|
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-38-008-035-003/23-A
(MOHANPUR)
|
1738008035NRG24271120231105380
|
28/11/2023
|
sankar
|
1738008035WL052573
|
sankar
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-030-001/138
(SAMANAPUR)
|
1738008030NRG24281120231106571
|
28/11/2023
|
SULOCHANA
|
1738008030WL052686
|
SULOCHANA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322397306
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-035-001/9
(MOHANPUR)
|
1738008035NRG24271120231105378
|
28/11/2023
|
dadu lal
|
1738008035WL052573
|
dadu lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-026-002/144
(DONGARIYA)
|
1738008000NRG24271120231106071
|
28/11/2023
|
lalbati
|
1738008WL052645
|
lalbati
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
01/01/2024
|
|
322397306
|
|
lalbati
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG24271120231106073
|
28/11/2023
|
nanhibai
|
1738008WL052645
|
nanhibai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG24271120231106077
|
28/11/2023
|
rajkumar
|
1738008WL052645
|
rajkumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
rajkumar
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-026-002/196
(DONGARIYA)
|
1738008000NRG24271120231106079
|
28/11/2023
|
Ramsavrup
|
1738008WL052645
|
Ramsavrup
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Ramsavrup
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-026-002/209
(DONGARIYA)
|
1738008000NRG24271120231106085
|
28/11/2023
|
Manssingh
|
1738008WL052645
|
Manssingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Manssingh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG24271120231106091
|
28/11/2023
|
dipsingh
|
1738008WL052645
|
dipsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
dipsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-029-003/320
(RUPJHAR)
|
1738008000NRG24271120231106032
|
28/11/2023
|
Kanti bai
|
1738008WL052631
|
Kanti bai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/01/2024
|
|
322397306
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-003/320
(RUPJHAR)
|
1738008000NRG24271120231106031
|
28/11/2023
|
shukhi bai
|
1738008WL052631
|
shukhi bai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/01/2024
|
|
322397306
|
|
shukhibai
|
GENERAL POST OFFICE(607245)
|
|
12
|
PARASWADA
|
MP-38-008-030-001/152
(SAMANAPUR)
|
1738008030NRG24281120231106573
|
28/11/2023
|
Sarswati
|
1738008030WL052686
|
Sarswati
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sarswati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-017-002/103-B
(SITADONGRI)
|
1738008000NRG24271120231105669
|
28/11/2023
|
Sarita bai
|
1738008WL052601
|
Sarita bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASWADA
|
MP-38-008-017-002/44
(SITADONGRI)
|
1738008000NRG24271120231105684
|
28/11/2023
|
Sanoti bai
|
1738008WL052601
|
Sanoti bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-029-001/269
(UMARIYA (RYT.))
|
1738008000NRG24271120231106029
|
28/11/2023
|
haresing
|
1738008WL052631
|
haresing
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
haresing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
PARASWADA
|
MP-38-008-035-004/34-A
(MOHANPUR)
|
1738008035NRG24271120231105382
|
28/11/2023
|
Sulkan
|
1738008035WL052573
|
Sulkan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sulkan
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-035-004/55-A
(MOHANPUR)
|
1738008035NRG24271120231105383
|
28/11/2023
|
vidhayavti
|
1738008035WL052573
|
vidhayavti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
vidhayavti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-035-001/15
(MOHANPUR)
|
1738008035NRG24271120231105374
|
28/11/2023
|
chandrakant
|
1738008035WL052573
|
chandrakant
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24271120231105668
|
28/11/2023
|
jagoti
|
1738008WL052601
|
jagoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARASWADA
|
MP-38-008-017-002/104
(SITADONGRI)
|
1738008000NRG24271120231105671
|
28/11/2023
|
siyabai
|
1738008WL052601
|
siyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-017-002/109
(SITADONGRI)
|
1738008000NRG24271120231105673
|
28/11/2023
|
Inderbatibai
|
1738008WL052601
|
Inderbatibai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Inderbatibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-017-002/109
(SITADONGRI)
|
1738008000NRG24271120231105672
|
28/11/2023
|
sahdev
|
1738008WL052601
|
sahdev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-002/12-B
(SITADONGRI)
|
1738008000NRG24271120231105674
|
28/11/2023
|
Jitendra
|
1738008WL052601
|
Jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-017-002/124
(SITADONGRI)
|
1738008000NRG24271120231105675
|
28/11/2023
|
Baijanti
|
1738008WL052601
|
Baijanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-017-002/125-C
(SITADONGRI)
|
1738008000NRG24271120231105676
|
28/11/2023
|
DROPATI DURWAY
|
1738008WL052601
|
DROPATI DURWAY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
DROPATIDURWAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-017-002/143
(SITADONGRI)
|
1738008000NRG24271120231105678
|
28/11/2023
|
Ratiyabai
|
1738008WL052601
|
Ratiyabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-017-002/156
(SITADONGRI)
|
1738008000NRG24271120231105679
|
28/11/2023
|
Savanti bai
|
1738008WL052601
|
Savanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Savantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-017-002/159
(SITADONGRI)
|
1738008000NRG24271120231105680
|
28/11/2023
|
satwati
|
1738008WL052601
|
satwati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
satwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-017-002/172
(SITADONGRI)
|
1738008000NRG24271120231105681
|
28/11/2023
|
Vivek Lata
|
1738008WL052601
|
Vivek Lata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
VivekLata
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-017-002/26-A
(SITADONGRI)
|
1738008000NRG24271120231105682
|
28/11/2023
|
somkali
|
1738008WL052601
|
somkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-017-002/45
(SITADONGRI)
|
1738008000NRG24271120231105686
|
28/11/2023
|
Kastura bai
|
1738008WL052601
|
Kastura bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-017-002/45
(SITADONGRI)
|
1738008000NRG24271120231105687
|
28/11/2023
|
Lakhansingh
|
1738008WL052601
|
Lakhansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-017-002/46
(SITADONGRI)
|
1738008000NRG24271120231105688
|
28/11/2023
|
shiyabati
|
1738008WL052601
|
shiyabati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
shiyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-017-002/48-B
(SITADONGRI)
|
1738008000NRG24271120231105689
|
28/11/2023
|
Sukbtti bai
|
1738008WL052601
|
Sukbtti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sukbttibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-017-002/49
(SITADONGRI)
|
1738008000NRG24271120231105690
|
28/11/2023
|
sarojbati
|
1738008WL052601
|
sarojbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
sarojbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-017-002/51
(SITADONGRI)
|
1738008000NRG24271120231105691
|
28/11/2023
|
kamulal
|
1738008WL052601
|
kamulal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
kamulal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008000NRG24271120231105694
|
28/11/2023
|
MALTI
|
1738008WL052601
|
MALTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008000NRG24271120231105693
|
28/11/2023
|
Mehesh
|
1738008WL052601
|
Mehesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Mehesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-017-002/78-B
(SITADONGRI)
|
1738008000NRG24271120231105697
|
28/11/2023
|
Urmila bai
|
1738008WL052601
|
Urmila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-030-001/143
(SAMANAPUR)
|
1738008030NRG24281120231106572
|
28/11/2023
|
HANSA
|
1738008030WL052686
|
HANSA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/01/2024
|
|
322397306
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-035-001/5
(MOHANPUR)
|
1738008035NRG24271120231105376
|
28/11/2023
|
barelal
|
1738008035WL052573
|
barelal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-035-001/5-A
(MOHANPUR)
|
1738008035NRG24271120231105377
|
28/11/2023
|
Lokesh
|
1738008035WL052573
|
Lokesh
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-004/21-B
(MOHANPUR)
|
1738008035NRG24271120231105381
|
28/11/2023
|
LOKESH
|
1738008035WL052573
|
LOKESH
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-017-002/44
(SITADONGRI)
|
1738008000NRG24271120231105685
|
28/11/2023
|
JAGRATI
|
1738008WL052601
|
JAGRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
JAGRATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG24271120231106068
|
28/11/2023
|
Ramprasad
|
1738008WL052645
|
Ramprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG24271120231106069
|
28/11/2023
|
sunita
|
1738008WL052645
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-026-002/143
(DONGARIYA)
|
1738008000NRG24271120231106070
|
28/11/2023
|
Sanoti
|
1738008WL052645
|
Sanoti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-026-002/151
(DONGARIYA)
|
1738008000NRG24271120231106072
|
28/11/2023
|
ramesh
|
1738008WL052645
|
ramesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG24271120231106074
|
28/11/2023
|
lalsingh
|
1738008WL052645
|
lalsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG24271120231106075
|
28/11/2023
|
Yashula
|
1738008WL052645
|
Yashula
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-026-002/190
(DONGARIYA)
|
1738008000NRG24271120231106076
|
28/11/2023
|
Sukesingh
|
1738008WL052645
|
Sukesingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sukesingh
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-026-002/195
(DONGARIYA)
|
1738008000NRG24271120231106078
|
28/11/2023
|
Bhagchand
|
1738008WL052645
|
Bhagchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG24271120231106080
|
28/11/2023
|
SHILAVANTI
|
1738008WL052645
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG24271120231106081
|
28/11/2023
|
sarsati
|
1738008WL052645
|
sarsati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008000NRG24271120231106082
|
28/11/2023
|
Surendra
|
1738008WL052645
|
Surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Surendra
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-026-002/207
(DONGARIYA)
|
1738008000NRG24271120231106083
|
28/11/2023
|
laxmibai
|
1738008WL052645
|
laxmibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
laxmibai
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG24271120231106084
|
28/11/2023
|
narayan
|
1738008WL052645
|
narayan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG24271120231106086
|
28/11/2023
|
AMILAL
|
1738008WL052645
|
AMILAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322397306
|
|
AMILAL
|
CANARA BANK(508532)
|
|
59
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG24271120231106087
|
28/11/2023
|
Krishna
|
1738008WL052645
|
Krishna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-026-002/238
(DONGARIYA)
|
1738008000NRG24271120231106088
|
28/11/2023
|
Surendra
|
1738008WL052645
|
Surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-026-002/264
(DONGARIYA)
|
1738008000NRG24271120231106089
|
28/11/2023
|
FULWANTA
|
1738008WL052645
|
FULWANTA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-026-002/266
(DONGARIYA)
|
1738008000NRG24271120231106090
|
28/11/2023
|
ummedsingh
|
1738008WL052645
|
ummedsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
ummedsingh
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG24271120231106092
|
28/11/2023
|
ramcharan
|
1738008WL052645
|
ramcharan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG24271120231106093
|
28/11/2023
|
bhajn
|
1738008WL052645
|
bhajn
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
bhajn
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-026-002/301
(DONGARIYA)
|
1738008000NRG24271120231106094
|
28/11/2023
|
Devibai
|
1738008WL052645
|
Devibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Devibai
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-026-002/334
(DONGARIYA)
|
1738008000NRG24271120231106095
|
28/11/2023
|
maheshkumar
|
1738008WL052645
|
maheshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
67
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24271120231106096
|
28/11/2023
|
Ravindra
|
1738008WL052645
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PARASWADA
|
MP-38-008-026-002/385
(DONGARIYA)
|
1738008000NRG24271120231106097
|
28/11/2023
|
sarita
|
1738008WL052645
|
sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/396
(DONGARIYA)
|
1738008000NRG24271120231106098
|
28/11/2023
|
devsingh
|
1738008WL052645
|
devsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-026-002/401
(DONGARIYA)
|
1738008000NRG24271120231106099
|
28/11/2023
|
Sukhabati
|
1738008WL052645
|
Sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Sukhabati
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG24271120231106100
|
28/11/2023
|
savita
|
1738008WL052645
|
savita
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
322397306
|
|
savita
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-026-002/48
(DONGARIYA)
|
1738008000NRG24271120231106101
|
28/11/2023
|
mamta
|
1738008WL052645
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-026-002/52-A
(DONGARIYA)
|
1738008000NRG24271120231106102
|
28/11/2023
|
lekhram
|
1738008WL052645
|
lekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
lekhram
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-026-002/57
(DONGARIYA)
|
1738008000NRG24271120231106103
|
28/11/2023
|
parbatiyabai
|
1738008WL052645
|
parbatiyabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
parbatiyabai
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG24271120231106104
|
28/11/2023
|
shantabai
|
1738008WL052645
|
shantabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG24271120231106105
|
28/11/2023
|
Mathuabai
|
1738008WL052645
|
Mathuabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG24271120231106106
|
28/11/2023
|
Hariprashad
|
1738008WL052645
|
Hariprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
Hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-035-003/11-A
(MOHANPUR)
|
1738008035NRG24271120231105379
|
28/11/2023
|
TAMANNA
|
1738008035WL052573
|
TAMANNA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24271120231105339
|
28/11/2023
|
ATMABAI
|
1738008WL052571
|
ATMABAI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
322397306
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24271120231105340
|
28/11/2023
|
GOLU
|
1738008WL052571
|
GOLU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24271120231105341
|
28/11/2023
|
ramkalibai
|
1738008WL052571
|
ramkalibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
322397306
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24271120231105342
|
28/11/2023
|
Anita bai
|
1738008WL052571
|
Anita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
322397306
|
|
Anitabai
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24271120231105343
|
28/11/2023
|
INDRABATIBAI
|
1738008WL052571
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322397306
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24271120231105344
|
28/11/2023
|
SANTLAL
|
1738008WL052571
|
SANTLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
322397306
|
|
SANTLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24271120231105345
|
28/11/2023
|
shiwcharan
|
1738008WL052571
|
shiwcharan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24271120231105346
|
28/11/2023
|
sanitabai
|
1738008WL052571
|
sanitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24271120231105347
|
28/11/2023
|
RAMBAI
|
1738008WL052571
|
RAMBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24271120231105348
|
28/11/2023
|
tamsingh
|
1738008WL052571
|
tamsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24271120231105349
|
28/11/2023
|
RAMDAYAL
|
1738008WL052571
|
RAMDAYAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24271120231105351
|
28/11/2023
|
Priti vayam
|
1738008WL052571
|
Priti vayam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Pritivayam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24271120231105350
|
28/11/2023
|
vinodkumar
|
1738008WL052571
|
vinodkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24271120231105352
|
28/11/2023
|
SAREETA BAI
|
1738008WL052571
|
SAREETA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24271120231105353
|
28/11/2023
|
meerabai
|
1738008WL052571
|
meerabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24271120231105354
|
28/11/2023
|
dilip
|
1738008WL052571
|
dilip
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
322397306
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24271120231105355
|
28/11/2023
|
Rajkumar
|
1738008WL052571
|
Rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24271120231105356
|
28/11/2023
|
goharsingh
|
1738008WL052571
|
goharsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
goharsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24271120231105357
|
28/11/2023
|
KOTABAI
|
1738008WL052571
|
KOTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24271120231105359
|
28/11/2023
|
AMARSINGH
|
1738008WL052571
|
AMARSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
322397306
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24271120231105360
|
28/11/2023
|
SHAKUNBAI
|
1738008WL052571
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24271120231105361
|
28/11/2023
|
GEETA BAI
|
1738008WL052571
|
GEETA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008000NRG24271120231105362
|
28/11/2023
|
SOHAN LAL
|
1738008WL052571
|
SOHAN LAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24271120231105363
|
28/11/2023
|
PRAMILABAI
|
1738008WL052571
|
PRAMILABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322397306
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24271120231105365
|
28/11/2023
|
shriwantee bai
|
1738008WL052571
|
shriwantee bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
shriwanteebai
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24271120231105364
|
28/11/2023
|
SHYAM KUMAR
|
1738008WL052571
|
SHYAM KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
SHYAMKUMAR
|
CANARA BANK(508532)
|
|
105
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24271120231105366
|
28/11/2023
|
MULIYABAI
|
1738008WL052571
|
MULIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24271120231105367
|
28/11/2023
|
SUNITA BAI
|
1738008WL052571
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24271120231105368
|
28/11/2023
|
SANIYA BAI
|
1738008WL052571
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-030-001/128
(SAMANAPUR)
|
1738008030NRG24281120231106570
|
28/11/2023
|
SIDDHU MADAVI
|
1738008030WL052686
|
SIDDHU MADAVI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322397306
|
|
SIDDHUMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-017-002/104
(SITADONGRI)
|
1738008000NRG24271120231105670
|
28/11/2023
|
Sukhe Singh
|
1738008WL052601
|
Sukhe Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
SukheSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/93
(DONGARIYA)
|
1738008000NRG24271120231106107
|
28/11/2023
|
dhurpan bai idpache
|
1738008WL052645
|
dhurpan bai idpache
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322397306
|
|
dhurpanbaiidpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-029-003/320
(RUPJHAR)
|
1738008000NRG24271120231106033
|
28/11/2023
|
Gajendra Katre
|
1738008WL052631
|
Gajendra Katre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322397306
|
|
GajendraKatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24271120231106034
|
28/11/2023
|
Chaising Pandre
|
1738008WL052631
|
Chaising Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
ChaisingPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASWADA
|
MP-38-008-055-001/235-D
(UMARIYA (RYT.))
|
1738008000NRG24271120231106035
|
28/11/2023
|
Pushpa Bai
|
1738008WL052631
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008000NRG24271120231105695
|
28/11/2023
|
JAMNA MERAVI
|
1738008WL052601
|
JAMNA MERAVI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
JAMNAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-029-001/269
(UMARIYA (RYT.))
|
1738008000NRG24271120231106030
|
28/11/2023
|
sarita
|
1738008WL052631
|
sarita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASWADA
|
MP-38-008-035-001/24
(MOHANPUR)
|
1738008035NRG24271120231105375
|
28/11/2023
|
sita bagde
|
1738008035WL052573
|
sita bagde
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322397306
|
|
sitabagde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-017-002/78-B
(SITADONGRI)
|
1738008000NRG24271120231105696
|
28/11/2023
|
Samharu singh
|
1738008WL052601
|
Samharu singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322397306
|
|
Samharusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|