
1738008WL050793
|
HEMLATA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/142
(JAGANTOLA(M))
|
1738008000NRG24071120231071610
|
07/11/2023
|
Kamla bai
|
1738008WL050793
|
Kamla bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/146-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071613
|
07/11/2023
|
jooti
|
1738008WL050793
|
jooti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
jooti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008000NRG24071120231071616
|
07/11/2023
|
Amir singh uiey
|
1738008WL050793
|
Amir singh uiey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
Amirsinghuiey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008000NRG24071120231071614
|
07/11/2023
|
basnti
|
1738008WL050793
|
basnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008000NRG24071120231071615
|
07/11/2023
|
Bhimlata
|
1738008WL050793
|
Bhimlata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Bhimlata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/147-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071618
|
07/11/2023
|
deeksha
|
1738008WL050793
|
deeksha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
deeksha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/147-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071617
|
07/11/2023
|
Kausalya bai
|
1738008WL050793
|
Kausalya bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
Kausalyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/15
(JAGANTOLA(M))
|
1738008000NRG24071120231071620
|
07/11/2023
|
ietamsingh
|
1738008WL050793
|
ietamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
ietamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008000NRG24071120231071622
|
07/11/2023
|
Dilip
|
1738008WL050793
|
Dilip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/152
(JAGANTOLA(M))
|
1738008000NRG24071120231071623
|
07/11/2023
|
Sagan bai
|
1738008WL050793
|
Sagan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/155
(JAGANTOLA(M))
|
1738008000NRG24071120231071625
|
07/11/2023
|
Sushila bai
|
1738008WL050793
|
Sushila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/157
(JAGANTOLA(M))
|
1738008000NRG24071120231071627
|
07/11/2023
|
Hemlata
|
1738008WL050793
|
Hemlata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/161
(JAGANTOLA(M))
|
1738008000NRG24071120231071628
|
07/11/2023
|
bhagwat
|
1738008WL050793
|
bhagwat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/161-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071629
|
07/11/2023
|
indira bai
|
1738008WL050793
|
indira bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041022
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/164-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071633
|
07/11/2023
|
DINESH
|
1738008WL050793
|
DINESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/166
(JAGANTOLA(M))
|
1738008000NRG24071120231071634
|
07/11/2023
|
jaywanti chamarsingh
|
1738008WL050793
|
jaywanti chamarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
jaywantichamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/168
(JAGANTOLA(M))
|
1738008000NRG24071120231071636
|
07/11/2023
|
Ugesh
|
1738008WL050793
|
Ugesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Ugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/170
(JAGANTOLA(M))
|
1738008000NRG24071120231071637
|
07/11/2023
|
hemlata
|
1738008WL050793
|
hemlata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/171
(JAGANTOLA(M))
|
1738008000NRG24071120231071638
|
07/11/2023
|
Kari bai
|
1738008WL050793
|
Kari bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/171-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071639
|
07/11/2023
|
Sunita
|
1738008WL050793
|
Sunita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/174-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071641
|
07/11/2023
|
SUNITA
|
1738008WL050793
|
SUNITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-049-001/174-D
(JAGANTOLA(M))
|
1738008000NRG24071120231071642
|
07/11/2023
|
RAMESHVARI
|
1738008WL050793
|
RAMESHVARI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
RAMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-049-001/176
(JAGANTOLA(M))
|
1738008000NRG24071120231071643
|
07/11/2023
|
Ramkumar
|
1738008WL050793
|
Ramkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-049-001/176-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071645
|
07/11/2023
|
PREMLATA
|
1738008WL050793
|
PREMLATA
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
328041022
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-049-001/20-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071650
|
07/11/2023
|
Sarita
|
1738008WL050793
|
Sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-049-001/20-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071651
|
07/11/2023
|
Parbati
|
1738008WL050793
|
Parbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Parbati
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-049-001/228-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071656
|
07/11/2023
|
rajeshvari
|
1738008WL050793
|
rajeshvari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-049-001/23-C
(JAGANTOLA(M))
|
1738008000NRG24071120231071658
|
07/11/2023
|
KALASHBATI
|
1738008WL050793
|
KALASHBATI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041022
|
|
KALASHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-049-001/157
(JAGANTOLA(M))
|
1738008000NRG24071120231071626
|
07/11/2023
|
devsingh
|
1738008WL050793
|
devsingh
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-049-001/100
(JAGANTOLA(M))
|
1738008000NRG24071120231071578
|
07/11/2023
|
jaywanti
|
1738008WL050793
|
jaywanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-049-001/108-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071585
|
07/11/2023
|
Bhagrati
|
1738008WL050793
|
Bhagrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008000NRG24071120231071591
|
07/11/2023
|
Bhumeswari
|
1738008WL050793
|
Bhumeswari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-049-001/123
(JAGANTOLA(M))
|
1738008000NRG24071120231071594
|
07/11/2023
|
Indira
|
1738008WL050793
|
Indira
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-049-001/145-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071612
|
07/11/2023
|
prmila
|
1738008WL050793
|
prmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-049-001/145-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071611
|
07/11/2023
|
rohit
|
1738008WL050793
|
rohit
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-049-001/150
(JAGANTOLA(M))
|
1738008000NRG24071120231071621
|
07/11/2023
|
Usha
|
1738008WL050793
|
Usha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041022
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-049-001/152-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071624
|
07/11/2023
|
kancan
|
1738008WL050793
|
kancan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041022
|
|
kancan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008000NRG24071120231071632
|
07/11/2023
|
Sarda bai
|
1738008WL050793
|
Sarda bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-049-001/166-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071635
|
07/11/2023
|
aasha
|
1738008WL050793
|
aasha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-049-001/176
(JAGANTOLA(M))
|
1738008000NRG24071120231071644
|
07/11/2023
|
jaywanti
|
1738008WL050793
|
jaywanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-049-001/180
(JAGANTOLA(M))
|
1738008000NRG24071120231071646
|
07/11/2023
|
Girja
|
1738008WL050793
|
Girja
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-049-001/183-B
(JAGANTOLA(M))
|
1738008000NRG24071120231071649
|
07/11/2023
|
Deepak
|
1738008WL050793
|
Deepak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-049-001/225-A
(JAGANTOLA(M))
|
1738008000NRG24071120231071655
|
07/11/2023
|
Narendra
|
1738008WL050793
|
Narendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008000NRG24071120231071657
|
07/11/2023
|
Hemwanti
|
1738008WL050793
|
Hemwanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Hemwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-044-001/103-A
(KANAI)
|
1738008000NRG24061120231069872
|
07/11/2023
|
sangeeta
|
1738008WL050693
|
sangeeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
sangeeta
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/153-B
(KANAI)
|
1738008000NRG24061120231069887
|
07/11/2023
|
manoj
|
1738008WL050693
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/192-A
(KANAI)
|
1738008000NRG24061120231069914
|
07/11/2023
|
salikram
|
1738008WL050693
|
salikram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008000NRG24061120231069847
|
07/11/2023
|
omprakas
|
1738008WL050692
|
omprakas
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/262-A
(KANAI)
|
1738008000NRG24061120231069848
|
07/11/2023
|
Prahlad
|
1738008WL050692
|
Prahlad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008000NRG24061120231069849
|
07/11/2023
|
MADANLAL
|
1738008WL050692
|
MADANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/264
(KANAI)
|
1738008000NRG24061120231069850
|
07/11/2023
|
SEVKALI
|
1738008WL050692
|
SEVKALI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008000NRG24061120231069851
|
07/11/2023
|
FULESHWARI
|
1738008WL050692
|
FULESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/266
(KANAI)
|
1738008000NRG24061120231069852
|
07/11/2023
|
MAMTA
|
1738008WL050692
|
MAMTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/267
(KANAI)
|
1738008000NRG24061120231069853
|
07/11/2023
|
TEAKRAM
|
1738008WL050692
|
TEAKRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/267-A
(KANAI)
|
1738008000NRG24061120231069854
|
07/11/2023
|
Basant
|
1738008WL050692
|
Basant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/268
(KANAI)
|
1738008000NRG24061120231069855
|
07/11/2023
|
ghanshyam
|
1738008WL050692
|
ghanshyam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/268-A
(KANAI)
|
1738008000NRG24061120231069856
|
07/11/2023
|
ghannulal
|
1738008WL050692
|
ghannulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/269
(KANAI)
|
1738008000NRG24061120231069857
|
07/11/2023
|
Jitendra
|
1738008WL050692
|
Jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008000NRG24061120231069858
|
07/11/2023
|
sileswari
|
1738008WL050692
|
sileswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
sileswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG24061120231069859
|
07/11/2023
|
nandlal
|
1738008WL050692
|
nandlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/30
(KANAI)
|
1738008000NRG24061120231069860
|
07/11/2023
|
leelabai
|
1738008WL050692
|
leelabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/302
(KANAI)
|
1738008000NRG24061120231069861
|
07/11/2023
|
hansibai
|
1738008WL050692
|
hansibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041022
|
|
hansibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/6
(KANAI)
|
1738008000NRG24061120231069862
|
07/11/2023
|
sarshwati
|
1738008WL050692
|
sarshwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/6-A
(KANAI)
|
1738008000NRG24061120231069863
|
07/11/2023
|
rajendra
|
1738008WL050692
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008000NRG24061120231069864
|
07/11/2023
|
MUNNIBAI
|
1738008WL050692
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/93
(KANAI)
|
1738008000NRG24061120231069865
|
07/11/2023
|
RAJKUMARI
|
1738008WL050692
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008000NRG24061120231069867
|
07/11/2023
|
GIARJABAI
|
1738008WL050692
|
GIARJABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/96-A
(KANAI)
|
1738008000NRG24061120231069868
|
07/11/2023
|
mahendra
|
1738008WL050692
|
mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/96-A
(KANAI)
|
1738008000NRG24061120231069869
|
07/11/2023
|
manisha
|
1738008WL050692
|
manisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/96-D
(KANAI)
|
1738008000NRG24061120231069870
|
07/11/2023
|
Sohendra
|
1738008WL050692
|
Sohendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328041022
|
|
Sohendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|