|
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-38-008-008-003/135
(SUKADI)
|
1738008000NRG24080120241307600
|
08/01/2024
|
Satish
|
1738008WL059890
|
Satish
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Satish
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24080120241307654
|
08/01/2024
|
SOHADRABAI
|
1738008WL059891
|
SOHADRABAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-008-003/337
(SUKADI)
|
1738008000NRG24080120241307657
|
08/01/2024
|
deepak inwati
|
1738008WL059891
|
deepak inwati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
deepakinwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/46
(SAHEJANA BASTI)
|
1738008000NRG24080120241306786
|
08/01/2024
|
Anusuiya bai
|
1738008WL059863
|
Anusuiya bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-008-003/262
(SUKADI)
|
1738008000NRG24080120241307646
|
08/01/2024
|
sudhiya
|
1738008WL059891
|
sudhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASWADA
|
MP-38-008-015-002/107
(SAHEJANA BASTI)
|
1738008000NRG24080120241306737
|
08/01/2024
|
vashulal hirwane
|
1738008WL059863
|
vashulal hirwane
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
vashulalhirwane
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-015-002/111
(SAHEJANA BASTI)
|
1738008000NRG24080120241306738
|
08/01/2024
|
mona bai
|
1738008WL059863
|
mona bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-015-002/121
(SAHEJANA BASTI)
|
1738008000NRG24080120241306739
|
08/01/2024
|
GOMTI
|
1738008WL059863
|
GOMTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-015-002/132
(SAHEJANA BASTI)
|
1738008000NRG24080120241306740
|
08/01/2024
|
PRAMILA
|
1738008WL059863
|
PRAMILA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686839059
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24080120241306742
|
08/01/2024
|
chandrkala
|
1738008WL059863
|
chandrkala
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24080120241306744
|
08/01/2024
|
santoshi
|
1738008WL059863
|
santoshi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24080120241306745
|
08/01/2024
|
NAHI
|
1738008WL059863
|
NAHI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
NAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24080120241306747
|
08/01/2024
|
SUNITA
|
1738008WL059863
|
SUNITA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-015-002/146
(SAHEJANA BASTI)
|
1738008000NRG24080120241306748
|
08/01/2024
|
surapsingh
|
1738008WL059863
|
surapsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
surapsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-015-002/15
(SAHEJANA BASTI)
|
1738008000NRG24080120241306749
|
08/01/2024
|
uma
|
1738008WL059863
|
uma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-015-002/154
(SAHEJANA BASTI)
|
1738008000NRG24080120241306751
|
08/01/2024
|
KISOR
|
1738008WL059863
|
KISOR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-015-002/154
(SAHEJANA BASTI)
|
1738008000NRG24080120241306752
|
08/01/2024
|
NIRMALA
|
1738008WL059863
|
NIRMALA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008000NRG24080120241306754
|
08/01/2024
|
pramila
|
1738008WL059863
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-015-002/163
(SAHEJANA BASTI)
|
1738008000NRG24080120241306755
|
08/01/2024
|
MAHESH
|
1738008WL059863
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24080120241306757
|
08/01/2024
|
shayama bai pandre
|
1738008WL059863
|
shayama bai pandre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
shayamabaipandre
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-015-002/166
(SAHEJANA BASTI)
|
1738008000NRG24080120241306756
|
08/01/2024
|
SUKLAL
|
1738008WL059863
|
SUKLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-015-002/168
(SAHEJANA BASTI)
|
1738008000NRG24080120241306758
|
08/01/2024
|
PREMBATI
|
1738008WL059863
|
PREMBATI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686839059
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-015-002/175
(SAHEJANA BASTI)
|
1738008000NRG24080120241306759
|
08/01/2024
|
CHAINSINGH
|
1738008WL059863
|
CHAINSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24080120241306761
|
08/01/2024
|
CHOBELAL
|
1738008WL059863
|
CHOBELAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
CHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-015-002/188
(SAHEJANA BASTI)
|
1738008000NRG24080120241306763
|
08/01/2024
|
mahatrinbai
|
1738008WL059863
|
mahatrinbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
mahatrinbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24080120241306764
|
08/01/2024
|
MAHESH
|
1738008WL059863
|
MAHESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-015-002/19
(SAHEJANA BASTI)
|
1738008000NRG24080120241306765
|
08/01/2024
|
PARBATI
|
1738008WL059863
|
PARBATI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASWADA
|
MP-38-008-015-002/199
(SAHEJANA BASTI)
|
1738008000NRG24080120241306766
|
08/01/2024
|
urmial
|
1738008WL059863
|
urmial
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
urmial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24080120241306767
|
08/01/2024
|
KUNTIBAI
|
1738008WL059863
|
KUNTIBAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-015-002/203
(SAHEJANA BASTI)
|
1738008000NRG24080120241306769
|
08/01/2024
|
fulvati
|
1738008WL059863
|
fulvati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-015-002/205
(SAHEJANA BASTI)
|
1738008000NRG24080120241306771
|
08/01/2024
|
anita
|
1738008WL059863
|
anita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PARASWADA
|
MP-38-008-015-002/21
(SAHEJANA BASTI)
|
1738008000NRG24080120241306772
|
08/01/2024
|
piya
|
1738008WL059863
|
piya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
piya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-015-002/213
(SAHEJANA BASTI)
|
1738008000NRG24080120241306773
|
08/01/2024
|
ramsula bai pandre
|
1738008WL059863
|
ramsula bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
ramsulabaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-015-002/214
(SAHEJANA BASTI)
|
1738008000NRG24080120241306774
|
08/01/2024
|
SUNITABAI
|
1738008WL059863
|
SUNITABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-015-002/217
(SAHEJANA BASTI)
|
1738008000NRG24080120241306775
|
08/01/2024
|
SUNITA
|
1738008WL059863
|
SUNITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/223
(SAHEJANA BASTI)
|
1738008000NRG24080120241306778
|
08/01/2024
|
savaniya
|
1738008WL059863
|
savaniya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
savaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/23
(SAHEJANA BASTI)
|
1738008000NRG24080120241306779
|
08/01/2024
|
MANTI
|
1738008WL059863
|
MANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/24
(SAHEJANA BASTI)
|
1738008000NRG24080120241306781
|
08/01/2024
|
rambati
|
1738008WL059863
|
rambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/32
(SAHEJANA BASTI)
|
1738008000NRG24080120241306782
|
08/01/2024
|
indrkala
|
1738008WL059863
|
indrkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
indrkala
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24080120241306783
|
08/01/2024
|
SAVNIYA
|
1738008WL059863
|
SAVNIYA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SAVNIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-015-002/38
(SAHEJANA BASTI)
|
1738008000NRG24080120241306784
|
08/01/2024
|
sukarti bai
|
1738008WL059863
|
sukarti bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
686839059
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-015-002/39
(SAHEJANA BASTI)
|
1738008000NRG24080120241306785
|
08/01/2024
|
pushpabai
|
1738008WL059863
|
pushpabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-008-003/239
(SUKADI)
|
1738008000NRG24080120241307601
|
08/01/2024
|
dhannobai
|
1738008WL059890
|
dhannobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/240
(SUKADI)
|
1738008000NRG24080120241307603
|
08/01/2024
|
seema
|
1738008WL059890
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/240
(SUKADI)
|
1738008000NRG24080120241307602
|
08/01/2024
|
Swarupsingh
|
1738008WL059890
|
Swarupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Swarupsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/251
(SUKADI)
|
1738008000NRG24080120241307604
|
08/01/2024
|
janki bai
|
1738008WL059890
|
janki bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/251-A
(SUKADI)
|
1738008000NRG24080120241307605
|
08/01/2024
|
Mamta
|
1738008WL059890
|
Mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/253-A
(SUKADI)
|
1738008000NRG24080120241307606
|
08/01/2024
|
kiran
|
1738008WL059890
|
kiran
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
kiran
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/258
(SUKADI)
|
1738008000NRG24080120241307643
|
08/01/2024
|
RAMBATI
|
1738008WL059891
|
RAMBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/260
(SUKADI)
|
1738008000NRG24080120241307644
|
08/01/2024
|
URMILA
|
1738008WL059891
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/261
(SUKADI)
|
1738008000NRG24080120241307645
|
08/01/2024
|
chandrakali
|
1738008WL059891
|
chandrakali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/274
(SUKADI)
|
1738008000NRG24080120241307647
|
08/01/2024
|
Mathurabai
|
1738008WL059891
|
Mathurabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/276
(SUKADI)
|
1738008000NRG24080120241307648
|
08/01/2024
|
Mahabati
|
1738008WL059891
|
Mahabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Mahabati
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/277-A
(SUKADI)
|
1738008000NRG24080120241307650
|
08/01/2024
|
Shakunta Inwati
|
1738008WL059891
|
Shakunta Inwati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
ShakuntaInwati
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-008-003/277-A
(SUKADI)
|
1738008000NRG24080120241307649
|
08/01/2024
|
Tamsinh
|
1738008WL059891
|
Tamsinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Tamsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-008-003/279
(SUKADI)
|
1738008000NRG24080120241307651
|
08/01/2024
|
Nainbati
|
1738008WL059891
|
Nainbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Nainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASWADA
|
MP-38-008-008-003/285-A
(SUKADI)
|
1738008000NRG24080120241307652
|
08/01/2024
|
mayabai
|
1738008WL059891
|
mayabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-008-003/287
(SUKADI)
|
1738008000NRG24080120241307653
|
08/01/2024
|
JIVANSINGH
|
1738008WL059891
|
JIVANSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-008-003/292
(SUKADI)
|
1738008000NRG24080120241307655
|
08/01/2024
|
kavita
|
1738008WL059891
|
kavita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686839059
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-008-003/337
(SUKADI)
|
1738008000NRG24080120241307656
|
08/01/2024
|
syamabai
|
1738008WL059891
|
syamabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
syamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
PARASWADA
|
MP-38-008-008-003/338
(SUKADI)
|
1738008000NRG24080120241307658
|
08/01/2024
|
Rajjobai
|
1738008WL059891
|
Rajjobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-008-003/349
(SUKADI)
|
1738008000NRG24080120241307659
|
08/01/2024
|
Rambati
|
1738008WL059891
|
Rambati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686839059
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-008-003/361-A
(SUKADI)
|
1738008000NRG24080120241307660
|
08/01/2024
|
manoj
|
1738008WL059891
|
manoj
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
manoj
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-008-003/362
(SUKADI)
|
1738008000NRG24080120241307661
|
08/01/2024
|
Sakdobai
|
1738008WL059891
|
Sakdobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Sakdobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-008-003/365
(SUKADI)
|
1738008000NRG24080120241307662
|
08/01/2024
|
Siyabati
|
1738008WL059891
|
Siyabati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686839059
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-008-003/365-A
(SUKADI)
|
1738008000NRG24080120241307663
|
08/01/2024
|
Prabha
|
1738008WL059891
|
Prabha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-008-003/374
(SUKADI)
|
1738008000NRG24080120241307664
|
08/01/2024
|
puniya bai
|
1738008WL059891
|
puniya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-008-003/374-A
(SUKADI)
|
1738008000NRG24080120241307665
|
08/01/2024
|
Shivprasad
|
1738008WL059891
|
Shivprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-008-003/378
(SUKADI)
|
1738008000NRG24080120241307666
|
08/01/2024
|
Meerabai
|
1738008WL059891
|
Meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-008-003/378-B
(SUKADI)
|
1738008000NRG24080120241307667
|
08/01/2024
|
shivprasad
|
1738008WL059891
|
shivprasad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-008-003/384
(SUKADI)
|
1738008000NRG24080120241307607
|
08/01/2024
|
BHAGRATI
|
1738008WL059890
|
BHAGRATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-008-003/388
(SUKADI)
|
1738008000NRG24080120241307669
|
08/01/2024
|
shanti bai
|
1738008WL059891
|
shanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-008-003/388
(SUKADI)
|
1738008000NRG24080120241307668
|
08/01/2024
|
Ujiyar
|
1738008WL059891
|
Ujiyar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-008-003/54
(SUKADI)
|
1738008000NRG24080120241307670
|
08/01/2024
|
Lamusnih
|
1738008WL059891
|
Lamusnih
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Lamusnih
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-008-003/55
(SUKADI)
|
1738008000NRG24080120241307671
|
08/01/2024
|
Sukbati
|
1738008WL059891
|
Sukbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-008-003/56
(SUKADI)
|
1738008000NRG24080120241307608
|
08/01/2024
|
VIKRAM
|
1738008WL059890
|
VIKRAM
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-008-003/59
(SUKADI)
|
1738008000NRG24080120241307672
|
08/01/2024
|
Ramprashad
|
1738008WL059891
|
Ramprashad
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Ramprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG24080120241307674
|
08/01/2024
|
Guhadad
|
1738008WL059891
|
Guhadad
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
Guhadad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG24080120241307673
|
08/01/2024
|
Tulsabai
|
1738008WL059891
|
Tulsabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686839059
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24080120241307676
|
08/01/2024
|
Lalita
|
1738008WL059891
|
Lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-008-003/67-A
(SUKADI)
|
1738008000NRG24080120241307675
|
08/01/2024
|
Sunil
|
1738008WL059891
|
Sunil
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-008-003/69
(SUKADI)
|
1738008000NRG24080120241307677
|
08/01/2024
|
Kanhaiya
|
1738008WL059891
|
Kanhaiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
Kanhaiya
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-008-003/70-A
(SUKADI)
|
1738008000NRG24080120241307678
|
08/01/2024
|
Belabai
|
1738008WL059891
|
Belabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-008-003/76
(SUKADI)
|
1738008000NRG24080120241307679
|
08/01/2024
|
Kasturabai
|
1738008WL059891
|
Kasturabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686839059
|
|
Kasturabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-008-003/77
(SUKADI)
|
1738008000NRG24080120241307680
|
08/01/2024
|
TARASINGH
|
1738008WL059891
|
TARASINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-008-003/83-A
(SUKADI)
|
1738008000NRG24080120241307681
|
08/01/2024
|
Shakunta
|
1738008WL059891
|
Shakunta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Shakunta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-008-003/84
(SUKADI)
|
1738008000NRG24080120241307682
|
08/01/2024
|
Juggobai
|
1738008WL059891
|
Juggobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Juggobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-008-003/84-A
(SUKADI)
|
1738008000NRG24080120241307683
|
08/01/2024
|
hirwanta
|
1738008WL059891
|
hirwanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
hirwanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-008-003/85
(SUKADI)
|
1738008000NRG24080120241307684
|
08/01/2024
|
Malkhe
|
1738008WL059891
|
Malkhe
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
13/03/2024
|
|
686839059
|
|
Malkhe
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-008-003/97
(SUKADI)
|
1738008000NRG24080120241307685
|
08/01/2024
|
Harendra Kumar
|
1738008WL059891
|
Harendra Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686839059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PARASWADA
|
MP-38-008-008-003/98
(SUKADI)
|
1738008000NRG24080120241307609
|
08/01/2024
|
LALCHAND
|
1738008WL059890
|
LALCHAND
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686839059
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASWADA
|
MP-38-008-015-002/135
(SAHEJANA BASTI)
|
1738008000NRG24080120241306743
|
08/01/2024
|
chunilal
|
1738008WL059863
|
chunilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-015-002/175
(SAHEJANA BASTI)
|
1738008000NRG24080120241306760
|
08/01/2024
|
bhagan bai
|
1738008WL059863
|
bhagan bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-015-002/153
(SAHEJANA BASTI)
|
1738008000NRG24080120241306750
|
08/01/2024
|
sukhram
|
1738008WL059863
|
sukhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24080120241306776
|
08/01/2024
|
Mahabati
|
1738008WL059863
|
Mahabati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-015-002/23
(SAHEJANA BASTI)
|
1738008000NRG24080120241306780
|
08/01/2024
|
sunil uikey
|
1738008WL059863
|
sunil uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
suniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-015-002/141
(SAHEJANA BASTI)
|
1738008000NRG24080120241306746
|
08/01/2024
|
shukesingh
|
1738008WL059863
|
shukesingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
shukesingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-015-002/159
(SAHEJANA BASTI)
|
1738008000NRG24080120241306753
|
08/01/2024
|
SANJAY
|
1738008WL059863
|
SANJAY
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686839059
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-015-002/186
(SAHEJANA BASTI)
|
1738008000NRG24080120241306762
|
08/01/2024
|
santibai
|
1738008WL059863
|
santibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-015-002/2
(SAHEJANA BASTI)
|
1738008000NRG24080120241306768
|
08/01/2024
|
ramsingh
|
1738008WL059863
|
ramsingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-015-002/218
(SAHEJANA BASTI)
|
1738008000NRG24080120241306777
|
08/01/2024
|
SANKER
|
1738008WL059863
|
SANKER
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-015-002/134
(SAHEJANA BASTI)
|
1738008000NRG24080120241306741
|
08/01/2024
|
Kishan
|
1738008WL059863
|
Kishan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-015-002/203
(SAHEJANA BASTI)
|
1738008000NRG24080120241306770
|
08/01/2024
|
Dip singh
|
1738008WL059863
|
Dip singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686839059
|
|
Dipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|