|
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-38-008-031-002/499
(LINGA)
|
1738008000NRG24151220231158196
|
16/12/2023
|
Roshani bai
|
1738008WL055332
|
Roshani bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Roshanibai
|
BANK OF INDIA(508505)
|
|
2
|
PARASWADA
|
MP-38-008-042-002/55
(BHIKEWARA)
|
1738008000NRG24161220231161856
|
16/12/2023
|
sanjubai
|
1738008WL055480
|
sanjubai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-003/187
(PONGARJHODI)
|
1738008000NRG24161220231160818
|
16/12/2023
|
Ramkumar
|
1738008WL055437
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-023-003/387
(PONGARJHODI)
|
1738008000NRG24161220231160850
|
16/12/2023
|
rupchand
|
1738008WL055437
|
rupchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-031-002/350
(LINGA)
|
1738008000NRG24151220231158177
|
16/12/2023
|
rahul
|
1738008WL055332
|
rahul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643965153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-023-003/323
(PONGARJHODI)
|
1738008000NRG24161220231160842
|
16/12/2023
|
Divya sonekar
|
1738008WL055437
|
Divya sonekar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Divyasonekar
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-028-001/16-A
(GHODADEHI)
|
1738008000NRG24161220231160332
|
16/12/2023
|
champa bai
|
1738008WL055422
|
champa bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-031-002/237
(LINGA)
|
1738008000NRG24151220231158161
|
16/12/2023
|
subelal
|
1738008WL055332
|
subelal
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
subelal
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-031-002/32
(LINGA)
|
1738008000NRG24151220231158168
|
16/12/2023
|
mayan bai
|
1738008WL055332
|
mayan bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
mayanbai
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-031-002/427
(LINGA)
|
1738008000NRG24151220231158185
|
16/12/2023
|
sumitra
|
1738008WL055332
|
sumitra
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-031-002/458-A
(LINGA)
|
1738008000NRG24151220231158193
|
16/12/2023
|
Pushpa bai
|
1738008WL055332
|
Pushpa bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
Pushpabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-031-002/390
(LINGA)
|
1738008000NRG24151220231158180
|
16/12/2023
|
Kuldeep
|
1738008WL055332
|
Kuldeep
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-023-003/262-A
(PONGARJHODI)
|
1738008000NRG24161220231160822
|
16/12/2023
|
Yugalkishor Adey
|
1738008WL055437
|
Yugalkishor Adey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
YugalkishorAdey
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARASWADA
|
MP-38-008-023-003/298
(PONGARJHODI)
|
1738008000NRG24161220231160835
|
16/12/2023
|
Dipesh kumar
|
1738008WL055437
|
Dipesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Dipeshkumar
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-023-003/316-A
(PONGARJHODI)
|
1738008000NRG24161220231160839
|
16/12/2023
|
Balakram
|
1738008WL055437
|
Balakram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-023-003/316-A
(PONGARJHODI)
|
1738008000NRG24161220231160840
|
16/12/2023
|
Rajni bai
|
1738008WL055437
|
Rajni bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-023-003/323
(PONGARJHODI)
|
1738008000NRG24161220231160841
|
16/12/2023
|
Suresh
|
1738008WL055437
|
Suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-023-003/357
(PONGARJHODI)
|
1738008000NRG24161220231160846
|
16/12/2023
|
Shilabai
|
1738008WL055437
|
Shilabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-023-003/358
(PONGARJHODI)
|
1738008000NRG24161220231160848
|
16/12/2023
|
Aghanbai
|
1738008WL055437
|
Aghanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Aghanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-023-003/358
(PONGARJHODI)
|
1738008000NRG24161220231160847
|
16/12/2023
|
Bharat lal
|
1738008WL055437
|
Bharat lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-023-003/392
(PONGARJHODI)
|
1738008000NRG24161220231160856
|
16/12/2023
|
Sundharbati
|
1738008WL055437
|
Sundharbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Sundharbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24161220231160309
|
16/12/2023
|
GYANESHWARI
|
1738008WL055422
|
GYANESHWARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-028-001/11
(GHODADEHI)
|
1738008000NRG24161220231160308
|
16/12/2023
|
sikendra
|
1738008WL055422
|
sikendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
sikendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-028-001/112
(GHODADEHI)
|
1738008000NRG24161220231160310
|
16/12/2023
|
mulchand
|
1738008WL055422
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
PARASWADA
|
MP-38-008-028-001/113
(GHODADEHI)
|
1738008000NRG24161220231160311
|
16/12/2023
|
Syam kumar
|
1738008WL055422
|
Syam kumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
Syamkumar
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-028-001/113-A
(GHODADEHI)
|
1738008000NRG24161220231160312
|
16/12/2023
|
SUMAN
|
1738008WL055422
|
SUMAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
SUMAN
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-028-001/120
(GHODADEHI)
|
1738008000NRG24161220231160313
|
16/12/2023
|
JAGDISH
|
1738008WL055422
|
JAGDISH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-028-001/124
(GHODADEHI)
|
1738008000NRG24161220231160314
|
16/12/2023
|
chhanganlal
|
1738008WL055422
|
chhanganlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
chhanganlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-028-001/125
(GHODADEHI)
|
1738008000NRG24161220231160315
|
16/12/2023
|
chainlal
|
1738008WL055422
|
chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-028-001/125-A
(GHODADEHI)
|
1738008000NRG24161220231160316
|
16/12/2023
|
DINESH KUMAR
|
1738008WL055422
|
DINESH KUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-028-001/126
(GHODADEHI)
|
1738008000NRG24161220231160317
|
16/12/2023
|
garamlal
|
1738008WL055422
|
garamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
garamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
PARASWADA
|
MP-38-008-028-001/132
(GHODADEHI)
|
1738008000NRG24161220231160318
|
16/12/2023
|
AMILAL
|
1738008WL055422
|
AMILAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-028-001/133-A
(GHODADEHI)
|
1738008000NRG24161220231160319
|
16/12/2023
|
SHIVPRASAD
|
1738008WL055422
|
SHIVPRASAD
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-028-001/140-B
(GHODADEHI)
|
1738008000NRG24161220231160320
|
16/12/2023
|
Gyansingh
|
1738008WL055422
|
Gyansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-028-001/140-C
(GHODADEHI)
|
1738008000NRG24161220231160321
|
16/12/2023
|
DEVSINGH
|
1738008WL055422
|
DEVSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG24161220231160322
|
16/12/2023
|
meera
|
1738008WL055422
|
meera
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-028-001/142
(GHODADEHI)
|
1738008000NRG24161220231160323
|
16/12/2023
|
Mahesh
|
1738008WL055422
|
Mahesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-028-001/144-A
(GHODADEHI)
|
1738008000NRG24161220231160324
|
16/12/2023
|
BHAWAN LAL
|
1738008WL055422
|
BHAWAN LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
BHAWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
PARASWADA
|
MP-38-008-028-001/146
(GHODADEHI)
|
1738008000NRG24161220231160325
|
16/12/2023
|
SHIVRAJ
|
1738008WL055422
|
SHIVRAJ
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
PARASWADA
|
MP-38-008-028-001/147-A
(GHODADEHI)
|
1738008000NRG24161220231160326
|
16/12/2023
|
Bhagan bai
|
1738008WL055422
|
Bhagan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-028-001/153
(GHODADEHI)
|
1738008000NRG24161220231160327
|
16/12/2023
|
keranlal
|
1738008WL055422
|
keranlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
keranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
PARASWADA
|
MP-38-008-028-001/154
(GHODADEHI)
|
1738008000NRG24161220231160328
|
16/12/2023
|
mamtabai
|
1738008WL055422
|
mamtabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-028-001/155-A
(GHODADEHI)
|
1738008000NRG24161220231160329
|
16/12/2023
|
Lalchand
|
1738008WL055422
|
Lalchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-028-001/158
(GHODADEHI)
|
1738008000NRG24161220231160330
|
16/12/2023
|
JITENDRA
|
1738008WL055422
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-028-001/159
(GHODADEHI)
|
1738008000NRG24161220231160331
|
16/12/2023
|
Nilam
|
1738008WL055422
|
Nilam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-028-001/160
(GHODADEHI)
|
1738008000NRG24161220231160333
|
16/12/2023
|
DEVENDRA
|
1738008WL055422
|
DEVENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-031-002/100
(LINGA)
|
1738008000NRG24151220231158148
|
16/12/2023
|
surendra
|
1738008WL055332
|
surendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-031-002/115
(LINGA)
|
1738008000NRG24151220231158149
|
16/12/2023
|
sunita
|
1738008WL055332
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-031-002/141
(LINGA)
|
1738008000NRG24151220231158150
|
16/12/2023
|
surajlal
|
1738008WL055332
|
surajlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-031-002/149
(LINGA)
|
1738008000NRG24151220231158151
|
16/12/2023
|
tamesh
|
1738008WL055332
|
tamesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
tamesh
|
AXIS BANK(607153)
|
|
51
|
PARASWADA
|
MP-38-008-031-002/186
(LINGA)
|
1738008000NRG24151220231158153
|
16/12/2023
|
dulichand
|
1738008WL055332
|
dulichand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24151220231158154
|
16/12/2023
|
fekanbai
|
1738008WL055332
|
fekanbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24151220231158155
|
16/12/2023
|
surendra
|
1738008WL055332
|
surendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-031-002/201
(LINGA)
|
1738008000NRG24151220231158157
|
16/12/2023
|
Devkan bai
|
1738008WL055332
|
Devkan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Devkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-031-002/209
(LINGA)
|
1738008000NRG24151220231158158
|
16/12/2023
|
mulchand
|
1738008WL055332
|
mulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-031-002/217
(LINGA)
|
1738008000NRG24151220231158159
|
16/12/2023
|
rambati
|
1738008WL055332
|
rambati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-031-002/237
(LINGA)
|
1738008000NRG24151220231158160
|
16/12/2023
|
yesvanta
|
1738008WL055332
|
yesvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
yesvanta
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-031-002/251
(LINGA)
|
1738008000NRG24151220231158163
|
16/12/2023
|
pawan
|
1738008WL055332
|
pawan
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-031-002/257
(LINGA)
|
1738008000NRG24151220231158164
|
16/12/2023
|
nirmla
|
1738008WL055332
|
nirmla
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-031-002/260
(LINGA)
|
1738008000NRG24151220231158165
|
16/12/2023
|
Madhulata
|
1738008WL055332
|
Madhulata
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Madhulata
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-031-002/274
(LINGA)
|
1738008000NRG24151220231158166
|
16/12/2023
|
anita
|
1738008WL055332
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-031-002/304
(LINGA)
|
1738008000NRG24151220231158167
|
16/12/2023
|
bhurkanbai
|
1738008WL055332
|
bhurkanbai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643965153
|
|
bhurkanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-031-002/328
(LINGA)
|
1738008000NRG24151220231158170
|
16/12/2023
|
laxmi
|
1738008WL055332
|
laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-031-002/328
(LINGA)
|
1738008000NRG24151220231158169
|
16/12/2023
|
salikram
|
1738008WL055332
|
salikram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-031-002/330-A
(LINGA)
|
1738008000NRG24151220231158171
|
16/12/2023
|
Anita bai
|
1738008WL055332
|
Anita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-031-002/339
(LINGA)
|
1738008000NRG24151220231158173
|
16/12/2023
|
Pradeep
|
1738008WL055332
|
Pradeep
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-031-002/339
(LINGA)
|
1738008000NRG24151220231158172
|
16/12/2023
|
sandip
|
1738008WL055332
|
sandip
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-031-002/342
(LINGA)
|
1738008000NRG24151220231158174
|
16/12/2023
|
rukhmadi
|
1738008WL055332
|
rukhmadi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-031-002/348
(LINGA)
|
1738008000NRG24151220231158176
|
16/12/2023
|
puranlal
|
1738008WL055332
|
puranlal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
PARASWADA
|
MP-38-008-031-002/348
(LINGA)
|
1738008000NRG24151220231158175
|
16/12/2023
|
puspa
|
1738008WL055332
|
puspa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-031-002/364
(LINGA)
|
1738008000NRG24151220231158178
|
16/12/2023
|
sivchand
|
1738008WL055332
|
sivchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
sivchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-031-002/369
(LINGA)
|
1738008000NRG24151220231158179
|
16/12/2023
|
mangriya
|
1738008WL055332
|
mangriya
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
643965153
|
|
mangriya
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-031-002/40-A
(LINGA)
|
1738008000NRG24151220231158181
|
16/12/2023
|
dhaneshwari
|
1738008WL055332
|
dhaneshwari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-031-002/421
(LINGA)
|
1738008000NRG24151220231158182
|
16/12/2023
|
manoj
|
1738008WL055332
|
manoj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-031-002/426
(LINGA)
|
1738008000NRG24151220231158183
|
16/12/2023
|
pusebai
|
1738008WL055332
|
pusebai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
pusebai
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-031-002/427
(LINGA)
|
1738008000NRG24151220231158184
|
16/12/2023
|
hanuvat
|
1738008WL055332
|
hanuvat
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
hanuvat
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-031-002/427-A
(LINGA)
|
1738008000NRG24151220231158187
|
16/12/2023
|
panchli
|
1738008WL055332
|
panchli
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
panchli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-031-002/438
(LINGA)
|
1738008000NRG24151220231158188
|
16/12/2023
|
mahashing
|
1738008WL055332
|
mahashing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
mahashing
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-002/438
(LINGA)
|
1738008000NRG24151220231158189
|
16/12/2023
|
yasvanta
|
1738008WL055332
|
yasvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
yasvanta
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/455
(LINGA)
|
1738008000NRG24151220231158191
|
16/12/2023
|
anusiya
|
1738008WL055332
|
anusiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
anusiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/455
(LINGA)
|
1738008000NRG24151220231158190
|
16/12/2023
|
sunil
|
1738008WL055332
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-031-002/456
(LINGA)
|
1738008000NRG24151220231158192
|
16/12/2023
|
Ravikant
|
1738008WL055332
|
Ravikant
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
643965153
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-031-002/474
(LINGA)
|
1738008000NRG24151220231158194
|
16/12/2023
|
sunita
|
1738008WL055332
|
sunita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
643965153
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-031-002/491
(LINGA)
|
1738008000NRG24151220231158195
|
16/12/2023
|
Varsha Bai
|
1738008WL055332
|
Varsha Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
VarshaBai
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-031-002/64
(LINGA)
|
1738008000NRG24151220231158197
|
16/12/2023
|
dilip
|
1738008WL055332
|
dilip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24161220231161854
|
16/12/2023
|
anita
|
1738008WL055480
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-042-002/53
(BHIKEWARA)
|
1738008000NRG24161220231161853
|
16/12/2023
|
rewantibai
|
1738008WL055480
|
rewantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
rewantibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-042-002/55
(BHIKEWARA)
|
1738008000NRG24161220231161855
|
16/12/2023
|
gdfh
|
1738008WL055480
|
gdfh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
gdfh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-042-002/62
(BHIKEWARA)
|
1738008000NRG24161220231161857
|
16/12/2023
|
dilep
|
1738008WL055480
|
dilep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
dilep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-042-002/64
(BHIKEWARA)
|
1738008000NRG24161220231161858
|
16/12/2023
|
mulchand
|
1738008WL055480
|
mulchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-042-002/72
(BHIKEWARA)
|
1738008000NRG24161220231161859
|
16/12/2023
|
DHANVANTI
|
1738008WL055480
|
DHANVANTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-042-002/73
(BHIKEWARA)
|
1738008000NRG24161220231161860
|
16/12/2023
|
nanibai
|
1738008WL055480
|
nanibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-042-002/90
(BHIKEWARA)
|
1738008000NRG24161220231161861
|
16/12/2023
|
sukhabati
|
1738008WL055480
|
sukhabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
sukhabati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-042-002/91
(BHIKEWARA)
|
1738008000NRG24161220231161862
|
16/12/2023
|
rampyari
|
1738008WL055480
|
rampyari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-042-002/91
(BHIKEWARA)
|
1738008000NRG24161220231161863
|
16/12/2023
|
surjanbai
|
1738008WL055480
|
surjanbai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
surjanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/92
(BHIKEWARA)
|
1738008000NRG24161220231161864
|
16/12/2023
|
baytrabai
|
1738008WL055480
|
baytrabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
baytrabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/96
(BHIKEWARA)
|
1738008000NRG24161220231161865
|
16/12/2023
|
sonibai
|
1738008WL055480
|
sonibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643965153
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-043-001/115
(SILGI)
|
1738008000NRG24161220231161866
|
16/12/2023
|
chandulal
|
1738008WL055480
|
chandulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-043-001/115
(SILGI)
|
1738008000NRG24161220231161867
|
16/12/2023
|
shushila
|
1738008WL055480
|
shushila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-043-001/338
(SILGI)
|
1738008000NRG24161220231161868
|
16/12/2023
|
jivanlal
|
1738008WL055480
|
jivanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-043-001/338
(SILGI)
|
1738008000NRG24161220231161869
|
16/12/2023
|
SAYMKALI
|
1738008WL055480
|
SAYMKALI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
SAYMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG24151220231158152
|
16/12/2023
|
GEETA BAI KOHRE
|
1738008WL055332
|
GEETA BAI KOHRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643965153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-023-003/276-B
(PONGARJHODI)
|
1738008000NRG24161220231160826
|
16/12/2023
|
Premlata
|
1738008WL055437
|
Premlata
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-023-003/276-C
(PONGARJHODI)
|
1738008000NRG24161220231160827
|
16/12/2023
|
Lalita
|
1738008WL055437
|
Lalita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-023-003/332
(PONGARJHODI)
|
1738008000NRG24161220231160844
|
16/12/2023
|
Sunil kumar
|
1738008WL055437
|
Sunil kumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-023-003/386
(PONGARJHODI)
|
1738008000NRG24161220231160849
|
16/12/2023
|
Dropatibai
|
1738008WL055437
|
Dropatibai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643965153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
PARASWADA
|
MP-38-008-023-003/387
(PONGARJHODI)
|
1738008000NRG24161220231160851
|
16/12/2023
|
Shila bai
|
1738008WL055437
|
Shila bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-023-003/390
(PONGARJHODI)
|
1738008000NRG24161220231160854
|
16/12/2023
|
BHOJRAJ PANCHTILAK
|
1738008WL055437
|
BHOJRAJ PANCHTILAK
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
BHOJRAJPANCHTILAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PARASWADA
|
MP-38-008-023-003/390
(PONGARJHODI)
|
1738008000NRG24161220231160855
|
16/12/2023
|
Sarita
|
1738008WL055437
|
Sarita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-023-003/394
(PONGARJHODI)
|
1738008000NRG24161220231160858
|
16/12/2023
|
Sakun bai
|
1738008WL055437
|
Sakun bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PARASWADA
|
MP-38-008-023-003/425
(PONGARJHODI)
|
1738008000NRG24161220231160865
|
16/12/2023
|
Bhupendra adey
|
1738008WL055437
|
Bhupendra adey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643965153
|
|
Bhupendraadey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-031-002/2
(LINGA)
|
1738008000NRG24151220231158156
|
16/12/2023
|
Sombati Warkade
|
1738008WL055332
|
Sombati Warkade
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643965153
|
|
SombatiWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|