|
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-38-008-007-001/171-B
(BHIDI)
|
1738008007NRG24060120241290816
|
06/01/2024
|
Pallavi
|
1738008007WL059414
|
Pallavi
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
Pallavi
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-007-001/171-B
(BHIDI)
|
1738008007NRG24060120241290815
|
06/01/2024
|
rajesh
|
1738008007WL059414
|
rajesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008007NRG24060120241290829
|
06/01/2024
|
MONIKA
|
1738008007WL059414
|
MONIKA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
MONIKA
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008007NRG24060120241290831
|
06/01/2024
|
SHAILENDRA
|
1738008007WL059414
|
SHAILENDRA
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24060120241292178
|
06/01/2024
|
ghansyam
|
1738008WL059451
|
ghansyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24060120241292181
|
06/01/2024
|
sauni bai
|
1738008WL059451
|
sauni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
saunibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-010-002/107
(SAILA)
|
1738008000NRG24060120241292182
|
06/01/2024
|
Sukhram
|
1738008WL059451
|
Sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-018-001/148
(BODA)
|
1738008018NRG24030120241271943
|
06/01/2024
|
Aambati
|
1738008018WL058846
|
Aambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Aambati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-018-001/150
(BODA)
|
1738008018NRG24030120241271944
|
06/01/2024
|
RANJNA
|
1738008018WL058846
|
RANJNA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-018-001/161
(BODA)
|
1738008018NRG24030120241271945
|
06/01/2024
|
BIJVANTI TAKAM
|
1738008018WL058846
|
BIJVANTI TAKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
BIJVANTITAKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-018-001/174-A
(BODA)
|
1738008018NRG24030120241271946
|
06/01/2024
|
LALITABAI
|
1738008018WL058846
|
LALITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/194
(BODA)
|
1738008000NRG24060120241290762
|
06/01/2024
|
mangal
|
1738008WL059413
|
mangal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/196
(BODA)
|
1738008000NRG24060120241290763
|
06/01/2024
|
DINESH
|
1738008WL059413
|
DINESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24060120241290765
|
06/01/2024
|
AMARSINGH
|
1738008WL059413
|
AMARSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/198-A
(BODA)
|
1738008000NRG24060120241290766
|
06/01/2024
|
BADALI
|
1738008WL059413
|
BADALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
BADALI
|
INDUSIND BANK(607189)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/204
(BODA)
|
1738008018NRG24030120241271948
|
06/01/2024
|
DROPATIBAI MERAVI
|
1738008018WL058846
|
DROPATIBAI MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
DROPATIBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24060120241290770
|
06/01/2024
|
Sumanti
|
1738008WL059413
|
Sumanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sumanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/211
(BODA)
|
1738008000NRG24060120241290772
|
06/01/2024
|
Arvind
|
1738008WL059413
|
Arvind
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/234
(BODA)
|
1738008000NRG24060120241290776
|
06/01/2024
|
hirman
|
1738008WL059413
|
hirman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
hirman
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-018-001/241
(BODA)
|
1738008018NRG24030120241271950
|
06/01/2024
|
Syamkali
|
1738008018WL058846
|
Syamkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-018-001/241-A
(BODA)
|
1738008018NRG24030120241271951
|
06/01/2024
|
NIRASABAI SONKUSRE
|
1738008018WL058846
|
NIRASABAI SONKUSRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
NIRASABAISONKUSRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-018-001/25
(BODA)
|
1738008018NRG24030120241271952
|
06/01/2024
|
Dharmin
|
1738008018WL058846
|
Dharmin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Dharmin
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-018-001/262
(BODA)
|
1738008000NRG24060120241290777
|
06/01/2024
|
TAPESHWAR DHODHRE
|
1738008WL059413
|
TAPESHWAR DHODHRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
TAPESHWARDHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASWADA
|
MP-38-008-018-001/317
(BODA)
|
1738008000NRG24060120241290780
|
06/01/2024
|
Saroj
|
1738008WL059413
|
Saroj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24060120241290784
|
06/01/2024
|
Gopi
|
1738008WL059413
|
Gopi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-018-001/38
(BODA)
|
1738008000NRG24060120241290785
|
06/01/2024
|
sukrati
|
1738008WL059413
|
sukrati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-018-001/39
(BODA)
|
1738008000NRG24060120241290787
|
06/01/2024
|
Matan
|
1738008WL059413
|
Matan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Matan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-018-001/43
(BODA)
|
1738008000NRG24060120241290789
|
06/01/2024
|
Urmila
|
1738008WL059413
|
Urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-018-001/69
(BODA)
|
1738008000NRG24060120241290792
|
06/01/2024
|
MUNNI BAI YADAV
|
1738008WL059413
|
MUNNI BAI YADAV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-018-001/70
(BODA)
|
1738008000NRG24060120241290793
|
06/01/2024
|
Tirat
|
1738008WL059413
|
Tirat
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Tirat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-018-001/71
(BODA)
|
1738008000NRG24060120241290795
|
06/01/2024
|
Shanti bai
|
1738008WL059413
|
Shanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-007-001/104
(BHIDI)
|
1738008007NRG24060120241290799
|
06/01/2024
|
AGHAN
|
1738008007WL059414
|
AGHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/104
(BHIDI)
|
1738008007NRG24060120241290797
|
06/01/2024
|
ramlal panche
|
1738008007WL059414
|
ramlal panche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
ramlalpanche
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/104
(BHIDI)
|
1738008007NRG24060120241290796
|
06/01/2024
|
SEETA BAI
|
1738008007WL059414
|
SEETA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/104
(BHIDI)
|
1738008007NRG24060120241290798
|
06/01/2024
|
SOMLATA
|
1738008007WL059414
|
SOMLATA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/104-B
(BHIDI)
|
1738008007NRG24060120241290801
|
06/01/2024
|
anila panche
|
1738008007WL059414
|
anila panche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
anilapanche
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/104-B
(BHIDI)
|
1738008007NRG24060120241290800
|
06/01/2024
|
durgaprasad panche
|
1738008007WL059414
|
durgaprasad panche
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
durgaprasadpanche
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008007NRG24060120241290802
|
06/01/2024
|
someswar bisen
|
1738008007WL059414
|
someswar bisen
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684154437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PARASWADA
|
MP-38-008-007-001/105-A
(BHIDI)
|
1738008007NRG24060120241290803
|
06/01/2024
|
tiran bai
|
1738008007WL059414
|
tiran bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-007-001/109-B
(BHIDI)
|
1738008007NRG24060120241290804
|
06/01/2024
|
giteshwari rana
|
1738008007WL059414
|
giteshwari rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
giteshwarirana
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-007-001/109-B
(BHIDI)
|
1738008007NRG24060120241290805
|
06/01/2024
|
Ramprasad rana
|
1738008007WL059414
|
Ramprasad rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
Ramprasadrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-007-001/126-A
(BHIDI)
|
1738008007NRG24060120241290807
|
06/01/2024
|
mamata patle
|
1738008007WL059414
|
mamata patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
mamatapatle
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-007-001/126-A
(BHIDI)
|
1738008007NRG24060120241290806
|
06/01/2024
|
prakash patle
|
1738008007WL059414
|
prakash patle
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
prakashpatle
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008007NRG24060120241290809
|
06/01/2024
|
hiralal rana
|
1738008007WL059414
|
hiralal rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
hiralalrana
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008007NRG24060120241290808
|
06/01/2024
|
sanjay rana
|
1738008007WL059414
|
sanjay rana
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
sanjayrana
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-007-001/153
(BHIDI)
|
1738008007NRG24060120241290810
|
06/01/2024
|
TIJAN BAI
|
1738008007WL059414
|
TIJAN BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-007-001/171
(BHIDI)
|
1738008007NRG24060120241290812
|
06/01/2024
|
Gajendra turkar
|
1738008007WL059414
|
Gajendra turkar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
Gajendraturkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-007-001/171
(BHIDI)
|
1738008007NRG24060120241290811
|
06/01/2024
|
GANESH
|
1738008007WL059414
|
GANESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-007-001/171-A
(BHIDI)
|
1738008007NRG24060120241290813
|
06/01/2024
|
CHAITRAM
|
1738008007WL059414
|
CHAITRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-007-001/177
(BHIDI)
|
1738008007NRG24060120241290817
|
06/01/2024
|
SUSHILA
|
1738008007WL059414
|
SUSHILA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-007-001/191-A
(BHIDI)
|
1738008007NRG24060120241290818
|
06/01/2024
|
RAJANBAI
|
1738008007WL059414
|
RAJANBAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-007-001/191-A
(BHIDI)
|
1738008007NRG24060120241290819
|
06/01/2024
|
RAKESH
|
1738008007WL059414
|
RAKESH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-007-001/191-A
(BHIDI)
|
1738008007NRG24060120241290820
|
06/01/2024
|
SHARDHDA
|
1738008007WL059414
|
SHARDHDA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
SHARDHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-007-001/206-A
(BHIDI)
|
1738008007NRG24060120241290821
|
06/01/2024
|
TARACHAND
|
1738008007WL059414
|
TARACHAND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-007-001/212
(BHIDI)
|
1738008007NRG24060120241290822
|
06/01/2024
|
Vaishnavee
|
1738008007WL059414
|
Vaishnavee
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
Vaishnavee
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-007-001/212-B
(BHIDI)
|
1738008007NRG24060120241290824
|
06/01/2024
|
ansul
|
1738008007WL059414
|
ansul
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
ansul
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-007-001/212-B
(BHIDI)
|
1738008007NRG24060120241290823
|
06/01/2024
|
permkumar
|
1738008007WL059414
|
permkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
permkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-007-001/212-C
(BHIDI)
|
1738008007NRG24060120241290825
|
06/01/2024
|
Sunil Gupta
|
1738008007WL059414
|
Sunil Gupta
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
SunilGupta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008007NRG24060120241290826
|
06/01/2024
|
nandkisor patle
|
1738008007WL059414
|
nandkisor patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
nandkisorpatle
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-007-001/255
(BHIDI)
|
1738008007NRG24060120241290827
|
06/01/2024
|
nilam patle
|
1738008007WL059414
|
nilam patle
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
nilampatle
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008007NRG24060120241290830
|
06/01/2024
|
Virendra Kumar Rahangdale
|
1738008007WL059414
|
Virendra Kumar Rahangdale
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
VirendraKumarRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008007NRG24060120241290832
|
06/01/2024
|
MADHURI
|
1738008007WL059414
|
MADHURI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-007-001/33
(BHIDI)
|
1738008007NRG24060120241290833
|
06/01/2024
|
saraswati yadav
|
1738008007WL059414
|
saraswati yadav
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008007NRG24060120241290834
|
06/01/2024
|
santosh thegahe
|
1738008007WL059414
|
santosh thegahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
santoshthegahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/76-A
(BHIDI)
|
1738008007NRG24060120241290835
|
06/01/2024
|
tarashan thengahe
|
1738008007WL059414
|
tarashan thengahe
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
tarashanthengahe
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-010-002/101
(SAILA)
|
1738008000NRG24060120241292167
|
06/01/2024
|
satan bai
|
1738008WL059451
|
satan bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-010-002/101
(SAILA)
|
1738008000NRG24060120241292168
|
06/01/2024
|
SUNITA
|
1738008WL059451
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-010-002/101-A
(SAILA)
|
1738008000NRG24060120241292169
|
06/01/2024
|
Sukbati
|
1738008WL059451
|
Sukbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-010-002/102-A
(SAILA)
|
1738008000NRG24060120241292170
|
06/01/2024
|
SUKBATI BAI
|
1738008WL059451
|
SUKBATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
SUKBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24060120241292172
|
06/01/2024
|
Anita
|
1738008WL059451
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-010-002/102-B
(SAILA)
|
1738008000NRG24060120241292171
|
06/01/2024
|
sonsingh
|
1738008WL059451
|
sonsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-010-002/102-C
(SAILA)
|
1738008000NRG24060120241292173
|
06/01/2024
|
Jaiysingh
|
1738008WL059451
|
Jaiysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Jaiysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24060120241292174
|
06/01/2024
|
deelip
|
1738008WL059451
|
deelip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-010-002/105
(SAILA)
|
1738008000NRG24060120241292175
|
06/01/2024
|
SARASWATI
|
1738008WL059451
|
SARASWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-010-002/105-A
(SAILA)
|
1738008000NRG24060120241292176
|
06/01/2024
|
moti bai
|
1738008WL059451
|
moti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-010-002/105-B
(SAILA)
|
1738008000NRG24060120241292177
|
06/01/2024
|
Ranjeet
|
1738008WL059451
|
Ranjeet
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-010-002/106
(SAILA)
|
1738008000NRG24060120241292179
|
06/01/2024
|
chandrawati
|
1738008WL059451
|
chandrawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-010-002/106-B
(SAILA)
|
1738008000NRG24060120241292180
|
06/01/2024
|
Sarita
|
1738008WL059451
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-010-002/108
(SAILA)
|
1738008000NRG24060120241292183
|
06/01/2024
|
Sukarati
|
1738008WL059451
|
Sukarati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sukarati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24060120241292185
|
06/01/2024
|
Prembati
|
1738008WL059451
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-010-002/108-A
(SAILA)
|
1738008000NRG24060120241292184
|
06/01/2024
|
Raysingh
|
1738008WL059451
|
Raysingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154437
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-018-001/199-A
(BODA)
|
1738008000NRG24060120241290768
|
06/01/2024
|
URMILA
|
1738008WL059413
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24060120241290773
|
06/01/2024
|
RAMPAL
|
1738008WL059413
|
RAMPAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-018-001/212
(BODA)
|
1738008000NRG24060120241290774
|
06/01/2024
|
SUSHILA BAI YADAV
|
1738008WL059413
|
SUSHILA BAI YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SUSHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-018-001/39
(BODA)
|
1738008000NRG24060120241290786
|
06/01/2024
|
SAKUN BAI
|
1738008WL059413
|
SAKUN BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-018-001/229-A
(BODA)
|
1738008018NRG24030120241271949
|
06/01/2024
|
DEVKI HIRWANE
|
1738008018WL058846
|
DEVKI HIRWANE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
DEVKIHIRWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PARASWADA
|
MP-38-008-018-001/353
(BODA)
|
1738008000NRG24060120241290783
|
06/01/2024
|
PREM SINGH
|
1738008WL059413
|
PREM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-018-001/177-A
(BODA)
|
1738008000NRG24060120241290760
|
06/01/2024
|
SIYAVATI
|
1738008WL059413
|
SIYAVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SIYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-007-001/171-A
(BHIDI)
|
1738008007NRG24060120241290814
|
06/01/2024
|
Hemlata Turkar
|
1738008007WL059414
|
Hemlata Turkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154437
|
|
HemlataTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-018-001/70
(BODA)
|
1738008000NRG24060120241290794
|
06/01/2024
|
Sagani
|
1738008WL059413
|
Sagani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-007-001/292
(BHIDI)
|
1738008007NRG24060120241290828
|
06/01/2024
|
kushman
|
1738008007WL059414
|
kushman
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
13/03/2024
|
|
684154437
|
|
kushman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-018-001/208
(BODA)
|
1738008000NRG24060120241290769
|
06/01/2024
|
YASHODA THAKRE
|
1738008WL059413
|
YASHODA THAKRE
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
YASHODATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-018-001/25-A
(BODA)
|
1738008018NRG24030120241271953
|
06/01/2024
|
MONA RANGHATI
|
1738008018WL058846
|
MONA RANGHATI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
MONARANGHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-018-001/9
(BODA)
|
1738008018NRG24030120241271955
|
06/01/2024
|
RAMVATI SONWANE
|
1738008018WL058846
|
RAMVATI SONWANE
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154437
|
|
RAMVATISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-018-001/345
(BODA)
|
1738008000NRG24060120241290782
|
06/01/2024
|
DULAREI BAI SONWANI
|
1738008WL059413
|
DULAREI BAI SONWANI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
DULAREIBAISONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-018-001/185-A
(BODA)
|
1738008018NRG24030120241271947
|
06/01/2024
|
SAVITRI
|
1738008018WL058846
|
SAVITRI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-018-001/193
(BODA)
|
1738008000NRG24060120241290761
|
06/01/2024
|
SEVKALIBAI
|
1738008WL059413
|
SEVKALIBAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SEVKALIBAI
|
INDUSIND BANK(607189)
|
|
98
|
PARASWADA
|
MP-38-008-018-001/196
(BODA)
|
1738008000NRG24060120241290764
|
06/01/2024
|
Sivparasad
|
1738008WL059413
|
Sivparasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Sivparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-018-001/210
(BODA)
|
1738008000NRG24060120241290771
|
06/01/2024
|
Mehtarlal
|
1738008WL059413
|
Mehtarlal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Mehtarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-018-001/223
(BODA)
|
1738008000NRG24060120241290775
|
06/01/2024
|
SUKMANSINGH
|
1738008WL059413
|
SUKMANSINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SUKMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-018-001/28
(BODA)
|
1738008000NRG24060120241290779
|
06/01/2024
|
PREMESINGH
|
1738008WL059413
|
PREMESINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
PREMESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-018-001/28
(BODA)
|
1738008000NRG24060120241290778
|
06/01/2024
|
Samoti
|
1738008WL059413
|
Samoti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/324
(BODA)
|
1738008000NRG24060120241290781
|
06/01/2024
|
KAMLA BAI DHURVEY
|
1738008WL059413
|
KAMLA BAI DHURVEY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
KAMLABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-018-001/40
(BODA)
|
1738008000NRG24060120241290788
|
06/01/2024
|
Fulla
|
1738008WL059413
|
Fulla
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
Fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-018-001/68
(BODA)
|
1738008000NRG24060120241290791
|
06/01/2024
|
Chati
|
1738008WL059413
|
Chati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684154437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-018-001/198-B
(BODA)
|
1738008000NRG24060120241290767
|
06/01/2024
|
DURPATI MERAVI
|
1738008WL059413
|
DURPATI MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
DURPATIMERAVI
|
INDUSIND BANK(607189)
|
|
107
|
PARASWADA
|
MP-38-008-018-001/64
(BODA)
|
1738008000NRG24060120241290790
|
06/01/2024
|
SARITA BAI MARKAM
|
1738008WL059413
|
SARITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
SARITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-018-001/83
(BODA)
|
1738008018NRG24030120241271954
|
06/01/2024
|
Janki Bai
|
1738008018WL058846
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154437
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|