|
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-38-008-005-006/5
(FATEHPUR (MA))
|
1738008000NRG24191220231176003
|
20/12/2023
|
mantabai
|
1738008WL055950
|
mantabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-005-007/9
(FATEHPUR (MA))
|
1738008000NRG24191220231176005
|
20/12/2023
|
savitri
|
1738008WL055950
|
savitri
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-008/1
(FATEHPUR (MA))
|
1738008000NRG24191220231176006
|
20/12/2023
|
anitabai
|
1738008WL055950
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008000NRG24191220231176007
|
20/12/2023
|
hirodibai
|
1738008WL055950
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24191220231176429
|
20/12/2023
|
indrabai
|
1738008WL055962
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644688423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-011-001/218
(CHINI)
|
1738008000NRG24191220231176020
|
20/12/2023
|
netram
|
1738008WL055950
|
netram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
netram
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/269
(CHINI)
|
1738008000NRG24191220231176021
|
20/12/2023
|
Ankit kumar
|
1738008WL055950
|
Ankit kumar
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
Ankitkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008038NRG24191220231176789
|
20/12/2023
|
SHEELAUIKEY
|
1738008038WL055980
|
SHEELAUIKEY
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688423
|
|
SHEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24191220231176428
|
20/12/2023
|
SISHUPAL
|
1738008WL055962
|
SISHUPAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/8261-C
(RUPJHAR)
|
1738008000NRG24191220231176430
|
20/12/2023
|
SULOCHANA
|
1738008WL055962
|
SULOCHANA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008038NRG24191220231176771
|
20/12/2023
|
Mayavati
|
1738008038WL055980
|
Mayavati
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688423
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-005-002/84
(FATEHPUR (MA))
|
1738008000NRG24191220231176000
|
20/12/2023
|
sumansingh
|
1738008WL055950
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
sumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008000NRG24191220231176001
|
20/12/2023
|
kirshna
|
1738008WL055950
|
kirshna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-005-006/394
(FATEHPUR (MA))
|
1738008000NRG24191220231176002
|
20/12/2023
|
chaya
|
1738008WL055950
|
chaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-005-006/5-C
(FATEHPUR (MA))
|
1738008000NRG24191220231176004
|
20/12/2023
|
sumitra
|
1738008WL055950
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008000NRG24191220231176009
|
20/12/2023
|
hirmoti
|
1738008WL055950
|
hirmoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
hirmoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008000NRG24191220231176008
|
20/12/2023
|
neensingh
|
1738008WL055950
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-005-008/183
(FATEHPUR (MA))
|
1738008000NRG24191220231176010
|
20/12/2023
|
satvanti
|
1738008WL055950
|
satvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-005-008/212
(FATEHPUR (MA))
|
1738008000NRG24191220231176013
|
20/12/2023
|
ramesh
|
1738008WL055950
|
ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-005-008/353
(FATEHPUR (MA))
|
1738008000NRG24191220231176014
|
20/12/2023
|
sukhibai
|
1738008WL055950
|
sukhibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
sukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-005-008/361
(FATEHPUR (MA))
|
1738008000NRG24191220231176015
|
20/12/2023
|
fulbati
|
1738008WL055950
|
fulbati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-005-008/364
(FATEHPUR (MA))
|
1738008000NRG24191220231176016
|
20/12/2023
|
Jaysingh
|
1738008WL055950
|
Jaysingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24191220231176018
|
20/12/2023
|
sumitra
|
1738008WL055950
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-038-002/110
(NATA)
|
1738008038NRG24201220231181773
|
20/12/2023
|
mayabai
|
1738008038WL056151
|
mayabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-002/110-A
(NATA)
|
1738008038NRG24201220231181774
|
20/12/2023
|
INDRALAL
|
1738008038WL056151
|
INDRALAL
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
644688423
|
|
INDRALAL
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-038-002/110-B
(NATA)
|
1738008038NRG24201220231181775
|
20/12/2023
|
Ratiya bai
|
1738008038WL056151
|
Ratiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-002/115
(NATA)
|
1738008038NRG24201220231181776
|
20/12/2023
|
durgu singh
|
1738008038WL056151
|
durgu singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
durgusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-002/128
(NATA)
|
1738008038NRG24201220231181777
|
20/12/2023
|
shyambati
|
1738008038WL056151
|
shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-002/137
(NATA)
|
1738008038NRG24201220231181779
|
20/12/2023
|
parasram
|
1738008038WL056151
|
parasram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-002/137
(NATA)
|
1738008038NRG24201220231181778
|
20/12/2023
|
ramkalee bai
|
1738008038WL056151
|
ramkalee bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
ramkaleebai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-002/14
(NATA)
|
1738008038NRG24201220231181780
|
20/12/2023
|
YASHODA BAI
|
1738008038WL056151
|
YASHODA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-002/147-A
(NATA)
|
1738008038NRG24201220231181781
|
20/12/2023
|
PREMBATI BAI
|
1738008038WL056151
|
PREMBATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008038NRG24201220231181783
|
20/12/2023
|
ISHWARIBAI
|
1738008038WL056151
|
ISHWARIBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-002/147-B
(NATA)
|
1738008038NRG24201220231181782
|
20/12/2023
|
JAGDEW
|
1738008038WL056151
|
JAGDEW
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
JAGDEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-002/148
(NATA)
|
1738008038NRG24201220231181784
|
20/12/2023
|
dhaniyabai
|
1738008038WL056151
|
dhaniyabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008038NRG24201220231181785
|
20/12/2023
|
DHANESH
|
1738008038WL056151
|
DHANESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-002/15-A
(NATA)
|
1738008038NRG24201220231181786
|
20/12/2023
|
MAYA BAI
|
1738008038WL056151
|
MAYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-002/150
(NATA)
|
1738008038NRG24201220231181787
|
20/12/2023
|
shantibai
|
1738008038WL056151
|
shantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008038NRG24201220231181789
|
20/12/2023
|
PANNILAL
|
1738008038WL056151
|
PANNILAL
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
644688423
|
|
PANNILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-002/151
(NATA)
|
1738008038NRG24201220231181788
|
20/12/2023
|
somti bai
|
1738008038WL056151
|
somti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/03/2024
|
|
644688423
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-002/152
(NATA)
|
1738008038NRG24201220231181790
|
20/12/2023
|
NATHURAM
|
1738008038WL056151
|
NATHURAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-002/155
(NATA)
|
1738008038NRG24201220231181791
|
20/12/2023
|
jaiwantibai
|
1738008038WL056151
|
jaiwantibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
jaiwantibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-002/162-A
(NATA)
|
1738008038NRG24201220231181792
|
20/12/2023
|
meshram
|
1738008038WL056151
|
meshram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
meshram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-002/169
(NATA)
|
1738008038NRG24201220231181793
|
20/12/2023
|
RADHA BAI
|
1738008038WL056151
|
RADHA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-002/169-A
(NATA)
|
1738008038NRG24201220231181794
|
20/12/2023
|
JAGATRAM
|
1738008038WL056151
|
JAGATRAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-002/169-B
(NATA)
|
1738008038NRG24201220231181795
|
20/12/2023
|
Shanti bai
|
1738008038WL056151
|
Shanti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-002/184
(NATA)
|
1738008038NRG24201220231181796
|
20/12/2023
|
mehtar singh
|
1738008038WL056151
|
mehtar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
mehtarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008038NRG24201220231181797
|
20/12/2023
|
REWARAM
|
1738008038WL056151
|
REWARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-002/187
(NATA)
|
1738008038NRG24201220231181798
|
20/12/2023
|
SHAIL KUMARI
|
1738008038WL056151
|
SHAIL KUMARI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008038NRG24201220231181799
|
20/12/2023
|
SANTOSH
|
1738008038WL056151
|
SANTOSH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-002/188
(NATA)
|
1738008038NRG24201220231181800
|
20/12/2023
|
SEWKALI BAI
|
1738008038WL056151
|
SEWKALI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008038NRG24201220231181802
|
20/12/2023
|
urmeelabai
|
1738008038WL056151
|
urmeelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
urmeelabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-038-002/189
(NATA)
|
1738008038NRG24201220231181801
|
20/12/2023
|
Urmila bai
|
1738008038WL056151
|
Urmila bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
644688423
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-002/200
(NATA)
|
1738008038NRG24201220231181803
|
20/12/2023
|
DURGA BAI
|
1738008038WL056151
|
DURGA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-002/25
(NATA)
|
1738008038NRG24201220231181804
|
20/12/2023
|
sonulal
|
1738008038WL056151
|
sonulal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008038NRG24201220231181806
|
20/12/2023
|
kistabai
|
1738008038WL056151
|
kistabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
kistabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-038-002/27
(NATA)
|
1738008038NRG24201220231181805
|
20/12/2023
|
RAMSINGH
|
1738008038WL056151
|
RAMSINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
PARASWADA
|
MP-38-008-038-002/28
(NATA)
|
1738008038NRG24201220231181807
|
20/12/2023
|
antram
|
1738008038WL056151
|
antram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-002/32
(NATA)
|
1738008038NRG24201220231181808
|
20/12/2023
|
santlal
|
1738008038WL056151
|
santlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008038NRG24191220231176766
|
20/12/2023
|
HIMMIBAI
|
1738008038WL055980
|
HIMMIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008038NRG24191220231176767
|
20/12/2023
|
JOHARLAL
|
1738008038WL055980
|
JOHARLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
JOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008038NRG24191220231176769
|
20/12/2023
|
ATMABAI
|
1738008038WL055980
|
ATMABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008038NRG24191220231176768
|
20/12/2023
|
BRAJLAL
|
1738008038WL055980
|
BRAJLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008038NRG24191220231176770
|
20/12/2023
|
GOLU
|
1738008038WL055980
|
GOLU
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008038NRG24191220231176772
|
20/12/2023
|
GOPAL SINGH
|
1738008038WL055980
|
GOPAL SINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/14
(NATA)
|
1738008038NRG24191220231176773
|
20/12/2023
|
JANKI BAI
|
1738008038WL055980
|
JANKI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008038NRG24191220231176775
|
20/12/2023
|
DASRATH LAL
|
1738008038WL055980
|
DASRATH LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008038NRG24191220231176774
|
20/12/2023
|
ramkalibai
|
1738008038WL055980
|
ramkalibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008038NRG24191220231176776
|
20/12/2023
|
Anita bai
|
1738008038WL055980
|
Anita bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688423
|
|
Anitabai
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008038NRG24191220231176777
|
20/12/2023
|
INDRABATIBAI
|
1738008038WL055980
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008038NRG24191220231176778
|
20/12/2023
|
sushmabai
|
1738008038WL055980
|
sushmabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008038NRG24191220231176779
|
20/12/2023
|
satiyabai
|
1738008038WL055980
|
satiyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008038NRG24191220231176780
|
20/12/2023
|
shiwcharan
|
1738008038WL055980
|
shiwcharan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008038NRG24191220231176781
|
20/12/2023
|
sanitabai
|
1738008038WL055980
|
sanitabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688423
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008038NRG24191220231176782
|
20/12/2023
|
RAMBAI
|
1738008038WL055980
|
RAMBAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008038NRG24191220231176783
|
20/12/2023
|
kuntibai
|
1738008038WL055980
|
kuntibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008038NRG24191220231176784
|
20/12/2023
|
Priti vayam
|
1738008038WL055980
|
Priti vayam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
Pritivayam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008038NRG24191220231176785
|
20/12/2023
|
RAKESH KUMAR
|
1738008038WL055980
|
RAKESH KUMAR
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008038NRG24191220231176786
|
20/12/2023
|
meerabai
|
1738008038WL055980
|
meerabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008038NRG24191220231176787
|
20/12/2023
|
PARWATEEBAI
|
1738008038WL055980
|
PARWATEEBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
PARWATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008038NRG24191220231176788
|
20/12/2023
|
dilip
|
1738008038WL055980
|
dilip
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008038NRG24191220231176791
|
20/12/2023
|
Rajkumar
|
1738008038WL055980
|
Rajkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008038NRG24191220231176790
|
20/12/2023
|
sahabatibai
|
1738008038WL055980
|
sahabatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
sahabatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008038NRG24191220231176792
|
20/12/2023
|
goharsingh
|
1738008038WL055980
|
goharsingh
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
goharsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008038NRG24191220231176793
|
20/12/2023
|
KOTABAI
|
1738008038WL055980
|
KOTABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644688423
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008038NRG24191220231176795
|
20/12/2023
|
bodelal
|
1738008038WL055980
|
bodelal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
bodelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/58
(NATA)
|
1738008038NRG24191220231176794
|
20/12/2023
|
foolbatibai
|
1738008038WL055980
|
foolbatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/58-A
(NATA)
|
1738008038NRG24191220231176797
|
20/12/2023
|
sukartibai
|
1738008038WL055980
|
sukartibai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008038NRG24191220231176798
|
20/12/2023
|
AMARSINGH
|
1738008038WL055980
|
AMARSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008038NRG24191220231176799
|
20/12/2023
|
SHAKUNBAI
|
1738008038WL055980
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008038NRG24191220231176801
|
20/12/2023
|
Sushma durve
|
1738008038WL055980
|
Sushma durve
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
Sushmadurve
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008038NRG24191220231176802
|
20/12/2023
|
GEETA BAI
|
1738008038WL055980
|
GEETA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008038NRG24191220231176803
|
20/12/2023
|
SOHAN LAL
|
1738008038WL055980
|
SOHAN LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008038NRG24191220231176804
|
20/12/2023
|
PRAMILABAI
|
1738008038WL055980
|
PRAMILABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008038NRG24191220231176805
|
20/12/2023
|
MULIYABAI
|
1738008038WL055980
|
MULIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644688423
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008038NRG24191220231176806
|
20/12/2023
|
SUNITA BAI
|
1738008038WL055980
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008038NRG24191220231176807
|
20/12/2023
|
SANIYA BAI
|
1738008038WL055980
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644688423
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008038NRG24191220231176808
|
20/12/2023
|
sawan kumari
|
1738008038WL055980
|
sawan kumari
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644688423
|
|
sawankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144092
|
144092
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-005-008/196
(FATEHPUR (MA))
|
1738008000NRG24191220231176011
|
20/12/2023
|
Sarita Tekam
|
1738008WL055950
|
Sarita Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
SaritaTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-005-008/196
(FATEHPUR (MA))
|
1738008000NRG24191220231176012
|
20/12/2023
|
Yogesh Tekam
|
1738008WL055950
|
Yogesh Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
YogeshTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-005-008/364
(FATEHPUR (MA))
|
1738008000NRG24191220231176017
|
20/12/2023
|
Ramkali
|
1738008WL055950
|
Ramkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24191220231176019
|
20/12/2023
|
sarsvati
|
1738008WL055950
|
sarsvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644688423
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24191220231176431
|
20/12/2023
|
basant
|
1738008WL055962
|
basant
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644688423
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|