|
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-38-008-044-001/94-B
(KANAI)
|
1738008044NRG24090120241314967
|
09/01/2024
|
Rajendra
|
1738008044WL060126
|
Rajendra
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-044-001/294-B
(KANAI)
|
1738008044NRG24090120241314961
|
09/01/2024
|
salit
|
1738008044WL060126
|
salit
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
salit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-044-001/112-A
(KANAI)
|
1738008044NRG24090120241314886
|
09/01/2024
|
leelabai
|
1738008044WL060126
|
leelabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/112-B
(KANAI)
|
1738008044NRG24090120241314887
|
09/01/2024
|
aslal
|
1738008044WL060126
|
aslal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
aslal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/113
(KANAI)
|
1738008044NRG24090120241314888
|
09/01/2024
|
MANTABAI
|
1738008044WL060126
|
MANTABAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/115
(KANAI)
|
1738008044NRG24090120241314889
|
09/01/2024
|
SHARSAWATI
|
1738008044WL060126
|
SHARSAWATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
SHARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/115-A
(KANAI)
|
1738008044NRG24090120241314890
|
09/01/2024
|
santosh
|
1738008044WL060126
|
santosh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-044-001/115-B
(KANAI)
|
1738008044NRG24090120241314891
|
09/01/2024
|
duswanti
|
1738008044WL060126
|
duswanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
duswanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-044-001/119
(KANAI)
|
1738008044NRG24090120241314892
|
09/01/2024
|
sukchand
|
1738008044WL060126
|
sukchand
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-044-001/121
(KANAI)
|
1738008044NRG24090120241314894
|
09/01/2024
|
dinesh
|
1738008044WL060126
|
dinesh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-044-001/121
(KANAI)
|
1738008044NRG24090120241314893
|
09/01/2024
|
prabhudayal
|
1738008044WL060126
|
prabhudayal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-044-001/121-A
(KANAI)
|
1738008044NRG24090120241314895
|
09/01/2024
|
ramkishor
|
1738008044WL060126
|
ramkishor
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-044-001/126
(KANAI)
|
1738008044NRG24090120241314896
|
09/01/2024
|
PARBATI
|
1738008044WL060126
|
PARBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-044-001/126-A
(KANAI)
|
1738008044NRG24090120241314897
|
09/01/2024
|
Subhiya
|
1738008044WL060126
|
Subhiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-044-001/127
(KANAI)
|
1738008044NRG24090120241314898
|
09/01/2024
|
samalsing
|
1738008044WL060126
|
samalsing
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
samalsing
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008044NRG24090120241314900
|
09/01/2024
|
Bhimsen
|
1738008044WL060126
|
Bhimsen
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Bhimsen
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-044-001/129
(KANAI)
|
1738008044NRG24090120241314899
|
09/01/2024
|
nirmila
|
1738008044WL060126
|
nirmila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-044-001/129-A
(KANAI)
|
1738008044NRG24090120241314901
|
09/01/2024
|
savita
|
1738008044WL060126
|
savita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-044-001/129-B
(KANAI)
|
1738008044NRG24090120241314902
|
09/01/2024
|
shivkumar
|
1738008044WL060126
|
shivkumar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-044-001/129-C
(KANAI)
|
1738008044NRG24090120241314903
|
09/01/2024
|
narayad
|
1738008044WL060126
|
narayad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
narayad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-044-001/129-D
(KANAI)
|
1738008044NRG24090120241314904
|
09/01/2024
|
rekha
|
1738008044WL060126
|
rekha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-044-001/130
(KANAI)
|
1738008044NRG24090120241314906
|
09/01/2024
|
kalabai
|
1738008044WL060126
|
kalabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-044-001/130
(KANAI)
|
1738008044NRG24090120241314905
|
09/01/2024
|
sunnulal
|
1738008044WL060126
|
sunnulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
sunnulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-044-001/143
(KANAI)
|
1738008044NRG24090120241314907
|
09/01/2024
|
MALTI
|
1738008044WL060126
|
MALTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASWADA
|
MP-38-008-044-001/143-A
(KANAI)
|
1738008044NRG24090120241314908
|
09/01/2024
|
guotam
|
1738008044WL060126
|
guotam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
guotam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-044-001/165
(KANAI)
|
1738008044NRG24090120241314909
|
09/01/2024
|
tamsingh
|
1738008044WL060126
|
tamsingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-044-001/167
(KANAI)
|
1738008044NRG24090120241314910
|
09/01/2024
|
DHUPSING
|
1738008044WL060126
|
DHUPSING
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
DHUPSING
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-044-001/223
(KANAI)
|
1738008044NRG24090120241314912
|
09/01/2024
|
maharulal
|
1738008044WL060126
|
maharulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
maharulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-044-001/224
(KANAI)
|
1738008044NRG24090120241314913
|
09/01/2024
|
mahabati
|
1738008044WL060126
|
mahabati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-044-001/225
(KANAI)
|
1738008044NRG24090120241314914
|
09/01/2024
|
muniyabai
|
1738008044WL060126
|
muniyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-044-001/226
(KANAI)
|
1738008044NRG24090120241314915
|
09/01/2024
|
raysingh
|
1738008044WL060126
|
raysingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-044-001/227
(KANAI)
|
1738008044NRG24090120241314916
|
09/01/2024
|
ujelal
|
1738008044WL060126
|
ujelal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
ujelal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-044-001/229
(KANAI)
|
1738008044NRG24090120241314917
|
09/01/2024
|
FULCHAND
|
1738008044WL060126
|
FULCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-044-001/231
(KANAI)
|
1738008044NRG24090120241314918
|
09/01/2024
|
BHUMESHWARI
|
1738008044WL060126
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-044-001/231-A
(KANAI)
|
1738008044NRG24090120241314919
|
09/01/2024
|
samoka
|
1738008044WL060126
|
samoka
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
samoka
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-044-001/232
(KANAI)
|
1738008044NRG24090120241314920
|
09/01/2024
|
BASANTI
|
1738008044WL060126
|
BASANTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-044-001/233
(KANAI)
|
1738008044NRG24090120241314921
|
09/01/2024
|
bhadulal
|
1738008044WL060126
|
bhadulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-044-001/235
(KANAI)
|
1738008044NRG24090120241314922
|
09/01/2024
|
vimlabai
|
1738008044WL060126
|
vimlabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-044-001/237
(KANAI)
|
1738008044NRG24090120241314923
|
09/01/2024
|
RANGLAL
|
1738008044WL060126
|
RANGLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-044-001/240
(KANAI)
|
1738008044NRG24090120241314924
|
09/01/2024
|
Kalabai
|
1738008044WL060126
|
Kalabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-044-001/243
(KANAI)
|
1738008044NRG24090120241314925
|
09/01/2024
|
subhash
|
1738008044WL060126
|
subhash
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-044-001/244
(KANAI)
|
1738008044NRG24090120241314926
|
09/01/2024
|
KAPURCHAND
|
1738008044WL060126
|
KAPURCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-044-001/246-A
(KANAI)
|
1738008044NRG24090120241314927
|
09/01/2024
|
Rekha
|
1738008044WL060126
|
Rekha
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-044-001/247
(KANAI)
|
1738008044NRG24090120241314928
|
09/01/2024
|
bhadli
|
1738008044WL060126
|
bhadli
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
bhadli
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-044-001/250
(KANAI)
|
1738008044NRG24090120241314929
|
09/01/2024
|
dhanobai
|
1738008044WL060126
|
dhanobai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
dhanobai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-044-001/250-A
(KANAI)
|
1738008044NRG24090120241314930
|
09/01/2024
|
rukhmadi
|
1738008044WL060126
|
rukhmadi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-044-001/251
(KANAI)
|
1738008044NRG24090120241314931
|
09/01/2024
|
Sajuna
|
1738008044WL060126
|
Sajuna
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Sajuna
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-044-001/251-A
(KANAI)
|
1738008044NRG24090120241314932
|
09/01/2024
|
purnibai
|
1738008044WL060126
|
purnibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
purnibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-044-001/252
(KANAI)
|
1738008044NRG24090120241314933
|
09/01/2024
|
DILIP
|
1738008044WL060126
|
DILIP
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008044NRG24090120241314934
|
09/01/2024
|
LAKHANLAL
|
1738008044WL060126
|
LAKHANLAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-044-001/255
(KANAI)
|
1738008044NRG24090120241314935
|
09/01/2024
|
satvan
|
1738008044WL060126
|
satvan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
satvan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008044NRG24090120241314937
|
09/01/2024
|
sanbhulal
|
1738008044WL060126
|
sanbhulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
sanbhulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/258
(KANAI)
|
1738008044NRG24090120241314936
|
09/01/2024
|
sukhbati
|
1738008044WL060126
|
sukhbati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-044-001/271
(KANAI)
|
1738008044NRG24090120241314938
|
09/01/2024
|
mulam
|
1738008044WL060126
|
mulam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-044-001/272
(KANAI)
|
1738008044NRG24090120241314939
|
09/01/2024
|
ghanshyam
|
1738008044WL060126
|
ghanshyam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-044-001/273-A
(KANAI)
|
1738008044NRG24090120241314940
|
09/01/2024
|
dhurwanti
|
1738008044WL060126
|
dhurwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
dhurwanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-044-001/275
(KANAI)
|
1738008044NRG24090120241314941
|
09/01/2024
|
rjkumari
|
1738008044WL060126
|
rjkumari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
rjkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-044-001/275-C
(KANAI)
|
1738008044NRG24090120241314942
|
09/01/2024
|
HEERALAL
|
1738008044WL060126
|
HEERALAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008044NRG24090120241314944
|
09/01/2024
|
DASHRATH
|
1738008044WL060126
|
DASHRATH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-044-001/277
(KANAI)
|
1738008044NRG24090120241314943
|
09/01/2024
|
sarswati
|
1738008044WL060126
|
sarswati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-044-001/277-A
(KANAI)
|
1738008044NRG24090120241314945
|
09/01/2024
|
Arvind
|
1738008044WL060126
|
Arvind
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-044-001/278
(KANAI)
|
1738008044NRG24090120241314946
|
09/01/2024
|
SEVKALI
|
1738008044WL060126
|
SEVKALI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-044-001/279
(KANAI)
|
1738008044NRG24090120241314947
|
09/01/2024
|
ramkali
|
1738008044WL060126
|
ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-044-001/281
(KANAI)
|
1738008044NRG24090120241314948
|
09/01/2024
|
jiwan
|
1738008044WL060126
|
jiwan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-044-001/282
(KANAI)
|
1738008044NRG24090120241314949
|
09/01/2024
|
Raju warkade
|
1738008044WL060126
|
Raju warkade
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Rajuwarkade
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-044-001/282-B
(KANAI)
|
1738008044NRG24090120241314950
|
09/01/2024
|
imla bai
|
1738008044WL060126
|
imla bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-044-001/287
(KANAI)
|
1738008044NRG24090120241314951
|
09/01/2024
|
DURJAN
|
1738008044WL060126
|
DURJAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-044-001/287-A
(KANAI)
|
1738008044NRG24090120241314952
|
09/01/2024
|
CHARAN
|
1738008044WL060126
|
CHARAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PARASWADA
|
MP-38-008-044-001/291
(KANAI)
|
1738008044NRG24090120241314953
|
09/01/2024
|
indrabai
|
1738008044WL060126
|
indrabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24090120241314957
|
09/01/2024
|
chandrakala
|
1738008044WL060126
|
chandrakala
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24090120241314955
|
09/01/2024
|
nandlal
|
1738008044WL060126
|
nandlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24090120241314956
|
09/01/2024
|
tarabai
|
1738008044WL060126
|
tarabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008044NRG24090120241314959
|
09/01/2024
|
Geeta bai
|
1738008044WL060126
|
Geeta bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/293-A
(KANAI)
|
1738008044NRG24090120241314958
|
09/01/2024
|
shivandar
|
1738008044WL060126
|
shivandar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
shivandar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/294-A
(KANAI)
|
1738008044NRG24090120241314960
|
09/01/2024
|
SAVITRI
|
1738008044WL060126
|
SAVITRI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/318
(KANAI)
|
1738008044NRG24090120241314962
|
09/01/2024
|
ashwan
|
1738008044WL060126
|
ashwan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
ashwan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/57-A
(KANAI)
|
1738008044NRG24090120241314963
|
09/01/2024
|
Ashok
|
1738008044WL060126
|
Ashok
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/92
(KANAI)
|
1738008044NRG24090120241314964
|
09/01/2024
|
bairagi
|
1738008044WL060126
|
bairagi
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
bairagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-044-001/92-B
(KANAI)
|
1738008044NRG24090120241314965
|
09/01/2024
|
yashwant
|
1738008044WL060126
|
yashwant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/94
(KANAI)
|
1738008044NRG24090120241314966
|
09/01/2024
|
JHAMSING
|
1738008044WL060126
|
JHAMSING
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-044-001/167-A
(KANAI)
|
1738008044NRG24090120241314911
|
09/01/2024
|
kismat
|
1738008044WL060126
|
kismat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
kismat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-044-001/293
(KANAI)
|
1738008044NRG24090120241314954
|
09/01/2024
|
Bisendr Uikey
|
1738008044WL060126
|
Bisendr Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686866746
|
|
BisendrUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|