|
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-38-008-025-002/196
(MOHGAON (Pa))
|
1738008000NRG24290120241442748
|
29/01/2024
|
seema
|
1738008WL064002
|
seema
|
00078
|
CNRB0017712
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
seema
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/18
(NATA)
|
1738008000NRG24290120241444736
|
29/01/2024
|
GANGADEEN
|
1738008WL064048
|
GANGADEEN
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
GANGADEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-038-002/56-B
(NATA)
|
1738008000NRG24290120241444744
|
29/01/2024
|
ANITA BOREKAR
|
1738008WL064048
|
ANITA BOREKAR
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378255
|
|
ANITABOREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-025-002/239
(MOHGAON (Pa))
|
1738008000NRG24290120241442775
|
29/01/2024
|
USHARANI
|
1738008WL064002
|
USHARANI
|
00415
|
SBIN0002871
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378255
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-025-002/110
(MOHGAON (Pa))
|
1738008000NRG24290120241442732
|
29/01/2024
|
HEMRAJ
|
1738008WL064002
|
HEMRAJ
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-025-002/119
(MOHGAON (Pa))
|
1738008000NRG24290120241442733
|
29/01/2024
|
RAVINDRA
|
1738008WL064002
|
RAVINDRA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-025-002/125
(MOHGAON (Pa))
|
1738008000NRG24290120241442734
|
29/01/2024
|
chandrakala
|
1738008WL064002
|
chandrakala
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005378255
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-025-002/126
(MOHGAON (Pa))
|
1738008000NRG24290120241442735
|
29/01/2024
|
premlal
|
1738008WL064002
|
premlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-025-002/128
(MOHGAON (Pa))
|
1738008000NRG24290120241442736
|
29/01/2024
|
PREMSINGH
|
1738008WL064002
|
PREMSINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-025-002/138
(MOHGAON (Pa))
|
1738008000NRG24290120241442737
|
29/01/2024
|
Gindiyabai
|
1738008WL064002
|
Gindiyabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-025-002/139
(MOHGAON (Pa))
|
1738008000NRG24290120241442738
|
29/01/2024
|
YASHODA
|
1738008WL064002
|
YASHODA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-025-002/148
(MOHGAON (Pa))
|
1738008000NRG24290120241442739
|
29/01/2024
|
SOHBAT
|
1738008WL064002
|
SOHBAT
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-025-002/151
(MOHGAON (Pa))
|
1738008000NRG24290120241442740
|
29/01/2024
|
CHATTAR
|
1738008WL064002
|
CHATTAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-025-002/153-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442741
|
29/01/2024
|
CHANDRABATI
|
1738008WL064002
|
CHANDRABATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-025-002/158
(MOHGAON (Pa))
|
1738008000NRG24290120241442742
|
29/01/2024
|
SAWAN
|
1738008WL064002
|
SAWAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-025-002/177
(MOHGAON (Pa))
|
1738008000NRG24290120241442743
|
29/01/2024
|
SALAMSIGH
|
1738008WL064002
|
SALAMSIGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SALAMSIGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-025-002/178
(MOHGAON (Pa))
|
1738008000NRG24290120241442744
|
29/01/2024
|
sevkumar
|
1738008WL064002
|
sevkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
sevkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
PARASWADA
|
MP-38-008-025-002/184
(MOHGAON (Pa))
|
1738008000NRG24290120241442745
|
29/01/2024
|
GYANSHING
|
1738008WL064002
|
GYANSHING
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-025-002/194
(MOHGAON (Pa))
|
1738008000NRG24290120241442746
|
29/01/2024
|
DURGESH MARKAM
|
1738008WL064002
|
DURGESH MARKAM
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
DURGESHMARKAM
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-025-002/195
(MOHGAON (Pa))
|
1738008000NRG24290120241442747
|
29/01/2024
|
RAMKALI
|
1738008WL064002
|
RAMKALI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-025-002/197
(MOHGAON (Pa))
|
1738008000NRG24290120241442749
|
29/01/2024
|
balso
|
1738008WL064002
|
balso
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
balso
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-025-002/199
(MOHGAON (Pa))
|
1738008000NRG24290120241442750
|
29/01/2024
|
PUSPA
|
1738008WL064002
|
PUSPA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005378255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASWADA
|
MP-38-008-025-002/199-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442751
|
29/01/2024
|
Hemlal
|
1738008WL064002
|
Hemlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Hemlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-025-002/200
(MOHGAON (Pa))
|
1738008000NRG24290120241442752
|
29/01/2024
|
baisakhu
|
1738008WL064002
|
baisakhu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-025-002/201
(MOHGAON (Pa))
|
1738008000NRG24290120241442753
|
29/01/2024
|
CHANDRAWATI
|
1738008WL064002
|
CHANDRAWATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-025-002/206
(MOHGAON (Pa))
|
1738008000NRG24290120241442754
|
29/01/2024
|
JAYKISHAN
|
1738008WL064002
|
JAYKISHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-025-002/207
(MOHGAON (Pa))
|
1738008000NRG24290120241442755
|
29/01/2024
|
ANITA
|
1738008WL064002
|
ANITA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005378255
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-025-002/209
(MOHGAON (Pa))
|
1738008000NRG24290120241442756
|
29/01/2024
|
sevkali bai
|
1738008WL064002
|
sevkali bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-025-002/210
(MOHGAON (Pa))
|
1738008000NRG24290120241442757
|
29/01/2024
|
Sangitabai
|
1738008WL064002
|
Sangitabai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005378255
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-025-002/212
(MOHGAON (Pa))
|
1738008000NRG24290120241442759
|
29/01/2024
|
JETHMAL
|
1738008WL064002
|
JETHMAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-025-002/212-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442760
|
29/01/2024
|
premvati
|
1738008WL064002
|
premvati
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-025-002/212-B
(MOHGAON (Pa))
|
1738008000NRG24290120241442761
|
29/01/2024
|
SAKUNTALA
|
1738008WL064002
|
SAKUNTALA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-025-002/214
(MOHGAON (Pa))
|
1738008000NRG24290120241442762
|
29/01/2024
|
Jaganlal
|
1738008WL064002
|
Jaganlal
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Jaganlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-025-002/217
(MOHGAON (Pa))
|
1738008000NRG24290120241442763
|
29/01/2024
|
Savitri
|
1738008WL064002
|
Savitri
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-025-002/219
(MOHGAON (Pa))
|
1738008000NRG24290120241442764
|
29/01/2024
|
KASHAN
|
1738008WL064002
|
KASHAN
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378255
|
|
KASHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-025-002/221
(MOHGAON (Pa))
|
1738008000NRG24290120241442765
|
29/01/2024
|
MATLOBAI
|
1738008WL064002
|
MATLOBAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
MATLOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-025-002/222
(MOHGAON (Pa))
|
1738008000NRG24290120241442766
|
29/01/2024
|
AGHAN
|
1738008WL064002
|
AGHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
AGHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-025-002/229
(MOHGAON (Pa))
|
1738008000NRG24290120241442767
|
29/01/2024
|
Hirondabai
|
1738008WL064002
|
Hirondabai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Hirondabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-025-002/23-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442768
|
29/01/2024
|
mukesh
|
1738008WL064002
|
mukesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-025-002/230
(MOHGAON (Pa))
|
1738008000NRG24290120241442769
|
29/01/2024
|
baisakhu
|
1738008WL064002
|
baisakhu
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-025-002/231
(MOHGAON (Pa))
|
1738008000NRG24290120241442770
|
29/01/2024
|
FHAGLAL
|
1738008WL064002
|
FHAGLAL
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
FHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-025-002/232
(MOHGAON (Pa))
|
1738008000NRG24290120241442771
|
29/01/2024
|
SURJABAI
|
1738008WL064002
|
SURJABAI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SURJABAI
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-025-002/234
(MOHGAON (Pa))
|
1738008000NRG24290120241442772
|
29/01/2024
|
RAMKISHOR
|
1738008WL064002
|
RAMKISHOR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-025-002/236
(MOHGAON (Pa))
|
1738008000NRG24290120241442773
|
29/01/2024
|
SUNWASINGH
|
1738008WL064002
|
SUNWASINGH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SUNWASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-025-002/237
(MOHGAON (Pa))
|
1738008000NRG24290120241442774
|
29/01/2024
|
SANTU
|
1738008WL064002
|
SANTU
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-025-002/240-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442776
|
29/01/2024
|
Hemlata
|
1738008WL064002
|
Hemlata
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-025-002/245
(MOHGAON (Pa))
|
1738008000NRG24290120241442777
|
29/01/2024
|
CHANDRABATI
|
1738008WL064002
|
CHANDRABATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-025-002/246-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442778
|
29/01/2024
|
MUKESH
|
1738008WL064002
|
MUKESH
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-025-002/249
(MOHGAON (Pa))
|
1738008000NRG24290120241442779
|
29/01/2024
|
SURAJ
|
1738008WL064002
|
SURAJ
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-025-002/249-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442780
|
29/01/2024
|
JAGDEV
|
1738008WL064002
|
JAGDEV
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-025-002/250
(MOHGAON (Pa))
|
1738008000NRG24290120241442781
|
29/01/2024
|
ANITA
|
1738008WL064002
|
ANITA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-025-002/253
(MOHGAON (Pa))
|
1738008000NRG24290120241442782
|
29/01/2024
|
bireshing
|
1738008WL064002
|
bireshing
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
bireshing
|
CANARA BANK(508532)
|
|
53
|
PARASWADA
|
MP-38-008-025-002/259
(MOHGAON (Pa))
|
1738008000NRG24290120241442783
|
29/01/2024
|
LAKHAN
|
1738008WL064002
|
LAKHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-025-002/269
(MOHGAON (Pa))
|
1738008000NRG24290120241442784
|
29/01/2024
|
KASHAN
|
1738008WL064002
|
KASHAN
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
KASHAN
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-025-002/274
(MOHGAON (Pa))
|
1738008000NRG24290120241442786
|
29/01/2024
|
Bhagchand
|
1738008WL064002
|
Bhagchand
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-025-002/274
(MOHGAON (Pa))
|
1738008000NRG24290120241442785
|
29/01/2024
|
KUWAR
|
1738008WL064002
|
KUWAR
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-025-002/275
(MOHGAON (Pa))
|
1738008000NRG24290120241442787
|
29/01/2024
|
surendra
|
1738008WL064002
|
surendra
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-025-002/277
(MOHGAON (Pa))
|
1738008000NRG24290120241442788
|
29/01/2024
|
Swrsati bai
|
1738008WL064002
|
Swrsati bai
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
Swrsatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-025-002/297
(MOHGAON (Pa))
|
1738008000NRG24290120241442789
|
29/01/2024
|
LATA
|
1738008WL064002
|
LATA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-025-002/300
(MOHGAON (Pa))
|
1738008000NRG24290120241442790
|
29/01/2024
|
YASHODA
|
1738008WL064002
|
YASHODA
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
YASHODA
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-025-002/302
(MOHGAON (Pa))
|
1738008000NRG24290120241442791
|
29/01/2024
|
dewanti
|
1738008WL064002
|
dewanti
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
dewanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-025-002/303
(MOHGAON (Pa))
|
1738008000NRG24290120241442792
|
29/01/2024
|
shivkumar
|
1738008WL064002
|
shivkumar
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-025-002/304
(MOHGAON (Pa))
|
1738008000NRG24290120241442793
|
29/01/2024
|
sewakram
|
1738008WL064002
|
sewakram
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-025-002/99
(MOHGAON (Pa))
|
1738008000NRG24290120241442794
|
29/01/2024
|
PARBATI
|
1738008WL064002
|
PARBATI
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
PARBATI
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-038-001/28-A
(NATA)
|
1738008000NRG24290120241444723
|
29/01/2024
|
ASHOK KUMAR
|
1738008WL064048
|
ASHOK KUMAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-038-001/28-A
(NATA)
|
1738008000NRG24290120241444724
|
29/01/2024
|
sulwanbai
|
1738008WL064048
|
sulwanbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
sulwanbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-038-002/103-A
(NATA)
|
1738008000NRG24290120241444725
|
29/01/2024
|
jyoti
|
1738008WL064048
|
jyoti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378255
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-038-002/119
(NATA)
|
1738008000NRG24290120241444726
|
29/01/2024
|
HIRONDI BAI
|
1738008WL064048
|
HIRONDI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
HIRONDIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-038-002/120
(NATA)
|
1738008000NRG24290120241444728
|
29/01/2024
|
Kailash
|
1738008WL064048
|
Kailash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
Kailash
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-038-002/120
(NATA)
|
1738008000NRG24290120241444727
|
29/01/2024
|
sawitreebai
|
1738008WL064048
|
sawitreebai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378255
|
|
sawitreebai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-038-002/124-A
(NATA)
|
1738008000NRG24290120241444729
|
29/01/2024
|
gaytreebai
|
1738008WL064048
|
gaytreebai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378255
|
|
gaytreebai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-038-002/143-B
(NATA)
|
1738008000NRG24290120241444730
|
29/01/2024
|
ahilyabai
|
1738008WL064048
|
ahilyabai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378255
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-038-002/172
(NATA)
|
1738008000NRG24290120241444731
|
29/01/2024
|
darmabai
|
1738008WL064048
|
darmabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
darmabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008000NRG24290120241444732
|
29/01/2024
|
LATA BAI
|
1738008WL064048
|
LATA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-038-002/178-A
(NATA)
|
1738008000NRG24290120241444733
|
29/01/2024
|
ghanshyam
|
1738008WL064048
|
ghanshyam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378255
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-038-002/18
(NATA)
|
1738008000NRG24290120241444735
|
29/01/2024
|
HEMBATI BAI
|
1738008WL064048
|
HEMBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
HEMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-038-002/21
(NATA)
|
1738008000NRG24290120241444737
|
29/01/2024
|
kantibai
|
1738008WL064048
|
kantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-038-002/3
(NATA)
|
1738008000NRG24290120241444738
|
29/01/2024
|
ramotibai
|
1738008WL064048
|
ramotibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-038-002/43
(NATA)
|
1738008000NRG24290120241444739
|
29/01/2024
|
RAMBHAROSH
|
1738008WL064048
|
RAMBHAROSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-038-002/43-A
(NATA)
|
1738008000NRG24290120241444740
|
29/01/2024
|
sawnibai
|
1738008WL064048
|
sawnibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
sawnibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-038-002/47
(NATA)
|
1738008000NRG24290120241444741
|
29/01/2024
|
PARBATIYA BAI
|
1738008WL064048
|
PARBATIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-038-002/53
(NATA)
|
1738008000NRG24290120241444742
|
29/01/2024
|
MUNNIBAI
|
1738008WL064048
|
MUNNIBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-038-002/56-A
(NATA)
|
1738008000NRG24290120241444743
|
29/01/2024
|
babitabai
|
1738008WL064048
|
babitabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-038-002/62
(NATA)
|
1738008000NRG24290120241444745
|
29/01/2024
|
jhinibai
|
1738008WL064048
|
jhinibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
jhinibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-038-002/65
(NATA)
|
1738008000NRG24290120241444746
|
29/01/2024
|
bisarobai
|
1738008WL064048
|
bisarobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
bisarobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008000NRG24290120241444747
|
29/01/2024
|
anitabai
|
1738008WL064048
|
anitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378255
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-038-002/72
(NATA)
|
1738008000NRG24290120241444748
|
29/01/2024
|
mukes
|
1738008WL064048
|
mukes
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-038-002/76
(NATA)
|
1738008000NRG24290120241444749
|
29/01/2024
|
sukhwantibai
|
1738008WL064048
|
sukhwantibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
sukhwantibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-038-002/77-a
(NATA)
|
1738008000NRG24290120241444750
|
29/01/2024
|
Sita bai
|
1738008WL064048
|
Sita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-038-002/77-B
(NATA)
|
1738008000NRG24290120241444751
|
29/01/2024
|
sushma
|
1738008WL064048
|
sushma
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-038-002/79
(NATA)
|
1738008000NRG24290120241444752
|
29/01/2024
|
MADAN SINGH
|
1738008WL064048
|
MADAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-038-002/79
(NATA)
|
1738008000NRG24290120241444753
|
29/01/2024
|
Rambati meravi
|
1738008WL064048
|
Rambati meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
Rambatimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASWADA
|
MP-38-008-038-002/80
(NATA)
|
1738008000NRG24290120241444755
|
29/01/2024
|
Hemlata
|
1738008WL064048
|
Hemlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-038-002/80
(NATA)
|
1738008000NRG24290120241444754
|
29/01/2024
|
Yeshwant Warkade
|
1738008WL064048
|
Yeshwant Warkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
YeshwantWarkade
|
INDUSIND BANK(607189)
|
|
95
|
PARASWADA
|
MP-38-008-038-002/80-a
(NATA)
|
1738008000NRG24290120241444756
|
29/01/2024
|
chandrakala
|
1738008WL064048
|
chandrakala
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-038-002/81
(NATA)
|
1738008000NRG24290120241444757
|
29/01/2024
|
shakuntala bai
|
1738008WL064048
|
shakuntala bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-038-002/98
(NATA)
|
1738008000NRG24290120241444758
|
29/01/2024
|
sumiyabai
|
1738008WL064048
|
sumiyabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-038-002/99
(NATA)
|
1738008000NRG24290120241444759
|
29/01/2024
|
antram
|
1738008WL064048
|
antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-038-002/99
(NATA)
|
1738008000NRG24290120241444760
|
29/01/2024
|
INDRAKALI BAI
|
1738008WL064048
|
INDRAKALI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
INDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-038-003/25
(NATA)
|
1738008000NRG24290120241444774
|
29/01/2024
|
Mistar
|
1738008WL064048
|
Mistar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
Mistar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-045-004/51
(PARSATOLA)
|
1738008000NRG24290120241444816
|
29/01/2024
|
Laxman Lal
|
1738008WL064050
|
Laxman Lal
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005378255
|
|
LaxmanLal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-004/51
(PARSATOLA)
|
1738008000NRG24290120241444815
|
29/01/2024
|
Taran Bai
|
1738008WL064050
|
Taran Bai
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005378255
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-004/51
(PARSATOLA)
|
1738008000NRG24290120241444817
|
29/01/2024
|
Vinod
|
1738008WL064050
|
Vinod
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005378255
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-051-001/106
(CHANDANA)
|
1738008000NRG24290120241444148
|
29/01/2024
|
Versha
|
1738008WL064037
|
Versha
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005378255
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-051-001/107-A
(CHANDANA)
|
1738008000NRG24290120241444149
|
29/01/2024
|
madhuri
|
1738008WL064037
|
madhuri
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378255
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24290120241444150
|
29/01/2024
|
dhansingh
|
1738008WL064037
|
dhansingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005378255
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24290120241444151
|
29/01/2024
|
sanotibai
|
1738008WL064037
|
sanotibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005378255
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-051-001/111
(CHANDANA)
|
1738008000NRG24290120241444152
|
29/01/2024
|
sarooj
|
1738008WL064037
|
sarooj
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378255
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-051-001/140
(CHANDANA)
|
1738008000NRG24290120241444154
|
29/01/2024
|
Lalchand
|
1738008WL064037
|
Lalchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005378255
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-051-001/154
(CHANDANA)
|
1738008000NRG24290120241444156
|
29/01/2024
|
hemlata
|
1738008WL064037
|
hemlata
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005378255
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-051-001/157
(CHANDANA)
|
1738008000NRG24290120241444157
|
29/01/2024
|
syambati
|
1738008WL064037
|
syambati
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378255
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265642
|
265642
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-025-002/211-A
(MOHGAON (Pa))
|
1738008000NRG24290120241442758
|
29/01/2024
|
SAVITA
|
1738008WL064002
|
SAVITA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005378255
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-038-002/178-B
(NATA)
|
1738008000NRG24290120241444734
|
29/01/2024
|
RESHMA BORIKAR
|
1738008WL064048
|
RESHMA BORIKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378255
|
|
RESHMABORIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|