|
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-38-008-038-003/121
(NATA)
|
1738008000NRG24060720230822279
|
06/07/2023
|
Bhupendra Kokote
|
1738008WL029570
|
Bhupendra Kokote
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
BhupendraKokote
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24060720230822306
|
06/07/2023
|
Vijendra valke
|
1738008WL029570
|
Vijendra valke
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
Vijendravalke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-003/111
(NATA)
|
1738008000NRG24060720230822262
|
06/07/2023
|
Sunva
|
1738008WL029570
|
Sunva
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466568
|
|
Sunva
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-038-003/111-A
(NATA)
|
1738008000NRG24060720230822263
|
06/07/2023
|
rampyaree
|
1738008WL029570
|
rampyaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-003/113
(NATA)
|
1738008000NRG24060720230822264
|
06/07/2023
|
SUSHILA BAI
|
1738008WL029570
|
SUSHILA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-003/114
(NATA)
|
1738008000NRG24060720230822265
|
06/07/2023
|
kesarbai
|
1738008WL029570
|
kesarbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008000NRG24060720230822267
|
06/07/2023
|
lekhram
|
1738008WL029570
|
lekhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-003/115
(NATA)
|
1738008000NRG24060720230822266
|
06/07/2023
|
RAGHUBATI BAI
|
1738008WL029570
|
RAGHUBATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
RAGHUBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-038-003/115-A
(NATA)
|
1738008000NRG24060720230822268
|
06/07/2023
|
ANUSUIYA BORIKAR
|
1738008WL029570
|
ANUSUIYA BORIKAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
ANUSUIYABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008000NRG24060720230822272
|
06/07/2023
|
dammulal
|
1738008WL029570
|
dammulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
dammulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-038-003/118
(NATA)
|
1738008000NRG24060720230822273
|
06/07/2023
|
GANESH
|
1738008WL029570
|
GANESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PARASWADA
|
MP-38-008-038-003/118-A
(NATA)
|
1738008000NRG24060720230822274
|
06/07/2023
|
koushalya bai
|
1738008WL029570
|
koushalya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-003/120
(NATA)
|
1738008000NRG24060720230822275
|
06/07/2023
|
amarsingh
|
1738008WL029570
|
amarsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-003/120-A
(NATA)
|
1738008000NRG24060720230822276
|
06/07/2023
|
brajbatibai
|
1738008WL029570
|
brajbatibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
brajbatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008000NRG24060720230822277
|
06/07/2023
|
chamelibai
|
1738008WL029570
|
chamelibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/121
(NATA)
|
1738008000NRG24060720230822278
|
06/07/2023
|
giranilal
|
1738008WL029570
|
giranilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008000NRG24060720230822282
|
06/07/2023
|
jagat
|
1738008WL029570
|
jagat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008000NRG24060720230822280
|
06/07/2023
|
JAISINGH
|
1738008WL029570
|
JAISINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466568
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/123
(NATA)
|
1738008000NRG24060720230822281
|
06/07/2023
|
Soniya Uikey
|
1738008WL029570
|
Soniya Uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24060720230822284
|
06/07/2023
|
rakesh
|
1738008WL029570
|
rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/125
(NATA)
|
1738008000NRG24060720230822285
|
06/07/2023
|
SUKMANIYA BAI
|
1738008WL029570
|
SUKMANIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
SUKMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/126
(NATA)
|
1738008000NRG24060720230822286
|
06/07/2023
|
gindiya bai
|
1738008WL029570
|
gindiya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/126-A
(NATA)
|
1738008000NRG24060720230822287
|
06/07/2023
|
anita bai
|
1738008WL029570
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/142
(NATA)
|
1738008000NRG24060720230822291
|
06/07/2023
|
ANITABAI
|
1738008WL029570
|
ANITABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/19
(NATA)
|
1738008000NRG24060720230822293
|
06/07/2023
|
sunitabai
|
1738008WL029570
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/2
(NATA)
|
1738008000NRG24060720230822294
|
06/07/2023
|
remtibai
|
1738008WL029570
|
remtibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
remtibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/21
(NATA)
|
1738008000NRG24060720230822295
|
06/07/2023
|
DASONDA BAI
|
1738008WL029570
|
DASONDA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008000NRG24060720230822297
|
06/07/2023
|
GUHAREESINGH
|
1738008WL029570
|
GUHAREESINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
GUHAREESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/22
(NATA)
|
1738008000NRG24060720230822296
|
06/07/2023
|
LAKSHAMEEBAI
|
1738008WL029570
|
LAKSHAMEEBAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
LAKSHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/24-A
(NATA)
|
1738008000NRG24060720230822298
|
06/07/2023
|
bhujlibai
|
1738008WL029570
|
bhujlibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
bhujlibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008000NRG24060720230822299
|
06/07/2023
|
ramobai
|
1738008WL029570
|
ramobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/26
(NATA)
|
1738008000NRG24060720230822300
|
06/07/2023
|
ANUSUIYABAI
|
1738008WL029570
|
ANUSUIYABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/27
(NATA)
|
1738008000NRG24060720230822301
|
06/07/2023
|
ASHOK KUMAR
|
1738008WL029570
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466568
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/28
(NATA)
|
1738008000NRG24060720230822302
|
06/07/2023
|
sundribai
|
1738008WL029570
|
sundribai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/28-B
(NATA)
|
1738008000NRG24060720230822303
|
06/07/2023
|
birasobai
|
1738008WL029570
|
birasobai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466568
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24060720230822304
|
06/07/2023
|
DHARAMSINGH
|
1738008WL029570
|
DHARAMSINGH
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466568
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/29
(NATA)
|
1738008000NRG24060720230822305
|
06/07/2023
|
LEELA BAI
|
1738008WL029570
|
LEELA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24060720230822307
|
06/07/2023
|
birasobai
|
1738008WL029570
|
birasobai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
birasobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/31
(NATA)
|
1738008000NRG24060720230822308
|
06/07/2023
|
sudeem
|
1738008WL029570
|
sudeem
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
sudeem
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24060720230822310
|
06/07/2023
|
ramsingh
|
1738008WL029570
|
ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/32
(NATA)
|
1738008000NRG24060720230822311
|
06/07/2023
|
sanjna bai
|
1738008WL029570
|
sanjna bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
sanjnabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/33-A
(NATA)
|
1738008000NRG24060720230822312
|
06/07/2023
|
sukheeya bai
|
1738008WL029570
|
sukheeya bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
sukheeyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/36
(NATA)
|
1738008000NRG24060720230822313
|
06/07/2023
|
GYARSI BAI
|
1738008WL029570
|
GYARSI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24060720230822314
|
06/07/2023
|
santoshkumar
|
1738008WL029570
|
santoshkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/36-A
(NATA)
|
1738008000NRG24060720230822315
|
06/07/2023
|
Urmila BAI
|
1738008WL029570
|
Urmila BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
UrmilaBAI
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008000NRG24060720230822316
|
06/07/2023
|
BRAJLAL
|
1738008WL029570
|
BRAJLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/37
(NATA)
|
1738008000NRG24060720230822317
|
06/07/2023
|
KUNTI BAI
|
1738008WL029570
|
KUNTI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/38
(NATA)
|
1738008000NRG24060720230822318
|
06/07/2023
|
antiyabai
|
1738008WL029570
|
antiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
antiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/40
(NATA)
|
1738008000NRG24060720230822321
|
06/07/2023
|
kusumbati
|
1738008WL029570
|
kusumbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
kusumbati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/41
(NATA)
|
1738008000NRG24060720230822322
|
06/07/2023
|
rukmanibai
|
1738008WL029570
|
rukmanibai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466568
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/63
(NATA)
|
1738008000NRG24060720230822326
|
06/07/2023
|
JANKI BAI
|
1738008WL029570
|
JANKI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-038-003/63-B
(NATA)
|
1738008000NRG24060720230822327
|
06/07/2023
|
jambatee bai
|
1738008WL029570
|
jambatee bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
jambateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008000NRG24060720230822329
|
06/07/2023
|
SARLABAI
|
1738008WL029570
|
SARLABAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-038-003/63-C
(NATA)
|
1738008000NRG24060720230822328
|
06/07/2023
|
SHRICHAND
|
1738008WL029570
|
SHRICHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807466568
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-038-003/64
(NATA)
|
1738008000NRG24060720230822330
|
06/07/2023
|
anitabai
|
1738008WL029570
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-038-003/64
(NATA)
|
1738008000NRG24060720230822331
|
06/07/2023
|
mahesh
|
1738008WL029570
|
mahesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PARASWADA
|
MP-38-008-038-003/64-A
(NATA)
|
1738008000NRG24060720230822332
|
06/07/2023
|
bisiya bai
|
1738008WL029570
|
bisiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
bisiyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24060720230822333
|
06/07/2023
|
KISHANULAL
|
1738008WL029570
|
KISHANULAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
KISHANULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24060720230822334
|
06/07/2023
|
prembatibai
|
1738008WL029570
|
prembatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-038-003/65
(NATA)
|
1738008000NRG24060720230822335
|
06/07/2023
|
SALEEM KUMAR
|
1738008WL029570
|
SALEEM KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
SALEEMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008000NRG24060720230822336
|
06/07/2023
|
ISHWAR
|
1738008WL029570
|
ISHWAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807466568
|
Account closed
|
|
|
|
62
|
PARASWADA
|
MP-38-008-038-003/65-A
(NATA)
|
1738008000NRG24060720230822337
|
06/07/2023
|
SEETABAI
|
1738008WL029570
|
SEETABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008000NRG24060720230822339
|
06/07/2023
|
sunilkumar
|
1738008WL029570
|
sunilkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-038-003/65-B
(NATA)
|
1738008000NRG24060720230822338
|
06/07/2023
|
sunitabai
|
1738008WL029570
|
sunitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-038-003/66
(NATA)
|
1738008000NRG24060720230822340
|
06/07/2023
|
Kunti Kokote
|
1738008WL029570
|
Kunti Kokote
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
KuntiKokote
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-003/68
(NATA)
|
1738008000NRG24060720230822342
|
06/07/2023
|
seetabai
|
1738008WL029570
|
seetabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24060720230822345
|
06/07/2023
|
LAMUSINGH
|
1738008WL029570
|
LAMUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24060720230822347
|
06/07/2023
|
VIDYABAI
|
1738008WL029570
|
VIDYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-003/70
(NATA)
|
1738008000NRG24060720230822346
|
06/07/2023
|
VIJAY SINGH
|
1738008WL029570
|
VIJAY SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008000NRG24060720230822348
|
06/07/2023
|
OJHA
|
1738008WL029570
|
OJHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-003/70-A
(NATA)
|
1738008000NRG24060720230822349
|
06/07/2023
|
SHANTI BAI
|
1738008WL029570
|
SHANTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24060720230822351
|
06/07/2023
|
IMRATIYA BAI
|
1738008WL029570
|
IMRATIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
IMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24060720230822352
|
06/07/2023
|
MANJUBAI
|
1738008WL029570
|
MANJUBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-003/71
(NATA)
|
1738008000NRG24060720230822350
|
06/07/2023
|
NAVAL SINGH
|
1738008WL029570
|
NAVAL SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24060720230822353
|
06/07/2023
|
kaliram
|
1738008WL029570
|
kaliram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
kaliram
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24060720230822354
|
06/07/2023
|
parbatiyabai
|
1738008WL029570
|
parbatiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
parbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-003/72
(NATA)
|
1738008000NRG24060720230822355
|
06/07/2023
|
Sarla Uikey
|
1738008WL029570
|
Sarla Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
SarlaUikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-003/8
(NATA)
|
1738008000NRG24060720230822362
|
06/07/2023
|
GOVIND
|
1738008WL029570
|
GOVIND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24060720230822363
|
06/07/2023
|
gopal
|
1738008WL029570
|
gopal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-003/8-A
(NATA)
|
1738008000NRG24060720230822364
|
06/07/2023
|
sillobai
|
1738008WL029570
|
sillobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-003/84-A
(NATA)
|
1738008000NRG24060720230822365
|
06/07/2023
|
kalawatibai
|
1738008WL029570
|
kalawatibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-003/85-B
(NATA)
|
1738008000NRG24060720230822366
|
06/07/2023
|
anitabai
|
1738008WL029570
|
anitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008000NRG24060720230822368
|
06/07/2023
|
ANUP KUMAR DHURVE
|
1738008WL029570
|
ANUP KUMAR DHURVE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
ANUPKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008000NRG24060720230822369
|
06/07/2023
|
satiram
|
1738008WL029570
|
satiram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
satiram
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-038-003/86-A
(NATA)
|
1738008000NRG24060720230822367
|
06/07/2023
|
shyambati
|
1738008WL029570
|
shyambati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008000NRG24060720230822370
|
06/07/2023
|
aghanbati bai
|
1738008WL029570
|
aghanbati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
aghanbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-038-003/86-B
(NATA)
|
1738008000NRG24060720230822371
|
06/07/2023
|
mamtabai
|
1738008WL029570
|
mamtabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-003/87-A
(NATA)
|
1738008000NRG24060720230822372
|
06/07/2023
|
omkar
|
1738008WL029570
|
omkar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
omkar
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-038-003/88
(NATA)
|
1738008000NRG24060720230822373
|
06/07/2023
|
kasturiyabai
|
1738008WL029570
|
kasturiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-003/88-A
(NATA)
|
1738008000NRG24060720230822374
|
06/07/2023
|
shantibai
|
1738008WL029570
|
shantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-003/89
(NATA)
|
1738008000NRG24060720230822375
|
06/07/2023
|
sukbatibai
|
1738008WL029570
|
sukbatibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466568
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-003/91
(NATA)
|
1738008000NRG24060720230822376
|
06/07/2023
|
SUBHIYA BAI
|
1738008WL029570
|
SUBHIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-038-003/93
(NATA)
|
1738008000NRG24060720230822377
|
06/07/2023
|
BIRIYA BAI
|
1738008WL029570
|
BIRIYA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-003/93
(NATA)
|
1738008000NRG24060720230822378
|
06/07/2023
|
bisanu lal
|
1738008WL029570
|
bisanu lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
bisanulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/94
(NATA)
|
1738008000NRG24060720230822379
|
06/07/2023
|
jankibai
|
1738008WL029570
|
jankibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-003/94-A
(NATA)
|
1738008000NRG24060720230822380
|
06/07/2023
|
bhadalibai
|
1738008WL029570
|
bhadalibai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466568
|
|
bhadalibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-003/95
(NATA)
|
1738008000NRG24060720230822381
|
06/07/2023
|
ratanu singh
|
1738008WL029570
|
ratanu singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
ratanusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-003/95-A
(NATA)
|
1738008000NRG24060720230822382
|
06/07/2023
|
gyanbati bai
|
1738008WL029570
|
gyanbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
gyanbatibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008000NRG24060720230822386
|
06/07/2023
|
PRARTHNA SAROTE
|
1738008WL029570
|
PRARTHNA SAROTE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
PRARTHNASAROTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/98
(NATA)
|
1738008000NRG24060720230822385
|
06/07/2023
|
SUNHER SINGH
|
1738008WL029570
|
SUNHER SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466568
|
|
SUNHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-038-003/99
(NATA)
|
1738008000NRG24060720230822387
|
06/07/2023
|
dharam singh
|
1738008WL029570
|
dharam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-038-003/99
(NATA)
|
1738008000NRG24060720230822388
|
06/07/2023
|
santribai
|
1738008WL029570
|
santribai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807466568
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|