|
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-38-008-018-001/13
(BODA)
|
1738008000NRG24080120241305438
|
08/01/2024
|
Mohandas
|
1738008WL059842
|
Mohandas
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Mohandas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-034-001/14-A
(JHIRIYA)
|
1738008000NRG24080120241300819
|
08/01/2024
|
lalita
|
1738008WL059715
|
lalita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-008-003/121
(SUKADI)
|
1738008000NRG24080120241307617
|
08/01/2024
|
RAILIBAI
|
1738008WL059891
|
RAILIBAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
RAILIBAI
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-008-003/123-A
(SUKADI)
|
1738008000NRG24080120241307620
|
08/01/2024
|
sukarti
|
1738008WL059891
|
sukarti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
sukarti
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-008-003/248
(SUKADI)
|
1738008000NRG24080120241307640
|
08/01/2024
|
narbadiya
|
1738008WL059891
|
narbadiya
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-034-001/22-B
(JHIRIYA)
|
1738008000NRG24080120241300825
|
08/01/2024
|
yogesh
|
1738008WL059715
|
yogesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG24080120241300828
|
08/01/2024
|
Dilip kumar
|
1738008WL059715
|
Dilip kumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24080120241300832
|
08/01/2024
|
SARVATIbaI
|
1738008WL059715
|
SARVATIbaI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
SARVATIbaI
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-034-001/34
(JHIRIYA)
|
1738008000NRG24080120241300834
|
08/01/2024
|
Samita bai
|
1738008WL059715
|
Samita bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Samitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24080120241300835
|
08/01/2024
|
SUNIL
|
1738008WL059715
|
SUNIL
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
SUNIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-018-001/180
(BODA)
|
1738008000NRG24080120241305444
|
08/01/2024
|
KIRAN PUSAM
|
1738008WL059842
|
KIRAN PUSAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
KIRANPUSAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-018-001/181
(BODA)
|
1738008000NRG24080120241305445
|
08/01/2024
|
MANPRAKESH PUSHA
|
1738008WL059842
|
MANPRAKESH PUSHA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
MANPRAKESHPUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-018-001/186
(BODA)
|
1738008000NRG24080120241305447
|
08/01/2024
|
mithala bai
|
1738008WL059842
|
mithala bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-018-001/222-A
(BODA)
|
1738008000NRG24080120241305450
|
08/01/2024
|
ANITA HIRWANE
|
1738008WL059842
|
ANITA HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
ANITAHIRWANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-018-001/260
(BODA)
|
1738008000NRG24080120241305452
|
08/01/2024
|
urmila bai
|
1738008WL059842
|
urmila bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/285
(BODA)
|
1738008000NRG24080120241305455
|
08/01/2024
|
FHAELEAD
|
1738008WL059842
|
FHAELEAD
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
FHAELEAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-018-001/285
(BODA)
|
1738008000NRG24080120241305454
|
08/01/2024
|
KRANTI
|
1738008WL059842
|
KRANTI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-018-001/336
(BODA)
|
1738008000NRG24080120241305457
|
08/01/2024
|
SHAKUNLATA THAKRE
|
1738008WL059842
|
SHAKUNLATA THAKRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SHAKUNLATATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-018-001/336-A
(BODA)
|
1738008000NRG24080120241305458
|
08/01/2024
|
PRABHA THAKRE
|
1738008WL059842
|
PRABHA THAKRE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
PRABHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24080120241300808
|
08/01/2024
|
Dayvanti
|
1738008WL059714
|
Dayvanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24080120241300811
|
08/01/2024
|
Silu
|
1738008WL059714
|
Silu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686792301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARASWADA
|
MP-38-008-005-001/24
(FATEHPUR (MA))
|
1738008000NRG24080120241300814
|
08/01/2024
|
mahasingh
|
1738008WL059714
|
mahasingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-008-003/109
(SUKADI)
|
1738008000NRG24080120241307610
|
08/01/2024
|
LAXAMI
|
1738008WL059891
|
LAXAMI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-008-003/110
(SUKADI)
|
1738008000NRG24080120241307611
|
08/01/2024
|
kanta
|
1738008WL059891
|
kanta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792301
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-008-003/111
(SUKADI)
|
1738008000NRG24080120241307613
|
08/01/2024
|
Attarsinh
|
1738008WL059891
|
Attarsinh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Attarsinh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-008-003/111
(SUKADI)
|
1738008000NRG24080120241307612
|
08/01/2024
|
Pushplata
|
1738008WL059891
|
Pushplata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-008-003/111-A
(SUKADI)
|
1738008000NRG24080120241307614
|
08/01/2024
|
Snehlata
|
1738008WL059891
|
Snehlata
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Snehlata
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-008-003/113
(SUKADI)
|
1738008000NRG24080120241307616
|
08/01/2024
|
DHANRAJ
|
1738008WL059891
|
DHANRAJ
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
PARASWADA
|
MP-38-008-008-003/113
(SUKADI)
|
1738008000NRG24080120241307615
|
08/01/2024
|
sundarkala
|
1738008WL059891
|
sundarkala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
sundarkala
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-008-003/123
(SUKADI)
|
1738008000NRG24080120241307618
|
08/01/2024
|
shevanti
|
1738008WL059891
|
shevanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
shevanti
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-008-003/123-A
(SUKADI)
|
1738008000NRG24080120241307619
|
08/01/2024
|
mantosing
|
1738008WL059891
|
mantosing
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
mantosing
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-008-003/127
(SUKADI)
|
1738008000NRG24080120241307621
|
08/01/2024
|
Siyabati
|
1738008WL059891
|
Siyabati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
Siyabati
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-008-003/128
(SUKADI)
|
1738008000NRG24080120241307622
|
08/01/2024
|
Premlata
|
1738008WL059891
|
Premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-008-003/130
(SUKADI)
|
1738008000NRG24080120241307623
|
08/01/2024
|
peetam
|
1738008WL059891
|
peetam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24080120241307626
|
08/01/2024
|
Brajlal
|
1738008WL059891
|
Brajlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24080120241307625
|
08/01/2024
|
gyanilal
|
1738008WL059891
|
gyanilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
gyanilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-008-003/137
(SUKADI)
|
1738008000NRG24080120241307624
|
08/01/2024
|
Laxmi bai
|
1738008WL059891
|
Laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-008-003/138
(SUKADI)
|
1738008000NRG24080120241307627
|
08/01/2024
|
suktibai
|
1738008WL059891
|
suktibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
suktibai
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-008-003/139
(SUKADI)
|
1738008000NRG24080120241307628
|
08/01/2024
|
Dubsinh
|
1738008WL059891
|
Dubsinh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Dubsinh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/139
(SUKADI)
|
1738008000NRG24080120241307629
|
08/01/2024
|
meera
|
1738008WL059891
|
meera
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-008-003/139-A
(SUKADI)
|
1738008000NRG24080120241307631
|
08/01/2024
|
DHANBATI
|
1738008WL059891
|
DHANBATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
DHANBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-008-003/139-A
(SUKADI)
|
1738008000NRG24080120241307630
|
08/01/2024
|
ramlal
|
1738008WL059891
|
ramlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-008-003/141
(SUKADI)
|
1738008000NRG24080120241307632
|
08/01/2024
|
Malati
|
1738008WL059891
|
Malati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Malati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-008-003/145
(SUKADI)
|
1738008000NRG24080120241307634
|
08/01/2024
|
Basanti
|
1738008WL059891
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-008-003/145
(SUKADI)
|
1738008000NRG24080120241307633
|
08/01/2024
|
SALIK
|
1738008WL059891
|
SALIK
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-008-003/146
(SUKADI)
|
1738008000NRG24080120241307635
|
08/01/2024
|
Rajesingh
|
1738008WL059891
|
Rajesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-008-003/150
(SUKADI)
|
1738008000NRG24080120241307636
|
08/01/2024
|
somaji
|
1738008WL059891
|
somaji
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
somaji
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-008-003/241
(SUKADI)
|
1738008000NRG24080120241307637
|
08/01/2024
|
devkibai
|
1738008WL059891
|
devkibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-008-003/247
(SUKADI)
|
1738008000NRG24080120241307638
|
08/01/2024
|
KAMAL
|
1738008WL059891
|
KAMAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG24080120241307639
|
08/01/2024
|
Milanbai
|
1738008WL059891
|
Milanbai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
Milanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-008-003/255
(SUKADI)
|
1738008000NRG24080120241307641
|
08/01/2024
|
RAmkalibai
|
1738008WL059891
|
RAmkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
RAmkalibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/256
(SUKADI)
|
1738008000NRG24080120241307642
|
08/01/2024
|
sanotabai
|
1738008WL059891
|
sanotabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
sanotabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-011-001/130
(CHINI)
|
1738008000NRG24080120241307927
|
08/01/2024
|
Tilak
|
1738008WL059898
|
Tilak
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686792301
|
|
Tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG24080120241307928
|
08/01/2024
|
Rohit
|
1738008WL059898
|
Rohit
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686792301
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-018-001/114
(BODA)
|
1738008000NRG24080120241305437
|
08/01/2024
|
DASWANTI
|
1738008WL059842
|
DASWANTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-018-001/145-B
(BODA)
|
1738008000NRG24080120241305440
|
08/01/2024
|
SAVITA DHODARE
|
1738008WL059842
|
SAVITA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SAVITADHODARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-018-001/145-B
(BODA)
|
1738008000NRG24080120241305439
|
08/01/2024
|
SURENDRA DHODARE
|
1738008WL059842
|
SURENDRA DHODARE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SURENDRADHODARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-018-001/186
(BODA)
|
1738008000NRG24080120241305446
|
08/01/2024
|
suresh
|
1738008WL059842
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-018-001/348
(BODA)
|
1738008000NRG24080120241305459
|
08/01/2024
|
SAROJ TILLASHI
|
1738008WL059842
|
SAROJ TILLASHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SAROJTILLASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-028-001/162-C
(GHODADEHI)
|
1738008000NRG24080120241300817
|
08/01/2024
|
HIRALAL
|
1738008WL059714
|
HIRALAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24080120241300820
|
08/01/2024
|
basantibai
|
1738008WL059715
|
basantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-034-001/22
(JHIRIYA)
|
1738008000NRG24080120241300821
|
08/01/2024
|
kanyakumari
|
1738008WL059715
|
kanyakumari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
kanyakumari
|
CANARA BANK(508532)
|
|
63
|
PARASWADA
|
MP-38-008-034-001/22-A
(JHIRIYA)
|
1738008000NRG24080120241300823
|
08/01/2024
|
manjubai
|
1738008WL059715
|
manjubai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-034-001/22-A
(JHIRIYA)
|
1738008000NRG24080120241300822
|
08/01/2024
|
narend
|
1738008WL059715
|
narend
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
narend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
PARASWADA
|
MP-38-008-034-001/33
(JHIRIYA)
|
1738008000NRG24080120241300830
|
08/01/2024
|
Anita bai
|
1738008WL059715
|
Anita bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-034-001/33-A
(JHIRIYA)
|
1738008000NRG24080120241300831
|
08/01/2024
|
Raj kumar
|
1738008WL059715
|
Raj kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686792301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PARASWADA
|
MP-38-008-034-001/34
(JHIRIYA)
|
1738008000NRG24080120241300833
|
08/01/2024
|
Munaa lal
|
1738008WL059715
|
Munaa lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Munaalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-034-001/34-A
(JHIRIYA)
|
1738008000NRG24080120241300836
|
08/01/2024
|
RAJKUMARI
|
1738008WL059715
|
RAJKUMARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24080120241300838
|
08/01/2024
|
Anita bai
|
1738008WL059715
|
Anita bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-034-001/36
(JHIRIYA)
|
1738008000NRG24080120241300837
|
08/01/2024
|
koyli bai
|
1738008WL059715
|
koyli bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
koylibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-034-001/37
(JHIRIYA)
|
1738008000NRG24080120241300839
|
08/01/2024
|
maghli bai
|
1738008WL059715
|
maghli bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
maghlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24080120241300841
|
08/01/2024
|
shandhya
|
1738008WL059715
|
shandhya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
shandhya
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-034-001/48
(JHIRIYA)
|
1738008000NRG24080120241300844
|
08/01/2024
|
gadesh
|
1738008WL059715
|
gadesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-034-001/48
(JHIRIYA)
|
1738008000NRG24080120241300845
|
08/01/2024
|
Laxmi
|
1738008WL059715
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-034-001/6
(JHIRIYA)
|
1738008000NRG24080120241300846
|
08/01/2024
|
champa bai
|
1738008WL059715
|
champa bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-034-001/8
(JHIRIYA)
|
1738008000NRG24080120241300847
|
08/01/2024
|
Anjli bai
|
1738008WL059715
|
Anjli bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686792301
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-018-001/168
(BODA)
|
1738008000NRG24080120241305442
|
08/01/2024
|
TEJULAL
|
1738008WL059842
|
TEJULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
TEJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PARASWADA
|
MP-38-008-018-001/215-A
(BODA)
|
1738008000NRG24080120241305448
|
08/01/2024
|
Usha Bai
|
1738008WL059842
|
Usha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-005-001/164-C
(FATEHPUR (MA))
|
1738008000NRG24080120241300810
|
08/01/2024
|
Fulbati
|
1738008WL059714
|
Fulbati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-005-001/18
(FATEHPUR (MA))
|
1738008000NRG24080120241300813
|
08/01/2024
|
Krishna
|
1738008WL059714
|
Krishna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-005-001/18
(FATEHPUR (MA))
|
1738008000NRG24080120241300812
|
08/01/2024
|
Satish
|
1738008WL059714
|
Satish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-005-001/303-C
(FATEHPUR (MA))
|
1738008000NRG24080120241300816
|
08/01/2024
|
Fagnibai
|
1738008WL059714
|
Fagnibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-005-001/303-C
(FATEHPUR (MA))
|
1738008000NRG24080120241300815
|
08/01/2024
|
ramesh
|
1738008WL059714
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-005-001/129
(FATEHPUR (MA))
|
1738008000NRG24080120241300806
|
08/01/2024
|
firatlal
|
1738008WL059714
|
firatlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
firatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PARASWADA
|
MP-38-008-005-001/154
(FATEHPUR (MA))
|
1738008000NRG24080120241300807
|
08/01/2024
|
lalitabai
|
1738008WL059714
|
lalitabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PARASWADA
|
MP-38-008-005-001/164
(FATEHPUR (MA))
|
1738008000NRG24080120241300809
|
08/01/2024
|
dasmabai
|
1738008WL059714
|
dasmabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PARASWADA
|
MP-38-008-034-001/-11-A
(JHIRIYA)
|
1738008000NRG24080120241300818
|
08/01/2024
|
Maya bai
|
1738008WL059715
|
Maya bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Mayabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-034-001/22-B
(JHIRIYA)
|
1738008000NRG24080120241300824
|
08/01/2024
|
sunita bai
|
1738008WL059715
|
sunita bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PARASWADA
|
MP-38-008-034-001/24-A
(JHIRIYA)
|
1738008000NRG24080120241300826
|
08/01/2024
|
Sukbati Sonwany
|
1738008WL059715
|
Sukbati Sonwany
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
SukbatiSonwany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASWADA
|
MP-38-008-034-001/3
(JHIRIYA)
|
1738008000NRG24080120241300827
|
08/01/2024
|
Santura bai
|
1738008WL059715
|
Santura bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Santurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24080120241300829
|
08/01/2024
|
pawanrekha
|
1738008WL059715
|
pawanrekha
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
pawanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-034-001/38
(JHIRIYA)
|
1738008000NRG24080120241300840
|
08/01/2024
|
sarla bai
|
1738008WL059715
|
sarla bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24080120241300842
|
08/01/2024
|
eshawar
|
1738008WL059715
|
eshawar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
eshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-034-001/47
(JHIRIYA)
|
1738008000NRG24080120241300843
|
08/01/2024
|
Sarda
|
1738008WL059715
|
Sarda
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-034-002/104
(JHIRIYA)
|
1738008000NRG24080120241300854
|
08/01/2024
|
bhagchand
|
1738008WL059718
|
bhagchand
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
13/03/2024
|
|
686792301
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-034-002/114
(JHIRIYA)
|
1738008000NRG24080120241300856
|
08/01/2024
|
Biran lal
|
1738008WL059718
|
Biran lal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
Biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-034-002/114
(JHIRIYA)
|
1738008000NRG24080120241300855
|
08/01/2024
|
khusaliya
|
1738008WL059718
|
khusaliya
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
khusaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-034-002/77-A
(JHIRIYA)
|
1738008000NRG24080120241300849
|
08/01/2024
|
jatan bai
|
1738008WL059716
|
jatan bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-034-002/77-A
(JHIRIYA)
|
1738008000NRG24080120241300848
|
08/01/2024
|
nandlal
|
1738008WL059716
|
nandlal
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792301
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-034-002/77-A
(JHIRIYA)
|
1738008000NRG24080120241300942
|
08/01/2024
|
Sanjay Sahre
|
1738008WL059720
|
Sanjay Sahre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
SanjaySahre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-018-001/167-A
(BODA)
|
1738008000NRG24080120241305441
|
08/01/2024
|
INDU BAI SAMRAT
|
1738008WL059842
|
INDU BAI SAMRAT
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
INDUBAISAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-018-001/240-A
(BODA)
|
1738008000NRG24080120241305451
|
08/01/2024
|
DWARAK PRASAD
|
1738008WL059842
|
DWARAK PRASAD
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
DWARAKPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-018-001/260-A
(BODA)
|
1738008000NRG24080120241305453
|
08/01/2024
|
Nidhi Sonwane
|
1738008WL059842
|
Nidhi Sonwane
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
NidhiSonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-018-001/320
(BODA)
|
1738008000NRG24080120241305456
|
08/01/2024
|
DAVLI BAI UIKEY
|
1738008WL059842
|
DAVLI BAI UIKEY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
DAVLIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-018-001/79
(BODA)
|
1738008000NRG24080120241305460
|
08/01/2024
|
Kachri bai
|
1738008WL059842
|
Kachri bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Kachribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-018-001/168
(BODA)
|
1738008000NRG24080120241305443
|
08/01/2024
|
Giyanbati bai
|
1738008WL059842
|
Giyanbati bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
Giyanbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PARASWADA
|
MP-38-008-018-001/218
(BODA)
|
1738008000NRG24080120241305449
|
08/01/2024
|
Urmila Namdev
|
1738008WL059842
|
Urmila Namdev
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686792301
|
|
UrmilaNamdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|