|
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-38-008-004-001/2
(LAGMA (RYT.))
|
1738008000NRG24130220241514714
|
13/02/2024
|
sashikala
|
1738008WL066484
|
sashikala
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-004-001/31
(LAGMA (RYT.))
|
1738008004NRG24130220241514134
|
13/02/2024
|
imrat
|
1738008004WL066466
|
imrat
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
imrat
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-004-001/38-A
(LAGMA (RYT.))
|
1738008000NRG24130220241514715
|
13/02/2024
|
Prembati bai
|
1738008WL066484
|
Prembati bai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Prembatibai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-004-001/490
(LAGMA (RYT.))
|
1738008000NRG24130220241514690
|
13/02/2024
|
narayan
|
1738008WL066482
|
narayan
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
narayan
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-004-002/108
(LAGMA (RYT.))
|
1738008000NRG24130220241514717
|
13/02/2024
|
daswantibai
|
1738008WL066484
|
daswantibai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
daswantibai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-004-002/178
(LAGMA (RYT.))
|
1738008000NRG24130220241514718
|
13/02/2024
|
sakunbai
|
1738008WL066484
|
sakunbai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
sakunbai
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-004-002/26
(LAGMA (RYT.))
|
1738008000NRG24130220241514719
|
13/02/2024
|
parbati
|
1738008WL066484
|
parbati
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
parbati
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-004-002/32
(LAGMA (RYT.))
|
1738008000NRG24130220241514691
|
13/02/2024
|
kamlibai
|
1738008WL066482
|
kamlibai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASWADA
|
MP-38-008-004-002/35
(LAGMA (RYT.))
|
1738008000NRG24130220241514721
|
13/02/2024
|
kamlabai
|
1738008WL066484
|
kamlabai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-004-002/38
(LAGMA (RYT.))
|
1738008000NRG24130220241514692
|
13/02/2024
|
sukwarobai
|
1738008WL066482
|
sukwarobai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
sukwarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008000NRG24130220241514695
|
13/02/2024
|
mina
|
1738008WL066482
|
mina
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
mina
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-004-002/53-A
(LAGMA (RYT.))
|
1738008000NRG24130220241514696
|
13/02/2024
|
akalshing
|
1738008WL066482
|
akalshing
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
akalshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-004-002/53-D
(LAGMA (RYT.))
|
1738008000NRG24130220241514697
|
13/02/2024
|
kamlabai
|
1738008WL066482
|
kamlabai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-004-002/63
(LAGMA (RYT.))
|
1738008000NRG24130220241514698
|
13/02/2024
|
durgesh
|
1738008WL066482
|
durgesh
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-004-002/98
(LAGMA (RYT.))
|
1738008000NRG24130220241514700
|
13/02/2024
|
umeshwari
|
1738008WL066482
|
umeshwari
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
umeshwari
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-049-001/29
(JAGANTOLA(M))
|
1738008049NRG24130220241515372
|
13/02/2024
|
laxmi bai
|
1738008049WL066507
|
laxmi bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
laxmibai
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-049-001/45-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515380
|
13/02/2024
|
SUGANTI BAI
|
1738008049WL066507
|
SUGANTI BAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
SUGANTIBAI
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-049-001/55-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515381
|
13/02/2024
|
Jamna bai
|
1738008049WL066507
|
Jamna bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Jamnabai
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-049-001/65
(JAGANTOLA(M))
|
1738008049NRG24130220241515389
|
13/02/2024
|
saroj
|
1738008049WL066507
|
saroj
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
saroj
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24130220241515392
|
13/02/2024
|
Geeta
|
1738008049WL066507
|
Geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-004-001/35
(LAGMA (RYT.))
|
1738008004NRG24130220241514135
|
13/02/2024
|
surajlal
|
1738008004WL066466
|
surajlal
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-004-002/35
(LAGMA (RYT.))
|
1738008000NRG24130220241514720
|
13/02/2024
|
Ashok
|
1738008WL066484
|
Ashok
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Ashok
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-004-002/47
(LAGMA (RYT.))
|
1738008000NRG24130220241514694
|
13/02/2024
|
ramlal
|
1738008WL066482
|
ramlal
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-004-002/67
(LAGMA (RYT.))
|
1738008000NRG24130220241514722
|
13/02/2024
|
manojkumar
|
1738008WL066484
|
manojkumar
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
manojkumar
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-004-002/86-A
(LAGMA (RYT.))
|
1738008000NRG24130220241514699
|
13/02/2024
|
budhram
|
1738008WL066482
|
budhram
|
00089
|
CBIN0282832
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PARASWADA
|
MP-38-008-004-002/88
(LAGMA (RYT.))
|
1738008000NRG24130220241514723
|
13/02/2024
|
devkibai
|
1738008WL066484
|
devkibai
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
devkibai
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-004-002/90
(LAGMA (RYT.))
|
1738008000NRG24130220241514724
|
13/02/2024
|
JITENDRE
|
1738008WL066484
|
JITENDRE
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
JITENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASWADA
|
MP-38-008-004-002/97
(LAGMA (RYT.))
|
1738008000NRG24130220241514725
|
13/02/2024
|
sita
|
1738008WL066484
|
sita
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
sita
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-004-002/98
(LAGMA (RYT.))
|
1738008000NRG24130220241514701
|
13/02/2024
|
mulchand
|
1738008WL066482
|
mulchand
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/101
(JAGANTOLA(M))
|
1738008049NRG24130220241515336
|
13/02/2024
|
Chainsingh
|
1738008049WL066507
|
Chainsingh
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559357
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/106
(JAGANTOLA(M))
|
1738008049NRG24130220241515337
|
13/02/2024
|
Lalsingh
|
1738008049WL066507
|
Lalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/110
(JAGANTOLA(M))
|
1738008049NRG24130220241515338
|
13/02/2024
|
sukal singh
|
1738008049WL066507
|
sukal singh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008049NRG24130220241515340
|
13/02/2024
|
Laxman
|
1738008049WL066507
|
Laxman
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/111
(JAGANTOLA(M))
|
1738008049NRG24130220241515339
|
13/02/2024
|
SANMAT BAI
|
1738008049WL066507
|
SANMAT BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
SANMATBAI
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/112
(JAGANTOLA(M))
|
1738008049NRG24130220241515341
|
13/02/2024
|
LALTA BAI
|
1738008049WL066507
|
LALTA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/126
(JAGANTOLA(M))
|
1738008049NRG24130220241515342
|
13/02/2024
|
Ramkisor
|
1738008049WL066507
|
Ramkisor
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/128
(JAGANTOLA(M))
|
1738008049NRG24130220241515343
|
13/02/2024
|
ratiram
|
1738008049WL066507
|
ratiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/130
(JAGANTOLA(M))
|
1738008049NRG24130220241515345
|
13/02/2024
|
Deelip
|
1738008049WL066507
|
Deelip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/142
(JAGANTOLA(M))
|
1738008049NRG24130220241515346
|
13/02/2024
|
Kamla bai
|
1738008049WL066507
|
Kamla bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/146-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515349
|
13/02/2024
|
jooti
|
1738008049WL066507
|
jooti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559357
|
|
jooti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/146-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515348
|
13/02/2024
|
kapur singh
|
1738008049WL066507
|
kapur singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
kapursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008049NRG24130220241515350
|
13/02/2024
|
basnti
|
1738008049WL066507
|
basnti
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559357
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASWADA
|
MP-38-008-049-001/147
(JAGANTOLA(M))
|
1738008049NRG24130220241515351
|
13/02/2024
|
Bhimlata
|
1738008049WL066507
|
Bhimlata
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Bhimlata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-049-001/148
(JAGANTOLA(M))
|
1738008049NRG24130220241515352
|
13/02/2024
|
Manoj
|
1738008049WL066507
|
Manoj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-049-001/155
(JAGANTOLA(M))
|
1738008049NRG24130220241515354
|
13/02/2024
|
Sushila bai
|
1738008049WL066507
|
Sushila bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008049NRG24130220241515355
|
13/02/2024
|
Rakesh
|
1738008049WL066507
|
Rakesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PARASWADA
|
MP-38-008-049-001/164-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515357
|
13/02/2024
|
DINESH
|
1738008049WL066507
|
DINESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-049-001/166
(JAGANTOLA(M))
|
1738008049NRG24130220241515358
|
13/02/2024
|
INDRA BAI
|
1738008049WL066507
|
INDRA BAI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559357
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-049-001/166
(JAGANTOLA(M))
|
1738008049NRG24130220241515360
|
13/02/2024
|
jaywanti chamarsingh
|
1738008049WL066507
|
jaywanti chamarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
jaywantichamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/166
(JAGANTOLA(M))
|
1738008049NRG24130220241515359
|
13/02/2024
|
Surendar
|
1738008049WL066507
|
Surendar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Surendar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-049-001/168
(JAGANTOLA(M))
|
1738008049NRG24130220241515361
|
13/02/2024
|
Ugesh
|
1738008049WL066507
|
Ugesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Ugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-049-001/176-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515363
|
13/02/2024
|
PREMLATA
|
1738008049WL066507
|
PREMLATA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-049-001/181-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515364
|
13/02/2024
|
laxmi bai
|
1738008049WL066507
|
laxmi bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASWADA
|
MP-38-008-049-001/20-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515367
|
13/02/2024
|
Parbati
|
1738008049WL066507
|
Parbati
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559357
|
|
Parbati
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-049-001/215-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515368
|
13/02/2024
|
Sunehar singh
|
1738008049WL066507
|
Sunehar singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Suneharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-049-001/36-C
(JAGANTOLA(M))
|
1738008049NRG24130220241515373
|
13/02/2024
|
kamla bai
|
1738008049WL066507
|
kamla bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
kamlabai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-049-001/37-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515374
|
13/02/2024
|
Laxmi bai
|
1738008049WL066507
|
Laxmi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-049-001/39-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515376
|
13/02/2024
|
Subetin bai
|
1738008049WL066507
|
Subetin bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Subetinbai
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-049-001/42-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515377
|
13/02/2024
|
Foolbati
|
1738008049WL066507
|
Foolbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559357
|
|
Foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-049-001/44-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515378
|
13/02/2024
|
Anita
|
1738008049WL066507
|
Anita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-049-001/61-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515384
|
13/02/2024
|
mahipal
|
1738008049WL066507
|
mahipal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-049-001/61-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515385
|
13/02/2024
|
Shimla
|
1738008049WL066507
|
Shimla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-049-001/62
(JAGANTOLA(M))
|
1738008049NRG24130220241515386
|
13/02/2024
|
sarita
|
1738008049WL066507
|
sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
sarita
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-049-001/64-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515388
|
13/02/2024
|
sulkan
|
1738008049WL066507
|
sulkan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-049-001/65-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515390
|
13/02/2024
|
dasoda bai
|
1738008049WL066507
|
dasoda bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASWADA
|
MP-38-008-049-001/65-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515391
|
13/02/2024
|
Chandrkala
|
1738008049WL066507
|
Chandrkala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Chandrkala
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-049-001/82
(JAGANTOLA(M))
|
1738008049NRG24130220241515393
|
13/02/2024
|
Jyoti Uikey
|
1738008049WL066507
|
Jyoti Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
JyotiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASWADA
|
MP-38-008-049-001/85-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515396
|
13/02/2024
|
Basnti
|
1738008049WL066507
|
Basnti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008049NRG24130220241515397
|
13/02/2024
|
Visal
|
1738008049WL066507
|
Visal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Visal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-004-001/7-C
(LAGMA (RYT.))
|
1738008004NRG24130220241514138
|
13/02/2024
|
Manisha
|
1738008004WL066466
|
Manisha
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-004-001/7-C
(LAGMA (RYT.))
|
1738008004NRG24130220241514139
|
13/02/2024
|
Surpat
|
1738008004WL066466
|
Surpat
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Surpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-004-002/438
(LAGMA (RYT.))
|
1738008000NRG24130220241514693
|
13/02/2024
|
rajesh
|
1738008WL066482
|
rajesh
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-049-001/129
(JAGANTOLA(M))
|
1738008049NRG24130220241515344
|
13/02/2024
|
manti bai
|
1738008049WL066507
|
manti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-049-001/145-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515347
|
13/02/2024
|
prmila
|
1738008049WL066507
|
prmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-049-001/150
(JAGANTOLA(M))
|
1738008049NRG24130220241515353
|
13/02/2024
|
Usha
|
1738008049WL066507
|
Usha
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-049-001/164
(JAGANTOLA(M))
|
1738008049NRG24130220241515356
|
13/02/2024
|
Sarda bai
|
1738008049WL066507
|
Sarda bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-049-001/176
(JAGANTOLA(M))
|
1738008049NRG24130220241515362
|
13/02/2024
|
jaywanti
|
1738008049WL066507
|
jaywanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-049-001/183-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515365
|
13/02/2024
|
Deepak
|
1738008049WL066507
|
Deepak
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559357
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-049-001/183-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515366
|
13/02/2024
|
Devki
|
1738008049WL066507
|
Devki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008049NRG24130220241515369
|
13/02/2024
|
Devendra
|
1738008049WL066507
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-049-001/228-D
(JAGANTOLA(M))
|
1738008049NRG24130220241515370
|
13/02/2024
|
Hemwanti
|
1738008049WL066507
|
Hemwanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Hemwanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-049-001/27-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515371
|
13/02/2024
|
anita
|
1738008049WL066507
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-049-001/38-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515375
|
13/02/2024
|
Khelan bai
|
1738008049WL066507
|
Khelan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Khelanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-049-001/44-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515379
|
13/02/2024
|
Tamsingh
|
1738008049WL066507
|
Tamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-049-001/55-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515382
|
13/02/2024
|
Mangal
|
1738008049WL066507
|
Mangal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-049-001/63
(JAGANTOLA(M))
|
1738008049NRG24130220241515387
|
13/02/2024
|
saroj
|
1738008049WL066507
|
saroj
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-049-001/85-A
(JAGANTOLA(M))
|
1738008049NRG24130220241515395
|
13/02/2024
|
Ashok
|
1738008049WL066507
|
Ashok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-010-002/101
(SAILA)
|
1738008000NRG24130220241513139
|
13/02/2024
|
SUNITA
|
1738008WL066430
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24130220241513141
|
13/02/2024
|
Sukbati
|
1738008WL066430
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-010-002/102-A
(SAILA)
|
1738008000NRG24130220241513142
|
13/02/2024
|
Sukarti
|
1738008WL066430
|
Sukarti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24130220241513144
|
13/02/2024
|
Anita
|
1738008WL066430
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24130220241513143
|
13/02/2024
|
sonsingh
|
1738008WL066430
|
sonsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-010-002/102-C
(SAILA)
|
1738008000NRG24130220241513145
|
13/02/2024
|
Jaiysingh
|
1738008WL066430
|
Jaiysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Jaiysingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-002/104
(SAILA)
|
1738008000NRG24130220241513146
|
13/02/2024
|
Geeta
|
1738008WL066430
|
Geeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24130220241513147
|
13/02/2024
|
deelip
|
1738008WL066430
|
deelip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24130220241513148
|
13/02/2024
|
SARASWATI
|
1738008WL066430
|
SARASWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-051-001/146
(CHANDANA)
|
1738008000NRG24130220241513353
|
13/02/2024
|
rooplal
|
1738008WL066438
|
rooplal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273559357
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-051-001/146
(CHANDANA)
|
1738008000NRG24130220241513354
|
13/02/2024
|
taranbai
|
1738008WL066438
|
taranbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273559357
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-051-001/146-A
(CHANDANA)
|
1738008000NRG24130220241513355
|
13/02/2024
|
ramesh
|
1738008WL066438
|
ramesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273559357
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-051-001/230-A
(CHANDANA)
|
1738008000NRG24130220241513357
|
13/02/2024
|
bhawna
|
1738008WL066438
|
bhawna
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559357
|
|
bhawna
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/230-A
(CHANDANA)
|
1738008000NRG24130220241513356
|
13/02/2024
|
vinod
|
1738008WL066438
|
vinod
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559357
|
|
vinod
|
CANARA BANK(508532)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/244
(CHANDANA)
|
1738008000NRG24130220241513358
|
13/02/2024
|
shikarchand
|
1738008WL066438
|
shikarchand
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273559357
|
|
shikarchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-004-001/7-B
(LAGMA (RYT.))
|
1738008004NRG24130220241514137
|
13/02/2024
|
Yaklu sing dhurwe
|
1738008004WL066466
|
Yaklu sing dhurwe
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Yaklusingdhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24130220241513140
|
13/02/2024
|
Ganesh
|
1738008WL066430
|
Ganesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559357
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-004-001/361
(LAGMA (RYT.))
|
1738008004NRG24130220241514136
|
13/02/2024
|
Parbati Meravi
|
1738008004WL066466
|
Parbati Meravi
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
ParbatiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-004-001/7-A
(LAGMA (RYT.))
|
1738008000NRG24130220241514716
|
13/02/2024
|
Parwati
|
1738008WL066484
|
Parwati
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559357
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-049-001/56-B
(JAGANTOLA(M))
|
1738008049NRG24130220241515383
|
13/02/2024
|
sunita
|
1738008049WL066507
|
sunita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559357
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-049-001/83
(JAGANTOLA(M))
|
1738008049NRG24130220241515394
|
13/02/2024
|
gawtreen
|
1738008049WL066507
|
gawtreen
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559357
|
|
gawtreen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|