|
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-38-008-035-002/28-A
(MOHANPUR)
|
1738008000NRG24220220241554363
|
22/02/2024
|
shilvanti
|
1738008WL068128
|
shilvanti
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
shilvanti
|
BANK OF BARODA(606985)
|
|
2
|
PARASWADA
|
MP-38-008-035-004/13
(MOHANPUR)
|
1738008000NRG24220220241554369
|
22/02/2024
|
RAMALI
|
1738008WL068128
|
RAMALI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
RAMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-018-001/13
(BODA)
|
1738008018NRG24220220241554508
|
22/02/2024
|
Mohandas
|
1738008018WL068135
|
Mohandas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
Mohandas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
PARASWADA
|
MP-38-008-049-001/162
(JAGANTOLA(M))
|
1738008049NRG24220220241557236
|
22/02/2024
|
anil
|
1738008049WL068247
|
anil
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008000NRG24220220241554358
|
22/02/2024
|
Lalita
|
1738008WL068128
|
Lalita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
Lalita
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-049-001/109
(JAGANTOLA(M))
|
1738008049NRG24220220241557220
|
22/02/2024
|
rukhmani
|
1738008049WL068247
|
rukhmani
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
rukhmani
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-049-001/29
(JAGANTOLA(M))
|
1738008049NRG24220220241557250
|
22/02/2024
|
laxmi bai
|
1738008049WL068247
|
laxmi bai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
laxmibai
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-049-001/45-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557257
|
22/02/2024
|
SUGANTI BAI
|
1738008049WL068247
|
SUGANTI BAI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
SUGANTIBAI
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-049-001/65
(JAGANTOLA(M))
|
1738008049NRG24220220241557266
|
22/02/2024
|
saroj
|
1738008049WL068247
|
saroj
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
saroj
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24220220241557269
|
22/02/2024
|
Geeta
|
1738008049WL068247
|
Geeta
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-018-001/257
(BODA)
|
1738008018NRG24220220241554529
|
22/02/2024
|
KHELAN
|
1738008018WL068135
|
KHELAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/114
(LAGMA (RYT.))
|
1738008000NRG24220220241554354
|
22/02/2024
|
Bhagchand
|
1738008WL068128
|
Bhagchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199343
|
|
Bhagchand
|
GENERAL POST OFFICE(607245)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008000NRG24220220241554355
|
22/02/2024
|
ganesh
|
1738008WL068128
|
ganesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/59
(LAGMA (RYT.))
|
1738008000NRG24220220241554357
|
22/02/2024
|
mahendre
|
1738008WL068128
|
mahendre
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
mahendre
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008000NRG24220220241554359
|
22/02/2024
|
kailash
|
1738008WL068128
|
kailash
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-035-002/31
(MOHANPUR)
|
1738008000NRG24220220241554364
|
22/02/2024
|
Chotibai
|
1738008WL068128
|
Chotibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-035-002/32-B
(MOHANPUR)
|
1738008000NRG24220220241554365
|
22/02/2024
|
fulakan
|
1738008WL068128
|
fulakan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
fulakan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-035-002/33
(MOHANPUR)
|
1738008000NRG24220220241554366
|
22/02/2024
|
imla
|
1738008WL068128
|
imla
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-035-002/4
(MOHANPUR)
|
1738008000NRG24220220241554367
|
22/02/2024
|
patan
|
1738008WL068128
|
patan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199343
|
|
patan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-035-004/14
(MOHANPUR)
|
1738008000NRG24220220241554370
|
22/02/2024
|
anil
|
1738008WL068128
|
anil
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199343
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASWADA
|
MP-38-008-035-004/18
(MOHANPUR)
|
1738008000NRG24220220241554371
|
22/02/2024
|
dhanwanti
|
1738008WL068128
|
dhanwanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-035-004/20-A
(MOHANPUR)
|
1738008000NRG24220220241554372
|
22/02/2024
|
Pramila
|
1738008WL068128
|
Pramila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-049-001/106
(JAGANTOLA(M))
|
1738008049NRG24220220241557219
|
22/02/2024
|
dikesh
|
1738008049WL068247
|
dikesh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
13/04/2024
|
|
302199343
|
|
dikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-049-001/106
(JAGANTOLA(M))
|
1738008049NRG24220220241557218
|
22/02/2024
|
Lalsingh
|
1738008049WL068247
|
Lalsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-049-001/110
(JAGANTOLA(M))
|
1738008049NRG24220220241557221
|
22/02/2024
|
sukal singh
|
1738008049WL068247
|
sukal singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199343
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008049NRG24220220241557223
|
22/02/2024
|
Laxman
|
1738008049WL068247
|
Laxman
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008049NRG24220220241557222
|
22/02/2024
|
SANMAT BAI
|
1738008049WL068247
|
SANMAT BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
SANMATBAI
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/112
(JAGANTOLA(M))
|
1738008049NRG24220220241557224
|
22/02/2024
|
HARDIP
|
1738008049WL068247
|
HARDIP
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
HARDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/122
(JAGANTOLA(M))
|
1738008049NRG24220220241557225
|
22/02/2024
|
JAIBANTI BAI MARSKOLE
|
1738008049WL068247
|
JAIBANTI BAI MARSKOLE
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
JAIBANTIBAIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/128
(JAGANTOLA(M))
|
1738008049NRG24220220241557226
|
22/02/2024
|
ratiram
|
1738008049WL068247
|
ratiram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/130
(JAGANTOLA(M))
|
1738008049NRG24220220241557228
|
22/02/2024
|
Deelip
|
1738008049WL068247
|
Deelip
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/132-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557229
|
22/02/2024
|
Sarshwati
|
1738008049WL068247
|
Sarshwati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199343
|
|
Sarshwati
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/146-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557231
|
22/02/2024
|
kapur singh
|
1738008049WL068247
|
kapur singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
kapursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008049NRG24220220241557232
|
22/02/2024
|
Bhimlata
|
1738008049WL068247
|
Bhimlata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Bhimlata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/148
(JAGANTOLA(M))
|
1738008049NRG24220220241557233
|
22/02/2024
|
KAOSAL BAI
|
1738008049WL068247
|
KAOSAL BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
KAOSALBAI
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/155
(JAGANTOLA(M))
|
1738008049NRG24220220241557235
|
22/02/2024
|
Sushila bai
|
1738008049WL068247
|
Sushila bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008049NRG24220220241557237
|
22/02/2024
|
Rakesh
|
1738008049WL068247
|
Rakesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199343
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/164-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557239
|
22/02/2024
|
DINESH
|
1738008049WL068247
|
DINESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/166
(JAGANTOLA(M))
|
1738008049NRG24220220241557240
|
22/02/2024
|
INDRA BAI
|
1738008049WL068247
|
INDRA BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/168
(JAGANTOLA(M))
|
1738008049NRG24220220241557241
|
22/02/2024
|
Ugesh
|
1738008049WL068247
|
Ugesh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Ugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/176-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557243
|
22/02/2024
|
PREMLATA
|
1738008049WL068247
|
PREMLATA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/179-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557244
|
22/02/2024
|
Gyaneswar
|
1738008049WL068247
|
Gyaneswar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Gyaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/181-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557245
|
22/02/2024
|
laxmi bai
|
1738008049WL068247
|
laxmi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/36-C
(JAGANTOLA(M))
|
1738008049NRG24220220241557251
|
22/02/2024
|
kamla bai
|
1738008049WL068247
|
kamla bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
kamlabai
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/37-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557252
|
22/02/2024
|
Laxmi bai
|
1738008049WL068247
|
Laxmi bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/39-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557254
|
22/02/2024
|
Subetin bai
|
1738008049WL068247
|
Subetin bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Subetinbai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/44-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557255
|
22/02/2024
|
Anita
|
1738008049WL068247
|
Anita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/50
(JAGANTOLA(M))
|
1738008049NRG24220220241557259
|
22/02/2024
|
SUKARTI
|
1738008049WL068247
|
SUKARTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/61-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557261
|
22/02/2024
|
mahipal
|
1738008049WL068247
|
mahipal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/61-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557262
|
22/02/2024
|
Shimla
|
1738008049WL068247
|
Shimla
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/62
(JAGANTOLA(M))
|
1738008049NRG24220220241557263
|
22/02/2024
|
sarita
|
1738008049WL068247
|
sarita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
sarita
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/64-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557265
|
22/02/2024
|
sulkan
|
1738008049WL068247
|
sulkan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-049-001/65-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557267
|
22/02/2024
|
dasoda bai
|
1738008049WL068247
|
dasoda bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-049-001/65-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557268
|
22/02/2024
|
Chandrkala
|
1738008049WL068247
|
Chandrkala
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Chandrkala
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24220220241557270
|
22/02/2024
|
Jyoti Uikey
|
1738008049WL068247
|
Jyoti Uikey
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
JyotiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-049-001/85-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557273
|
22/02/2024
|
Basnti
|
1738008049WL068247
|
Basnti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-049-001/97
(JAGANTOLA(M))
|
1738008049NRG24220220241557274
|
22/02/2024
|
Shbati bai
|
1738008049WL068247
|
Shbati bai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Shbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-018-001/13
(BODA)
|
1738008018NRG24220220241554509
|
22/02/2024
|
dipak
|
1738008018WL068135
|
dipak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008018NRG24220220241554522
|
22/02/2024
|
ansueaya
|
1738008018WL068135
|
ansueaya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199343
|
|
ansueaya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-018-001/259
(BODA)
|
1738008018NRG24220220241554530
|
22/02/2024
|
VIKESHKUMAR
|
1738008018WL068135
|
VIKESHKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199343
|
|
VIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-018-001/259
(BODA)
|
1738008018NRG24220220241554531
|
22/02/2024
|
YOGESH KUMAR
|
1738008018WL068135
|
YOGESH KUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-018-001/320
(BODA)
|
1738008018NRG24220220241554536
|
22/02/2024
|
MOHPAL UIKEY
|
1738008018WL068135
|
MOHPAL UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
MOHPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-018-001/33-A
(BODA)
|
1738008018NRG24220220241554538
|
22/02/2024
|
ANITA UIKEY
|
1738008018WL068135
|
ANITA UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-018-001/33-A
(BODA)
|
1738008018NRG24220220241554537
|
22/02/2024
|
RAMESHWAR UIKEY
|
1738008018WL068135
|
RAMESHWAR UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
RAMESHWARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-018-001/51
(BODA)
|
1738008018NRG24220220241554542
|
22/02/2024
|
sukvanti
|
1738008018WL068135
|
sukvanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
sukvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PARASWADA
|
MP-38-008-018-001/53
(BODA)
|
1738008018NRG24220220241554543
|
22/02/2024
|
laxmibai
|
1738008018WL068135
|
laxmibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-018-001/54
(BODA)
|
1738008018NRG24220220241554544
|
22/02/2024
|
Shivekumari
|
1738008018WL068135
|
Shivekumari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
Shivekumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-018-001/76
(BODA)
|
1738008018NRG24220220241554549
|
22/02/2024
|
Sahmat
|
1738008018WL068135
|
Sahmat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
Sahmat
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-018-001/79-A
(BODA)
|
1738008018NRG24220220241554551
|
22/02/2024
|
Dileep
|
1738008018WL068135
|
Dileep
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199343
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-018-001/8
(BODA)
|
1738008018NRG24220220241554552
|
22/02/2024
|
BHAGVATI
|
1738008018WL068135
|
BHAGVATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-018-001/88
(BODA)
|
1738008018NRG24220220241554553
|
22/02/2024
|
DUBELAL
|
1738008018WL068135
|
DUBELAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
DUBELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASWADA
|
MP-38-008-018-001/92
(BODA)
|
1738008018NRG24220220241554554
|
22/02/2024
|
janki
|
1738008018WL068135
|
janki
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-049-001/129
(JAGANTOLA(M))
|
1738008049NRG24220220241557227
|
22/02/2024
|
manti bai
|
1738008049WL068247
|
manti bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-049-001/145-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557230
|
22/02/2024
|
prmila
|
1738008049WL068247
|
prmila
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-049-001/148-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557234
|
22/02/2024
|
Lokesh
|
1738008049WL068247
|
Lokesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008049NRG24220220241557238
|
22/02/2024
|
Sarda bai
|
1738008049WL068247
|
Sarda bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199343
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-049-001/176
(JAGANTOLA(M))
|
1738008049NRG24220220241557242
|
22/02/2024
|
jaywanti
|
1738008049WL068247
|
jaywanti
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199343
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-049-001/183-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557246
|
22/02/2024
|
Devki
|
1738008049WL068247
|
Devki
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008049NRG24220220241557247
|
22/02/2024
|
Devendra
|
1738008049WL068247
|
Devendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008049NRG24220220241557248
|
22/02/2024
|
Hemwanti
|
1738008049WL068247
|
Hemwanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Hemwanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-049-001/27-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557249
|
22/02/2024
|
anita
|
1738008049WL068247
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302199343
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-049-001/38-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557253
|
22/02/2024
|
Khelan bai
|
1738008049WL068247
|
Khelan bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-049-001/44-B
(JAGANTOLA(M))
|
1738008049NRG24220220241557256
|
22/02/2024
|
Tamsingh
|
1738008049WL068247
|
Tamsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-049-001/50
(JAGANTOLA(M))
|
1738008049NRG24220220241557258
|
22/02/2024
|
ankush
|
1738008049WL068247
|
ankush
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-049-001/55-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557260
|
22/02/2024
|
Mangal
|
1738008049WL068247
|
Mangal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-049-001/63
(JAGANTOLA(M))
|
1738008049NRG24220220241557264
|
22/02/2024
|
saroj
|
1738008049WL068247
|
saroj
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199343
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-049-001/85-A
(JAGANTOLA(M))
|
1738008049NRG24220220241557272
|
22/02/2024
|
Ashok
|
1738008049WL068247
|
Ashok
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008000NRG24220220241554360
|
22/02/2024
|
sombati
|
1738008WL068128
|
sombati
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199343
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-035-002/17
(MOHANPUR)
|
1738008000NRG24220220241554361
|
22/02/2024
|
umarta
|
1738008WL068128
|
umarta
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
umarta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-035-002/8
(MOHANPUR)
|
1738008000NRG24220220241554368
|
22/02/2024
|
parbatti
|
1738008WL068128
|
parbatti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
parbatti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008000NRG24220220241554373
|
22/02/2024
|
LOKESH
|
1738008WL068128
|
LOKESH
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-018-001/32-A
(BODA)
|
1738008018NRG24220220241554535
|
22/02/2024
|
RAMBATI
|
1738008018WL068135
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-018-001/348
(BODA)
|
1738008018NRG24220220241554540
|
22/02/2024
|
SAROJ TILLASHI
|
1738008018WL068135
|
SAROJ TILLASHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
SAROJTILLASHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-018-001/48
(BODA)
|
1738008018NRG24220220241554541
|
22/02/2024
|
SAHABETIYA
|
1738008018WL068135
|
SAHABETIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
SAHABETIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-018-001/6-B
(BODA)
|
1738008018NRG24220220241554545
|
22/02/2024
|
Krashna bai
|
1738008018WL068135
|
Krashna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008018NRG24220220241554548
|
22/02/2024
|
HEMLATA
|
1738008018WL068135
|
HEMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/73
(BODA)
|
1738008018NRG24220220241554547
|
22/02/2024
|
Suklal Uikey
|
1738008018WL068135
|
Suklal Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
SuklalUikey
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-028-002/133
(GHODADEHI)
|
1738008000NRG24220220241557827
|
22/02/2024
|
PAWAN
|
1738008WL068277
|
PAWAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199343
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-028-002/62
(GHODADEHI)
|
1738008000NRG24220220241557828
|
22/02/2024
|
BRAJESH
|
1738008WL068277
|
BRAJESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199343
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-018-001/259-A
(BODA)
|
1738008018NRG24220220241554532
|
22/02/2024
|
DILESH KUMAR BISEN
|
1738008018WL068135
|
DILESH KUMAR BISEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199343
|
|
DILESHKUMARBISEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/259-A
(BODA)
|
1738008018NRG24220220241554533
|
22/02/2024
|
MANJU BISEN
|
1738008018WL068135
|
MANJU BISEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199343
|
|
MANJUBISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008018NRG24220220241554523
|
22/02/2024
|
SAVAN SONKUSHRE
|
1738008018WL068135
|
SAVAN SONKUSHRE
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199343
|
|
SAVANSONKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/7
(BODA)
|
1738008018NRG24220220241554546
|
22/02/2024
|
jhamsingh
|
1738008018WL068135
|
jhamsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-018-001/190
(BODA)
|
1738008018NRG24220220241554521
|
22/02/2024
|
PURANLAL
|
1738008018WL068135
|
PURANLAL
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199343
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
PARASWADA
|
MP-38-008-018-001/34
(BODA)
|
1738008018NRG24220220241554539
|
22/02/2024
|
NAVSHI
|
1738008018WL068135
|
NAVSHI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
NAVSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-004-002/122
(LAGMA (RYT.))
|
1738008000NRG24220220241554356
|
22/02/2024
|
nemanbai turkar
|
1738008WL068128
|
nemanbai turkar
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199343
|
|
nemanbaiturkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-035-002/28
(MOHANPUR)
|
1738008000NRG24220220241554362
|
22/02/2024
|
manglo bai
|
1738008WL068128
|
manglo bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199343
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-049-001/83
(JAGANTOLA(M))
|
1738008049NRG24220220241557271
|
22/02/2024
|
gawtreen
|
1738008049WL068247
|
gawtreen
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302199343
|
|
gawtreen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-018-001/76
(BODA)
|
1738008018NRG24220220241554550
|
22/02/2024
|
SUSHILA
|
1738008018WL068135
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199343
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
117351
|
|
|
|
|
|
|
|