|
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-38-008-005-004/20
(FATEHPUR (MA))
|
1738008000NRG24140620230568017
|
15/06/2023
|
seemabai
|
1738008WL021939
|
seemabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24140620230568018
|
15/06/2023
|
darmsingh
|
1738008WL021939
|
darmsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
darmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-004/48-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568023
|
15/06/2023
|
budhesingh
|
1738008WL021939
|
budhesingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-004/51-C
(FATEHPUR (MA))
|
1738008000NRG24140620230568025
|
15/06/2023
|
sanoti
|
1738008WL021939
|
sanoti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
sanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-005-004/59
(FATEHPUR (MA))
|
1738008000NRG24140620230568026
|
15/06/2023
|
santosh
|
1738008WL021939
|
santosh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449737289
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-005-004/59
(FATEHPUR (MA))
|
1738008000NRG24140620230568027
|
15/06/2023
|
savetri
|
1738008WL021939
|
savetri
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
savetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-005-004/61
(FATEHPUR (MA))
|
1738008000NRG24140620230568028
|
15/06/2023
|
samlbti
|
1738008WL021939
|
samlbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
samlbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-005-004/62
(FATEHPUR (MA))
|
1738008000NRG24140620230568029
|
15/06/2023
|
sunita
|
1738008WL021939
|
sunita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-005-004/64
(FATEHPUR (MA))
|
1738008000NRG24140620230568031
|
15/06/2023
|
ganpat
|
1738008WL021939
|
ganpat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-005-004/67
(FATEHPUR (MA))
|
1738008000NRG24140620230568032
|
15/06/2023
|
kamla
|
1738008WL021939
|
kamla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-005-004/68
(FATEHPUR (MA))
|
1738008000NRG24140620230568033
|
15/06/2023
|
hirvanti
|
1738008WL021939
|
hirvanti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-005-004/68
(FATEHPUR (MA))
|
1738008000NRG24140620230568034
|
15/06/2023
|
mansingh
|
1738008WL021939
|
mansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-004/75
(FATEHPUR (MA))
|
1738008000NRG24140620230568038
|
15/06/2023
|
raghelal
|
1738008WL021939
|
raghelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
raghelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-005-004/78
(FATEHPUR (MA))
|
1738008000NRG24140620230568041
|
15/06/2023
|
sundarlal
|
1738008WL021939
|
sundarlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-005-005/18-C
(FATEHPUR (MA))
|
1738008000NRG24140620230568043
|
15/06/2023
|
amitabai
|
1738008WL021939
|
amitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
amitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-005-005/62
(FATEHPUR (MA))
|
1738008000NRG24140620230568045
|
15/06/2023
|
SHYAMBATI
|
1738008WL021939
|
SHYAMBATI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-005-005/77-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568049
|
15/06/2023
|
sukchand
|
1738008WL021939
|
sukchand
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sukchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PARASWADA
|
MP-38-008-005-005/77-B
(FATEHPUR (MA))
|
1738008000NRG24140620230568051
|
15/06/2023
|
ramchran
|
1738008WL021939
|
ramchran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-005-006/03
(FATEHPUR (MA))
|
1738008000NRG24140620230568053
|
15/06/2023
|
saymbti
|
1738008WL021939
|
saymbti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
saymbti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/03
(FATEHPUR (MA))
|
1738008000NRG24140620230568054
|
15/06/2023
|
vijaysingh
|
1738008WL021939
|
vijaysingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-005-006/117
(FATEHPUR (MA))
|
1738008000NRG24140620230568056
|
15/06/2023
|
indubai
|
1738008WL021939
|
indubai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PARASWADA
|
MP-38-008-005-006/117
(FATEHPUR (MA))
|
1738008000NRG24140620230568057
|
15/06/2023
|
rohit
|
1738008WL021939
|
rohit
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-005-006/120
(FATEHPUR (MA))
|
1738008000NRG24140620230568058
|
15/06/2023
|
sajansingh
|
1738008WL021939
|
sajansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sajansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-005-006/142
(FATEHPUR (MA))
|
1738008000NRG24140620230568060
|
15/06/2023
|
bartsingh
|
1738008WL021939
|
bartsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
bartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-005-006/146
(FATEHPUR (MA))
|
1738008000NRG24140620230568063
|
15/06/2023
|
sumersingh
|
1738008WL021939
|
sumersingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24140620230568065
|
15/06/2023
|
govrdan
|
1738008WL021939
|
govrdan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
govrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PARASWADA
|
MP-38-008-005-006/17
(FATEHPUR (MA))
|
1738008000NRG24140620230568067
|
15/06/2023
|
samlsingh
|
1738008WL021939
|
samlsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
samlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PARASWADA
|
MP-38-008-005-006/19
(FATEHPUR (MA))
|
1738008000NRG24140620230568069
|
15/06/2023
|
sitabai
|
1738008WL021939
|
sitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PARASWADA
|
MP-38-008-005-006/28
(FATEHPUR (MA))
|
1738008000NRG24140620230568074
|
15/06/2023
|
kiranbai
|
1738008WL021939
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASWADA
|
MP-38-008-005-006/30
(FATEHPUR (MA))
|
1738008000NRG24140620230568075
|
15/06/2023
|
ramesh
|
1738008WL021939
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-005-006/306
(FATEHPUR (MA))
|
1738008000NRG24140620230568077
|
15/06/2023
|
parbati bai
|
1738008WL021939
|
parbati bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PARASWADA
|
MP-38-008-005-006/31
(FATEHPUR (MA))
|
1738008000NRG24140620230568078
|
15/06/2023
|
lalita
|
1738008WL021939
|
lalita
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PARASWADA
|
MP-38-008-005-006/31-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568079
|
15/06/2023
|
sonsingh
|
1738008WL021939
|
sonsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-005-006/32
(FATEHPUR (MA))
|
1738008000NRG24140620230568080
|
15/06/2023
|
jaysingh
|
1738008WL021939
|
jaysingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PARASWADA
|
MP-38-008-005-006/32
(FATEHPUR (MA))
|
1738008000NRG24140620230568081
|
15/06/2023
|
ramkali
|
1738008WL021939
|
ramkali
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASWADA
|
MP-38-008-005-006/4
(FATEHPUR (MA))
|
1738008000NRG24140620230568084
|
15/06/2023
|
vikesh
|
1738008WL021939
|
vikesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PARASWADA
|
MP-38-008-005-006/40
(FATEHPUR (MA))
|
1738008000NRG24140620230568085
|
15/06/2023
|
sudhbai
|
1738008WL021939
|
sudhbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sudhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PARASWADA
|
MP-38-008-005-006/41
(FATEHPUR (MA))
|
1738008000NRG24140620230568087
|
15/06/2023
|
seelobai
|
1738008WL021939
|
seelobai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
seelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PARASWADA
|
MP-38-008-005-006/42
(FATEHPUR (MA))
|
1738008000NRG24140620230568088
|
15/06/2023
|
nankibai
|
1738008WL021939
|
nankibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PARASWADA
|
MP-38-008-005-006/462
(FATEHPUR (MA))
|
1738008000NRG24140620230568094
|
15/06/2023
|
harjeetsingh
|
1738008WL021939
|
harjeetsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
harjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-005-006/5-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568097
|
15/06/2023
|
ranjit
|
1738008WL021939
|
ranjit
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-005-006/51
(FATEHPUR (MA))
|
1738008000NRG24140620230568099
|
15/06/2023
|
maharusingh
|
1738008WL021939
|
maharusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
maharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24140620230568100
|
15/06/2023
|
surendra
|
1738008WL021939
|
surendra
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PARASWADA
|
MP-38-008-005-006/52
(FATEHPUR (MA))
|
1738008000NRG24140620230568103
|
15/06/2023
|
imlabai
|
1738008WL021939
|
imlabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASWADA
|
MP-38-008-005-006/55
(FATEHPUR (MA))
|
1738008000NRG24140620230568104
|
15/06/2023
|
rupa bai
|
1738008WL021939
|
rupa bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-005-006/83
(FATEHPUR (MA))
|
1738008000NRG24140620230568111
|
15/06/2023
|
birsingh
|
1738008WL021939
|
birsingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PARASWADA
|
MP-38-008-017-003/192
(SITADONGRI)
|
1738008000NRG24140620230567934
|
15/06/2023
|
Teksingh
|
1738008WL021931
|
Teksingh
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Teksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-005-004/75
(FATEHPUR (MA))
|
1738008000NRG24140620230568039
|
15/06/2023
|
surendra
|
1738008WL021939
|
surendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-005-005/75-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568047
|
15/06/2023
|
fulanba
|
1738008WL021939
|
fulanba
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
fulanba
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-005-006/51-B
(FATEHPUR (MA))
|
1738008000NRG24140620230568101
|
15/06/2023
|
Pramilabai
|
1738008WL021939
|
Pramilabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
Pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/117
(SUKADI)
|
1738008000NRG24150620230573643
|
15/06/2023
|
nileshvari
|
1738008WL022119
|
nileshvari
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
nileshvari
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/121
(SUKADI)
|
1738008000NRG24150620230573645
|
15/06/2023
|
RAILIBAI
|
1738008WL022119
|
RAILIBAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
RAILIBAI
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/123-A
(SUKADI)
|
1738008000NRG24150620230573647
|
15/06/2023
|
sukarti
|
1738008WL022119
|
sukarti
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
sukarti
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/135
(SUKADI)
|
1738008000NRG24150620230573649
|
15/06/2023
|
Satish
|
1738008WL022119
|
Satish
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Satish
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/199
(SUKADI)
|
1738008000NRG24150620230573653
|
15/06/2023
|
nanobai
|
1738008WL022119
|
nanobai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
nanobai
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24150620230573672
|
15/06/2023
|
SOHADRABAI
|
1738008WL022119
|
SOHADRABAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/389
(SUKADI)
|
1738008000NRG24150620230573679
|
15/06/2023
|
Reeta Bai Markam
|
1738008WL022119
|
Reeta Bai Markam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
ReetaBaiMarkam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-005-005/70-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568046
|
15/06/2023
|
mukesh
|
1738008WL021939
|
mukesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449737289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PARASWADA
|
MP-38-008-017-002/216-B
(SITADONGRI)
|
1738008000NRG24140620230567902
|
15/06/2023
|
Top singh
|
1738008WL021931
|
Top singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-017-002/238
(SITADONGRI)
|
1738008000NRG24140620230567917
|
15/06/2023
|
Kuman Singh
|
1738008WL021931
|
Kuman Singh
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
KumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-017-002/258-D
(SITADONGRI)
|
1738008000NRG24140620230567922
|
15/06/2023
|
Sukhiyabai Markam
|
1738008WL021931
|
Sukhiyabai Markam
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
SukhiyabaiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PARASWADA
|
MP-38-008-017-003/188
(SITADONGRI)
|
1738008000NRG24140620230567933
|
15/06/2023
|
ASHOK MERAVI
|
1738008WL021931
|
ASHOK MERAVI
|
00089
|
CBIN0282041
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449737289
|
|
ASHOKMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-017-002/143
(SITADONGRI)
|
1738008000NRG24140620230567888
|
15/06/2023
|
Ratiyabai
|
1738008WL021931
|
Ratiyabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-017-002/236-A
(SITADONGRI)
|
1738008000NRG24140620230567916
|
15/06/2023
|
prasant
|
1738008WL021931
|
prasant
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-017-002/238
(SITADONGRI)
|
1738008000NRG24140620230567918
|
15/06/2023
|
Sharda bai
|
1738008WL021931
|
Sharda bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-017-002/90-D
(SITADONGRI)
|
1738008000NRG24140620230567931
|
15/06/2023
|
Dshavanati
|
1738008WL021931
|
Dshavanati
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Dshavanati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-017-002/92
(SITADONGRI)
|
1738008000NRG24140620230567932
|
15/06/2023
|
Fulkanbai
|
1738008WL021931
|
Fulkanbai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737289
|
|
Fulkanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-017-003/192
(SITADONGRI)
|
1738008000NRG24140620230567935
|
15/06/2023
|
Suresh Markam
|
1738008WL021931
|
Suresh Markam
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
SureshMarkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-017-003/200
(SITADONGRI)
|
1738008000NRG24140620230567936
|
15/06/2023
|
vimla bai
|
1738008WL021931
|
vimla bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-017-003/201-B
(SITADONGRI)
|
1738008000NRG24140620230567937
|
15/06/2023
|
Meenabai
|
1738008WL021931
|
Meenabai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449737289
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-017-003/203-A
(SITADONGRI)
|
1738008000NRG24140620230567938
|
15/06/2023
|
Rmoti bai
|
1738008WL021931
|
Rmoti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Rmotibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-017-003/207
(SITADONGRI)
|
1738008000NRG24140620230567941
|
15/06/2023
|
yeswanti bai
|
1738008WL021931
|
yeswanti bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
yeswantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-017-003/208-A
(SITADONGRI)
|
1738008000NRG24140620230567942
|
15/06/2023
|
Dhanbati bai
|
1738008WL021931
|
Dhanbati bai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-017-003/210
(SITADONGRI)
|
1738008000NRG24140620230567944
|
15/06/2023
|
Janiyabai
|
1738008WL021931
|
Janiyabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Janiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-017-003/210-B
(SITADONGRI)
|
1738008000NRG24140620230567945
|
15/06/2023
|
SANTOSH
|
1738008WL021931
|
SANTOSH
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-005-004/278
(FATEHPUR (MA))
|
1738008000NRG24140620230568019
|
15/06/2023
|
sunesh
|
1738008WL021939
|
sunesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sunesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568022
|
15/06/2023
|
chandravati
|
1738008WL021939
|
chandravati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-005-004/45-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568021
|
15/06/2023
|
pawan singh
|
1738008WL021939
|
pawan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24140620230568036
|
15/06/2023
|
dileshvari
|
1738008WL021939
|
dileshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
dileshvari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-005-004/70
(FATEHPUR (MA))
|
1738008000NRG24140620230568035
|
15/06/2023
|
permmbti
|
1738008WL021939
|
permmbti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
permmbti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-005-004/74
(FATEHPUR (MA))
|
1738008000NRG24140620230568037
|
15/06/2023
|
gitabai
|
1738008WL021939
|
gitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
gitabai
|
CANARA BANK(508532)
|
|
82
|
PARASWADA
|
MP-38-008-005-006/20
(FATEHPUR (MA))
|
1738008000NRG24140620230568071
|
15/06/2023
|
latabai
|
1738008WL021939
|
latabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-005-006/26
(FATEHPUR (MA))
|
1738008000NRG24140620230568073
|
15/06/2023
|
vajitsingh
|
1738008WL021939
|
vajitsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
vajitsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-005-006/35
(FATEHPUR (MA))
|
1738008000NRG24140620230568083
|
15/06/2023
|
meahendra
|
1738008WL021939
|
meahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
meahendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-005-006/40
(FATEHPUR (MA))
|
1738008000NRG24140620230568086
|
15/06/2023
|
khelanbai
|
1738008WL021939
|
khelanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-005-006/46
(FATEHPUR (MA))
|
1738008000NRG24140620230568091
|
15/06/2023
|
barjlal
|
1738008WL021939
|
barjlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-005-006/46-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568092
|
15/06/2023
|
SIVCHARAN
|
1738008WL021939
|
SIVCHARAN
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
SIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-005-006/46-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568093
|
15/06/2023
|
sukrti
|
1738008WL021939
|
sukrti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sukrti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-005-006/48
(FATEHPUR (MA))
|
1738008000NRG24140620230568096
|
15/06/2023
|
susilabai
|
1738008WL021939
|
susilabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-005-006/5-C
(FATEHPUR (MA))
|
1738008000NRG24140620230568098
|
15/06/2023
|
sumitra
|
1738008WL021939
|
sumitra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737289
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-005-006/55
(FATEHPUR (MA))
|
1738008000NRG24140620230568105
|
15/06/2023
|
umesh
|
1738008WL021939
|
umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-005-006/59
(FATEHPUR (MA))
|
1738008000NRG24140620230568107
|
15/06/2023
|
sevnti
|
1738008WL021939
|
sevnti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sevnti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-005-006/60
(FATEHPUR (MA))
|
1738008000NRG24140620230568109
|
15/06/2023
|
indrakala
|
1738008WL021939
|
indrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-005-006/60
(FATEHPUR (MA))
|
1738008000NRG24140620230568108
|
15/06/2023
|
indrakala
|
1738008WL021939
|
indrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-005-006/7
(FATEHPUR (MA))
|
1738008000NRG24140620230568110
|
15/06/2023
|
Kajal Tekam
|
1738008WL021939
|
Kajal Tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
KajalTekam
|
CANARA BANK(508532)
|
|
96
|
PARASWADA
|
MP-38-008-005-006/83
(FATEHPUR (MA))
|
1738008000NRG24140620230568112
|
15/06/2023
|
rekha
|
1738008WL021939
|
rekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-005-006/95-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568115
|
15/06/2023
|
gyanendra singh
|
1738008WL021939
|
gyanendra singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
gyanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-008-003/118-A
(SUKADI)
|
1738008000NRG24150620230573644
|
15/06/2023
|
vinod
|
1738008WL022119
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24150620230573646
|
15/06/2023
|
shevanti
|
1738008WL022119
|
shevanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
shevanti
|
CANARA BANK(508532)
|
|
100
|
PARASWADA
|
MP-38-008-008-003/128
(SUKADI)
|
1738008000NRG24150620230573648
|
15/06/2023
|
Premlata
|
1738008WL022119
|
Premlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24150620230573650
|
15/06/2023
|
Laxmi bai
|
1738008WL022119
|
Laxmi bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-008-003/141
(SUKADI)
|
1738008000NRG24150620230573651
|
15/06/2023
|
Malati
|
1738008WL022119
|
Malati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737289
|
|
Malati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-008-003/146
(SUKADI)
|
1738008000NRG24150620230573652
|
15/06/2023
|
Rajesingh
|
1738008WL022119
|
Rajesingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-008-003/239
(SUKADI)
|
1738008000NRG24150620230573654
|
15/06/2023
|
dhannobai
|
1738008WL022119
|
dhannobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-008-003/240
(SUKADI)
|
1738008000NRG24150620230573655
|
15/06/2023
|
seema
|
1738008WL022119
|
seema
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
seema
|
BANK OF BARODA(606985)
|
|
106
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24150620230573656
|
15/06/2023
|
sukman
|
1738008WL022119
|
sukman
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-008-003/243
(SUKADI)
|
1738008000NRG24150620230573657
|
15/06/2023
|
sarswati
|
1738008WL022119
|
sarswati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG24150620230573658
|
15/06/2023
|
Milanbai
|
1738008WL022119
|
Milanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Milanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-008-003/250
(SUKADI)
|
1738008000NRG24150620230573659
|
15/06/2023
|
Manki
|
1738008WL022119
|
Manki
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-008-003/252
(SUKADI)
|
1738008000NRG24150620230573660
|
15/06/2023
|
suneeta
|
1738008WL022119
|
suneeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-008-003/255
(SUKADI)
|
1738008000NRG24150620230573661
|
15/06/2023
|
RAmkalibai
|
1738008WL022119
|
RAmkalibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
RAmkalibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-008-003/261
(SUKADI)
|
1738008000NRG24150620230573663
|
15/06/2023
|
chandrakali
|
1738008WL022119
|
chandrakali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
chandrakali
|
CANARA BANK(508532)
|
|
113
|
PARASWADA
|
MP-38-008-008-003/265-A
(SUKADI)
|
1738008000NRG24150620230573664
|
15/06/2023
|
MUKESH
|
1738008WL022119
|
MUKESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-008-003/268
(SUKADI)
|
1738008000NRG24150620230573665
|
15/06/2023
|
Laxmi
|
1738008WL022119
|
Laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-008-003/270
(SUKADI)
|
1738008000NRG24150620230573666
|
15/06/2023
|
gyaneswariy
|
1738008WL022119
|
gyaneswariy
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
gyaneswariy
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-008-003/270
(SUKADI)
|
1738008000NRG24150620230573667
|
15/06/2023
|
Shreeram
|
1738008WL022119
|
Shreeram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-008-003/274
(SUKADI)
|
1738008000NRG24150620230573668
|
15/06/2023
|
Mathurabai
|
1738008WL022119
|
Mathurabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-008-003/276
(SUKADI)
|
1738008000NRG24150620230573669
|
15/06/2023
|
Mahabati
|
1738008WL022119
|
Mahabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Mahabati
|
CANARA BANK(508532)
|
|
119
|
PARASWADA
|
MP-38-008-008-003/281
(SUKADI)
|
1738008000NRG24150620230573670
|
15/06/2023
|
Bhagobai
|
1738008WL022119
|
Bhagobai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Bhagobai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-008-003/290
(SUKADI)
|
1738008000NRG24150620230573671
|
15/06/2023
|
Sunitabai
|
1738008WL022119
|
Sunitabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449737289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PARASWADA
|
MP-38-008-008-003/336
(SUKADI)
|
1738008000NRG24150620230573673
|
15/06/2023
|
savita
|
1738008WL022119
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-008-003/378
(SUKADI)
|
1738008000NRG24150620230573674
|
15/06/2023
|
Meerabai
|
1738008WL022119
|
Meerabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-008-003/378-A
(SUKADI)
|
1738008000NRG24150620230573675
|
15/06/2023
|
Ramprasad
|
1738008WL022119
|
Ramprasad
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008000NRG24150620230573676
|
15/06/2023
|
BHAGRATI
|
1738008WL022119
|
BHAGRATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-008-003/387
(SUKADI)
|
1738008000NRG24150620230573677
|
15/06/2023
|
LAXMIBAI
|
1738008WL022119
|
LAXMIBAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-008-003/388
(SUKADI)
|
1738008000NRG24150620230573678
|
15/06/2023
|
Ujiyar
|
1738008WL022119
|
Ujiyar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737289
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24140620230568090
|
15/06/2023
|
Rajkumari
|
1738008WL021939
|
Rajkumari
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-005-006/45
(FATEHPUR (MA))
|
1738008000NRG24140620230568089
|
15/06/2023
|
Vinod
|
1738008WL021939
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-017-003/208-A
(SITADONGRI)
|
1738008000NRG24140620230567943
|
15/06/2023
|
Rajesh
|
1738008WL021931
|
Rajesh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
PARASWADA
|
MP-38-008-005-004/321
(FATEHPUR (MA))
|
1738008000NRG24140620230568020
|
15/06/2023
|
Maheshwari Tekam
|
1738008WL021939
|
Maheshwari Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
MaheshwariTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-005-005/18
(FATEHPUR (MA))
|
1738008000NRG24140620230568042
|
15/06/2023
|
KOTABAI MARKAM
|
1738008WL021939
|
KOTABAI MARKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
KOTABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-005-006/17
(FATEHPUR (MA))
|
1738008000NRG24140620230568068
|
15/06/2023
|
Kamlabai
|
1738008WL021939
|
Kamlabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASWADA
|
MP-38-008-017-002/193
(SITADONGRI)
|
1738008000NRG24140620230567897
|
15/06/2023
|
Kapura Bai
|
1738008WL021931
|
Kapura Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
KapuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-017-003/210-C
(SITADONGRI)
|
1738008000NRG24140620230567946
|
15/06/2023
|
Jani Bai
|
1738008WL021931
|
Jani Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
JaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
135
|
PARASWADA
|
MP-38-008-005-004/77
(FATEHPUR (MA))
|
1738008000NRG24140620230568040
|
15/06/2023
|
sivchand
|
1738008WL021939
|
sivchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sivchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PARASWADA
|
MP-38-008-005-005/18-C
(FATEHPUR (MA))
|
1738008000NRG24140620230568044
|
15/06/2023
|
KHELSINGHPARTE
|
1738008WL021939
|
KHELSINGHPARTE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
KHELSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASWADA
|
MP-38-008-005-006/14-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568059
|
15/06/2023
|
sarta
|
1738008WL021939
|
sarta
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737289
|
|
sarta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PARASWADA
|
MP-38-008-005-006/146
(FATEHPUR (MA))
|
1738008000NRG24140620230568064
|
15/06/2023
|
kaleshvri
|
1738008WL021939
|
kaleshvri
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
kaleshvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PARASWADA
|
MP-38-008-005-006/16
(FATEHPUR (MA))
|
1738008000NRG24140620230568066
|
15/06/2023
|
laxmibai
|
1738008WL021939
|
laxmibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASWADA
|
MP-38-008-005-006/19
(FATEHPUR (MA))
|
1738008000NRG24140620230568070
|
15/06/2023
|
darmendar
|
1738008WL021939
|
darmendar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PARASWADA
|
MP-38-008-005-006/25
(FATEHPUR (MA))
|
1738008000NRG24140620230568072
|
15/06/2023
|
chtarsingh
|
1738008WL021939
|
chtarsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PARASWADA
|
MP-38-008-005-006/30
(FATEHPUR (MA))
|
1738008000NRG24140620230568076
|
15/06/2023
|
sukvanta
|
1738008WL021939
|
sukvanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PARASWADA
|
MP-38-008-005-006/35
(FATEHPUR (MA))
|
1738008000NRG24140620230568082
|
15/06/2023
|
asvantibai
|
1738008WL021939
|
asvantibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
asvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PARASWADA
|
MP-38-008-005-006/48
(FATEHPUR (MA))
|
1738008000NRG24140620230568095
|
15/06/2023
|
rakesh
|
1738008WL021939
|
rakesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-005-006/52
(FATEHPUR (MA))
|
1738008000NRG24140620230568102
|
15/06/2023
|
klamsingh
|
1738008WL021939
|
klamsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
klamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PARASWADA
|
MP-38-008-005-006/59
(FATEHPUR (MA))
|
1738008000NRG24140620230568106
|
15/06/2023
|
devsingh
|
1738008WL021939
|
devsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PARASWADA
|
MP-38-008-005-006/93-B
(FATEHPUR (MA))
|
1738008000NRG24140620230568114
|
15/06/2023
|
nahansingh
|
1738008WL021939
|
nahansingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
nahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PARASWADA
|
MP-38-008-017-002/143
(SITADONGRI)
|
1738008000NRG24140620230567887
|
15/06/2023
|
DHOBI SINGH TEKAM
|
1738008WL021931
|
DHOBI SINGH TEKAM
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
DHOBISINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
149
|
PARASWADA
|
MP-38-008-017-002/161-A
(SITADONGRI)
|
1738008000NRG24140620230567889
|
15/06/2023
|
baysakena
|
1738008WL021931
|
baysakena
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
baysakena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PARASWADA
|
MP-38-008-017-003/205
(SITADONGRI)
|
1738008000NRG24140620230567939
|
15/06/2023
|
birajo bai
|
1738008WL021931
|
birajo bai
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449737289
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-005-006/143-A
(FATEHPUR (MA))
|
1738008000NRG24140620230568062
|
15/06/2023
|
sarla
|
1738008WL021939
|
sarla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737289
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|