|
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-38-008-010-005/154
(SAILA)
|
1738008000NRG24221220231191502
|
22/12/2023
|
dasrath
|
1738008WL056441
|
dasrath
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-010-005/22
(SAILA)
|
1738008000NRG24221220231191516
|
22/12/2023
|
Soni
|
1738008WL056441
|
Soni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24221220231191527
|
22/12/2023
|
Puran
|
1738008WL056441
|
Puran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-010-005/31-A
(SAILA)
|
1738008000NRG24221220231191528
|
22/12/2023
|
Puspa
|
1738008WL056441
|
Puspa
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-010-005/241
(SAILA)
|
1738008000NRG24221220231191521
|
22/12/2023
|
SANGITA
|
1738008WL056441
|
SANGITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24221220231191555
|
22/12/2023
|
Dhansingh
|
1738008WL056441
|
Dhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-010-005/132
(SAILA)
|
1738008000NRG24221220231191499
|
22/12/2023
|
Sangeeta Meravi
|
1738008WL056441
|
Sangeeta Meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
SangeetaMeravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-010-005/132-A
(SAILA)
|
1738008000NRG24221220231191500
|
22/12/2023
|
Madhuri
|
1738008WL056441
|
Madhuri
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-005/154
(SAILA)
|
1738008000NRG24221220231191501
|
22/12/2023
|
Pusanti
|
1738008WL056441
|
Pusanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Pusanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-005/154-A
(SAILA)
|
1738008000NRG24221220231191503
|
22/12/2023
|
Suman singh
|
1738008WL056441
|
Suman singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-005/154-B
(SAILA)
|
1738008000NRG24221220231191505
|
22/12/2023
|
Anita
|
1738008WL056441
|
Anita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-005/176
(SAILA)
|
1738008000NRG24221220231191506
|
22/12/2023
|
Anil
|
1738008WL056441
|
Anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-005/177
(SAILA)
|
1738008000NRG24221220231191508
|
22/12/2023
|
Bhumika
|
1738008WL056441
|
Bhumika
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-005/177
(SAILA)
|
1738008000NRG24221220231191507
|
22/12/2023
|
udal das
|
1738008WL056441
|
udal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
udaldas
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-005/184
(SAILA)
|
1738008000NRG24221220231191509
|
22/12/2023
|
mangal das
|
1738008WL056441
|
mangal das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
mangaldas
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24221220231191511
|
22/12/2023
|
Kaushal
|
1738008WL056441
|
Kaushal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-010-005/184-A
(SAILA)
|
1738008000NRG24221220231191510
|
22/12/2023
|
rameshdas
|
1738008WL056441
|
rameshdas
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
rameshdas
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24221220231191512
|
22/12/2023
|
Dhanwati
|
1738008WL056441
|
Dhanwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24221220231191514
|
22/12/2023
|
Manish Uikey
|
1738008WL056441
|
Manish Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
ManishUikey
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-005/194
(SAILA)
|
1738008000NRG24221220231191513
|
22/12/2023
|
samharu
|
1738008WL056441
|
samharu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-005/202
(SAILA)
|
1738008000NRG24221220231191515
|
22/12/2023
|
parvati
|
1738008WL056441
|
parvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-005/22
(SAILA)
|
1738008000NRG24221220231191517
|
22/12/2023
|
OMKALESH
|
1738008WL056441
|
OMKALESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
PARASWADA
|
MP-38-008-010-005/24
(SAILA)
|
1738008000NRG24221220231191518
|
22/12/2023
|
PRATAPSINGH
|
1738008WL056441
|
PRATAPSINGH
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-005/241
(SAILA)
|
1738008000NRG24221220231191520
|
22/12/2023
|
DEEP SINGH
|
1738008WL056441
|
DEEP SINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-005/241
(SAILA)
|
1738008000NRG24221220231191519
|
22/12/2023
|
SUKARTI
|
1738008WL056441
|
SUKARTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-005/288-A
(SAILA)
|
1738008000NRG24221220231191523
|
22/12/2023
|
Pratibha
|
1738008WL056441
|
Pratibha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24221220231191524
|
22/12/2023
|
arun das
|
1738008WL056441
|
arun das
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
arundas
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-005/3
(SAILA)
|
1738008000NRG24221220231191525
|
22/12/2023
|
rajni
|
1738008WL056441
|
rajni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-005/31
(SAILA)
|
1738008000NRG24221220231191526
|
22/12/2023
|
shankar
|
1738008WL056441
|
shankar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-005/311
(SAILA)
|
1738008000NRG24221220231191529
|
22/12/2023
|
jaivanti
|
1738008WL056441
|
jaivanti
|
00415
|
SBIN0013642
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644088505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24221220231191530
|
22/12/2023
|
Hamindas
|
1738008WL056441
|
Hamindas
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Hamindas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-010-005/312
(SAILA)
|
1738008000NRG24221220231191531
|
22/12/2023
|
Roshani
|
1738008WL056441
|
Roshani
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24221220231191533
|
22/12/2023
|
kala bai
|
1738008WL056441
|
kala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24221220231191532
|
22/12/2023
|
mahesh
|
1738008WL056441
|
mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-005/325
(SAILA)
|
1738008000NRG24221220231191534
|
22/12/2023
|
PRIYANKA
|
1738008WL056441
|
PRIYANKA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24221220231191536
|
22/12/2023
|
Indrajit Kokotiye
|
1738008WL056441
|
Indrajit Kokotiye
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
IndrajitKokotiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-010-005/325-A
(SAILA)
|
1738008000NRG24221220231191535
|
22/12/2023
|
Urmila
|
1738008WL056441
|
Urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-005/328
(SAILA)
|
1738008000NRG24221220231191538
|
22/12/2023
|
rajesh
|
1738008WL056441
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-005/328
(SAILA)
|
1738008000NRG24221220231191537
|
22/12/2023
|
rambati
|
1738008WL056441
|
rambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24221220231191541
|
22/12/2023
|
Diwali
|
1738008WL056441
|
Diwali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Diwali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-005/328-A
(SAILA)
|
1738008000NRG24221220231191540
|
22/12/2023
|
PRAMILA
|
1738008WL056441
|
PRAMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-005/330
(SAILA)
|
1738008000NRG24221220231191542
|
22/12/2023
|
mamta
|
1738008WL056441
|
mamta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-010-005/332
(SAILA)
|
1738008000NRG24221220231191545
|
22/12/2023
|
nain singh
|
1738008WL056441
|
nain singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-005/332
(SAILA)
|
1738008000NRG24221220231191544
|
22/12/2023
|
Shyama Meravi
|
1738008WL056441
|
Shyama Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
ShyamaMeravi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-010-005/335-A
(SAILA)
|
1738008000NRG24221220231191546
|
22/12/2023
|
Bhavan
|
1738008WL056441
|
Bhavan
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
Bhavan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-005/339
(SAILA)
|
1738008000NRG24221220231191548
|
22/12/2023
|
guharu
|
1738008WL056441
|
guharu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
guharu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-005/339
(SAILA)
|
1738008000NRG24221220231191549
|
22/12/2023
|
jamuna
|
1738008WL056441
|
jamuna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-005/387
(SAILA)
|
1738008000NRG24221220231191550
|
22/12/2023
|
RAMKALI
|
1738008WL056441
|
RAMKALI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-005/387-A
(SAILA)
|
1738008000NRG24221220231191551
|
22/12/2023
|
pramila
|
1738008WL056441
|
pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-005/387-B
(SAILA)
|
1738008000NRG24221220231191552
|
22/12/2023
|
Ravindra
|
1738008WL056441
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-010-005/4
(SAILA)
|
1738008000NRG24221220231191553
|
22/12/2023
|
Premsingh
|
1738008WL056441
|
Premsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-010-005/4
(SAILA)
|
1738008000NRG24221220231191554
|
22/12/2023
|
SUKARTI
|
1738008WL056441
|
SUKARTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-010-005/46
(SAILA)
|
1738008000NRG24221220231191556
|
22/12/2023
|
chitrakala
|
1738008WL056441
|
chitrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-010-005/47
(SAILA)
|
1738008000NRG24221220231191557
|
22/12/2023
|
dharam
|
1738008WL056441
|
dharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-010-005/47-B
(SAILA)
|
1738008000NRG24221220231191558
|
22/12/2023
|
Leema Meravi
|
1738008WL056441
|
Leema Meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
LeemaMeravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24221220231191559
|
22/12/2023
|
ram singh
|
1738008WL056441
|
ram singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-010-005/49
(SAILA)
|
1738008000NRG24221220231191560
|
22/12/2023
|
somlata
|
1738008WL056441
|
somlata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088505
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-010-005/53
(SAILA)
|
1738008000NRG24221220231191561
|
22/12/2023
|
CHAIN SINGH
|
1738008WL056441
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088505
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-010-005/26
(SAILA)
|
1738008000NRG24221220231191522
|
22/12/2023
|
Chhoti Bai Meravi
|
1738008WL056441
|
Chhoti Bai Meravi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644088505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
PARASWADA
|
MP-38-008-010-005/330-A
(SAILA)
|
1738008000NRG24221220231191543
|
22/12/2023
|
Vinay
|
1738008WL056441
|
Vinay
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644088505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-010-005/154-A
(SAILA)
|
1738008000NRG24221220231191504
|
22/12/2023
|
Pramila
|
1738008WL056441
|
Pramila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASWADA
|
MP-38-008-010-005/328
(SAILA)
|
1738008000NRG24221220231191539
|
22/12/2023
|
Radhika Uikey
|
1738008WL056441
|
Radhika Uikey
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088505
|
|
RadhikaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PARASWADA
|
MP-38-008-010-005/335-A
(SAILA)
|
1738008000NRG24221220231191547
|
22/12/2023
|
Shyama
|
1738008WL056441
|
Shyama
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
11/03/2024
|
|
644088505
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|