|
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-38-008-015-003/34
(KHURMUNDI)
|
1738008057NRG24310120241455572
|
31/01/2024
|
dhabbu
|
1738008057WL064399
|
dhabbu
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005158201
|
|
dhabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008035NRG24310120241453467
|
31/01/2024
|
dadu lal
|
1738008035WL064316
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24310120241456348
|
31/01/2024
|
mangalsingh
|
1738008WL064424
|
mangalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-036-008/26
(KAWERI)
|
1738008000NRG24310120241453522
|
31/01/2024
|
saniya
|
1738008WL064320
|
saniya
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005158201
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-036-008/32
(KAWERI)
|
1738008000NRG24310120241453525
|
31/01/2024
|
munalal
|
1738008WL064320
|
munalal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-036-005/241-C
(KAWERI)
|
1738008000NRG24310120241456339
|
31/01/2024
|
Shivani
|
1738008WL064422
|
Shivani
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Shivani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24300120241453153
|
31/01/2024
|
anuradha meravi
|
1738008WL064307
|
anuradha meravi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
anuradhameravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-036-004/211
(KAWERI)
|
1738008000NRG24310120241456337
|
31/01/2024
|
Sanju
|
1738008WL064422
|
Sanju
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-002/14
(SAHEJANA BASTI)
|
1738008057NRG24310120241455560
|
31/01/2024
|
Pravin borikar
|
1738008057WL064399
|
Pravin borikar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Pravinborikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-035-002/10-A
(MOHANPUR)
|
1738008035NRG24310120241453468
|
31/01/2024
|
kailash
|
1738008035WL064316
|
kailash
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-035-003/47-C
(MOHANPUR)
|
1738008035NRG24310120241453470
|
31/01/2024
|
sampat
|
1738008035WL064316
|
sampat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-035-004/70
(MOHANPUR)
|
1738008035NRG24310120241453472
|
31/01/2024
|
Sonki Bai
|
1738008035WL064316
|
Sonki Bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASWADA
|
MP-38-008-036-001/08
(KAWERI)
|
1738008000NRG24310120241456349
|
31/01/2024
|
ramsingh
|
1738008WL064424
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-036-001/100-B
(KAWERI)
|
1738008000NRG24310120241456350
|
31/01/2024
|
sarita
|
1738008WL064424
|
sarita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-036-001/110
(KAWERI)
|
1738008000NRG24310120241456351
|
31/01/2024
|
raju
|
1738008WL064424
|
raju
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASWADA
|
MP-38-008-036-001/110-B
(KAWERI)
|
1738008000NRG24310120241456352
|
31/01/2024
|
RAJENDRA
|
1738008WL064424
|
RAJENDRA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-001/111
(KAWERI)
|
1738008000NRG24310120241456353
|
31/01/2024
|
bhimsingh
|
1738008WL064424
|
bhimsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
bhimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24310120241456355
|
31/01/2024
|
ramkali
|
1738008WL064424
|
ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24310120241456354
|
31/01/2024
|
Ramsingh
|
1738008WL064424
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/113
(KAWERI)
|
1738008000NRG24310120241456357
|
31/01/2024
|
sandhya
|
1738008WL064424
|
sandhya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/114
(KAWERI)
|
1738008000NRG24310120241456358
|
31/01/2024
|
ravishankar
|
1738008WL064424
|
ravishankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/118
(KAWERI)
|
1738008000NRG24310120241456359
|
31/01/2024
|
kavita
|
1738008WL064424
|
kavita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/120
(KAWERI)
|
1738008000NRG24310120241456360
|
31/01/2024
|
yashula bai
|
1738008WL064424
|
yashula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
yashulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008000NRG24310120241456363
|
31/01/2024
|
parmila
|
1738008WL064424
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASWADA
|
MP-38-008-036-008/11
(KAWERI)
|
1738008000NRG24310120241453508
|
31/01/2024
|
MAMTA
|
1738008WL064320
|
MAMTA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASWADA
|
MP-38-008-036-008/11-B
(KAWERI)
|
1738008000NRG24310120241453509
|
31/01/2024
|
buhram
|
1738008WL064320
|
buhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-036-008/14
(KAWERI)
|
1738008000NRG24310120241453511
|
31/01/2024
|
shivkali
|
1738008WL064320
|
shivkali
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24310120241453516
|
31/01/2024
|
Ankesh Markam
|
1738008WL064320
|
Ankesh Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
AnkeshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASWADA
|
MP-38-008-036-008/19
(KAWERI)
|
1738008000NRG24310120241453517
|
31/01/2024
|
jamuna
|
1738008WL064320
|
jamuna
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASWADA
|
MP-38-008-036-008/21
(KAWERI)
|
1738008000NRG24310120241453518
|
31/01/2024
|
Parbati
|
1738008WL064320
|
Parbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASWADA
|
MP-38-008-036-008/22
(KAWERI)
|
1738008000NRG24310120241453519
|
31/01/2024
|
pulma
|
1738008WL064320
|
pulma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
pulma
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-036-008/35-A
(KAWERI)
|
1738008000NRG24310120241453526
|
31/01/2024
|
Dhanvnti
|
1738008WL064320
|
Dhanvnti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-036-008/40
(KAWERI)
|
1738008000NRG24310120241453527
|
31/01/2024
|
Nisha Madavi
|
1738008WL064320
|
Nisha Madavi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
NishaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-036-008/42
(KAWERI)
|
1738008000NRG24310120241453528
|
31/01/2024
|
Rahobai
|
1738008WL064320
|
Rahobai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-036-008/45-C
(KAWERI)
|
1738008000NRG24310120241453531
|
31/01/2024
|
savita
|
1738008WL064320
|
savita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-036-008/46
(KAWERI)
|
1738008000NRG24310120241453532
|
31/01/2024
|
klavti
|
1738008WL064320
|
klavti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-036-008/9
(KAWERI)
|
1738008000NRG24310120241453533
|
31/01/2024
|
karpal
|
1738008WL064320
|
karpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
karpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24310120241453524
|
31/01/2024
|
Dharmendra
|
1738008WL064320
|
Dharmendra
|
00177
|
IOBA0002837
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-036-004/222-C
(KAWERI)
|
1738008000NRG24310120241456338
|
31/01/2024
|
prachi
|
1738008WL064422
|
prachi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-036-008/13-B
(KAWERI)
|
1738008000NRG24310120241453510
|
31/01/2024
|
RAVINDRA
|
1738008WL064320
|
RAVINDRA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-036-008/16-B
(KAWERI)
|
1738008000NRG24310120241453514
|
31/01/2024
|
HARICHAND
|
1738008WL064320
|
HARICHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-036-008/3
(KAWERI)
|
1738008000NRG24310120241453523
|
31/01/2024
|
Sarita
|
1738008WL064320
|
Sarita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24310120241453530
|
31/01/2024
|
RAKESH
|
1738008WL064320
|
RAKESH
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-015-002/82
(SAHEJANA BASTI)
|
1738008057NRG24310120241455561
|
31/01/2024
|
MANTIBAI
|
1738008057WL064399
|
MANTIBAI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005158201
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-015-003/02
(KHURMUNDI)
|
1738008057NRG24310120241455562
|
31/01/2024
|
BHAWNTIBAI
|
1738008057WL064399
|
BHAWNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
BHAWNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-015-003/10
(KHURMUNDI)
|
1738008057NRG24310120241455563
|
31/01/2024
|
prembati meravi
|
1738008057WL064399
|
prembati meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
prembatimeravi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-015-003/16-A
(KHURMUNDI)
|
1738008057NRG24310120241455564
|
31/01/2024
|
Rakhi bai meravi
|
1738008057WL064399
|
Rakhi bai meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rakhibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-015-003/21
(KHURMUNDI)
|
1738008057NRG24310120241455565
|
31/01/2024
|
parvati parte
|
1738008057WL064399
|
parvati parte
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
parvatiparte
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008057NRG24310120241455566
|
31/01/2024
|
saniyaro bai
|
1738008057WL064399
|
saniyaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24310120241455568
|
31/01/2024
|
mahendra
|
1738008057WL064399
|
mahendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-015-003/28-A
(KHURMUNDI)
|
1738008057NRG24310120241455567
|
31/01/2024
|
mehtrin bai panchtilak
|
1738008057WL064399
|
mehtrin bai panchtilak
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
mehtrinbaipanchtilak
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008057NRG24310120241455569
|
31/01/2024
|
Ishwar
|
1738008057WL064399
|
Ishwar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-015-003/31
(KHURMUNDI)
|
1738008057NRG24310120241455570
|
31/01/2024
|
SUKRAM
|
1738008057WL064399
|
SUKRAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158201
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-015-003/33
(KHURMUNDI)
|
1738008057NRG24310120241455571
|
31/01/2024
|
fulma bai
|
1738008057WL064399
|
fulma bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
fulmabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-015-003/38
(KHURMUNDI)
|
1738008057NRG24310120241455573
|
31/01/2024
|
somti kumre
|
1738008057WL064399
|
somti kumre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
somtikumre
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24310120241455575
|
31/01/2024
|
Ramkumar chaudhari
|
1738008057WL064399
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Ramkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24310120241455577
|
31/01/2024
|
nresh
|
1738008057WL064399
|
nresh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-003/5
(KHURMUNDI)
|
1738008057NRG24310120241455578
|
31/01/2024
|
prabha tekam
|
1738008057WL064399
|
prabha tekam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
prabhatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008057NRG24310120241455579
|
31/01/2024
|
paremvati bai
|
1738008057WL064399
|
paremvati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
paremvatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-003/71-A
(KHURMUNDI)
|
1738008057NRG24310120241455582
|
31/01/2024
|
Seema
|
1738008057WL064399
|
Seema
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008057NRG24310120241455585
|
31/01/2024
|
Rampyari
|
1738008057WL064399
|
Rampyari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-004/2
(KHURMUNDI)
|
1738008057NRG24310120241455586
|
31/01/2024
|
NANHI
|
1738008057WL064399
|
NANHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008057NRG24310120241455587
|
31/01/2024
|
FHULBATI
|
1738008057WL064399
|
FHULBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
FHULBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-015-004/43
(KHURMUNDI)
|
1738008057NRG24310120241455588
|
31/01/2024
|
SUDESH
|
1738008057WL064399
|
SUDESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008057NRG24310120241455589
|
31/01/2024
|
AMARAWATI
|
1738008057WL064399
|
AMARAWATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
AMARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008057NRG24310120241455590
|
31/01/2024
|
PARDESHI
|
1738008057WL064399
|
PARDESHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASWADA
|
MP-38-008-015-004/50
(KHURMUNDI)
|
1738008057NRG24310120241455591
|
31/01/2024
|
RAMBATI
|
1738008057WL064399
|
RAMBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-036-008/17
(KAWERI)
|
1738008000NRG24310120241453515
|
31/01/2024
|
Fagnbai
|
1738008WL064320
|
Fagnbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Fagnbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-035-001/5
(MOHANPUR)
|
1738008035NRG24310120241453466
|
31/01/2024
|
barelal
|
1738008035WL064316
|
barelal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-035-004/27
(MOHANPUR)
|
1738008035NRG24310120241453471
|
31/01/2024
|
PRAKASH
|
1738008035WL064316
|
PRAKASH
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-035-004/80
(MOHANPUR)
|
1738008035NRG24310120241453473
|
31/01/2024
|
Varshesh Parte
|
1738008035WL064316
|
Varshesh Parte
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
VarsheshParte
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-036-001/112
(KAWERI)
|
1738008000NRG24310120241456356
|
31/01/2024
|
santosh
|
1738008WL064424
|
santosh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASWADA
|
MP-38-008-036-001/135
(KAWERI)
|
1738008000NRG24310120241456362
|
31/01/2024
|
uramila bai
|
1738008WL064424
|
uramila bai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005158201
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-036-001/37
(KAWERI)
|
1738008000NRG24310120241456336
|
31/01/2024
|
Ishu
|
1738008WL064422
|
Ishu
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Ishu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008000NRG24310120241453513
|
31/01/2024
|
Ritu Kunjam
|
1738008WL064320
|
Ritu Kunjam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
RituKunjam
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-036-008/23-A
(KAWERI)
|
1738008000NRG24310120241453520
|
31/01/2024
|
Kavita Markam
|
1738008WL064320
|
Kavita Markam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
KavitaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008035NRG24310120241453469
|
31/01/2024
|
TAMANNA
|
1738008035WL064316
|
TAMANNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
78
|
PARASWADA
|
MP-38-008-036-005/67
(KAWERI)
|
1738008000NRG24310120241456340
|
31/01/2024
|
Turendra Kumar
|
1738008WL064422
|
Turendra Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
TurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/115-A
(NATA)
|
1738008000NRG24310120241453919
|
31/01/2024
|
sukhwantee bai
|
1738008WL064337
|
sukhwantee bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
sukhwanteebai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/14
(NATA)
|
1738008000NRG24310120241453920
|
31/01/2024
|
YASHODA BAI
|
1738008WL064337
|
YASHODA BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005158201
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/147-A
(NATA)
|
1738008000NRG24310120241453921
|
31/01/2024
|
PREMBATI BAI
|
1738008WL064337
|
PREMBATI BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008000NRG24310120241453922
|
31/01/2024
|
JAGDEW
|
1738008WL064337
|
JAGDEW
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
JAGDEW
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008000NRG24310120241453923
|
31/01/2024
|
MAYA BAI
|
1738008WL064337
|
MAYA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/27-A
(NATA)
|
1738008000NRG24310120241453924
|
31/01/2024
|
SUNDAR
|
1738008WL064337
|
SUNDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/31
(NATA)
|
1738008000NRG24310120241453925
|
31/01/2024
|
FOOLBATI BAI
|
1738008WL064337
|
FOOLBATI BAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005158201
|
|
FOOLBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/100-A
(KANAI)
|
1738008000NRG24300120241453078
|
31/01/2024
|
Rampyari
|
1738008WL064307
|
Rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24300120241453081
|
31/01/2024
|
khemchand
|
1738008WL064307
|
khemchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/112
(KANAI)
|
1738008000NRG24300120241453154
|
31/01/2024
|
MESHLAL
|
1738008WL064308
|
MESHLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
MESHLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/122-A
(KANAI)
|
1738008000NRG24300120241453155
|
31/01/2024
|
reeta
|
1738008WL064308
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/18
(KANAI)
|
1738008000NRG24300120241453156
|
31/01/2024
|
MEASHLAL
|
1738008WL064308
|
MEASHLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
MEASHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/20
(KANAI)
|
1738008000NRG24300120241453157
|
31/01/2024
|
KESHAR
|
1738008WL064308
|
KESHAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/201-A
(KANAI)
|
1738008000NRG24300120241453158
|
31/01/2024
|
ARVIND
|
1738008WL064308
|
ARVIND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/223-A
(KANAI)
|
1738008000NRG24300120241453159
|
31/01/2024
|
sarju
|
1738008WL064308
|
sarju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/236-A
(KANAI)
|
1738008000NRG24300120241453160
|
31/01/2024
|
durgeshwari
|
1738008WL064308
|
durgeshwari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/239
(KANAI)
|
1738008000NRG24300120241453161
|
31/01/2024
|
SHARAD
|
1738008WL064308
|
SHARAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008000NRG24300120241453162
|
31/01/2024
|
CHAMOBAI
|
1738008WL064308
|
CHAMOBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
CHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008000NRG24300120241453163
|
31/01/2024
|
UARMILA
|
1738008WL064308
|
UARMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/259
(KANAI)
|
1738008000NRG24300120241453164
|
31/01/2024
|
KANCHAN
|
1738008WL064308
|
KANCHAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/259-A
(KANAI)
|
1738008000NRG24300120241453165
|
31/01/2024
|
Mahendra
|
1738008WL064308
|
Mahendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008000NRG24300120241453168
|
31/01/2024
|
basan
|
1738008WL064308
|
basan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
basan
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008000NRG24300120241453166
|
31/01/2024
|
BOHARAN
|
1738008WL064308
|
BOHARAN
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
BOHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008000NRG24300120241453167
|
31/01/2024
|
narendra
|
1738008WL064308
|
narendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/262
(KANAI)
|
1738008000NRG24300120241453169
|
31/01/2024
|
omprakas
|
1738008WL064308
|
omprakas
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/262-A
(KANAI)
|
1738008000NRG24300120241453170
|
31/01/2024
|
Prahlad
|
1738008WL064308
|
Prahlad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/263
(KANAI)
|
1738008000NRG24300120241453171
|
31/01/2024
|
LAKHANLAL
|
1738008WL064308
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008000NRG24300120241453172
|
31/01/2024
|
bhajanlal
|
1738008WL064308
|
bhajanlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/264-A
(KANAI)
|
1738008000NRG24300120241453173
|
31/01/2024
|
FULESHWARI
|
1738008WL064308
|
FULESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/264-B
(KANAI)
|
1738008000NRG24300120241453174
|
31/01/2024
|
jaywanti
|
1738008WL064308
|
jaywanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
jaywanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008000NRG24300120241453176
|
31/01/2024
|
ANUSUIYA
|
1738008WL064308
|
ANUSUIYA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158201
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/265
(KANAI)
|
1738008000NRG24300120241453175
|
31/01/2024
|
Durgesh Pancheshwar
|
1738008WL064308
|
Durgesh Pancheshwar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
DurgeshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/266
(KANAI)
|
1738008000NRG24300120241453177
|
31/01/2024
|
aghan
|
1738008WL064308
|
aghan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005158201
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/267
(KANAI)
|
1738008000NRG24300120241453178
|
31/01/2024
|
TEAKRAM
|
1738008WL064308
|
TEAKRAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
TEAKRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/269
(KANAI)
|
1738008000NRG24300120241453179
|
31/01/2024
|
Jitendra
|
1738008WL064308
|
Jitendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005158201
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/274
(KANAI)
|
1738008000NRG24300120241453180
|
31/01/2024
|
sileswari
|
1738008WL064308
|
sileswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
sileswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/275-B
(KANAI)
|
1738008000NRG24300120241453181
|
31/01/2024
|
nandlal
|
1738008WL064308
|
nandlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/289-A
(KANAI)
|
1738008000NRG24300120241453118
|
31/01/2024
|
Chandrakala Pancheshwar
|
1738008WL064307
|
Chandrakala Pancheshwar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
ChandrakalaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/30
(KANAI)
|
1738008000NRG24300120241453182
|
31/01/2024
|
leelabai
|
1738008WL064308
|
leelabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/315
(KANAI)
|
1738008000NRG24300120241453183
|
31/01/2024
|
ajitkumat
|
1738008WL064308
|
ajitkumat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
ajitkumat
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/51
(KANAI)
|
1738008000NRG24300120241453139
|
31/01/2024
|
sawanbai
|
1738008WL064307
|
sawanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
sawanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/81
(KANAI)
|
1738008000NRG24300120241453147
|
31/01/2024
|
laxmad
|
1738008WL064307
|
laxmad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
laxmad
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/82
(KANAI)
|
1738008000NRG24300120241453184
|
31/01/2024
|
MUNNIBAI
|
1738008WL064308
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/87
(KANAI)
|
1738008000NRG24300120241453149
|
31/01/2024
|
chamarin
|
1738008WL064307
|
chamarin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24300120241453150
|
31/01/2024
|
Ramsvrup
|
1738008WL064307
|
Ramsvrup
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG24300120241453151
|
31/01/2024
|
sarita
|
1738008WL064307
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/88-A
(KANAI)
|
1738008000NRG24300120241453152
|
31/01/2024
|
Neha
|
1738008WL064307
|
Neha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008000NRG24300120241453185
|
31/01/2024
|
yashwant
|
1738008WL064308
|
yashwant
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/96
(KANAI)
|
1738008000NRG24300120241453186
|
31/01/2024
|
GIARJABAI
|
1738008WL064308
|
GIARJABAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-015-003/72-A
(KHURMUNDI)
|
1738008057NRG24310120241455583
|
31/01/2024
|
Raito bai
|
1738008057WL064399
|
Raito bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Raitobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PARASWADA
|
MP-38-008-015-004/102
(KHURMUNDI)
|
1738008057NRG24310120241455584
|
31/01/2024
|
Sumitra Yadav
|
1738008057WL064399
|
Sumitra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158201
|
|
SumitraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008057NRG24310120241455574
|
31/01/2024
|
FAGNIBAI
|
1738008057WL064399
|
FAGNIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158201
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-015-003/42-B
(KHURMUNDI)
|
1738008057NRG24310120241455576
|
31/01/2024
|
Rajvanti chaudhari
|
1738008057WL064399
|
Rajvanti chaudhari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rajvantichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
PARASWADA
|
MP-38-008-036-001/121
(KAWERI)
|
1738008000NRG24310120241456361
|
31/01/2024
|
Shyama Bai
|
1738008WL064424
|
Shyama Bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
ShyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASWADA
|
MP-38-008-036-008/15
(KAWERI)
|
1738008000NRG24310120241453512
|
31/01/2024
|
sapti bai
|
1738008WL064320
|
sapti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
saptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PARASWADA
|
MP-38-008-036-008/25
(KAWERI)
|
1738008000NRG24310120241453521
|
31/01/2024
|
siloksingh
|
1738008WL064320
|
siloksingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158201
|
|
siloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-036-008/43
(KAWERI)
|
1738008000NRG24310120241453529
|
31/01/2024
|
Rambti
|
1738008WL064320
|
Rambti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158201
|
|
Rambti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008057NRG24310120241455580
|
31/01/2024
|
naresh
|
1738008057WL064399
|
naresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158201
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|