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-38-008-025-002/123 (MOHGAON (Pa))
|
1738008000NRG24171220231164600
|
17/12/2023
|
faglal sonwane
|
1738008WL055562
|
faglal sonwane
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
faglalsonwane
|
CANARA BANK(508532)
|
2
|
PARASWADA
|
MP-38-008-025-002/135 (MOHGAON (Pa))
|
1738008000NRG24171220231164609
|
17/12/2023
|
padamsingh
|
1738008WL055562
|
padamsingh
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-025-002/196 (MOHGAON (Pa))
|
1738008000NRG24171220231164642
|
17/12/2023
|
seema
|
1738008WL055562
|
seema
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
seema
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-025-002/252 (MOHGAON (Pa))
|
1738008000NRG24171220231164674
|
17/12/2023
|
Mrs.Lalita parte
|
1738008WL055562
|
Mrs.Lalita parte
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Mrs.Lalitaparte
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-026-002/128-A (DONGARIYA)
|
1738008000NRG24171220231164579
|
17/12/2023
|
Gayatri
|
1738008WL055561
|
Gayatri
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
Gayatri
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-026-002/192 (DONGARIYA)
|
1738008000NRG24171220231164582
|
17/12/2023
|
Ganesh
|
1738008WL055561
|
Ganesh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
PARASWADA
|
MP-38-008-026-002/254-A (DONGARIYA)
|
1738008000NRG24171220231164586
|
17/12/2023
|
Mamta
|
1738008WL055561
|
Mamta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-026-002/256 (DONGARIYA)
|
1738008000NRG24171220231164587
|
17/12/2023
|
hartap
|
1738008WL055561
|
hartap
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
hartap
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-026-002/345 (DONGARIYA)
|
1738008000NRG24171220231164591
|
17/12/2023
|
Ummed
|
1738008WL055561
|
Ummed
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Ummed
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-026-002/350 (DONGARIYA)
|
1738008000NRG24171220231164592
|
17/12/2023
|
Geeta
|
1738008WL055561
|
Geeta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-025-002/239 (MOHGAON (Pa))
|
1738008000NRG24171220231164668
|
17/12/2023
|
USHARANI
|
1738008WL055562
|
USHARANI
|
00415
|
SBIN0002871
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-025-002/100 (MOHGAON (Pa))
|
1738008000NRG24171220231164597
|
17/12/2023
|
PREMSINGH
|
1738008WL055562
|
PREMSINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-025-002/116-A (MOHGAON (Pa))
|
1738008000NRG24171220231164598
|
17/12/2023
|
LALITA
|
1738008WL055562
|
LALITA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-025-002/119 (MOHGAON (Pa))
|
1738008000NRG24171220231164599
|
17/12/2023
|
RAVINDRA
|
1738008WL055562
|
RAVINDRA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-025-002/124 (MOHGAON (Pa))
|
1738008000NRG24171220231164601
|
17/12/2023
|
SHUNNIBAI
|
1738008WL055562
|
SHUNNIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
SHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-025-002/125 (MOHGAON (Pa))
|
1738008000NRG24171220231164602
|
17/12/2023
|
chandrakala
|
1738008WL055562
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-025-002/126 (MOHGAON (Pa))
|
1738008000NRG24171220231164603
|
17/12/2023
|
premlal
|
1738008WL055562
|
premlal
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-025-002/129 (MOHGAON (Pa))
|
1738008000NRG24171220231164605
|
17/12/2023
|
SOHADRA
|
1738008WL055562
|
SOHADRA
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
SOHADRA
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-025-002/130 (MOHGAON (Pa))
|
1738008000NRG24171220231164606
|
17/12/2023
|
REKHABAI
|
1738008WL055562
|
REKHABAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
REKHABAI
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-025-002/131 (MOHGAON (Pa))
|
1738008000NRG24171220231164607
|
17/12/2023
|
shanti
|
1738008WL055562
|
shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
shanti
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-025-002/134 (MOHGAON (Pa))
|
1738008000NRG24171220231164608
|
17/12/2023
|
KRASHNA
|
1738008WL055562
|
KRASHNA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
KRASHNA
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-025-002/136 (MOHGAON (Pa))
|
1738008000NRG24171220231164610
|
17/12/2023
|
GURENDRA
|
1738008WL055562
|
GURENDRA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
GURENDRA
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-025-002/137 (MOHGAON (Pa))
|
1738008000NRG24171220231164611
|
17/12/2023
|
sarsata
|
1738008WL055562
|
sarsata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-025-002/138 (MOHGAON (Pa))
|
1738008000NRG24171220231164612
|
17/12/2023
|
Gindiyabai
|
1738008WL055562
|
Gindiyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645602953
|
|
Gindiyabai
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-025-002/142 (MOHGAON (Pa))
|
1738008000NRG24171220231164613
|
17/12/2023
|
SUBHADRI
|
1738008WL055562
|
SUBHADRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
SUBHADRI
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-025-002/145 (MOHGAON (Pa))
|
1738008000NRG24171220231164614
|
17/12/2023
|
DEVKI
|
1738008WL055562
|
DEVKI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-025-002/145-A (MOHGAON (Pa))
|
1738008000NRG24171220231164615
|
17/12/2023
|
MANOJ
|
1738008WL055562
|
MANOJ
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602953
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-025-002/146 (MOHGAON (Pa))
|
1738008000NRG24171220231164616
|
17/12/2023
|
Purantabai
|
1738008WL055562
|
Purantabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Purantabai
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-025-002/148 (MOHGAON (Pa))
|
1738008000NRG24171220231164617
|
17/12/2023
|
SOHBAT
|
1738008WL055562
|
SOHBAT
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-025-002/148-A (MOHGAON (Pa))
|
1738008000NRG24171220231164618
|
17/12/2023
|
KISHOR
|
1738008WL055562
|
KISHOR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-025-002/151 (MOHGAON (Pa))
|
1738008000NRG24171220231164620
|
17/12/2023
|
Hukumchand
|
1738008WL055562
|
Hukumchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-025-002/156 (MOHGAON (Pa))
|
1738008000NRG24171220231164621
|
17/12/2023
|
FULLOBAI
|
1738008WL055562
|
FULLOBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-025-002/158 (MOHGAON (Pa))
|
1738008000NRG24171220231164623
|
17/12/2023
|
SAWAN
|
1738008WL055562
|
SAWAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-025-002/159 (MOHGAON (Pa))
|
1738008000NRG24171220231164624
|
17/12/2023
|
gyanbati
|
1738008WL055562
|
gyanbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-025-002/160-A (MOHGAON (Pa))
|
1738008000NRG24171220231164625
|
17/12/2023
|
kausal
|
1738008WL055562
|
kausal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
kausal
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-025-002/170 (MOHGAON (Pa))
|
1738008000NRG24171220231164627
|
17/12/2023
|
NANHELAL
|
1738008WL055562
|
NANHELAL
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
NANHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
PARASWADA
|
MP-38-008-025-002/170 (MOHGAON (Pa))
|
1738008000NRG24171220231164626
|
17/12/2023
|
TAGNBAI
|
1738008WL055562
|
TAGNBAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
TAGNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
PARASWADA
|
MP-38-008-025-002/177 (MOHGAON (Pa))
|
1738008000NRG24171220231164628
|
17/12/2023
|
SALAMSIGH
|
1738008WL055562
|
SALAMSIGH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602953
|
|
SALAMSIGH
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-025-002/178 (MOHGAON (Pa))
|
1738008000NRG24171220231164629
|
17/12/2023
|
sevkumar
|
1738008WL055562
|
sevkumar
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
sevkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
40
|
PARASWADA
|
MP-38-008-025-002/179 (MOHGAON (Pa))
|
1738008000NRG24171220231164630
|
17/12/2023
|
Sunita
|
1738008WL055562
|
Sunita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-025-002/180 (MOHGAON (Pa))
|
1738008000NRG24171220231164631
|
17/12/2023
|
Khalen bai
|
1738008WL055562
|
Khalen bai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Khalenbai
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-025-002/182 (MOHGAON (Pa))
|
1738008000NRG24171220231164632
|
17/12/2023
|
KALIRAM
|
1738008WL055562
|
KALIRAM
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602953
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-025-002/185 (MOHGAON (Pa))
|
1738008000NRG24171220231164634
|
17/12/2023
|
sharda
|
1738008WL055562
|
sharda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645602953
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-025-002/186 (MOHGAON (Pa))
|
1738008000NRG24171220231164635
|
17/12/2023
|
baisakhu
|
1738008WL055562
|
baisakhu
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-025-002/187 (MOHGAON (Pa))
|
1738008000NRG24171220231164636
|
17/12/2023
|
RAITO
|
1738008WL055562
|
RAITO
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
RAITO
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-025-002/189 (MOHGAON (Pa))
|
1738008000NRG24171220231164637
|
17/12/2023
|
RAMBATI
|
1738008WL055562
|
RAMBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-025-002/193 (MOHGAON (Pa))
|
1738008000NRG24171220231164639
|
17/12/2023
|
Mera
|
1738008WL055562
|
Mera
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645602953
|
|
Mera
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-025-002/197 (MOHGAON (Pa))
|
1738008000NRG24171220231164643
|
17/12/2023
|
balso
|
1738008WL055562
|
balso
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645602953
|
|
balso
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-025-002/198 (MOHGAON (Pa))
|
1738008000NRG24171220231164644
|
17/12/2023
|
SAMARU
|
1738008WL055562
|
SAMARU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-025-002/200 (MOHGAON (Pa))
|
1738008000NRG24171220231164645
|
17/12/2023
|
baisakhu
|
1738008WL055562
|
baisakhu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-025-002/201 (MOHGAON (Pa))
|
1738008000NRG24171220231164646
|
17/12/2023
|
mamta
|
1738008WL055562
|
mamta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-025-002/203 (MOHGAON (Pa))
|
1738008000NRG24171220231164647
|
17/12/2023
|
YASHODA
|
1738008WL055562
|
YASHODA
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602953
|
|
YASHODA
|
CANARA BANK(508532)
|
53
|
PARASWADA
|
MP-38-008-025-002/204 (MOHGAON (Pa))
|
1738008000NRG24171220231164648
|
17/12/2023
|
sakun
|
1738008WL055562
|
sakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-025-002/206 (MOHGAON (Pa))
|
1738008000NRG24171220231164649
|
17/12/2023
|
JAYKISHAN
|
1738008WL055562
|
JAYKISHAN
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602953
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-025-002/207 (MOHGAON (Pa))
|
1738008000NRG24171220231164650
|
17/12/2023
|
KALAMSINGH
|
1738008WL055562
|
KALAMSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602953
|
|
KALAMSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-025-002/210 (MOHGAON (Pa))
|
1738008000NRG24171220231164651
|
17/12/2023
|
Sangitabai
|
1738008WL055562
|
Sangitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
57
|
PARASWADA
|
MP-38-008-025-002/211 (MOHGAON (Pa))
|
1738008000NRG24171220231164652
|
17/12/2023
|
BHADDULAL
|
1738008WL055562
|
BHADDULAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
BHADDULAL
|
STATE BANK OF INDIA(508548)
|
58
|
PARASWADA
|
MP-38-008-025-002/212 (MOHGAON (Pa))
|
1738008000NRG24171220231164654
|
17/12/2023
|
JETHMAL
|
1738008WL055562
|
JETHMAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
JETHMAL
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-025-002/212-A (MOHGAON (Pa))
|
1738008000NRG24171220231164655
|
17/12/2023
|
premvati
|
1738008WL055562
|
premvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-025-002/212-B (MOHGAON (Pa))
|
1738008000NRG24171220231164656
|
17/12/2023
|
SAKUNTALA
|
1738008WL055562
|
SAKUNTALA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
61
|
PARASWADA
|
MP-38-008-025-002/214 (MOHGAON (Pa))
|
1738008000NRG24171220231164657
|
17/12/2023
|
Jaganlal
|
1738008WL055562
|
Jaganlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Jaganlal
|
STATE BANK OF INDIA(508548)
|
62
|
PARASWADA
|
MP-38-008-025-002/217 (MOHGAON (Pa))
|
1738008000NRG24171220231164658
|
17/12/2023
|
Savitri
|
1738008WL055562
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-025-002/219 (MOHGAON (Pa))
|
1738008000NRG24171220231164659
|
17/12/2023
|
KASHAN
|
1738008WL055562
|
KASHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
KASHAN
|
STATE BANK OF INDIA(508548)
|
64
|
PARASWADA
|
MP-38-008-025-002/221 (MOHGAON (Pa))
|
1738008000NRG24171220231164660
|
17/12/2023
|
MATLOBAI
|
1738008WL055562
|
MATLOBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
MATLOBAI
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-025-002/222 (MOHGAON (Pa))
|
1738008000NRG24171220231164661
|
17/12/2023
|
AGHAN
|
1738008WL055562
|
AGHAN
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602953
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
66
|
PARASWADA
|
MP-38-008-025-002/229 (MOHGAON (Pa))
|
1738008000NRG24171220231164662
|
17/12/2023
|
Hirondabai
|
1738008WL055562
|
Hirondabai
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
67
|
PARASWADA
|
MP-38-008-025-002/230 (MOHGAON (Pa))
|
1738008000NRG24171220231164663
|
17/12/2023
|
anita
|
1738008WL055562
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
anita
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-025-002/232 (MOHGAON (Pa))
|
1738008000NRG24171220231164664
|
17/12/2023
|
SURJABAI
|
1738008WL055562
|
SURJABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
SURJABAI
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-025-002/234 (MOHGAON (Pa))
|
1738008000NRG24171220231164665
|
17/12/2023
|
shevkali
|
1738008WL055562
|
shevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
70
|
PARASWADA
|
MP-38-008-025-002/236 (MOHGAON (Pa))
|
1738008000NRG24171220231164666
|
17/12/2023
|
FULWATI
|
1738008WL055562
|
FULWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
71
|
PARASWADA
|
MP-38-008-025-002/237 (MOHGAON (Pa))
|
1738008000NRG24171220231164667
|
17/12/2023
|
SUKCHAND
|
1738008WL055562
|
SUKCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602953
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
72
|
PARASWADA
|
MP-38-008-025-002/240-A (MOHGAON (Pa))
|
1738008000NRG24171220231164669
|
17/12/2023
|
Hemlata
|
1738008WL055562
|
Hemlata
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-025-002/247 (MOHGAON (Pa))
|
1738008000NRG24171220231164670
|
17/12/2023
|
nilu
|
1738008WL055562
|
nilu
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
74
|
PARASWADA
|
MP-38-008-025-002/249 (MOHGAON (Pa))
|
1738008000NRG24171220231164671
|
17/12/2023
|
Manglo bai
|
1738008WL055562
|
Manglo bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645602953
|
|
Manglobai
|
STATE BANK OF INDIA(508548)
|
75
|
PARASWADA
|
MP-38-008-025-002/249-A (MOHGAON (Pa))
|
1738008000NRG24171220231164672
|
17/12/2023
|
JAGDEV
|
1738008WL055562
|
JAGDEV
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
76
|
PARASWADA
|
MP-38-008-025-002/252 (MOHGAON (Pa))
|
1738008000NRG24171220231164673
|
17/12/2023
|
sonusingh
|
1738008WL055562
|
sonusingh
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
sonusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
PARASWADA
|
MP-38-008-025-002/254-A (MOHGAON (Pa))
|
1738008000NRG24171220231164675
|
17/12/2023
|
SASHI
|
1738008WL055562
|
SASHI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
SASHI
|
CANARA BANK(508532)
|
78
|
PARASWADA
|
MP-38-008-025-002/259 (MOHGAON (Pa))
|
1738008000NRG24171220231164676
|
17/12/2023
|
LAKHAN
|
1738008WL055562
|
LAKHAN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-025-002/269 (MOHGAON (Pa))
|
1738008000NRG24171220231164677
|
17/12/2023
|
KASHAN
|
1738008WL055562
|
KASHAN
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
KASHAN
|
CANARA BANK(508532)
|
80
|
PARASWADA
|
MP-38-008-025-002/274 (MOHGAON (Pa))
|
1738008000NRG24171220231164679
|
17/12/2023
|
Bhagchand
|
1738008WL055562
|
Bhagchand
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
81
|
PARASWADA
|
MP-38-008-025-002/274 (MOHGAON (Pa))
|
1738008000NRG24171220231164678
|
17/12/2023
|
sulkibai
|
1738008WL055562
|
sulkibai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602953
|
|
sulkibai
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-025-002/275 (MOHGAON (Pa))
|
1738008000NRG24171220231164680
|
17/12/2023
|
surendra
|
1738008WL055562
|
surendra
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
83
|
PARASWADA
|
MP-38-008-025-002/277 (MOHGAON (Pa))
|
1738008000NRG24171220231164681
|
17/12/2023
|
Swrsati bai
|
1738008WL055562
|
Swrsati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Swrsatibai
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-025-002/278 (MOHGAON (Pa))
|
1738008000NRG24171220231164682
|
17/12/2023
|
DEEPSINGH
|
1738008WL055562
|
DEEPSINGH
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645602953
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-025-002/300 (MOHGAON (Pa))
|
1738008000NRG24171220231164684
|
17/12/2023
|
YASHODA
|
1738008WL055562
|
YASHODA
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
YASHODA
|
CANARA BANK(508532)
|
86
|
PARASWADA
|
MP-38-008-025-002/304 (MOHGAON (Pa))
|
1738008000NRG24171220231164685
|
17/12/2023
|
sewakram
|
1738008WL055562
|
sewakram
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645602953
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-026-002/113 (DONGARIYA)
|
1738008000NRG24171220231164576
|
17/12/2023
|
pirthesingh
|
1738008WL055561
|
pirthesingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
pirthesingh
|
CANARA BANK(508532)
|
88
|
PARASWADA
|
MP-38-008-026-002/116 (DONGARIYA)
|
1738008000NRG24171220231164577
|
17/12/2023
|
KRAPALSINGH
|
1738008WL055561
|
KRAPALSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
KRAPALSINGH
|
CANARA BANK(508532)
|
89
|
PARASWADA
|
MP-38-008-026-002/128-A (DONGARIYA)
|
1738008000NRG24171220231164578
|
17/12/2023
|
ganesh
|
1738008WL055561
|
ganesh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
645602953
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-026-002/158 (DONGARIYA)
|
1738008000NRG24171220231164580
|
17/12/2023
|
RAISINGH
|
1738008WL055561
|
RAISINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-026-002/161 (DONGARIYA)
|
1738008000NRG24171220231164581
|
17/12/2023
|
prembatibai
|
1738008WL055561
|
prembatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-026-002/198 (DONGARIYA)
|
1738008000NRG24171220231164583
|
17/12/2023
|
bhuoendra
|
1738008WL055561
|
bhuoendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602953
|
|
bhuoendra
|
STATE BANK OF INDIA(508548)
|
93
|
PARASWADA
|
MP-38-008-026-002/217 (DONGARIYA)
|
1738008000NRG24171220231164584
|
17/12/2023
|
Kantabai
|
1738008WL055561
|
Kantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-026-002/254 (DONGARIYA)
|
1738008000NRG24171220231164585
|
17/12/2023
|
PRAMILA
|
1738008WL055561
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-026-002/259 (DONGARIYA)
|
1738008000NRG24171220231164588
|
17/12/2023
|
hirondi
|
1738008WL055561
|
hirondi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
hirondi
|
STATE BANK OF INDIA(508548)
|
96
|
PARASWADA
|
MP-38-008-026-002/306-A (DONGARIYA)
|
1738008000NRG24171220231164590
|
17/12/2023
|
Rajna
|
1738008WL055561
|
Rajna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Rajna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
PARASWADA
|
MP-38-008-026-002/367 (DONGARIYA)
|
1738008000NRG24171220231164593
|
17/12/2023
|
SUNIL
|
1738008WL055561
|
SUNIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
SUNIL
|
CANARA BANK(508532)
|
98
|
PARASWADA
|
MP-38-008-026-002/43 (DONGARIYA)
|
1738008000NRG24171220231164594
|
17/12/2023
|
Dayvanti
|
1738008WL055561
|
Dayvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Dayvanti
|
STATE BANK OF INDIA(508548)
|
99
|
PARASWADA
|
MP-38-008-026-002/81 (DONGARIYA)
|
1738008000NRG24171220231164595
|
17/12/2023
|
chandrkanta
|
1738008WL055561
|
chandrkanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
chandrkanta
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-026-002/84 (DONGARIYA)
|
1738008000NRG24171220231164596
|
17/12/2023
|
raivanta
|
1738008WL055561
|
raivanta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602953
|
|
raivanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158457
|
158457
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-025-002/211-A (MOHGAON (Pa))
|
1738008000NRG24171220231164653
|
17/12/2023
|
SAVITA
|
1738008WL055562
|
SAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645602953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-026-002/293 (DONGARIYA)
|
1738008000NRG24171220231164589
|
17/12/2023
|
Rajula
|
1738008WL055561
|
Rajula
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602953
|
|
Rajula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|