|
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-38-008-012-003/1-A
(BADGAON)
|
1738008000NRG24080120241307307
|
08/01/2024
|
jaysingh
|
1738008WL059879
|
jaysingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
jaysingh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/1-A
(BADGAON)
|
1738008000NRG24080120241307308
|
08/01/2024
|
lalita
|
1738008WL059879
|
lalita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/15
(BADGAON)
|
1738008000NRG24080120241307310
|
08/01/2024
|
karan parte
|
1738008WL059879
|
karan parte
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
karanparte
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/15
(BADGAON)
|
1738008000NRG24080120241307309
|
08/01/2024
|
sarla
|
1738008WL059879
|
sarla
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sarla
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/15-A
(BADGAON)
|
1738008000NRG24080120241307311
|
08/01/2024
|
matho bai parte
|
1738008WL059879
|
matho bai parte
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
mathobaiparte
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/15-D
(BADGAON)
|
1738008000NRG24080120241307312
|
08/01/2024
|
anita
|
1738008WL059879
|
anita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
anita
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008000NRG24080120241307313
|
08/01/2024
|
gopal
|
1738008WL059879
|
gopal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/22-D
(BADGAON)
|
1738008000NRG24080120241307315
|
08/01/2024
|
champa
|
1738008WL059879
|
champa
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
champa
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/23
(BADGAON)
|
1738008000NRG24080120241307316
|
08/01/2024
|
sunita
|
1738008WL059879
|
sunita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sunita
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/264
(BADGAON)
|
1738008000NRG24080120241307319
|
08/01/2024
|
mahtarsingh
|
1738008WL059879
|
mahtarsingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
mahtarsingh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/264
(BADGAON)
|
1738008000NRG24080120241307320
|
08/01/2024
|
satish
|
1738008WL059879
|
satish
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
satish
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/269-A
(BADGAON)
|
1738008000NRG24080120241307322
|
08/01/2024
|
aghanlal
|
1738008WL059879
|
aghanlal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
aghanlal
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/283
(BADGAON)
|
1738008000NRG24080120241307323
|
08/01/2024
|
sohab singh
|
1738008WL059879
|
sohab singh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sohabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24080120241307329
|
08/01/2024
|
ganesinge
|
1738008WL059879
|
ganesinge
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
ganesinge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008000NRG24080120241307331
|
08/01/2024
|
jeeno bai
|
1738008WL059879
|
jeeno bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
jeenobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008000NRG24080120241307330
|
08/01/2024
|
mahesh
|
1738008WL059879
|
mahesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
mahesh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/33-A
(BADGAON)
|
1738008000NRG24080120241307332
|
08/01/2024
|
Ajay Tekam
|
1738008WL059879
|
Ajay Tekam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
AjayTekam
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/47-B
(BADGAON)
|
1738008000NRG24080120241307336
|
08/01/2024
|
avdhesh
|
1738008WL059879
|
avdhesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
avdhesh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/5
(BADGAON)
|
1738008000NRG24080120241307337
|
08/01/2024
|
simala
|
1738008WL059879
|
simala
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
simala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/72
(BADGAON)
|
1738008000NRG24080120241307341
|
08/01/2024
|
surenda
|
1738008WL059879
|
surenda
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
surenda
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/76
(BADGAON)
|
1738008000NRG24080120241307342
|
08/01/2024
|
TILAKBATI
|
1738008WL059879
|
TILAKBATI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
TILAKBATI
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24080120241307343
|
08/01/2024
|
rajeshwari
|
1738008WL059879
|
rajeshwari
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24080120241303783
|
08/01/2024
|
ganesh kumar
|
1738008WL059805
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-039-003/07
(KHALONDI)
|
1738008000NRG24080120241303784
|
08/01/2024
|
MAN SINGH
|
1738008WL059805
|
MAN SINGH
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
MANSINGH
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24080120241303785
|
08/01/2024
|
gobru singh
|
1738008WL059805
|
gobru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
gobrusingh
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-039-003/141
(KHALONDI)
|
1738008000NRG24080120241303792
|
08/01/2024
|
pratibha
|
1738008WL059805
|
pratibha
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
pratibha
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24080120241303795
|
08/01/2024
|
Miranbai
|
1738008WL059805
|
Miranbai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
Miranbai
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24080120241303806
|
08/01/2024
|
Mahabati bai
|
1738008WL059805
|
Mahabati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
Mahabatibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-039-003/73
(KHALONDI)
|
1738008000NRG24080120241303808
|
08/01/2024
|
karuna urf sayama
|
1738008WL059805
|
karuna urf sayama
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
karunaurfsayama
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/256
(KANAI)
|
1738008000NRG24080120241305490
|
08/01/2024
|
eshvar
|
1738008WL059843
|
eshvar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
eshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-012-003/215-A
(BADGAON)
|
1738008000NRG24080120241307314
|
08/01/2024
|
KAILASH
|
1738008WL059879
|
KAILASH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-012-003/25-A
(BADGAON)
|
1738008000NRG24080120241307317
|
08/01/2024
|
SIYABATI
|
1738008WL059879
|
SIYABATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24080120241307318
|
08/01/2024
|
Geeta Bhalavi
|
1738008WL059879
|
Geeta Bhalavi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-012-003/265-A
(BADGAON)
|
1738008000NRG24080120241307321
|
08/01/2024
|
SUNITA
|
1738008WL059879
|
SUNITA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008000NRG24080120241307324
|
08/01/2024
|
sayambati
|
1738008WL059879
|
sayambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/286
(BADGAON)
|
1738008000NRG24080120241307325
|
08/01/2024
|
thansingh
|
1738008WL059879
|
thansingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-012-003/286-A
(BADGAON)
|
1738008000NRG24080120241307326
|
08/01/2024
|
SANTOSHI BHALAVI
|
1738008WL059879
|
SANTOSHI BHALAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
SANTOSHIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-012-003/287-A
(BADGAON)
|
1738008000NRG24080120241307327
|
08/01/2024
|
Pooja Uikey
|
1738008WL059879
|
Pooja Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
PoojaUikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24080120241307328
|
08/01/2024
|
sunita
|
1738008WL059879
|
sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-012-003/37
(BADGAON)
|
1738008000NRG24080120241307333
|
08/01/2024
|
prambati
|
1738008WL059879
|
prambati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
prambati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/4
(BADGAON)
|
1738008000NRG24080120241307334
|
08/01/2024
|
reeka
|
1738008WL059879
|
reeka
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-012-003/4
(BADGAON)
|
1738008000NRG24080120241307335
|
08/01/2024
|
Ritesh
|
1738008WL059879
|
Ritesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-012-003/57
(BADGAON)
|
1738008000NRG24080120241307339
|
08/01/2024
|
savita
|
1738008WL059879
|
savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PARASWADA
|
MP-38-008-012-003/71
(BADGAON)
|
1738008000NRG24080120241307340
|
08/01/2024
|
sukalal
|
1738008WL059879
|
sukalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sukalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
PARASWADA
|
MP-38-008-039-003/-116-A
(KHALONDI)
|
1738008000NRG24080120241303782
|
08/01/2024
|
shila bai
|
1738008WL059805
|
shila bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24080120241303786
|
08/01/2024
|
ranu
|
1738008WL059805
|
ranu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-039-003/101
(KHALONDI)
|
1738008000NRG24080120241303787
|
08/01/2024
|
panchfula bai
|
1738008WL059805
|
panchfula bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
panchfulabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24080120241303788
|
08/01/2024
|
basant kumar
|
1738008WL059805
|
basant kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24080120241303789
|
08/01/2024
|
laxmi bai
|
1738008WL059805
|
laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24080120241303790
|
08/01/2024
|
Aarti
|
1738008WL059805
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-039-003/140
(KHALONDI)
|
1738008000NRG24080120241303791
|
08/01/2024
|
Indrakala Uikey
|
1738008WL059805
|
Indrakala Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
IndrakalaUikey
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-039-003/142
(KHALONDI)
|
1738008000NRG24080120241303793
|
08/01/2024
|
samaru lal
|
1738008WL059805
|
samaru lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-039-003/150
(KHALONDI)
|
1738008000NRG24080120241303794
|
08/01/2024
|
charan singh
|
1738008WL059805
|
charan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-039-003/153
(KHALONDI)
|
1738008000NRG24080120241303796
|
08/01/2024
|
GOWARDHAN
|
1738008WL059805
|
GOWARDHAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
GOWARDHAN
|
ICICI BANK LTD(508534)
|
|
55
|
PARASWADA
|
MP-38-008-039-003/153-A
(KHALONDI)
|
1738008000NRG24080120241303797
|
08/01/2024
|
Ramesh kumar
|
1738008WL059805
|
Ramesh kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-039-003/155
(KHALONDI)
|
1738008000NRG24080120241303798
|
08/01/2024
|
kamla bai
|
1738008WL059805
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24080120241303800
|
08/01/2024
|
dindayal
|
1738008WL059805
|
dindayal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849367
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24080120241303801
|
08/01/2024
|
SANOTI BAI
|
1738008WL059805
|
SANOTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
SANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-039-003/164
(KHALONDI)
|
1738008000NRG24080120241303799
|
08/01/2024
|
ude singh
|
1738008WL059805
|
ude singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24080120241303802
|
08/01/2024
|
krishnkumar
|
1738008WL059805
|
krishnkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-039-003/165
(KHALONDI)
|
1738008000NRG24080120241303803
|
08/01/2024
|
rameshvari
|
1738008WL059805
|
rameshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-039-003/173
(KHALONDI)
|
1738008000NRG24080120241303804
|
08/01/2024
|
urmila
|
1738008WL059805
|
urmila
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849367
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-039-003/35
(KHALONDI)
|
1738008000NRG24080120241303805
|
08/01/2024
|
hazrat singh
|
1738008WL059805
|
hazrat singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
hazratsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-039-003/72
(KHALONDI)
|
1738008000NRG24080120241303807
|
08/01/2024
|
gendlal
|
1738008WL059805
|
gendlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24080120241303810
|
08/01/2024
|
anita bai
|
1738008WL059805
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24080120241303811
|
08/01/2024
|
fulbati
|
1738008WL059805
|
fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24080120241303813
|
08/01/2024
|
chokhe lal
|
1738008WL059805
|
chokhe lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-039-003/89
(KHALONDI)
|
1738008000NRG24080120241303812
|
08/01/2024
|
saniyaro bai
|
1738008WL059805
|
saniyaro bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
saniyarobai
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-039-003/91
(KHALONDI)
|
1738008000NRG24080120241303814
|
08/01/2024
|
basant kumar
|
1738008WL059805
|
basant kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-039-003/95
(KHALONDI)
|
1738008000NRG24080120241303815
|
08/01/2024
|
tyarvati
|
1738008WL059805
|
tyarvati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
tyarvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24080120241303816
|
08/01/2024
|
mantar singh
|
1738008WL059805
|
mantar singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
mantarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PARASWADA
|
MP-38-008-039-003/99-A
(KHALONDI)
|
1738008000NRG24080120241303817
|
08/01/2024
|
sanoti bai
|
1738008WL059805
|
sanoti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/102
(KANAI)
|
1738008000NRG24080120241305461
|
08/01/2024
|
Bindeshwari
|
1738008WL059843
|
Bindeshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686849367
|
|
Bindeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/106-A
(KANAI)
|
1738008000NRG24080120241305462
|
08/01/2024
|
sharad
|
1738008WL059843
|
sharad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/107
(KANAI)
|
1738008000NRG24080120241305463
|
08/01/2024
|
nirmala
|
1738008WL059843
|
nirmala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/109
(KANAI)
|
1738008000NRG24080120241305464
|
08/01/2024
|
khemchand
|
1738008WL059843
|
khemchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/110
(KANAI)
|
1738008000NRG24080120241305465
|
08/01/2024
|
kachara
|
1738008WL059843
|
kachara
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
kachara
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/110-A
(KANAI)
|
1738008000NRG24080120241305466
|
08/01/2024
|
rajesh
|
1738008WL059843
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008000NRG24080120241305467
|
08/01/2024
|
chandrabhan
|
1738008WL059843
|
chandrabhan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
chandrabhan
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/116
(KANAI)
|
1738008000NRG24080120241305468
|
08/01/2024
|
Sukman
|
1738008WL059843
|
Sukman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/116-A
(KANAI)
|
1738008000NRG24080120241305469
|
08/01/2024
|
santosh
|
1738008WL059843
|
santosh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/135
(KANAI)
|
1738008000NRG24080120241305470
|
08/01/2024
|
parsadi
|
1738008WL059843
|
parsadi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/144
(KANAI)
|
1738008000NRG24080120241305471
|
08/01/2024
|
LAKSHVANTI
|
1738008WL059843
|
LAKSHVANTI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
LAKSHVANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/147
(KANAI)
|
1738008000NRG24080120241305472
|
08/01/2024
|
REWARAM
|
1738008WL059843
|
REWARAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849367
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/152
(KANAI)
|
1738008000NRG24080120241305473
|
08/01/2024
|
atesh
|
1738008WL059843
|
atesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
atesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24080120241305474
|
08/01/2024
|
NILESH
|
1738008WL059843
|
NILESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-044-001/168
(KANAI)
|
1738008000NRG24080120241305475
|
08/01/2024
|
KASTURA NEWARE
|
1738008WL059843
|
KASTURA NEWARE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
KASTURANEWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-044-001/169
(KANAI)
|
1738008000NRG24080120241305476
|
08/01/2024
|
Laxmibai
|
1738008WL059843
|
Laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/175
(KANAI)
|
1738008000NRG24080120241305477
|
08/01/2024
|
SYAMKALI
|
1738008WL059843
|
SYAMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/192
(KANAI)
|
1738008000NRG24080120241305478
|
08/01/2024
|
bhagwansing
|
1738008WL059843
|
bhagwansing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
bhagwansing
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/192-B
(KANAI)
|
1738008000NRG24080120241305479
|
08/01/2024
|
Mukesh
|
1738008WL059843
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/194
(KANAI)
|
1738008000NRG24080120241305480
|
08/01/2024
|
rakesh
|
1738008WL059843
|
rakesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/202
(KANAI)
|
1738008000NRG24080120241305481
|
08/01/2024
|
jankibai
|
1738008WL059843
|
jankibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686849367
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/208
(KANAI)
|
1738008000NRG24080120241305482
|
08/01/2024
|
aamabai
|
1738008WL059843
|
aamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
aamabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/210
(KANAI)
|
1738008000NRG24080120241305483
|
08/01/2024
|
rewaram
|
1738008WL059843
|
rewaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/219
(KANAI)
|
1738008000NRG24080120241305484
|
08/01/2024
|
leelabai
|
1738008WL059843
|
leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-044-001/220
(KANAI)
|
1738008000NRG24080120241305485
|
08/01/2024
|
ASAMSING
|
1738008WL059843
|
ASAMSING
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
ASAMSING
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-044-001/221
(KANAI)
|
1738008000NRG24080120241305486
|
08/01/2024
|
manoj
|
1738008WL059843
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-044-001/222
(KANAI)
|
1738008000NRG24080120241305487
|
08/01/2024
|
KAMLA
|
1738008WL059843
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-044-001/222-B
(KANAI)
|
1738008000NRG24080120241305488
|
08/01/2024
|
bindu
|
1738008WL059843
|
bindu
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686849367
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-044-001/248
(KANAI)
|
1738008000NRG24080120241305489
|
08/01/2024
|
durgawati
|
1738008WL059843
|
durgawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-044-001/295
(KANAI)
|
1738008000NRG24080120241305491
|
08/01/2024
|
gangabai
|
1738008WL059843
|
gangabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-044-001/306
(KANAI)
|
1738008000NRG24080120241305492
|
08/01/2024
|
makhan
|
1738008WL059843
|
makhan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24080120241305493
|
08/01/2024
|
NANDKISHOR
|
1738008WL059843
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-044-001/311-A
(KANAI)
|
1738008000NRG24080120241305494
|
08/01/2024
|
Parvati
|
1738008WL059843
|
Parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-044-001/327
(KANAI)
|
1738008000NRG24080120241305495
|
08/01/2024
|
SHYAMBATI
|
1738008WL059843
|
SHYAMBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-044-001/39
(KANAI)
|
1738008000NRG24080120241305496
|
08/01/2024
|
INDAL
|
1738008WL059843
|
INDAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-044-001/39-A
(KANAI)
|
1738008000NRG24080120241305497
|
08/01/2024
|
santosh
|
1738008WL059843
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-044-001/45-A
(KANAI)
|
1738008000NRG24080120241305498
|
08/01/2024
|
satwanti
|
1738008WL059843
|
satwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-044-001/46
(KANAI)
|
1738008000NRG24080120241305499
|
08/01/2024
|
CHETANLAL
|
1738008WL059843
|
CHETANLAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849367
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-044-001/5
(KANAI)
|
1738008000NRG24080120241305500
|
08/01/2024
|
Anil Kumar kurveti
|
1738008WL059843
|
Anil Kumar kurveti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
AnilKumarkurveti
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008000NRG24080120241305501
|
08/01/2024
|
MUKESH
|
1738008WL059843
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686849367
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-044-001/61
(KANAI)
|
1738008000NRG24080120241305502
|
08/01/2024
|
NANDKISHOR
|
1738008WL059843
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-044-001/62
(KANAI)
|
1738008000NRG24080120241305503
|
08/01/2024
|
SURMAN
|
1738008WL059843
|
SURMAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-044-001/68
(KANAI)
|
1738008000NRG24080120241305504
|
08/01/2024
|
TEKCHAND
|
1738008WL059843
|
TEKCHAND
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-044-001/69
(KANAI)
|
1738008000NRG24080120241305505
|
08/01/2024
|
mahagu
|
1738008WL059843
|
mahagu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
mahagu
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-044-001/71
(KANAI)
|
1738008000NRG24080120241305506
|
08/01/2024
|
JIVENDRA
|
1738008WL059843
|
JIVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
JIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24080120241305507
|
08/01/2024
|
gokul
|
1738008WL059843
|
gokul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-044-001/73
(KANAI)
|
1738008000NRG24080120241305508
|
08/01/2024
|
KUNTABAI
|
1738008WL059843
|
KUNTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-044-001/74
(KANAI)
|
1738008000NRG24080120241305509
|
08/01/2024
|
dipak
|
1738008WL059843
|
dipak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-044-001/76
(KANAI)
|
1738008000NRG24080120241305510
|
08/01/2024
|
cheenbati
|
1738008WL059843
|
cheenbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
cheenbati
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008000NRG24080120241305511
|
08/01/2024
|
sunil
|
1738008WL059843
|
sunil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-044-001/78-A
(KANAI)
|
1738008000NRG24080120241305512
|
08/01/2024
|
jageshvari
|
1738008WL059843
|
jageshvari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
jageshvari
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24080120241305513
|
08/01/2024
|
jaivanti
|
1738008WL059843
|
jaivanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686849367
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-044-001/86
(KANAI)
|
1738008000NRG24080120241305514
|
08/01/2024
|
MAGAN
|
1738008WL059843
|
MAGAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-044-001/88
(KANAI)
|
1738008000NRG24080120241305515
|
08/01/2024
|
CHAINLAL
|
1738008WL059843
|
CHAINLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-044-001/90
(KANAI)
|
1738008000NRG24080120241305516
|
08/01/2024
|
ugesh
|
1738008WL059843
|
ugesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686849367
|
|
ugesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-044-001/91
(KANAI)
|
1738008000NRG24080120241305517
|
08/01/2024
|
jansing
|
1738008WL059843
|
jansing
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686849367
|
|
jansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
PARASWADA
|
MP-38-008-044-001/97
(KANAI)
|
1738008000NRG24080120241305518
|
08/01/2024
|
NAHANSHING
|
1738008WL059843
|
NAHANSHING
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686849367
|
|
NAHANSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-012-003/51-B
(BADGAON)
|
1738008000NRG24080120241307338
|
08/01/2024
|
Sukhabati Vatti
|
1738008WL059879
|
Sukhabati Vatti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686849367
|
|
SukhabatiVatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-039-003/83
(KHALONDI)
|
1738008000NRG24080120241303809
|
08/01/2024
|
Jaiwanti Bai
|
1738008WL059805
|
Jaiwanti Bai
|
450001
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
686849367
|
|
JaiwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|