|
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-38-008-045-002/5
(PARSATOLA)
|
1738008000NRG24060120241294411
|
06/01/2024
|
Sumitra
|
1738008WL059510
|
Sumitra
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASWADA
|
MP-38-008-045-002/56
(PARSATOLA)
|
1738008000NRG24060120241294417
|
06/01/2024
|
Bhago Bai
|
1738008WL059510
|
Bhago Bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BhagoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-045-002/81
(PARSATOLA)
|
1738008000NRG24060120241294438
|
06/01/2024
|
Chandrakant
|
1738008WL059510
|
Chandrakant
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Chandrakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24060120241292192
|
06/01/2024
|
MAN SINGH
|
1738008WL059451
|
MAN SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-002/128-C
(SAILA)
|
1738008000NRG24060120241292210
|
06/01/2024
|
Krishna
|
1738008WL059451
|
Krishna
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-045-002/34
(PARSATOLA)
|
1738008000NRG24060120241294403
|
06/01/2024
|
Hemendra
|
1738008WL059510
|
Hemendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Hemendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-045-002/35
(PARSATOLA)
|
1738008000NRG24060120241294404
|
06/01/2024
|
Pushpendra
|
1738008WL059510
|
Pushpendra
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-045-002/73
(PARSATOLA)
|
1738008000NRG24060120241294427
|
06/01/2024
|
Anita
|
1738008WL059510
|
Anita
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-010-002/111
(SAILA)
|
1738008000NRG24060120241292186
|
06/01/2024
|
bisto bai
|
1738008WL059451
|
bisto bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
bistobai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-002/111
(SAILA)
|
1738008000NRG24060120241292187
|
06/01/2024
|
nain singh
|
1738008WL059451
|
nain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24060120241292188
|
06/01/2024
|
Ramprasad
|
1738008WL059451
|
Ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-002/112-A
(SAILA)
|
1738008000NRG24060120241292189
|
06/01/2024
|
tursan
|
1738008WL059451
|
tursan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24060120241292190
|
06/01/2024
|
chain singh
|
1738008WL059451
|
chain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-002/113
(SAILA)
|
1738008000NRG24060120241292191
|
06/01/2024
|
Satula
|
1738008WL059451
|
Satula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Satula
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-002/115
(SAILA)
|
1738008000NRG24060120241292194
|
06/01/2024
|
yashoda
|
1738008WL059451
|
yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-002/116
(SAILA)
|
1738008000NRG24060120241292195
|
06/01/2024
|
SHANTA
|
1738008WL059451
|
SHANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-002/116-A
(SAILA)
|
1738008000NRG24060120241292196
|
06/01/2024
|
Dukhiya
|
1738008WL059451
|
Dukhiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Dukhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-002/118
(SAILA)
|
1738008000NRG24060120241292197
|
06/01/2024
|
Dharamkala
|
1738008WL059451
|
Dharamkala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Dharamkala
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24060120241292198
|
06/01/2024
|
Sonulal
|
1738008WL059451
|
Sonulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sonulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-002/118-A
(SAILA)
|
1738008000NRG24060120241292199
|
06/01/2024
|
Vimla
|
1738008WL059451
|
Vimla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24060120241292201
|
06/01/2024
|
DHARAM SINGH
|
1738008WL059451
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-002/121
(SAILA)
|
1738008000NRG24060120241292200
|
06/01/2024
|
Mamta
|
1738008WL059451
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24060120241292203
|
06/01/2024
|
SAREETA
|
1738008WL059451
|
SAREETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-002/123
(SAILA)
|
1738008000NRG24060120241292202
|
06/01/2024
|
UMEND
|
1738008WL059451
|
UMEND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-002/124
(SAILA)
|
1738008000NRG24060120241292205
|
06/01/2024
|
Fulwati
|
1738008WL059451
|
Fulwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148956
|
|
Fulwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-002/124
(SAILA)
|
1738008000NRG24060120241292204
|
06/01/2024
|
nain singh
|
1738008WL059451
|
nain singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148956
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-002/126
(SAILA)
|
1738008000NRG24060120241292206
|
06/01/2024
|
Rajendra
|
1738008WL059451
|
Rajendra
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24060120241292207
|
06/01/2024
|
Baratu
|
1738008WL059451
|
Baratu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Baratu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-002/128-A
(SAILA)
|
1738008000NRG24060120241292208
|
06/01/2024
|
Krishna bai
|
1738008WL059451
|
Krishna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-002/128-B
(SAILA)
|
1738008000NRG24060120241292209
|
06/01/2024
|
Ahilya
|
1738008WL059451
|
Ahilya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-002/129-A
(SAILA)
|
1738008000NRG24060120241292211
|
06/01/2024
|
Suganti
|
1738008WL059451
|
Suganti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-002/130
(SAILA)
|
1738008000NRG24060120241292212
|
06/01/2024
|
Shankar
|
1738008WL059451
|
Shankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-010-002/220
(SAILA)
|
1738008000NRG24060120241292214
|
06/01/2024
|
MANTURA
|
1738008WL059451
|
MANTURA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-002/220
(SAILA)
|
1738008000NRG24060120241292213
|
06/01/2024
|
SUKHRAM
|
1738008WL059451
|
SUKHRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-010-002/222
(SAILA)
|
1738008000NRG24060120241292215
|
06/01/2024
|
HIRONDA BAI
|
1738008WL059451
|
HIRONDA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24060120241292217
|
06/01/2024
|
Savitri
|
1738008WL059451
|
Savitri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-010-002/222-A
(SAILA)
|
1738008000NRG24060120241292216
|
06/01/2024
|
Sukkal
|
1738008WL059451
|
Sukkal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-002/228
(SAILA)
|
1738008000NRG24060120241292218
|
06/01/2024
|
Laxmi
|
1738008WL059451
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-002/228-A
(SAILA)
|
1738008000NRG24060120241292219
|
06/01/2024
|
Sunita
|
1738008WL059451
|
Sunita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24060120241292220
|
06/01/2024
|
dharmendra
|
1738008WL059451
|
dharmendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-010-002/229-A
(SAILA)
|
1738008000NRG24060120241292221
|
06/01/2024
|
KALPNA
|
1738008WL059451
|
KALPNA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24060120241292222
|
06/01/2024
|
Ranjit
|
1738008WL059451
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-002/230
(SAILA)
|
1738008000NRG24060120241292223
|
06/01/2024
|
Shakuntala
|
1738008WL059451
|
Shakuntala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-002/231
(SAILA)
|
1738008000NRG24060120241292224
|
06/01/2024
|
DINESH
|
1738008WL059451
|
DINESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-002/231-A
(SAILA)
|
1738008000NRG24060120241292225
|
06/01/2024
|
Kartik
|
1738008WL059451
|
Kartik
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Kartik
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24060120241292226
|
06/01/2024
|
Jay singh
|
1738008WL059451
|
Jay singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-002/232
(SAILA)
|
1738008000NRG24060120241292227
|
06/01/2024
|
ramkali
|
1738008WL059451
|
ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-002/301
(SAILA)
|
1738008000NRG24060120241292228
|
06/01/2024
|
gulab
|
1738008WL059451
|
gulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-002/301-B
(SAILA)
|
1738008000NRG24060120241292230
|
06/01/2024
|
Nanobai
|
1738008WL059451
|
Nanobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Nanobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24060120241292231
|
06/01/2024
|
Ramesh
|
1738008WL059451
|
Ramesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-010-002/302
(SAILA)
|
1738008000NRG24060120241292232
|
06/01/2024
|
Sunita
|
1738008WL059451
|
Sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24060120241292233
|
06/01/2024
|
Rajesh
|
1738008WL059451
|
Rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-002/304-A
(SAILA)
|
1738008000NRG24060120241292234
|
06/01/2024
|
Ramkali
|
1738008WL059451
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-002/363
(SAILA)
|
1738008000NRG24060120241292235
|
06/01/2024
|
Mangli
|
1738008WL059451
|
Mangli
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24060120241292237
|
06/01/2024
|
chain singh
|
1738008WL059451
|
chain singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24060120241292236
|
06/01/2024
|
Kuman
|
1738008WL059451
|
Kuman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-010-002/365
(SAILA)
|
1738008000NRG24060120241292238
|
06/01/2024
|
Kuman
|
1738008WL059451
|
Kuman
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Kuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24060120241292239
|
06/01/2024
|
mamta
|
1738008WL059451
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-010-002/368
(SAILA)
|
1738008000NRG24060120241292240
|
06/01/2024
|
Mansingh
|
1738008WL059451
|
Mansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-010-002/394
(SAILA)
|
1738008000NRG24060120241292241
|
06/01/2024
|
RAMBATI
|
1738008WL059451
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24060120241292243
|
06/01/2024
|
PINKI
|
1738008WL059451
|
PINKI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-010-002/395
(SAILA)
|
1738008000NRG24060120241292242
|
06/01/2024
|
SAMPAT SINGH
|
1738008WL059451
|
SAMPAT SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-010-002/395-A
(SAILA)
|
1738008000NRG24060120241292244
|
06/01/2024
|
Gomti
|
1738008WL059451
|
Gomti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/147-A
(SAILA)
|
1738008000NRG24060120241292245
|
06/01/2024
|
SOMKALA
|
1738008WL059451
|
SOMKALA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SOMKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-002/1
(PARSATOLA)
|
1738008000NRG24060120241294378
|
06/01/2024
|
Yashwanti
|
1738008WL059510
|
Yashwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-002/108
(PARSATOLA)
|
1738008000NRG24060120241294380
|
06/01/2024
|
Dashwanta
|
1738008WL059510
|
Dashwanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Dashwanta
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-002/109
(PARSATOLA)
|
1738008000NRG24060120241294381
|
06/01/2024
|
Devki bai
|
1738008WL059510
|
Devki bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-002/11
(PARSATOLA)
|
1738008000NRG24060120241294382
|
06/01/2024
|
Rang Lal
|
1738008WL059510
|
Rang Lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
RangLal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-002/116
(PARSATOLA)
|
1738008000NRG24060120241294383
|
06/01/2024
|
Sukvanta
|
1738008WL059510
|
Sukvanta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-045-002/12
(PARSATOLA)
|
1738008000NRG24060120241294384
|
06/01/2024
|
Budh Singh
|
1738008WL059510
|
Budh Singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BudhSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-002/14
(PARSATOLA)
|
1738008000NRG24060120241294385
|
06/01/2024
|
Pyari Bai
|
1738008WL059510
|
Pyari Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-002/15
(PARSATOLA)
|
1738008000NRG24060120241294386
|
06/01/2024
|
Hemlata
|
1738008WL059510
|
Hemlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-002/16
(PARSATOLA)
|
1738008000NRG24060120241294387
|
06/01/2024
|
Kamal
|
1738008WL059510
|
Kamal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PARASWADA
|
MP-38-008-045-002/18
(PARSATOLA)
|
1738008000NRG24060120241294388
|
06/01/2024
|
Govind Prasad
|
1738008WL059510
|
Govind Prasad
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148956
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-002/19
(PARSATOLA)
|
1738008000NRG24060120241294389
|
06/01/2024
|
Dhansingh Warkade
|
1738008WL059510
|
Dhansingh Warkade
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
DhansinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASWADA
|
MP-38-008-045-002/25-A
(PARSATOLA)
|
1738008000NRG24060120241294390
|
06/01/2024
|
Raju
|
1738008WL059510
|
Raju
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-045-002/26
(PARSATOLA)
|
1738008000NRG24060120241294392
|
06/01/2024
|
Sundar
|
1738008WL059510
|
Sundar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-045-002/26
(PARSATOLA)
|
1738008000NRG24060120241294391
|
06/01/2024
|
Vimla
|
1738008WL059510
|
Vimla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-002/27
(PARSATOLA)
|
1738008000NRG24060120241294393
|
06/01/2024
|
Bayatra Bai
|
1738008WL059510
|
Bayatra Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BayatraBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-002/27
(PARSATOLA)
|
1738008000NRG24060120241294394
|
06/01/2024
|
Pusu Singh
|
1738008WL059510
|
Pusu Singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
PusuSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-002/27-A
(PARSATOLA)
|
1738008000NRG24060120241294395
|
06/01/2024
|
PREMLATA
|
1738008WL059510
|
PREMLATA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-002/28
(PARSATOLA)
|
1738008000NRG24060120241294396
|
06/01/2024
|
Sonbati Bai
|
1738008WL059510
|
Sonbati Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
SonbatiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-002/31
(PARSATOLA)
|
1738008000NRG24060120241294397
|
06/01/2024
|
Suresh
|
1738008WL059510
|
Suresh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-002/31-A
(PARSATOLA)
|
1738008000NRG24060120241294398
|
06/01/2024
|
Ramesh
|
1738008WL059510
|
Ramesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-002/32-A
(PARSATOLA)
|
1738008000NRG24060120241294399
|
06/01/2024
|
Cainsingh
|
1738008WL059510
|
Cainsingh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Cainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-045-002/33
(PARSATOLA)
|
1738008000NRG24060120241294400
|
06/01/2024
|
Kripal Das
|
1738008WL059510
|
Kripal Das
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
KripalDas
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-045-002/33
(PARSATOLA)
|
1738008000NRG24060120241294401
|
06/01/2024
|
Ranjeet
|
1738008WL059510
|
Ranjeet
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-045-002/34
(PARSATOLA)
|
1738008000NRG24060120241294402
|
06/01/2024
|
Fulbati
|
1738008WL059510
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-002/39
(PARSATOLA)
|
1738008000NRG24060120241294405
|
06/01/2024
|
Laxmi Bai
|
1738008WL059510
|
Laxmi Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-002/39-A
(PARSATOLA)
|
1738008000NRG24060120241294406
|
06/01/2024
|
Syamkali
|
1738008WL059510
|
Syamkali
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-002/41
(PARSATOLA)
|
1738008000NRG24060120241294407
|
06/01/2024
|
Sheetal
|
1738008WL059510
|
Sheetal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-002/46
(PARSATOLA)
|
1738008000NRG24060120241294409
|
06/01/2024
|
Khushiram
|
1738008WL059510
|
Khushiram
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-045-002/46
(PARSATOLA)
|
1738008000NRG24060120241294408
|
06/01/2024
|
Sumatra Bai
|
1738008WL059510
|
Sumatra Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
SumatraBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-045-002/5
(PARSATOLA)
|
1738008000NRG24060120241294410
|
06/01/2024
|
Dharamdas
|
1738008WL059510
|
Dharamdas
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-045-002/50
(PARSATOLA)
|
1738008000NRG24060120241294412
|
06/01/2024
|
Vimla
|
1738008WL059510
|
Vimla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-002/51
(PARSATOLA)
|
1738008000NRG24060120241294413
|
06/01/2024
|
Sant Lal
|
1738008WL059510
|
Sant Lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-045-002/53
(PARSATOLA)
|
1738008000NRG24060120241294415
|
06/01/2024
|
Jhelan Bai
|
1738008WL059510
|
Jhelan Bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148956
|
|
JhelanBai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PARASWADA
|
MP-38-008-045-002/55
(PARSATOLA)
|
1738008000NRG24060120241294416
|
06/01/2024
|
Tekchand
|
1738008WL059510
|
Tekchand
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684148956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PARASWADA
|
MP-38-008-045-002/58
(PARSATOLA)
|
1738008000NRG24060120241294418
|
06/01/2024
|
Rambati
|
1738008WL059510
|
Rambati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-002/59
(PARSATOLA)
|
1738008000NRG24060120241294419
|
06/01/2024
|
Sunher Singh
|
1738008WL059510
|
Sunher Singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
SunherSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-002/59-B
(PARSATOLA)
|
1738008000NRG24060120241294420
|
06/01/2024
|
Sushma
|
1738008WL059510
|
Sushma
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-002/61
(PARSATOLA)
|
1738008000NRG24060120241294421
|
06/01/2024
|
Ganesh
|
1738008WL059510
|
Ganesh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-002/62
(PARSATOLA)
|
1738008000NRG24060120241294422
|
06/01/2024
|
Muneshwari
|
1738008WL059510
|
Muneshwari
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Muneshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-045-002/7
(PARSATOLA)
|
1738008000NRG24060120241294423
|
06/01/2024
|
Bhagwanti
|
1738008WL059510
|
Bhagwanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-002/72-A
(PARSATOLA)
|
1738008000NRG24060120241294425
|
06/01/2024
|
Shyamdas
|
1738008WL059510
|
Shyamdas
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-045-002/75
(PARSATOLA)
|
1738008000NRG24060120241294428
|
06/01/2024
|
Pushpalata
|
1738008WL059510
|
Pushpalata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Pushpalata
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-045-002/75
(PARSATOLA)
|
1738008000NRG24060120241294429
|
06/01/2024
|
Rajkumar
|
1738008WL059510
|
Rajkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASWADA
|
MP-38-008-045-002/77
(PARSATOLA)
|
1738008000NRG24060120241294430
|
06/01/2024
|
Shivkumar
|
1738008WL059510
|
Shivkumar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-045-002/77
(PARSATOLA)
|
1738008000NRG24060120241294431
|
06/01/2024
|
Vimla
|
1738008WL059510
|
Vimla
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-045-002/79
(PARSATOLA)
|
1738008000NRG24060120241294432
|
06/01/2024
|
Rupchand
|
1738008WL059510
|
Rupchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
PARASWADA
|
MP-38-008-045-002/8
(PARSATOLA)
|
1738008000NRG24060120241294433
|
06/01/2024
|
Dougun
|
1738008WL059510
|
Dougun
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Dougun
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-045-002/8-A
(PARSATOLA)
|
1738008000NRG24060120241294434
|
06/01/2024
|
NARAYAN
|
1738008WL059510
|
NARAYAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-045-002/80
(PARSATOLA)
|
1738008000NRG24060120241294435
|
06/01/2024
|
Bhurkan Bai
|
1738008WL059510
|
Bhurkan Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BhurkanBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-045-002/80
(PARSATOLA)
|
1738008000NRG24060120241294436
|
06/01/2024
|
Rekhchand
|
1738008WL059510
|
Rekhchand
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-045-002/80-A
(PARSATOLA)
|
1738008000NRG24060120241294437
|
06/01/2024
|
Sunita
|
1738008WL059510
|
Sunita
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-045-002/85
(PARSATOLA)
|
1738008000NRG24060120241294439
|
06/01/2024
|
Rameshwar
|
1738008WL059510
|
Rameshwar
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-045-002/87
(PARSATOLA)
|
1738008000NRG24060120241294440
|
06/01/2024
|
Mamta
|
1738008WL059510
|
Mamta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASWADA
|
MP-38-008-045-002/87
(PARSATOLA)
|
1738008000NRG24060120241294441
|
06/01/2024
|
Raju
|
1738008WL059510
|
Raju
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-045-002/93
(PARSATOLA)
|
1738008000NRG24060120241294442
|
06/01/2024
|
Durga Prasad
|
1738008WL059510
|
Durga Prasad
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-045-004/5
(PARSATOLA)
|
1738008000NRG24060120241294443
|
06/01/2024
|
Rewatan Bai
|
1738008WL059510
|
Rewatan Bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
RewatanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-045-002/52
(PARSATOLA)
|
1738008000NRG24060120241294414
|
06/01/2024
|
Sudama Vishkarma
|
1738008WL059510
|
Sudama Vishkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
SudamaVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PARASWADA
|
MP-38-008-045-002/72
(PARSATOLA)
|
1738008000NRG24060120241294424
|
06/01/2024
|
Bhuradas Mudchale
|
1738008WL059510
|
Bhuradas Mudchale
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BhuradasMudchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-010-002/114-A
(SAILA)
|
1738008000NRG24060120241292193
|
06/01/2024
|
MEENA
|
1738008WL059451
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PARASWADA
|
MP-38-008-045-002/100
(PARSATOLA)
|
1738008000NRG24060120241294379
|
06/01/2024
|
Babita Baliya
|
1738008WL059510
|
Babita Baliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
BabitaBaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-045-002/72-A
(PARSATOLA)
|
1738008000NRG24060120241294426
|
06/01/2024
|
Madhu
|
1738008WL059510
|
Madhu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24060120241294444
|
06/01/2024
|
Asha Bhagat
|
1738008WL059510
|
Asha Bhagat
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
AshaBhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-045-004/70
(PARSATOLA)
|
1738008000NRG24060120241294445
|
06/01/2024
|
Jitendra Bhagat
|
1738008WL059510
|
Jitendra Bhagat
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
684148956
|
|
JitendraBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-010-002/301-A
(SAILA)
|
1738008000NRG24060120241292229
|
06/01/2024
|
Somlata Bai Parte
|
1738008WL059451
|
Somlata Bai Parte
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148956
|
|
SomlataBaiParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|