|
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-38-008-012-003/39
(BADGAON)
|
1738008000NRG23070520231802502
|
24/06/2023
|
shivcharan
|
1738008WL0189975
|
shivcharan
|
00078
|
CNRB0017712
|
408
|
408
|
Processed
|
05/07/2023
|
|
703009679
|
|
shivcharan
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008026NRG23140520231805157
|
24/06/2023
|
sunita
|
1738008WL0190491
|
sunita
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
sunita
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008026NRG23140520231805156
|
24/06/2023
|
sunita
|
1738008WL0190491
|
sunita
|
00078
|
CNRB0017712
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
703009679
|
|
sunita
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008026NRG23140520231805155
|
24/06/2023
|
sunita
|
1738008WL0190491
|
sunita
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
sunita
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG23140520231805302
|
24/06/2023
|
sunita
|
1738008WL0190516
|
sunita
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
sunita
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG23140520231805301
|
24/06/2023
|
sunita
|
1738008WL0190516
|
sunita
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-016-003/165
(SINGHAI)
|
1738008000NRG23250520231807185
|
24/06/2023
|
JYOTI
|
1738008WL0190991
|
JYOTI
|
00078
|
CNRB0017713
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
703009679
|
|
JYOTI
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-016-003/165
(SINGHAI)
|
1738008000NRG23250520231807184
|
24/06/2023
|
JYOTI
|
1738008WL0190991
|
JYOTI
|
00078
|
CNRB0017713
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
JYOTI
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-016-003/165
(SINGHAI)
|
1738008000NRG23250520231807183
|
24/06/2023
|
JYOTI
|
1738008WL0190991
|
JYOTI
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-005-003/282
(FATEHPUR (MA))
|
1738008000NRG23170520231805782
|
24/06/2023
|
savanlal
|
1738008WL0190634
|
savanlal
|
00089
|
CBIN0282041
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
11
|
PARASWADA
|
MP-38-008-007-001/284-A
(BHIDI)
|
1738008000NRG23170520231805770
|
24/06/2023
|
Lalita
|
1738008WL0190629
|
Lalita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
12
|
PARASWADA
|
MP-38-008-007-001/284-A
(BHIDI)
|
1738008000NRG23170520231805769
|
24/06/2023
|
Lalita
|
1738008WL0190629
|
Lalita
|
00089
|
CBIN0282041
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
13
|
PARASWADA
|
MP-38-008-007-001/284-A
(BHIDI)
|
1738008000NRG23170520231805768
|
24/06/2023
|
Lalita
|
1738008WL0190629
|
Lalita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
14
|
PARASWADA
|
MP-38-008-009-001/190
(UDADANA)
|
1738008000NRG23180520231805993
|
24/06/2023
|
Fulbati
|
1738008WL0190684
|
Fulbati
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
15
|
PARASWADA
|
MP-38-008-009-001/36-A
(UDADANA)
|
1738008000NRG23180520231805995
|
24/06/2023
|
Sunita
|
1738008WL0190684
|
Sunita
|
00089
|
CBIN0282041
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
16
|
PARASWADA
|
MP-38-008-020-004/38
(HARRABHAT)
|
1738008020NRG23250520231807169
|
24/06/2023
|
girma
|
1738008WL0190988
|
girma
|
00089
|
CBIN0282041
|
1632
|
1632
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
17
|
PARASWADA
|
MP-38-008-020-004/77
(HARRABHAT)
|
1738008020NRG23250520231807170
|
24/06/2023
|
bhudram
|
1738008WL0190988
|
bhudram
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
18
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008020NRG23260520231807301
|
24/06/2023
|
Sukhram
|
1738008WL0191037
|
Sukhram
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
19
|
PARASWADA
|
MP-38-008-020-005/303-C
(HARRABHAT)
|
1738008020NRG23260520231807302
|
24/06/2023
|
Biransingh
|
1738008WL0191037
|
Biransingh
|
00089
|
CBIN0282041
|
1632
|
1632
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
20
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008026NRG23250520231807274
|
24/06/2023
|
Sakun bai
|
1738008WL0191024
|
Sakun bai
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
Sakunbai
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG23170520231805779
|
24/06/2023
|
Sakun bai
|
1738008WL0190632
|
Sakun bai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
Sakunbai
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG23170520231805778
|
24/06/2023
|
Sakun bai
|
1738008WL0190632
|
Sakun bai
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
Sakunbai
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-026-002/205
(DONGARIYA)
|
1738008000NRG23170520231805777
|
24/06/2023
|
Sakun bai
|
1738008WL0190632
|
Sakun bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
Sakunbai
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-026-003/152
(ARANDIYA)
|
1738008000NRG23050520231801700
|
24/06/2023
|
Komendra Patle
|
1738008WL0189863
|
Komendra Patle
|
00089
|
CBIN0282041
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
25
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG23050520231801704
|
24/06/2023
|
Annobai
|
1738008WL0189863
|
Annobai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
26
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG23050520231801703
|
24/06/2023
|
Annobai
|
1738008WL0189863
|
Annobai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
27
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG23050520231801702
|
24/06/2023
|
Annobai
|
1738008WL0189863
|
Annobai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
28
|
PARASWADA
|
MP-38-008-026-003/24
(ARANDIYA)
|
1738008000NRG23050520231801701
|
24/06/2023
|
Annobai
|
1738008WL0189863
|
Annobai
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
29
|
PARASWADA
|
MP-38-008-029-003/286
(RUPJHAR)
|
1738008000NRG23200520231806381
|
24/06/2023
|
Jiran
|
1738008WL0190792
|
Jiran
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
30
|
PARASWADA
|
MP-38-008-029-003/286
(RUPJHAR)
|
1738008000NRG23200520231806379
|
24/06/2023
|
Jiran
|
1738008WL0190792
|
Jiran
|
00089
|
CBIN0282041
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-003/286
(RUPJHAR)
|
1738008000NRG23200520231806378
|
24/06/2023
|
Jiran
|
1738008WL0190792
|
Jiran
|
00089
|
CBIN0282041
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
32
|
PARASWADA
|
MP-38-008-034-001/30
(JHIRIYA)
|
1738008000NRG23260520231807298
|
24/06/2023
|
Dilip kumar
|
1738008WL0191034
|
Dilip kumar
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
33
|
PARASWADA
|
MP-38-008-034-003/301
(JHIRIYA)
|
1738008000NRG23170520231805793
|
24/06/2023
|
pursotam
|
1738008WL0190636
|
pursotam
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
34
|
PARASWADA
|
MP-38-008-034-003/305
(JHIRIYA)
|
1738008000NRG23170520231805794
|
24/06/2023
|
Santram
|
1738008WL0190636
|
Santram
|
00089
|
CBIN0282041
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
35
|
PARASWADA
|
MP-38-008-036-003/118-B
(KAWERI)
|
1738008000NRG23040520231801558
|
24/06/2023
|
MANISHA
|
1738008WL0189845
|
MANISHA
|
00089
|
CBIN0282041
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
36
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG23250520231807265
|
24/06/2023
|
tarasu
|
1738008WL0191021
|
tarasu
|
00089
|
CBIN0282041
|
1795
|
1795
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
37
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008038NRG23250520231807264
|
24/06/2023
|
tarasu
|
1738008WL0191021
|
tarasu
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
38
|
PARASWADA
|
MP-38-008-042-001/30
(BHIKEWARA)
|
1738008000NRG23170520231805772
|
24/06/2023
|
shivlal
|
1738008WL0190630
|
shivlal
|
00089
|
CBIN0282041
|
612
|
612
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
39
|
PARASWADA
|
MP-38-008-051-001/415
(CHANDANA)
|
1738008000NRG23050520231801705
|
24/06/2023
|
puspendra
|
1738008WL0189864
|
puspendra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37903
|
37903
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-015-004/22
(KHURMUNDI)
|
1738008000NRG23050520231801852
|
24/06/2023
|
Silwanti bai Warkade
|
1738008WL0189888
|
Silwanti bai Warkade
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
SilwantibaiWarkade
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-015-004/22
(KHURMUNDI)
|
1738008000NRG23050520231801851
|
24/06/2023
|
Silwanti bai Warkade
|
1738008WL0189888
|
Silwanti bai Warkade
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
SilwantibaiWarkade
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-017-001/19-B
(SITADONGRI)
|
1738008000NRG23150520231805422
|
24/06/2023
|
Fagu singh
|
1738008WL0190554
|
Fagu singh
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
05/07/2023
|
|
703009679
|
|
Fagusingh
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008000NRG23150520231805425
|
24/06/2023
|
BASTARAM MARKAM
|
1738008WL0190554
|
BASTARAM MARKAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
BASTARAMMARKAM
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-017-002/147-A
(SITADONGRI)
|
1738008017NRG23250520231807165
|
24/06/2023
|
BASTARAM MARKAM
|
1738008WL0190986
|
BASTARAM MARKAM
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
BASTARAMMARKAM
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/122-A
(HARRABHAT)
|
1738008000NRG23070520231802520
|
24/06/2023
|
SHAILENDRA
|
1738008WL0189980
|
SHAILENDRA
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
46
|
PARASWADA
|
MP-38-008-020-005/185
(HARRABHAT)
|
1738008020NRG23250520231807172
|
24/06/2023
|
aaysingh
|
1738008WL0190988
|
aaysingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
47
|
PARASWADA
|
MP-38-008-029-004/7
(RUPJHAR)
|
1738008000NRG23070520231802529
|
24/06/2023
|
DHIRPAL
|
1738008WL0189984
|
DHIRPAL
|
00415
|
SBIN0001168
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
48
|
PARASWADA
|
MP-38-008-047-004/52
(KHAIRLANJI (THE))
|
1738008000NRG23040520231801585
|
24/06/2023
|
Neeta
|
1738008WL0189853
|
Neeta
|
00415
|
SBIN0001168
|
612
|
612
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-036-003/78-B
(KAWERI)
|
1738008000NRG23040520231801560
|
24/06/2023
|
Ramkli
|
1738008WL0189845
|
Ramkli
|
00415
|
SBIN0004935
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-005-006/7
(FATEHPUR (MA))
|
1738008000NRG23040520231801570
|
24/06/2023
|
Kajal Tekam
|
1738008WL0189850
|
Kajal Tekam
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
51
|
PARASWADA
|
MP-38-008-008-001/216
(SUKADI)
|
1738008000NRG23070520231802531
|
24/06/2023
|
Buddhobai
|
1738008WL0189985
|
Buddhobai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
52
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG23070520231802497
|
24/06/2023
|
Laxmi
|
1738008WL0189975
|
Laxmi
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
53
|
PARASWADA
|
MP-38-008-012-003/291
(BADGAON)
|
1738008000NRG23070520231802501
|
24/06/2023
|
puspa
|
1738008WL0189975
|
puspa
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
54
|
PARASWADA
|
MP-38-008-014-001/71
(TIKARIYA)
|
1738008000NRG23070520231802519
|
24/06/2023
|
jayabai
|
1738008WL0189979
|
jayabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
55
|
PARASWADA
|
MP-38-008-014-001/71
(TIKARIYA)
|
1738008000NRG23070520231802518
|
24/06/2023
|
jayabai
|
1738008WL0189979
|
jayabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
56
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG23070520231802508
|
24/06/2023
|
Ravindra
|
1738008WL0189977
|
Ravindra
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ravindra
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008026NRG23060520231802019
|
24/06/2023
|
Ravindra
|
1738008WL0189905
|
Ravindra
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ravindra
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008026NRG23060520231802018
|
24/06/2023
|
Ravindra
|
1738008WL0189905
|
Ravindra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ravindra
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-032-001/203-A
(PONDI)
|
1738008000NRG23050520231801693
|
24/06/2023
|
SHYAMBATI MANESHWAR
|
1738008WL0189860
|
SHYAMBATI MANESHWAR
|
00415
|
SBIN0013642
|
612
|
612
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
60
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008000NRG23050520231801697
|
24/06/2023
|
Gyanbati uikey
|
1738008WL0189862
|
Gyanbati uikey
|
00415
|
SBIN0013642
|
1571
|
1571
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
61
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008000NRG23050520231801696
|
24/06/2023
|
Gyanbati uikey
|
1738008WL0189862
|
Gyanbati uikey
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
62
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG23050520231801691
|
24/06/2023
|
Sarita
|
1738008WL0189859
|
Sarita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
63
|
PARASWADA
|
MP-38-008-040-001/283-B
(SAREKHA)
|
1738008000NRG23050520231801690
|
24/06/2023
|
Sarita
|
1738008WL0189859
|
Sarita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
64
|
PARASWADA
|
MP-38-008-041-004/405-A
(DHANWAR(THE))
|
1738008000NRG23040520231801563
|
24/06/2023
|
SAROJ
|
1738008WL0189846
|
SAROJ
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
65
|
PARASWADA
|
MP-38-008-041-004/415
(DHANWAR(THE))
|
1738008000NRG23110520231803967
|
24/06/2023
|
SUKKAL SINGH NETI
|
1738008WL0190247
|
SUKKAL SINGH NETI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
SUKKALSINGHNETI
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-041-004/415
(DHANWAR(THE))
|
1738008000NRG23110520231803966
|
24/06/2023
|
SUKKAL SINGH NETI
|
1738008WL0190247
|
SUKKAL SINGH NETI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
SUKKALSINGHNETI
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-042-002/1
(BHIKEWARA)
|
1738008000NRG23070520231802507
|
24/06/2023
|
mamta
|
1738008WL0189976
|
mamta
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
05/07/2023
|
|
703009679
|
|
mamta
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-042-002/303
(BHIKEWARA)
|
1738008000NRG23150520231805418
|
24/06/2023
|
siyabati
|
1738008WL0190552
|
siyabati
|
00415
|
SBIN0013642
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
69
|
PARASWADA
|
MP-38-008-044-001/106-A
(KANAI)
|
1738008000NRG23070520231802563
|
24/06/2023
|
Sangita
|
1738008WL0189990
|
Sangita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
70
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG23040520231801578
|
24/06/2023
|
Hemlta
|
1738008WL0189852
|
Hemlta
|
00415
|
SBIN0013642
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
71
|
PARASWADA
|
MP-38-008-044-001/290-B
(KANAI)
|
1738008000NRG23040520231801577
|
24/06/2023
|
Hemlta
|
1738008WL0189852
|
Hemlta
|
00415
|
SBIN0013642
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
72
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG23040520231801367
|
24/06/2023
|
Chandulal
|
1738008WL0189804
|
Chandulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
Chandulal
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008000NRG23040520231801364
|
24/06/2023
|
Chandulal
|
1738008WL0189804
|
Chandulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703009679
|
|
Chandulal
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-044-001/314
(KANAI)
|
1738008044NRG23250520231807175
|
24/06/2023
|
Chandulal
|
1738008WL0190989
|
Chandulal
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
05/07/2023
|
|
703009679
|
|
Chandulal
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-044-001/52
(KANAI)
|
1738008044NRG23250520231807176
|
24/06/2023
|
RAJKUMAR
|
1738008WL0190989
|
RAJKUMAR
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
05/07/2023
|
|
703009679
|
|
RAJKUMAR
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008044NRG23250520231807177
|
24/06/2023
|
Ramsvrup
|
1738008WL0190989
|
Ramsvrup
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ramsvrup
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG23040520231801369
|
24/06/2023
|
Ramsvrup
|
1738008WL0189804
|
Ramsvrup
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ramsvrup
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-044-001/87-A
(KANAI)
|
1738008000NRG23040520231801368
|
24/06/2023
|
Ramsvrup
|
1738008WL0189804
|
Ramsvrup
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
05/07/2023
|
|
703009679
|
|
Ramsvrup
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-047-001/253-A
(KHAIRLANJI (THE))
|
1738008000NRG23040520231801582
|
24/06/2023
|
Sharda
|
1738008WL0189853
|
Sharda
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
80
|
PARASWADA
|
MP-38-008-047-001/291
(KHAIRLANJI (THE))
|
1738008000NRG23040520231801583
|
24/06/2023
|
Ranjeeta
|
1738008WL0189853
|
Ranjeeta
|
00415
|
SBIN0013642
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37475
|
37475
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG23070520231802516
|
24/06/2023
|
Laxmi
|
1738008WL0189978
|
Laxmi
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
82
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG23070520231802514
|
24/06/2023
|
Laxmi
|
1738008WL0189978
|
Laxmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
83
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG23070520231802513
|
24/06/2023
|
Laxmi
|
1738008WL0189978
|
Laxmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
84
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG23070520231802512
|
24/06/2023
|
Laxmi
|
1738008WL0189978
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
85
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG23070520231802511
|
24/06/2023
|
Laxmi
|
1738008WL0189978
|
Laxmi
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-002-003/336-A
(KHURSUD (RYT.))
|
1738008000NRG23040520231801589
|
24/06/2023
|
Sakun
|
1738008WL0189854
|
Sakun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
87
|
PARASWADA
|
MP-38-008-002-003/336-A
(KHURSUD (RYT.))
|
1738008000NRG23040520231801588
|
24/06/2023
|
Sakun
|
1738008WL0189854
|
Sakun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
88
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG23100520231803662
|
24/06/2023
|
shivprasad
|
1738008WL0190175
|
shivprasad
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
shivprasad
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-028-001/140v
(GHODADEHI)
|
1738008000NRG23100520231803661
|
24/06/2023
|
shivprasad
|
1738008WL0190175
|
shivprasad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
703009679
|
|
shivprasad
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG23040520231801562
|
24/06/2023
|
HEMLATA WARKADE
|
1738008WL0189846
|
HEMLATA WARKADE
|
00691
|
IPOS0000001
|
612
|
612
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
91
|
PARASWADA
|
MP-38-008-041-001/150
(DHANWAR(THE))
|
1738008000NRG23040520231801561
|
24/06/2023
|
HEMLATA WARKADE
|
1738008WL0189846
|
HEMLATA WARKADE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-019-004/507
(MAJGAON(MA))
|
1738008000NRG23050520231801695
|
24/06/2023
|
sakuntla CHAOUDHARY
|
1738008WL0189861
|
sakuntla CHAOUDHARY
|
00697
|
BKID0MG1302
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
sakuntlaCHAOUDHARY
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008026NRG23250520231807273
|
24/06/2023
|
Anusuiya
|
1738008WL0191024
|
Anusuiya
|
00697
|
BKID0MG1302
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703009679
|
|
Anusuiya
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008026NRG23250520231807272
|
24/06/2023
|
Anusuiya
|
1738008WL0191024
|
Anusuiya
|
00697
|
BKID0MG1302
|
204
|
204
|
Processed
|
05/07/2023
|
|
703009679
|
|
Anusuiya
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-026-002/201
(DONGARIYA)
|
1738008000NRG23140520231805304
|
24/06/2023
|
Anusuiya
|
1738008WL0190516
|
Anusuiya
|
00697
|
BKID0MG1302
|
612
|
612
|
Processed
|
05/07/2023
|
|
703009679
|
|
Anusuiya
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-047-004/19
(KHAIRLANJI (THE))
|
1738008000NRG23040520231801584
|
24/06/2023
|
Sukhdev Tekam
|
1738008WL0189853
|
Sukhdev Tekam
|
00697
|
BKID0MG1302
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-020-002/146
(JHANGUL)
|
1738008052NRG23050520231801714
|
24/06/2023
|
anuradha
|
1738008WL0189865
|
anuradha
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
98
|
PARASWADA
|
MP-38-008-020-002/146
(JHANGUL)
|
1738008052NRG23050520231801713
|
24/06/2023
|
anuradha
|
1738008WL0189865
|
anuradha
|
00697
|
BKID0MG1321
|
408
|
408
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
99
|
PARASWADA
|
MP-38-008-020-002/146
(JHANGUL)
|
1738008000NRG23070520231802522
|
24/06/2023
|
anuradha
|
1738008WL0189981
|
anuradha
|
00697
|
BKID0MG1321
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
100
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008052NRG23050520231801716
|
24/06/2023
|
shikharchand
|
1738008WL0189865
|
shikharchand
|
00697
|
BKID0MG1321
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703009679
|
|
shikharchand
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-020-002/251
(JHANGUL)
|
1738008052NRG23050520231801715
|
24/06/2023
|
shikharchand
|
1738008WL0189865
|
shikharchand
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
shikharchand
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008020NRG23250520231807171
|
24/06/2023
|
MAHESH VYAM
|
1738008WL0190988
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
MAHESHVYAM
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG23040520231801573
|
24/06/2023
|
MAHESH VYAM
|
1738008WL0189851
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
703009679
|
|
MAHESHVYAM
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG23040520231801572
|
24/06/2023
|
MAHESH VYAM
|
1738008WL0189851
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703009679
|
|
MAHESHVYAM
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-020-005/167
(HARRABHAT)
|
1738008000NRG23040520231801571
|
24/06/2023
|
MAHESH VYAM
|
1738008WL0189851
|
MAHESH VYAM
|
00697
|
BKID0MG1321
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
703009679
|
|
MAHESHVYAM
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG23040520231801564
|
24/06/2023
|
Rampiyari
|
1738008WL0189847
|
Rampiyari
|
00697
|
BKID0MG1321
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703009679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-037-004/200
(MOHGAON(Mal))
|
1738008037NRG23260520231807292
|
24/06/2023
|
sushila
|
1738008WL0191030
|
sushila
|
00697
|
BKID0MG1324
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703009679
|
Account closed
|
|
|
|
108
|
PARASWADA
|
MP-38-008-049-001/3
(JAGANTOLA(M))
|
1738008000NRG23040520231801547
|
24/06/2023
|
shusila bai
|
1738008WL0189842
|
shusila bai
|
00697
|
BKID0MG1324
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
703009679
|
|
shusilabai
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-049-001/3
(JAGANTOLA(M))
|
1738008000NRG23040520231801548
|
24/06/2023
|
shusila bai
|
1738008WL0189842
|
shusila bai
|
00697
|
BKID0MG1324
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
703009679
|
|
shusilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|