|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24190220241544159
|
19/02/2024
|
bagwat
|
1738008WL067734
|
bagwat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
bagwat
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24190220241544160
|
19/02/2024
|
purusottam uikey
|
1738008WL067734
|
purusottam uikey
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
purusottamuikey
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24190220241544161
|
19/02/2024
|
ramesh
|
1738008WL067734
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
ramesh
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24190220241544164
|
19/02/2024
|
amathi
|
1738008WL067734
|
amathi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
amathi
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24190220241544163
|
19/02/2024
|
kamlesh
|
1738008WL067734
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
PARASWADA
|
MP-38-008-012-002/173
(BADGAON)
|
1738008000NRG24190220241544165
|
19/02/2024
|
AMINDRAY
|
1738008WL067734
|
AMINDRAY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302686612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24190220241544166
|
19/02/2024
|
dashrath
|
1738008WL067734
|
dashrath
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
dashrath
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24190220241544169
|
19/02/2024
|
balawati
|
1738008WL067734
|
balawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
balawati
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24190220241544170
|
19/02/2024
|
Sevkali
|
1738008WL067734
|
Sevkali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
Sevkali
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24190220241544172
|
19/02/2024
|
anil
|
1738008WL067734
|
anil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
anil
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-002/189
(BADGAON)
|
1738008000NRG24190220241544174
|
19/02/2024
|
rakesh
|
1738008WL067734
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
rakesh
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24190220241544178
|
19/02/2024
|
ashok
|
1738008WL067734
|
ashok
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/198
(BADGAON)
|
1738008000NRG24190220241544182
|
19/02/2024
|
daswan
|
1738008WL067734
|
daswan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
daswan
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/199
(BADGAON)
|
1738008000NRG24190220241544184
|
19/02/2024
|
ramesh
|
1738008WL067734
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
ramesh
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24190220241544185
|
19/02/2024
|
charanlal
|
1738008WL067734
|
charanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302686612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24190220241544186
|
19/02/2024
|
sanula
|
1738008WL067734
|
sanula
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sanula
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/201
(BADGAON)
|
1738008000NRG24190220241544187
|
19/02/2024
|
ratan
|
1738008WL067734
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
ratan
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24190220241544188
|
19/02/2024
|
gunapath
|
1738008WL067734
|
gunapath
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
gunapath
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24190220241544189
|
19/02/2024
|
parmand
|
1738008WL067734
|
parmand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
parmand
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24190220241544190
|
19/02/2024
|
Saviti Tekam
|
1738008WL067734
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24190220241544191
|
19/02/2024
|
birak singh
|
1738008WL067734
|
birak singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
biraksingh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24190220241544192
|
19/02/2024
|
deepsingh
|
1738008WL067734
|
deepsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
deepsingh
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24190220241544193
|
19/02/2024
|
Indrakali
|
1738008WL067734
|
Indrakali
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686612
|
|
Indrakali
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24190220241544196
|
19/02/2024
|
Thansingh
|
1738008WL067734
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
Thansingh
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24190220241544197
|
19/02/2024
|
symlata
|
1738008WL067734
|
symlata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
symlata
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24190220241544204
|
19/02/2024
|
Sukhwanti
|
1738008WL067734
|
Sukhwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
Sukhwanti
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24190220241544205
|
19/02/2024
|
sumanti
|
1738008WL067734
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sumanti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-002/226
(BADGAON)
|
1738008000NRG24190220241544207
|
19/02/2024
|
fagobai
|
1738008WL067734
|
fagobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
fagobai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-002/226
(BADGAON)
|
1738008000NRG24190220241544206
|
19/02/2024
|
Sukhalal Vayam
|
1738008WL067734
|
Sukhalal Vayam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
SukhalalVayam
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24190220241544208
|
19/02/2024
|
sumanti
|
1738008WL067734
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sumanti
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24190220241544212
|
19/02/2024
|
phulma
|
1738008WL067734
|
phulma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
phulma
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24190220241544213
|
19/02/2024
|
poharsingh
|
1738008WL067734
|
poharsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
poharsingh
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24190220241544215
|
19/02/2024
|
tara bai
|
1738008WL067734
|
tara bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
tarabai
|
CANARA BANK(508532)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24190220241544214
|
19/02/2024
|
teaja
|
1738008WL067734
|
teaja
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
teaja
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24190220241544217
|
19/02/2024
|
heresingh
|
1738008WL067734
|
heresingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
heresingh
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24190220241544216
|
19/02/2024
|
yasoda
|
1738008WL067734
|
yasoda
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
yasoda
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24190220241544218
|
19/02/2024
|
dinesh
|
1738008WL067734
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24190220241544225
|
19/02/2024
|
barati lal
|
1738008WL067734
|
barati lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
baratilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24190220241544224
|
19/02/2024
|
SANTO BAI SAROTE
|
1738008WL067734
|
SANTO BAI SAROTE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
SANTOBAISAROTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-009-001/10
(UDADANA)
|
1738008000NRG24190220241540490
|
19/02/2024
|
PRATAP
|
1738008WL067566
|
PRATAP
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/10-B
(UDADANA)
|
1738008000NRG24190220241540491
|
19/02/2024
|
chunnilal
|
1738008WL067566
|
chunnilal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-009-001/10-D
(UDADANA)
|
1738008000NRG24190220241540492
|
19/02/2024
|
Suhago
|
1738008WL067566
|
Suhago
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Suhago
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-009-001/111
(UDADANA)
|
1738008000NRG24190220241540493
|
19/02/2024
|
Shashikla
|
1738008WL067566
|
Shashikla
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/12
(UDADANA)
|
1738008000NRG24190220241540494
|
19/02/2024
|
Yashoda
|
1738008WL067566
|
Yashoda
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/127
(UDADANA)
|
1738008000NRG24190220241540496
|
19/02/2024
|
Mukesh
|
1738008WL067566
|
Mukesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-009-001/127
(UDADANA)
|
1738008000NRG24190220241540495
|
19/02/2024
|
Shanti
|
1738008WL067566
|
Shanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/128
(UDADANA)
|
1738008000NRG24190220241540497
|
19/02/2024
|
Jagdish
|
1738008WL067566
|
Jagdish
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/134
(UDADANA)
|
1738008000NRG24190220241540498
|
19/02/2024
|
heerasingh
|
1738008WL067566
|
heerasingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-009-001/134
(UDADANA)
|
1738008000NRG24190220241540499
|
19/02/2024
|
santosh
|
1738008WL067566
|
santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-009-001/134
(UDADANA)
|
1738008000NRG24190220241540500
|
19/02/2024
|
Suresh
|
1738008WL067566
|
Suresh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-009-001/15
(UDADANA)
|
1738008000NRG24190220241540502
|
19/02/2024
|
Ramkalee
|
1738008WL067566
|
Ramkalee
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Ramkalee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
PARASWADA
|
MP-38-008-009-001/165
(UDADANA)
|
1738008000NRG24190220241540503
|
19/02/2024
|
Jamna
|
1738008WL067566
|
Jamna
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302686612
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-009-001/167
(UDADANA)
|
1738008000NRG24190220241540504
|
19/02/2024
|
sukhram
|
1738008WL067566
|
sukhram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24190220241540505
|
19/02/2024
|
Firatu
|
1738008WL067566
|
Firatu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Firatu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-009-001/168-B
(UDADANA)
|
1738008000NRG24190220241540506
|
19/02/2024
|
seetabai
|
1738008WL067566
|
seetabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-009-001/169
(UDADANA)
|
1738008000NRG24190220241540507
|
19/02/2024
|
Laxman
|
1738008WL067566
|
Laxman
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24190220241540508
|
19/02/2024
|
komal
|
1738008WL067566
|
komal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-009-001/170
(UDADANA)
|
1738008000NRG24190220241540509
|
19/02/2024
|
savita
|
1738008WL067566
|
savita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-009-001/170-A
(UDADANA)
|
1738008000NRG24190220241540510
|
19/02/2024
|
Yaswanti
|
1738008WL067566
|
Yaswanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Yaswanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-009-001/171
(UDADANA)
|
1738008000NRG24190220241540511
|
19/02/2024
|
devki
|
1738008WL067566
|
devki
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-009-001/172
(UDADANA)
|
1738008000NRG24190220241540512
|
19/02/2024
|
Ashadu
|
1738008WL067566
|
Ashadu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Ashadu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PARASWADA
|
MP-38-008-009-001/173
(UDADANA)
|
1738008000NRG24190220241540513
|
19/02/2024
|
Gangabai
|
1738008WL067566
|
Gangabai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302686612
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-009-001/174-D
(UDADANA)
|
1738008000NRG24190220241540514
|
19/02/2024
|
Jyoti
|
1738008WL067566
|
Jyoti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARASWADA
|
MP-38-008-009-001/182
(UDADANA)
|
1738008000NRG24190220241540515
|
19/02/2024
|
keshav
|
1738008WL067566
|
keshav
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
keshav
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24190220241540517
|
19/02/2024
|
Anita
|
1738008WL067566
|
Anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-009-001/184
(UDADANA)
|
1738008000NRG24190220241540516
|
19/02/2024
|
Geeta bai
|
1738008WL067566
|
Geeta bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-009-001/185
(UDADANA)
|
1738008000NRG24190220241540518
|
19/02/2024
|
Sheetaram
|
1738008WL067566
|
Sheetaram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Sheetaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
PARASWADA
|
MP-38-008-009-001/188
(UDADANA)
|
1738008000NRG24190220241540519
|
19/02/2024
|
Anpurna
|
1738008WL067566
|
Anpurna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-009-001/188-A
(UDADANA)
|
1738008000NRG24190220241540520
|
19/02/2024
|
ROOKHMANI
|
1738008WL067566
|
ROOKHMANI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
ROOKHMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-009-001/189
(UDADANA)
|
1738008000NRG24190220241540521
|
19/02/2024
|
Chamrulal
|
1738008WL067566
|
Chamrulal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-009-001/195
(UDADANA)
|
1738008000NRG24190220241540522
|
19/02/2024
|
Komal
|
1738008WL067566
|
Komal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24190220241540524
|
19/02/2024
|
Dropati
|
1738008WL067566
|
Dropati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-009-001/206
(UDADANA)
|
1738008000NRG24190220241540523
|
19/02/2024
|
ramji
|
1738008WL067566
|
ramji
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-009-001/208
(UDADANA)
|
1738008000NRG24190220241540525
|
19/02/2024
|
Gyanbati
|
1738008WL067566
|
Gyanbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-009-001/215-B
(UDADANA)
|
1738008000NRG24190220241540526
|
19/02/2024
|
manoj
|
1738008WL067566
|
manoj
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-009-001/217-A
(UDADANA)
|
1738008000NRG24190220241540527
|
19/02/2024
|
Indor
|
1738008WL067566
|
Indor
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
Indor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-009-001/224
(UDADANA)
|
1738008000NRG24190220241540528
|
19/02/2024
|
rammatsingh
|
1738008WL067566
|
rammatsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
rammatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-009-001/233
(UDADANA)
|
1738008000NRG24190220241540529
|
19/02/2024
|
Vashudev
|
1738008WL067566
|
Vashudev
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Vashudev
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-009-001/235
(UDADANA)
|
1738008000NRG24190220241540530
|
19/02/2024
|
PREMLAL
|
1738008WL067566
|
PREMLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PARASWADA
|
MP-38-008-009-001/236
(UDADANA)
|
1738008000NRG24190220241540531
|
19/02/2024
|
Tilakchand
|
1738008WL067566
|
Tilakchand
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-009-001/238
(UDADANA)
|
1738008000NRG24190220241540532
|
19/02/2024
|
savitri
|
1738008WL067566
|
savitri
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302686612
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24190220241544171
|
19/02/2024
|
sukhbati bai
|
1738008WL067734
|
sukhbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24190220241544173
|
19/02/2024
|
RAVIKANTA BAI
|
1738008WL067734
|
RAVIKANTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
RAVIKANTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-012-002/194
(BADGAON)
|
1738008000NRG24190220241544175
|
19/02/2024
|
premsingh
|
1738008WL067734
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24190220241544176
|
19/02/2024
|
puranta
|
1738008WL067734
|
puranta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
puranta
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24190220241544177
|
19/02/2024
|
sajaya
|
1738008WL067734
|
sajaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sajaya
|
CANARA BANK(508532)
|
|
87
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24190220241544179
|
19/02/2024
|
bindu meravi
|
1738008WL067734
|
bindu meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
bindumeravi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24190220241544181
|
19/02/2024
|
Laxmi
|
1738008WL067734
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24190220241544180
|
19/02/2024
|
Nainsingh
|
1738008WL067734
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302686612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24190220241544194
|
19/02/2024
|
gudhar
|
1738008WL067734
|
gudhar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
gudhar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24190220241544195
|
19/02/2024
|
sukarti
|
1738008WL067734
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24190220241544198
|
19/02/2024
|
dharam singh
|
1738008WL067734
|
dharam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24190220241544199
|
19/02/2024
|
Sangeeta Vayam
|
1738008WL067734
|
Sangeeta Vayam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
SangeetaVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASWADA
|
MP-38-008-012-002/216
(BADGAON)
|
1738008000NRG24190220241544201
|
19/02/2024
|
permu
|
1738008WL067734
|
permu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
permu
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-012-002/217-A
(BADGAON)
|
1738008000NRG24190220241544202
|
19/02/2024
|
SEMBAR
|
1738008WL067734
|
SEMBAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302686612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PARASWADA
|
MP-38-008-012-002/218
(BADGAON)
|
1738008000NRG24190220241544203
|
19/02/2024
|
sukwanti
|
1738008WL067734
|
sukwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008000NRG24190220241544209
|
19/02/2024
|
sukvanti
|
1738008WL067734
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sukvanti
|
CANARA BANK(508532)
|
|
98
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24190220241544210
|
19/02/2024
|
Neeta Uikey
|
1738008WL067734
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24190220241544211
|
19/02/2024
|
rupsing
|
1738008WL067734
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24190220241544221
|
19/02/2024
|
dashvan
|
1738008WL067734
|
dashvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24190220241544220
|
19/02/2024
|
gram singh
|
1738008WL067734
|
gram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
gramsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24190220241544222
|
19/02/2024
|
sayatusingh
|
1738008WL067734
|
sayatusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
sayatusingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24190220241544223
|
19/02/2024
|
RAMSULA
|
1738008WL067734
|
RAMSULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-012-002/313
(BADGAON)
|
1738008000NRG24190220241544226
|
19/02/2024
|
reeka
|
1738008WL067734
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24190220241544162
|
19/02/2024
|
parvti
|
1738008WL067734
|
parvti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24190220241544167
|
19/02/2024
|
Imarat lal
|
1738008WL067734
|
Imarat lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
Imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PARASWADA
|
MP-38-008-012-002/174-A
(BADGAON)
|
1738008000NRG24190220241544168
|
19/02/2024
|
basint
|
1738008WL067734
|
basint
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
basint
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24190220241544219
|
19/02/2024
|
MUKESH
|
1738008WL067734
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302686612
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-009-001/137
(UDADANA)
|
1738008000NRG24190220241540501
|
19/02/2024
|
BALSINGH
|
1738008WL067566
|
BALSINGH
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302686612
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24190220241544183
|
19/02/2024
|
Jiranbai
|
1738008WL067734
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302686612
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|