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-38-008-006-005/348 (AMAWAHI)
|
1738008000NRG24021220231115619
|
03/12/2023
|
kuwar singh
|
1738008WL053335
|
kuwar singh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-002/184 (DONGARIYA)
|
1738008026NRG24021220231116254
|
03/12/2023
|
saganbai
|
1738008026WL053373
|
saganbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
saganbai
|
CANARA BANK(508532)
|
3
|
PARASWADA
|
MP-38-008-026-002/251 (DONGARIYA)
|
1738008026NRG24021220231116256
|
03/12/2023
|
Nisha
|
1738008026WL053373
|
Nisha
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
Nisha
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-026-002/254-A (DONGARIYA)
|
1738008000NRG24021220231115058
|
03/12/2023
|
Mamta
|
1738008WL053307
|
Mamta
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-026-002/256 (DONGARIYA)
|
1738008000NRG24021220231115059
|
03/12/2023
|
hartap
|
1738008WL053307
|
hartap
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
hartap
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-026-002/303 (DONGARIYA)
|
1738008026NRG24021220231116257
|
03/12/2023
|
Duledra
|
1738008026WL053373
|
Duledra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Duledra
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-026-002/306 (DONGARIYA)
|
1738008026NRG24021220231116258
|
03/12/2023
|
Jaitura
|
1738008026WL053373
|
Jaitura
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Jaitura
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-026-002/328 (DONGARIYA)
|
1738008026NRG24021220231116259
|
03/12/2023
|
rameshwer
|
1738008026WL053373
|
rameshwer
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
rameshwer
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-039-001/242-A (KHALONDI)
|
1738008000NRG24021220231115378
|
03/12/2023
|
fulchand
|
1738008WL053324
|
fulchand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
fulchand
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-039-001/261 (KHALONDI)
|
1738008000NRG24021220231115380
|
03/12/2023
|
mira bai
|
1738008WL053324
|
mira bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
mirabai
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-039-001/263 (KHALONDI)
|
1738008000NRG24021220231115382
|
03/12/2023
|
durga prasad
|
1738008WL053324
|
durga prasad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
durgaprasad
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-039-001/273 (KHALONDI)
|
1738008000NRG24021220231115383
|
03/12/2023
|
kamlesh
|
1738008WL053324
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
kamlesh
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-039-001/310 (KHALONDI)
|
1738008000NRG24021220231115386
|
03/12/2023
|
dilip
|
1738008WL053324
|
dilip
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
dilip
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-039-003/163 (KHALONDI)
|
1738008000NRG24021220231115388
|
03/12/2023
|
kalabai
|
1738008WL053324
|
kalabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
kalabai
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24021220231116253
|
03/12/2023
|
Usha uikey
|
1738008WL053372
|
Usha uikey
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
Ushauikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-010-001/295 (SAILA)
|
1738008000NRG24021220231115895
|
03/12/2023
|
Mahipal
|
1738008WL053350
|
Mahipal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-006-003/56 (AMAWAHI)
|
1738008000NRG24021220231115612
|
03/12/2023
|
dilip
|
1738008WL053335
|
dilip
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
PARASWADA
|
MP-38-008-006-003/60 (AMAWAHI)
|
1738008000NRG24021220231115613
|
03/12/2023
|
hansram
|
1738008WL053335
|
hansram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-006-003/92 (AMAWAHI)
|
1738008000NRG24021220231115614
|
03/12/2023
|
lekh singh markam
|
1738008WL053335
|
lekh singh markam
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
lekhsinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-010-001/13 (SAILA)
|
1738008000NRG24021220231115873
|
03/12/2023
|
lok singh
|
1738008WL053350
|
lok singh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-010-001/14 (SAILA)
|
1738008000NRG24021220231115878
|
03/12/2023
|
heera das
|
1738008WL053350
|
heera das
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
heeradas
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-010-001/238 (SAILA)
|
1738008000NRG24021220231115890
|
03/12/2023
|
narbadiya
|
1738008WL053350
|
narbadiya
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-010-001/239 (SAILA)
|
1738008000NRG24021220231115892
|
03/12/2023
|
Fagni
|
1738008WL053350
|
Fagni
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
Fagni
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-010-001/292-A (SAILA)
|
1738008000NRG24021220231115894
|
03/12/2023
|
Usendra
|
1738008WL053350
|
Usendra
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Usendra
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-010-001/347-A (SAILA)
|
1738008000NRG24021220231115897
|
03/12/2023
|
jarhi bai
|
1738008WL053350
|
jarhi bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
jarhibai
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-040-001/159 (SAREKHA)
|
1738008000NRG24011220231114024
|
03/12/2023
|
Budhram
|
1738008WL053247
|
Budhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PARASWADA
|
MP-38-008-040-001/89-A (SAREKHA)
|
1738008000NRG24011220231114030
|
03/12/2023
|
PRADIP KUMAR
|
1738008WL053247
|
PRADIP KUMAR
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
PRADIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PARASWADA
|
MP-38-008-047-004/372-A (KHAIRLANJI (THE))
|
1738008047NRG24021220231116109
|
03/12/2023
|
babulal
|
1738008047WL053366
|
babulal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-010-001/16-A (SAILA)
|
1738008000NRG24021220231115881
|
03/12/2023
|
Bharti
|
1738008WL053350
|
Bharti
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-006-001/420 (AMAWAHI)
|
1738008000NRG24021220231115602
|
03/12/2023
|
suk lal
|
1738008WL053335
|
suk lal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-006-001/433 (AMAWAHI)
|
1738008000NRG24021220231115603
|
03/12/2023
|
PARASRAM
|
1738008WL053335
|
PARASRAM
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-006-001/440-A (AMAWAHI)
|
1738008000NRG24021220231115604
|
03/12/2023
|
Atan Singh
|
1738008WL053335
|
Atan Singh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
AtanSingh
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-006-001/454-A (AMAWAHI)
|
1738008000NRG24021220231115606
|
03/12/2023
|
tribhuwan
|
1738008WL053335
|
tribhuwan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
tribhuwan
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-006-003/119 (AMAWAHI)
|
1738008000NRG24021220231115608
|
03/12/2023
|
fulwanti
|
1738008WL053335
|
fulwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-006-003/128-A (AMAWAHI)
|
1738008000NRG24021220231115609
|
03/12/2023
|
nirmala bai
|
1738008WL053335
|
nirmala bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PARASWADA
|
MP-38-008-006-003/130-C (AMAWAHI)
|
1738008000NRG24021220231115610
|
03/12/2023
|
Gukul
|
1738008WL053335
|
Gukul
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
Gukul
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-006-003/142 (AMAWAHI)
|
1738008000NRG24021220231115611
|
03/12/2023
|
fulwanti
|
1738008WL053335
|
fulwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-006-003/93-A (AMAWAHI)
|
1738008000NRG24021220231115615
|
03/12/2023
|
ramkishor
|
1738008WL053335
|
ramkishor
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-006-005/322 (AMAWAHI)
|
1738008000NRG24021220231115616
|
03/12/2023
|
mahipal
|
1738008WL053335
|
mahipal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-010-001/13 (SAILA)
|
1738008000NRG24021220231115874
|
03/12/2023
|
Umend
|
1738008WL053350
|
Umend
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-010-001/136 (SAILA)
|
1738008000NRG24021220231115875
|
03/12/2023
|
urmila
|
1738008WL053350
|
urmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-010-001/137-A (SAILA)
|
1738008000NRG24021220231115876
|
03/12/2023
|
nirmala tekam
|
1738008WL053350
|
nirmala tekam
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
nirmalatekam
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-010-001/137-B (SAILA)
|
1738008000NRG24021220231115877
|
03/12/2023
|
Inki Tekam
|
1738008WL053350
|
Inki Tekam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
InkiTekam
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-010-001/15 (SAILA)
|
1738008000NRG24021220231115879
|
03/12/2023
|
Labh singh
|
1738008WL053350
|
Labh singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PARASWADA
|
MP-38-008-010-001/16 (SAILA)
|
1738008000NRG24021220231115880
|
03/12/2023
|
hirma bai
|
1738008WL053350
|
hirma bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
hirmabai
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-010-001/175 (SAILA)
|
1738008000NRG24021220231115882
|
03/12/2023
|
SAGAN
|
1738008WL053350
|
SAGAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-010-001/208 (SAILA)
|
1738008000NRG24021220231115883
|
03/12/2023
|
basanti
|
1738008WL053350
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-010-001/208 (SAILA)
|
1738008000NRG24021220231115884
|
03/12/2023
|
DURGAWATI
|
1738008WL053350
|
DURGAWATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-010-001/208-A (SAILA)
|
1738008000NRG24021220231115885
|
03/12/2023
|
Prembati
|
1738008WL053350
|
Prembati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-010-001/234 (SAILA)
|
1738008000NRG24021220231115886
|
03/12/2023
|
Sumitra
|
1738008WL053350
|
Sumitra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-010-001/235 (SAILA)
|
1738008000NRG24021220231115887
|
03/12/2023
|
Kalam
|
1738008WL053350
|
Kalam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
Kalam
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-010-001/237 (SAILA)
|
1738008000NRG24021220231115888
|
03/12/2023
|
Fagan
|
1738008WL053350
|
Fagan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-010-001/238-A (SAILA)
|
1738008000NRG24021220231115891
|
03/12/2023
|
Umerli
|
1738008WL053350
|
Umerli
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
Umerli
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-010-001/292-A (SAILA)
|
1738008000NRG24021220231115893
|
03/12/2023
|
Samli
|
1738008WL053350
|
Samli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Samli
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-010-001/323 (SAILA)
|
1738008000NRG24021220231115896
|
03/12/2023
|
Biran singh
|
1738008WL053350
|
Biran singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-010-001/348 (SAILA)
|
1738008000NRG24021220231115898
|
03/12/2023
|
narbad
|
1738008WL053350
|
narbad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-010-001/352 (SAILA)
|
1738008000NRG24021220231115899
|
03/12/2023
|
Vijay
|
1738008WL053350
|
Vijay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-010-001/353 (SAILA)
|
1738008000NRG24021220231115901
|
03/12/2023
|
hanwat
|
1738008WL053350
|
hanwat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
hanwat
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-010-001/354 (SAILA)
|
1738008000NRG24021220231115902
|
03/12/2023
|
sukarti
|
1738008WL053350
|
sukarti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-010-001/357 (SAILA)
|
1738008000NRG24021220231115903
|
03/12/2023
|
SEEMA
|
1738008WL053350
|
SEEMA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-010-001/358-A (SAILA)
|
1738008000NRG24021220231115904
|
03/12/2023
|
USHA
|
1738008WL053350
|
USHA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-010-001/360-A (SAILA)
|
1738008000NRG24021220231115905
|
03/12/2023
|
ramti
|
1738008WL053350
|
ramti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-010-001/361 (SAILA)
|
1738008000NRG24021220231115907
|
03/12/2023
|
Jageshwari
|
1738008WL053350
|
Jageshwari
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-010-001/361 (SAILA)
|
1738008000NRG24021220231115906
|
03/12/2023
|
Mohan
|
1738008WL053350
|
Mohan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-010-001/74 (SAILA)
|
1738008000NRG24021220231115908
|
03/12/2023
|
Kopa singh
|
1738008WL053350
|
Kopa singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
Kopasingh
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-010-004/243 (SAILA)
|
1738008000NRG24021220231115909
|
03/12/2023
|
Ramkali
|
1738008WL053350
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-010-004/249-A (SAILA)
|
1738008000NRG24021220231115910
|
03/12/2023
|
Bhadulal
|
1738008WL053350
|
Bhadulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
68
|
PARASWADA
|
MP-38-008-010-004/249-B (SAILA)
|
1738008000NRG24021220231115911
|
03/12/2023
|
Dasrath
|
1738008WL053350
|
Dasrath
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
69
|
PARASWADA
|
MP-38-008-010-004/251 (SAILA)
|
1738008000NRG24021220231115912
|
03/12/2023
|
Sangita Meravi
|
1738008WL053350
|
Sangita Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
SangitaMeravi
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-026-002/124 (DONGARIYA)
|
1738008000NRG24021220231115056
|
03/12/2023
|
Ashok Masram
|
1738008WL053307
|
Ashok Masram
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
AshokMasram
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-026-002/198 (DONGARIYA)
|
1738008000NRG24021220231115057
|
03/12/2023
|
bhuoendra
|
1738008WL053307
|
bhuoendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
bhuoendra
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-026-002/217 (DONGARIYA)
|
1738008026NRG24021220231116255
|
03/12/2023
|
Kantabai
|
1738008026WL053373
|
Kantabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-026-002/359 (DONGARIYA)
|
1738008000NRG24021220231115060
|
03/12/2023
|
Turendra
|
1738008WL053307
|
Turendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Turendra
|
CANARA BANK(508532)
|
74
|
PARASWADA
|
MP-38-008-026-002/67 (DONGARIYA)
|
1738008000NRG24021220231115061
|
03/12/2023
|
Divlabai
|
1738008WL053307
|
Divlabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PARASWADA
|
MP-38-008-026-002/81 (DONGARIYA)
|
1738008000NRG24021220231115062
|
03/12/2023
|
chandrkanta
|
1738008WL053307
|
chandrkanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
chandrkanta
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-026-002/94-A (DONGARIYA)
|
1738008026NRG24021220231116260
|
03/12/2023
|
Anju
|
1738008026WL053373
|
Anju
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318829662
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-039-001/181 (KHALONDI)
|
1738008000NRG24021220231115374
|
03/12/2023
|
Ramprasad
|
1738008WL053324
|
Ramprasad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-039-001/181 (KHALONDI)
|
1738008000NRG24021220231115373
|
03/12/2023
|
ramsula bai
|
1738008WL053324
|
ramsula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
ramsulabai
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-039-001/190 (KHALONDI)
|
1738008000NRG24021220231115376
|
03/12/2023
|
GEETABAI
|
1738008WL053324
|
GEETABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-039-001/190 (KHALONDI)
|
1738008000NRG24021220231115375
|
03/12/2023
|
mulamchand
|
1738008WL053324
|
mulamchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
mulamchand
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-039-001/214 (KHALONDI)
|
1738008000NRG24021220231115377
|
03/12/2023
|
gyanbati
|
1738008WL053324
|
gyanbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-039-001/244-A (KHALONDI)
|
1738008000NRG24021220231115379
|
03/12/2023
|
DeelanSingh
|
1738008WL053324
|
DeelanSingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
DeelanSingh
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-039-001/262 (KHALONDI)
|
1738008000NRG24021220231115381
|
03/12/2023
|
faglal
|
1738008WL053324
|
faglal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-039-001/282 (KHALONDI)
|
1738008000NRG24021220231115384
|
03/12/2023
|
sukchand
|
1738008WL053324
|
sukchand
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-039-001/290 (KHALONDI)
|
1738008000NRG24021220231115385
|
03/12/2023
|
pramila
|
1738008WL053324
|
pramila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-039-003/163 (KHALONDI)
|
1738008000NRG24021220231115387
|
03/12/2023
|
jhingo bai
|
1738008WL053324
|
jhingo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
jhingobai
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-039-003/163 (KHALONDI)
|
1738008000NRG24021220231115390
|
03/12/2023
|
kuman singh
|
1738008WL053324
|
kuman singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
88
|
PARASWADA
|
MP-38-008-039-003/163 (KHALONDI)
|
1738008000NRG24021220231115389
|
03/12/2023
|
Rahman Singh
|
1738008WL053324
|
Rahman Singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
RahmanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
89
|
PARASWADA
|
MP-38-008-039-003/97 (KHALONDI)
|
1738008000NRG24021220231115392
|
03/12/2023
|
sevkali
|
1738008WL053324
|
sevkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-040-001/117 (SAREKHA)
|
1738008000NRG24011220231114020
|
03/12/2023
|
LAXMI BAI
|
1738008WL053247
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
PARASWADA
|
MP-38-008-040-001/126 (SAREKHA)
|
1738008000NRG24011220231114022
|
03/12/2023
|
Anand
|
1738008WL053247
|
Anand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PARASWADA
|
MP-38-008-040-001/126 (SAREKHA)
|
1738008000NRG24011220231114021
|
03/12/2023
|
Raju
|
1738008WL053247
|
Raju
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PARASWADA
|
MP-38-008-040-001/134-A (SAREKHA)
|
1738008000NRG24011220231114058
|
03/12/2023
|
budhobai
|
1738008WL053250
|
budhobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
budhobai
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-040-001/148 (SAREKHA)
|
1738008000NRG24011220231114059
|
03/12/2023
|
Aanita bai
|
1738008WL053250
|
Aanita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-040-001/166 (SAREKHA)
|
1738008000NRG24011220231114026
|
03/12/2023
|
rahul
|
1738008WL053247
|
rahul
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
PARASWADA
|
MP-38-008-040-001/192 (SAREKHA)
|
1738008000NRG24011220231114060
|
03/12/2023
|
sushila bai
|
1738008WL053250
|
sushila bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
PARASWADA
|
MP-38-008-040-001/214 (SAREKHA)
|
1738008000NRG24011220231114027
|
03/12/2023
|
RAJNI BAI
|
1738008WL053247
|
RAJNI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-040-001/349 (SAREKHA)
|
1738008000NRG24011220231114028
|
03/12/2023
|
Deepak
|
1738008WL053247
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-040-001/45-A (SAREKHA)
|
1738008000NRG24011220231114061
|
03/12/2023
|
Shitto bai
|
1738008WL053250
|
Shitto bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Shittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
PARASWADA
|
MP-38-008-040-001/6 (SAREKHA)
|
1738008000NRG24011220231114062
|
03/12/2023
|
sakun bai
|
1738008WL053250
|
sakun bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-044-001/105 (KANAI)
|
1738008000NRG24021220231116203
|
03/12/2023
|
santosh
|
1738008WL053370
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-044-001/122-A (KANAI)
|
1738008000NRG24021220231116204
|
03/12/2023
|
reeta
|
1738008WL053370
|
reeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-044-001/16 (KANAI)
|
1738008000NRG24021220231116205
|
03/12/2023
|
dharamlal
|
1738008WL053370
|
dharamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-044-001/162 (KANAI)
|
1738008000NRG24021220231116206
|
03/12/2023
|
ugesh
|
1738008WL053370
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-044-001/18 (KANAI)
|
1738008000NRG24021220231116207
|
03/12/2023
|
MEASHLAL
|
1738008WL053370
|
MEASHLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
MEASHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
106
|
PARASWADA
|
MP-38-008-044-001/19 (KANAI)
|
1738008000NRG24021220231116208
|
03/12/2023
|
akhilesh
|
1738008WL053370
|
akhilesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
107
|
PARASWADA
|
MP-38-008-044-001/21 (KANAI)
|
1738008000NRG24021220231116209
|
03/12/2023
|
soharan
|
1738008WL053370
|
soharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
soharan
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24021220231116251
|
03/12/2023
|
Koushlaya
|
1738008WL053372
|
Koushlaya
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
Koushlaya
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-044-001/214 (KANAI)
|
1738008000NRG24021220231116252
|
03/12/2023
|
sandeep
|
1738008WL053372
|
sandeep
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
110
|
PARASWADA
|
MP-38-008-044-001/223-A (KANAI)
|
1738008000NRG24021220231116210
|
03/12/2023
|
TIJWANTI
|
1738008WL053370
|
TIJWANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
TIJWANTI
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-044-001/229 (KANAI)
|
1738008000NRG24021220231116211
|
03/12/2023
|
FULCHAND
|
1738008WL053370
|
FULCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
112
|
PARASWADA
|
MP-38-008-044-001/236 (KANAI)
|
1738008000NRG24021220231116213
|
03/12/2023
|
anita
|
1738008WL053370
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
anita
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-044-001/236 (KANAI)
|
1738008000NRG24021220231116212
|
03/12/2023
|
surendra
|
1738008WL053370
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
114
|
PARASWADA
|
MP-38-008-044-001/239 (KANAI)
|
1738008000NRG24021220231116214
|
03/12/2023
|
SHARAD
|
1738008WL053370
|
SHARAD
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-044-001/24 (KANAI)
|
1738008000NRG24021220231116216
|
03/12/2023
|
rekha
|
1738008WL053370
|
rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
116
|
PARASWADA
|
MP-38-008-044-001/245 (KANAI)
|
1738008000NRG24021220231116217
|
03/12/2023
|
UARMILA
|
1738008WL053370
|
UARMILA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
117
|
PARASWADA
|
MP-38-008-044-001/259 (KANAI)
|
1738008000NRG24021220231116218
|
03/12/2023
|
KANCHAN
|
1738008WL053370
|
KANCHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
118
|
PARASWADA
|
MP-38-008-044-001/259-A (KANAI)
|
1738008000NRG24021220231116219
|
03/12/2023
|
Mahendra
|
1738008WL053370
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
119
|
PARASWADA
|
MP-38-008-044-001/260 (KANAI)
|
1738008000NRG24021220231116220
|
03/12/2023
|
LAKHAN
|
1738008WL053370
|
LAKHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
120
|
PARASWADA
|
MP-38-008-044-001/262 (KANAI)
|
1738008000NRG24021220231116221
|
03/12/2023
|
omprakas
|
1738008WL053370
|
omprakas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
121
|
PARASWADA
|
MP-38-008-044-001/262-A (KANAI)
|
1738008000NRG24021220231116222
|
03/12/2023
|
Prahlad
|
1738008WL053370
|
Prahlad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
122
|
PARASWADA
|
MP-38-008-044-001/264 (KANAI)
|
1738008000NRG24021220231116223
|
03/12/2023
|
MADANLAL
|
1738008WL053370
|
MADANLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
123
|
PARASWADA
|
MP-38-008-044-001/264-A (KANAI)
|
1738008000NRG24021220231116224
|
03/12/2023
|
FULESHWARI
|
1738008WL053370
|
FULESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
PARASWADA
|
MP-38-008-044-001/266 (KANAI)
|
1738008000NRG24021220231116225
|
03/12/2023
|
MAMTA
|
1738008WL053370
|
MAMTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
125
|
PARASWADA
|
MP-38-008-044-001/267-A (KANAI)
|
1738008000NRG24021220231116226
|
03/12/2023
|
Basant
|
1738008WL053370
|
Basant
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318829662
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
126
|
PARASWADA
|
MP-38-008-044-001/268-A (KANAI)
|
1738008000NRG24021220231116228
|
03/12/2023
|
Durgawati
|
1738008WL053370
|
Durgawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
127
|
PARASWADA
|
MP-38-008-044-001/268-A (KANAI)
|
1738008000NRG24021220231116227
|
03/12/2023
|
ghannulal
|
1738008WL053370
|
ghannulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
ghannulal
|
STATE BANK OF INDIA(508548)
|
128
|
PARASWADA
|
MP-38-008-044-001/269 (KANAI)
|
1738008000NRG24021220231116229
|
03/12/2023
|
Jitendra
|
1738008WL053370
|
Jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
129
|
PARASWADA
|
MP-38-008-044-001/274 (KANAI)
|
1738008000NRG24021220231116230
|
03/12/2023
|
sileswari
|
1738008WL053370
|
sileswari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
sileswari
|
STATE BANK OF INDIA(508548)
|
130
|
PARASWADA
|
MP-38-008-044-001/275-B (KANAI)
|
1738008000NRG24021220231116231
|
03/12/2023
|
nandlal
|
1738008WL053370
|
nandlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
131
|
PARASWADA
|
MP-38-008-044-001/30 (KANAI)
|
1738008000NRG24021220231116232
|
03/12/2023
|
leelabai
|
1738008WL053370
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
132
|
PARASWADA
|
MP-38-008-044-001/6 (KANAI)
|
1738008000NRG24021220231116233
|
03/12/2023
|
sarshwati
|
1738008WL053370
|
sarshwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
133
|
PARASWADA
|
MP-38-008-044-001/6-A (KANAI)
|
1738008000NRG24021220231116234
|
03/12/2023
|
rajendra
|
1738008WL053370
|
rajendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
134
|
PARASWADA
|
MP-38-008-044-001/82 (KANAI)
|
1738008000NRG24021220231116235
|
03/12/2023
|
MUNNIBAI
|
1738008WL053370
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
135
|
PARASWADA
|
MP-38-008-044-001/93 (KANAI)
|
1738008000NRG24021220231116236
|
03/12/2023
|
RAJKUMARI
|
1738008WL053370
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
136
|
PARASWADA
|
MP-38-008-044-001/96 (KANAI)
|
1738008000NRG24021220231116237
|
03/12/2023
|
GIARJABAI
|
1738008WL053370
|
GIARJABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
GIARJABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
PARASWADA
|
MP-38-008-044-001/96-A (KANAI)
|
1738008000NRG24021220231116238
|
03/12/2023
|
mahendra
|
1738008WL053370
|
mahendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
138
|
PARASWADA
|
MP-38-008-044-001/96-A (KANAI)
|
1738008000NRG24021220231116239
|
03/12/2023
|
manisha
|
1738008WL053370
|
manisha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
139
|
PARASWADA
|
MP-38-008-044-001/96-D (KANAI)
|
1738008000NRG24021220231116240
|
03/12/2023
|
Sohendra
|
1738008WL053370
|
Sohendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Sohendra
|
STATE BANK OF INDIA(508548)
|
140
|
PARASWADA
|
MP-38-008-047-004/372 (KHAIRLANJI (THE))
|
1738008047NRG24021220231116107
|
03/12/2023
|
lukesh
|
1738008047WL053366
|
lukesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
141
|
PARASWADA
|
MP-38-008-047-004/372 (KHAIRLANJI (THE))
|
1738008047NRG24021220231116108
|
03/12/2023
|
RASHMI BOPCHE
|
1738008047WL053366
|
RASHMI BOPCHE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
RASHMIBOPCHE
|
STATE BANK OF INDIA(508548)
|
142
|
PARASWADA
|
MP-38-008-047-004/372-A (KHAIRLANJI (THE))
|
1738008047NRG24021220231116110
|
03/12/2023
|
NIRMLA BOPCHE
|
1738008047WL053366
|
NIRMLA BOPCHE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
NIRMLABOPCHE
|
STATE BANK OF INDIA(508548)
|
143
|
PARASWADA
|
MP-38-008-047-004/51-A (KHAIRLANJI (THE))
|
1738008047NRG24021220231116111
|
03/12/2023
|
Maya
|
1738008047WL053366
|
Maya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318829662
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
144
|
PARASWADA
|
MP-38-008-039-003/163 (KHALONDI)
|
1738008000NRG24021220231115391
|
03/12/2023
|
MANITA
|
1738008WL053324
|
MANITA
|
00468
|
UBIN0541885
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-010-001/352 (SAILA)
|
1738008000NRG24021220231115900
|
03/12/2023
|
Bhanulata
|
1738008WL053350
|
Bhanulata
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Bhanulata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
PARASWADA
|
MP-38-008-010-001/237 (SAILA)
|
1738008000NRG24021220231115889
|
03/12/2023
|
Sukchain
|
1738008WL053350
|
Sukchain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318829662
|
|
Sukchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
PARASWADA
|
MP-38-008-040-001/10-B (SAREKHA)
|
1738008000NRG24011220231114019
|
03/12/2023
|
Savetri
|
1738008WL053247
|
Savetri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318829662
|
|
Savetri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
148
|
PARASWADA
|
MP-38-008-040-001/159 (SAREKHA)
|
1738008000NRG24011220231114025
|
03/12/2023
|
Kunti Bai
|
1738008WL053247
|
Kunti Bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
01/01/2024
|
|
318829662
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
149
|
PARASWADA
|
MP-38-008-006-005/339-A (AMAWAHI)
|
1738008000NRG24021220231115618
|
03/12/2023
|
SATTOBAI
|
1738008WL053335
|
SATTOBAI
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
SATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
PARASWADA
|
MP-38-008-006-005/358-C (AMAWAHI)
|
1738008000NRG24021220231115620
|
03/12/2023
|
Mangalsingh
|
1738008WL053335
|
Mangalsingh
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
01/01/2024
|
|
318829662
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|