|
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-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24280220241585019
|
28/02/2024
|
dipabai
|
1738008WL069498
|
dipabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
dipabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/185
(LILAMETA)
|
1738008000NRG24280220241585030
|
28/02/2024
|
syamabai
|
1738008WL069498
|
syamabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/240
(LILAMETA)
|
1738008000NRG24280220241585031
|
28/02/2024
|
Jugvanti
|
1738008WL069498
|
Jugvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Jugvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/242
(LILAMETA)
|
1738008000NRG24280220241585033
|
28/02/2024
|
sulkabai
|
1738008WL069498
|
sulkabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/34-C
(LILAMETA)
|
1738008000NRG24280220241585041
|
28/02/2024
|
Tijulal
|
1738008WL069498
|
Tijulal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Tijulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-001-002/41-A
(LILAMETA)
|
1738008000NRG24280220241585042
|
28/02/2024
|
parista
|
1738008WL069498
|
parista
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
parista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-001-002/54
(LILAMETA)
|
1738008000NRG24280220241585047
|
28/02/2024
|
Sangita
|
1738008WL069498
|
Sangita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/165-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582204
|
28/02/2024
|
lakhan
|
1738008WL069384
|
lakhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-003/238-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582212
|
28/02/2024
|
permbti
|
1738008WL069384
|
permbti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
permbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-003/317
(FATEHPUR (MA))
|
1738008000NRG24280220241582228
|
28/02/2024
|
nirmla
|
1738008WL069384
|
nirmla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-003/56
(FATEHPUR (MA))
|
1738008000NRG24280220241582231
|
28/02/2024
|
ramlal
|
1738008WL069384
|
ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24280220241582157
|
28/02/2024
|
tejlal
|
1738008WL069383
|
tejlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582161
|
28/02/2024
|
budhesingh
|
1738008WL069383
|
budhesingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582162
|
28/02/2024
|
dholat
|
1738008WL069383
|
dholat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
dholat
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24280220241582164
|
28/02/2024
|
kamla
|
1738008WL069383
|
kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-005-005/63-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582169
|
28/02/2024
|
kirasnabai
|
1738008WL069383
|
kirasnabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
kirasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-005/77-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582174
|
28/02/2024
|
ramchran
|
1738008WL069383
|
ramchran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-005-006/350
(FATEHPUR (MA))
|
1738008000NRG24280220241582179
|
28/02/2024
|
chndarakala
|
1738008WL069383
|
chndarakala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
chndarakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24280220241582182
|
28/02/2024
|
seelobai
|
1738008WL069383
|
seelobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/50
(FATEHPUR (MA))
|
1738008000NRG24280220241582185
|
28/02/2024
|
sukvarobai
|
1738008WL069383
|
sukvarobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708501
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24280220241582186
|
28/02/2024
|
maharusingh
|
1738008WL069383
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
maharusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582187
|
28/02/2024
|
surendra
|
1738008WL069383
|
surendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708501
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-005-006/76
(FATEHPUR (MA))
|
1738008000NRG24280220241582191
|
28/02/2024
|
anitabai
|
1738008WL069383
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-005-006/77-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582192
|
28/02/2024
|
udelal
|
1738008WL069383
|
udelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
udelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-006/93-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582194
|
28/02/2024
|
MAMTABAI
|
1738008WL069383
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-005-006/93-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582193
|
28/02/2024
|
MAMTABAI
|
1738008WL069383
|
MAMTABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
PARASWADA
|
MP-38-008-048-001/211-A
(CHHAPARWAHI)
|
1738008000NRG24280220241582238
|
28/02/2024
|
Mamta
|
1738008WL069384
|
Mamta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24280220241582224
|
28/02/2024
|
budram
|
1738008WL069384
|
budram
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301708501
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PARASWADA
|
MP-38-008-005-003/34
(FATEHPUR (MA))
|
1738008000NRG24280220241582229
|
28/02/2024
|
RAKESH
|
1738008WL069384
|
RAKESH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
RAKESH
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-005-003/61
(FATEHPUR (MA))
|
1738008000NRG24280220241582233
|
28/02/2024
|
daneshvari
|
1738008WL069384
|
daneshvari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
daneshvari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-005-005/75-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582172
|
28/02/2024
|
ramesh
|
1738008WL069383
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-001-002/118
(LILAMETA)
|
1738008000NRG24280220241585023
|
28/02/2024
|
skun
|
1738008WL069498
|
skun
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
skun
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-001-002/47
(LILAMETA)
|
1738008000NRG24280220241585045
|
28/02/2024
|
leema bai
|
1738008WL069498
|
leema bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
leemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-001-002/47-A
(LILAMETA)
|
1738008000NRG24280220241585046
|
28/02/2024
|
Emla
|
1738008WL069498
|
Emla
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-001-002/134
(LILAMETA)
|
1738008000NRG24280220241585025
|
28/02/2024
|
dhiraj
|
1738008WL069498
|
dhiraj
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-001-002/148-A
(LILAMETA)
|
1738008000NRG24280220241585027
|
28/02/2024
|
Manbati
|
1738008WL069498
|
Manbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-001-002/241
(LILAMETA)
|
1738008000NRG24280220241585032
|
28/02/2024
|
SHEELA
|
1738008WL069498
|
SHEELA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-001-002/33-A
(LILAMETA)
|
1738008000NRG24280220241585039
|
28/02/2024
|
ravindr
|
1738008WL069498
|
ravindr
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708501
|
|
ravindr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-001-002/167-C
(LILAMETA)
|
1738008000NRG24280220241585028
|
28/02/2024
|
LALITA
|
1738008WL069498
|
LALITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-001-002/171
(LILAMETA)
|
1738008000NRG24280220241585029
|
28/02/2024
|
maina
|
1738008WL069498
|
maina
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-005-006/143
(FATEHPUR (MA))
|
1738008000NRG24280220241582176
|
28/02/2024
|
birsingh
|
1738008WL069383
|
birsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-001-002/106
(LILAMETA)
|
1738008000NRG24280220241585021
|
28/02/2024
|
Endu
|
1738008WL069498
|
Endu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Endu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-001-002/146-C
(LILAMETA)
|
1738008000NRG24280220241585026
|
28/02/2024
|
LALCHNA
|
1738008WL069498
|
LALCHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708501
|
|
LALCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PARASWADA
|
MP-38-008-005-003/23
(FATEHPUR (MA))
|
1738008000NRG24280220241582208
|
28/02/2024
|
sankar
|
1738008WL069384
|
sankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-005-003/250
(FATEHPUR (MA))
|
1738008000NRG24280220241585571
|
28/02/2024
|
tarun
|
1738008WL069551
|
tarun
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708501
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24280220241585573
|
28/02/2024
|
sunita
|
1738008WL069551
|
sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-005-003/270
(FATEHPUR (MA))
|
1738008000NRG24280220241582222
|
28/02/2024
|
sakuntla
|
1738008WL069384
|
sakuntla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-005-003/275
(FATEHPUR (MA))
|
1738008000NRG24280220241585574
|
28/02/2024
|
likesh
|
1738008WL069551
|
likesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
likesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
PARASWADA
|
MP-38-008-005-003/277
(FATEHPUR (MA))
|
1738008000NRG24280220241582223
|
28/02/2024
|
tekesh bopche
|
1738008WL069384
|
tekesh bopche
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
tekeshbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-005-003/54
(FATEHPUR (MA))
|
1738008000NRG24280220241585575
|
28/02/2024
|
lalita
|
1738008WL069551
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-005-003/60
(FATEHPUR (MA))
|
1738008000NRG24280220241585576
|
28/02/2024
|
sushila
|
1738008WL069551
|
sushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-005-003/64
(FATEHPUR (MA))
|
1738008000NRG24280220241585577
|
28/02/2024
|
Hargovindra
|
1738008WL069551
|
Hargovindra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24280220241582158
|
28/02/2024
|
sunesh
|
1738008WL069383
|
sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sunesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582159
|
28/02/2024
|
pawan singh
|
1738008WL069383
|
pawan singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708501
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-005-004/63
(FATEHPUR (MA))
|
1738008000NRG24280220241582163
|
28/02/2024
|
chhabilal
|
1738008WL069383
|
chhabilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24280220241582165
|
28/02/2024
|
permmbti
|
1738008WL069383
|
permmbti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
permmbti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-005-005/74-C
(FATEHPUR (MA))
|
1738008000NRG24280220241582171
|
28/02/2024
|
Asha
|
1738008WL069383
|
Asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-005-005/76-A
(FATEHPUR (MA))
|
1738008000NRG24280220241582173
|
28/02/2024
|
rajendra
|
1738008WL069383
|
rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24280220241582177
|
28/02/2024
|
vajitsingh
|
1738008WL069383
|
vajitsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
vajitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-005-006/330
(FATEHPUR (MA))
|
1738008000NRG24280220241582178
|
28/02/2024
|
babli
|
1738008WL069383
|
babli
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-005-006/394
(FATEHPUR (MA))
|
1738008000NRG24280220241582181
|
28/02/2024
|
chaya
|
1738008WL069383
|
chaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-005-006/394
(FATEHPUR (MA))
|
1738008000NRG24280220241582180
|
28/02/2024
|
chaya
|
1738008WL069383
|
chaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24280220241582195
|
28/02/2024
|
Aghan singh
|
1738008WL069383
|
Aghan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Aghansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24280220241582198
|
28/02/2024
|
prabha
|
1738008WL069383
|
prabha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-010-004/58
(SAILA)
|
1738008000NRG24280220241582197
|
28/02/2024
|
Ramlal
|
1738008WL069383
|
Ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-003/36
(BADGAON)
|
1738008000NRG24280220241582199
|
28/02/2024
|
chamabai
|
1738008WL069383
|
chamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-016-002/288
(SINGHAI)
|
1738008000NRG24280220241582200
|
28/02/2024
|
Anil
|
1738008WL069383
|
Anil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708501
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PARASWADA
|
MP-38-008-016-003/202-C
(SINGHAI)
|
1738008000NRG24280220241582201
|
28/02/2024
|
BUDHRAM
|
1738008WL069383
|
BUDHRAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG24280220241585578
|
28/02/2024
|
MANGLAPRASHAD
|
1738008WL069551
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
MANGLAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24280220241582235
|
28/02/2024
|
Bhagwanti Bai
|
1738008WL069384
|
Bhagwanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-026-003/88
(ARANDIYA)
|
1738008000NRG24280220241582234
|
28/02/2024
|
Mahipal
|
1738008WL069384
|
Mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-028-002/184
(GHODADEHI)
|
1738008000NRG24280220241585579
|
28/02/2024
|
SANJAY
|
1738008WL069551
|
SANJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24280220241585580
|
28/02/2024
|
JITENDRA
|
1738008WL069551
|
JITENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-028-002/184-A
(GHODADEHI)
|
1738008000NRG24280220241585581
|
28/02/2024
|
SONAM
|
1738008WL069551
|
SONAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-033-001/102-A
(BAGHOLI)
|
1738008000NRG24280220241585582
|
28/02/2024
|
ramkali
|
1738008WL069551
|
ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
ramkali
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-033-001/105
(BAGHOLI)
|
1738008000NRG24280220241585583
|
28/02/2024
|
jaywanta
|
1738008WL069551
|
jaywanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
jaywanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24280220241585584
|
28/02/2024
|
LAXMAN
|
1738008WL069551
|
LAXMAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-033-001/108
(BAGHOLI)
|
1738008000NRG24280220241585585
|
28/02/2024
|
sukhbati
|
1738008WL069551
|
sukhbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-033-001/109
(BAGHOLI)
|
1738008000NRG24280220241585586
|
28/02/2024
|
rewanti
|
1738008WL069551
|
rewanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
rewanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-033-001/110-A
(BAGHOLI)
|
1738008000NRG24280220241585587
|
28/02/2024
|
ANITA
|
1738008WL069551
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-033-001/123-C
(BAGHOLI)
|
1738008000NRG24280220241585588
|
28/02/2024
|
sarla chodari
|
1738008WL069551
|
sarla chodari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708501
|
|
sarlachodari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-033-001/131
(BAGHOLI)
|
1738008000NRG24280220241585589
|
28/02/2024
|
SUNITA
|
1738008WL069551
|
SUNITA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708501
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24280220241582236
|
28/02/2024
|
sankar
|
1738008WL069384
|
sankar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-033-001/161
(BAGHOLI)
|
1738008000NRG24280220241582237
|
28/02/2024
|
sunita
|
1738008WL069384
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-033-001/269
(BAGHOLI)
|
1738008000NRG24280220241585590
|
28/02/2024
|
fulwanta
|
1738008WL069551
|
fulwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-033-001/341
(BAGHOLI)
|
1738008000NRG24280220241585591
|
28/02/2024
|
komal
|
1738008WL069551
|
komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-033-001/353
(BAGHOLI)
|
1738008000NRG24280220241585592
|
28/02/2024
|
uma
|
1738008WL069551
|
uma
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708501
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/359
(BAGHOLI)
|
1738008000NRG24280220241585593
|
28/02/2024
|
geeta bai
|
1738008WL069551
|
geeta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24280220241585594
|
28/02/2024
|
eisulabai
|
1738008WL069551
|
eisulabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
eisulabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/47
(BAGHOLI)
|
1738008000NRG24280220241585595
|
28/02/2024
|
SEWNTI
|
1738008WL069551
|
SEWNTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SEWNTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/50
(BAGHOLI)
|
1738008000NRG24280220241585596
|
28/02/2024
|
mahi
|
1738008WL069551
|
mahi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
mahi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-033-001/59
(BAGHOLI)
|
1738008000NRG24280220241585597
|
28/02/2024
|
sumitra
|
1738008WL069551
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24280220241585598
|
28/02/2024
|
KAMLA
|
1738008WL069551
|
KAMLA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/228
(BHIKEWARA)
|
1738008000NRG24280220241582202
|
28/02/2024
|
devendra
|
1738008WL069383
|
devendra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708501
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24280220241582183
|
28/02/2024
|
Vinod
|
1738008WL069383
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301708501
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24280220241585037
|
28/02/2024
|
Ravindra Kumar Hanawat
|
1738008WL069498
|
Ravindra Kumar Hanawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
RavindraKumarHanawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24280220241585036
|
28/02/2024
|
Sudha Hanvat
|
1738008WL069498
|
Sudha Hanvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SudhaHanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24280220241585035
|
28/02/2024
|
Sukvanta Hanvat
|
1738008WL069498
|
Sukvanta Hanvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
SukvantaHanvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582218
|
28/02/2024
|
Sanjay
|
1738008WL069384
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG24280220241582226
|
28/02/2024
|
savanlal
|
1738008WL069384
|
savanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-005-004/47-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582160
|
28/02/2024
|
Ashok
|
1738008WL069383
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-005-005/78
(FATEHPUR (MA))
|
1738008000NRG24280220241582175
|
28/02/2024
|
Kamlalbai
|
1738008WL069383
|
Kamlalbai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301708501
|
|
Kamlalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-048-001/387
(CHHAPARWAHI)
|
1738008000NRG24280220241582203
|
28/02/2024
|
Suresh
|
1738008WL069383
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-005-003/224
(FATEHPUR (MA))
|
1738008000NRG24280220241582207
|
28/02/2024
|
bairagsingh
|
1738008WL069384
|
bairagsingh
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
bairagsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582219
|
28/02/2024
|
Anita
|
1738008WL069384
|
Anita
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24280220241582220
|
28/02/2024
|
kanta
|
1738008WL069384
|
kanta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24280220241582221
|
28/02/2024
|
Rameshwar
|
1738008WL069384
|
Rameshwar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-005-003/263
(FATEHPUR (MA))
|
1738008000NRG24280220241585572
|
28/02/2024
|
cheetansingh
|
1738008WL069551
|
cheetansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
cheetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-005-003/281
(FATEHPUR (MA))
|
1738008000NRG24280220241582225
|
28/02/2024
|
champa
|
1738008WL069384
|
champa
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-005-003/297
(FATEHPUR (MA))
|
1738008000NRG24280220241582227
|
28/02/2024
|
subdra
|
1738008WL069384
|
subdra
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
subdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24280220241582230
|
28/02/2024
|
Niket
|
1738008WL069384
|
Niket
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708501
|
|
Niket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASWADA
|
MP-38-008-005-003/58
(FATEHPUR (MA))
|
1738008000NRG24280220241582232
|
28/02/2024
|
samarulal
|
1738008WL069384
|
samarulal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
samarulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24280220241582166
|
28/02/2024
|
sarvanti
|
1738008WL069383
|
sarvanti
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301708501
|
|
sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24280220241582167
|
28/02/2024
|
sivchand
|
1738008WL069383
|
sivchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sivchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PARASWADA
|
MP-38-008-005-005/63-B
(FATEHPUR (MA))
|
1738008000NRG24280220241582168
|
28/02/2024
|
amilal
|
1738008WL069383
|
amilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708501
|
|
amilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARASWADA
|
MP-38-008-005-005/71
(FATEHPUR (MA))
|
1738008000NRG24280220241582170
|
28/02/2024
|
indubai
|
1738008WL069383
|
indubai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24280220241582184
|
28/02/2024
|
kishor
|
1738008WL069383
|
kishor
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301708501
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-005-006/58
(FATEHPUR (MA))
|
1738008000NRG24280220241582189
|
28/02/2024
|
jaysingh
|
1738008WL069383
|
jaysingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PARASWADA
|
MP-38-008-005-006/58
(FATEHPUR (MA))
|
1738008000NRG24280220241582190
|
28/02/2024
|
savnti
|
1738008WL069383
|
savnti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
savnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24280220241582196
|
28/02/2024
|
jhuni bai
|
1738008WL069383
|
jhuni bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
jhunibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
PARASWADA
|
MP-38-008-043-001/69
(SILGI)
|
1738008000NRG24280220241585599
|
28/02/2024
|
mahesh
|
1738008WL069551
|
mahesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301708501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
122
|
PARASWADA
|
MP-38-008-001-002/120-A
(LILAMETA)
|
1738008000NRG24280220241585024
|
28/02/2024
|
puranta
|
1738008WL069498
|
puranta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
puranta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-001-002/244
(LILAMETA)
|
1738008000NRG24280220241585034
|
28/02/2024
|
Tekchand Hanvat
|
1738008WL069498
|
Tekchand Hanvat
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
TekchandHanvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PARASWADA
|
MP-38-008-001-002/34-A
(LILAMETA)
|
1738008000NRG24280220241585040
|
28/02/2024
|
hemlata
|
1738008WL069498
|
hemlata
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-001-002/100
(LILAMETA)
|
1738008000NRG24280220241585018
|
28/02/2024
|
srasta
|
1738008WL069498
|
srasta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
srasta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PARASWADA
|
MP-38-008-001-002/105
(LILAMETA)
|
1738008000NRG24280220241585020
|
28/02/2024
|
syambti
|
1738008WL069498
|
syambti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
syambti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PARASWADA
|
MP-38-008-001-002/106-A
(LILAMETA)
|
1738008000NRG24280220241585022
|
28/02/2024
|
sankar
|
1738008WL069498
|
sankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASWADA
|
MP-38-008-001-002/245
(LILAMETA)
|
1738008000NRG24280220241585038
|
28/02/2024
|
syambati
|
1738008WL069498
|
syambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301708501
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PARASWADA
|
MP-38-008-001-002/42
(LILAMETA)
|
1738008000NRG24280220241585043
|
28/02/2024
|
pushvanta
|
1738008WL069498
|
pushvanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
pushvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PARASWADA
|
MP-38-008-001-002/46
(LILAMETA)
|
1738008000NRG24280220241585044
|
28/02/2024
|
sushela
|
1738008WL069498
|
sushela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
sushela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PARASWADA
|
MP-38-008-005-006/57
(FATEHPUR (MA))
|
1738008000NRG24280220241582188
|
28/02/2024
|
satulabai
|
1738008WL069383
|
satulabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301708501
|
|
satulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|