|
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-38-008-013-001/106
(KURENDA)
|
1738008000NRG24010220241458310
|
01/02/2024
|
urmila bai
|
1738008WL064486
|
urmila bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
urmilabai
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-013-001/108
(KURENDA)
|
1738008000NRG24010220241458311
|
01/02/2024
|
SUNITA BAI
|
1738008WL064486
|
SUNITA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-013-001/112
(KURENDA)
|
1738008000NRG24010220241458312
|
01/02/2024
|
dropati bai
|
1738008WL064486
|
dropati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
dropatibai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24010220241458319
|
01/02/2024
|
sarla bai yadav
|
1738008WL064486
|
sarla bai yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
005004241
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24010220241458320
|
01/02/2024
|
meena bai
|
1738008WL064486
|
meena bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
005004241
|
|
meenabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/128
(KURENDA)
|
1738008000NRG24010220241458324
|
01/02/2024
|
shyamlal varkade
|
1738008WL064486
|
shyamlal varkade
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24010220241458327
|
01/02/2024
|
sukel
|
1738008WL064486
|
sukel
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
005004241
|
|
sukel
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/167
(KURENDA)
|
1738008000NRG24010220241458330
|
01/02/2024
|
DHANSINGH
|
1738008WL064486
|
DHANSINGH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-013-001/174-A
(KURENDA)
|
1738008000NRG24010220241458333
|
01/02/2024
|
BUDHRAM
|
1738008WL064486
|
BUDHRAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/175-A
(KURENDA)
|
1738008000NRG24010220241458334
|
01/02/2024
|
darshanlal
|
1738008WL064486
|
darshanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/175-A
(KURENDA)
|
1738008000NRG24010220241458335
|
01/02/2024
|
KALAVATI BAI
|
1738008WL064486
|
KALAVATI BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24010220241458338
|
01/02/2024
|
DASHRATH LAL
|
1738008WL064486
|
DASHRATH LAL
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
DASHRATHLAL
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-013-001/205-A
(KURENDA)
|
1738008000NRG24010220241458342
|
01/02/2024
|
hemlata bai
|
1738008WL064486
|
hemlata bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-013-001/214
(KURENDA)
|
1738008000NRG24010220241458344
|
01/02/2024
|
MEERA
|
1738008WL064486
|
MEERA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
MEERA
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-013-001/214
(KURENDA)
|
1738008000NRG24010220241458345
|
01/02/2024
|
RAMESH TEKAM
|
1738008WL064486
|
RAMESH TEKAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
RAMESHTEKAM
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-013-001/214-A
(KURENDA)
|
1738008000NRG24010220241458346
|
01/02/2024
|
ganesh tekam
|
1738008WL064486
|
ganesh tekam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
ganeshtekam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-013-001/215
(KURENDA)
|
1738008000NRG24010220241458348
|
01/02/2024
|
sunher singh
|
1738008WL064486
|
sunher singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
sunhersingh
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-013-001/217
(KURENDA)
|
1738008000NRG24010220241458350
|
01/02/2024
|
GOVIND PRASAD
|
1738008WL064486
|
GOVIND PRASAD
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-013-001/218
(KURENDA)
|
1738008000NRG24010220241458351
|
01/02/2024
|
gangotri bai
|
1738008WL064486
|
gangotri bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
gangotribai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-013-001/223
(KURENDA)
|
1738008000NRG24010220241458354
|
01/02/2024
|
KRASHNA
|
1738008WL064486
|
KRASHNA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
KRASHNA
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/223
(KURENDA)
|
1738008000NRG24010220241458353
|
01/02/2024
|
nohar
|
1738008WL064486
|
nohar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARASWADA
|
MP-38-008-013-001/233
(KURENDA)
|
1738008000NRG24010220241458355
|
01/02/2024
|
mehto bai
|
1738008WL064486
|
mehto bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
mehtobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/234
(KURENDA)
|
1738008000NRG24010220241458356
|
01/02/2024
|
kamuna
|
1738008WL064486
|
kamuna
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
kamuna
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-013-001/235
(KURENDA)
|
1738008000NRG24010220241458357
|
01/02/2024
|
samarto bai bhalavi
|
1738008WL064486
|
samarto bai bhalavi
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
005004241
|
|
samartobaibhalavi
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-013-001/236
(KURENDA)
|
1738008000NRG24010220241458358
|
01/02/2024
|
shimla bai
|
1738008WL064486
|
shimla bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
shimlabai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-013-001/262
(KURENDA)
|
1738008000NRG24010220241458362
|
01/02/2024
|
CHAMPA
|
1738008WL064486
|
CHAMPA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
CHAMPA
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-013-001/262
(KURENDA)
|
1738008000NRG24010220241458361
|
01/02/2024
|
dohalal
|
1738008WL064486
|
dohalal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
dohalal
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24010220241458363
|
01/02/2024
|
rambati bai
|
1738008WL064486
|
rambati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
rambatibai
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-013-001/272
(KURENDA)
|
1738008000NRG24010220241458364
|
01/02/2024
|
holuram dhurve
|
1738008WL064486
|
holuram dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
holuramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
PARASWADA
|
MP-38-008-013-001/273
(KURENDA)
|
1738008000NRG24010220241458365
|
01/02/2024
|
indra varkade
|
1738008WL064486
|
indra varkade
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
indravarkade
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-013-001/299
(KURENDA)
|
1738008000NRG24010220241458366
|
01/02/2024
|
reshamlal
|
1738008WL064486
|
reshamlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
reshamlal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24010220241458367
|
01/02/2024
|
SURPA BAI
|
1738008WL064486
|
SURPA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
SURPABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-013-001/316
(KURENDA)
|
1738008000NRG24010220241458369
|
01/02/2024
|
HIVRAJ
|
1738008WL064486
|
HIVRAJ
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PARASWADA
|
MP-38-008-013-001/329
(KURENDA)
|
1738008000NRG24010220241458370
|
01/02/2024
|
Kamla bai khare
|
1738008WL064486
|
Kamla bai khare
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
Kamlabaikhare
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24010220241458371
|
01/02/2024
|
nainbati bai
|
1738008WL064486
|
nainbati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PARASWADA
|
MP-38-008-013-001/374
(KURENDA)
|
1738008000NRG24010220241458376
|
01/02/2024
|
SAVITA MISHRA
|
1738008WL064486
|
SAVITA MISHRA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SAVITAMISHRA
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/374
(KURENDA)
|
1738008000NRG24010220241458377
|
01/02/2024
|
SHANTI
|
1738008WL064486
|
SHANTI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SHANTI
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/401-A
(KURENDA)
|
1738008000NRG24010220241458380
|
01/02/2024
|
INDRAVATI BAI
|
1738008WL064486
|
INDRAVATI BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
INDRAVATIBAI
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/410
(KURENDA)
|
1738008000NRG24010220241458381
|
01/02/2024
|
TEERA BAI
|
1738008WL064486
|
TEERA BAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
TEERABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24010220241458382
|
01/02/2024
|
madan singh
|
1738008WL064486
|
madan singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/53
(KURENDA)
|
1738008000NRG24010220241458385
|
01/02/2024
|
mulariya bai
|
1738008WL064486
|
mulariya bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
mulariyabai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24010220241458389
|
01/02/2024
|
GANESHI
|
1738008WL064486
|
GANESHI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
GANESHI
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24010220241458388
|
01/02/2024
|
girvar
|
1738008WL064486
|
girvar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
girvar
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/66
(KURENDA)
|
1738008000NRG24010220241458390
|
01/02/2024
|
CHANDRAVATI
|
1738008WL064486
|
CHANDRAVATI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24010220241458395
|
01/02/2024
|
TEJLAL SAIYYAM
|
1738008WL064486
|
TEJLAL SAIYYAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
TEJLALSAIYYAM
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/91
(KURENDA)
|
1738008000NRG24010220241458397
|
01/02/2024
|
revtan bai
|
1738008WL064486
|
revtan bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
revtanbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-043-001/222
(SILGI)
|
1738008000NRG24010220241458210
|
01/02/2024
|
Rajkumari
|
1738008WL064482
|
Rajkumari
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-043-001/414
(SILGI)
|
1738008000NRG24010220241458220
|
01/02/2024
|
Akshay
|
1738008WL064482
|
Akshay
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Akshay
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-043-001/56
(SILGI)
|
1738008000NRG24010220241458223
|
01/02/2024
|
Jagesvar
|
1738008WL064482
|
Jagesvar
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Jagesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59296
|
59296
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-013-001/121
(KURENDA)
|
1738008000NRG24010220241458322
|
01/02/2024
|
BASANTKALA
|
1738008WL064486
|
BASANTKALA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
BASANTKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24010220241458323
|
01/02/2024
|
FULBATI
|
1738008WL064486
|
FULBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-013-001/165-A
(KURENDA)
|
1738008000NRG24010220241458329
|
01/02/2024
|
shyamlata
|
1738008WL064486
|
shyamlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005004241
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-013-001/169
(KURENDA)
|
1738008000NRG24010220241458331
|
01/02/2024
|
SAMITA
|
1738008WL064486
|
SAMITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/169
(KURENDA)
|
1738008000NRG24010220241458332
|
01/02/2024
|
sudhram
|
1738008WL064486
|
sudhram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PARASWADA
|
MP-38-008-013-001/176-A
(KURENDA)
|
1738008000NRG24010220241458336
|
01/02/2024
|
SAMALBATI VAYAM
|
1738008WL064486
|
SAMALBATI VAYAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SAMALBATIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-013-001/180
(KURENDA)
|
1738008000NRG24010220241458337
|
01/02/2024
|
Puranti Yadav
|
1738008WL064486
|
Puranti Yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
PurantiYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24010220241458339
|
01/02/2024
|
lalita bai
|
1738008WL064486
|
lalita bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
26/03/2024
|
|
005004241
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-013-001/193
(KURENDA)
|
1738008000NRG24010220241458340
|
01/02/2024
|
SUNITA
|
1738008WL064486
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-013-001/197-A
(KURENDA)
|
1738008000NRG24010220241458341
|
01/02/2024
|
MAHESH
|
1738008WL064486
|
MAHESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-013-001/210
(KURENDA)
|
1738008000NRG24010220241458343
|
01/02/2024
|
mamta
|
1738008WL064486
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
mamta
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/214-A
(KURENDA)
|
1738008000NRG24010220241458347
|
01/02/2024
|
MAMTA TEKAM
|
1738008WL064486
|
MAMTA TEKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
MAMTATEKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/217
(KURENDA)
|
1738008000NRG24010220241458349
|
01/02/2024
|
KURESH BAI
|
1738008WL064486
|
KURESH BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
KURESHBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/218-A
(KURENDA)
|
1738008000NRG24010220241458352
|
01/02/2024
|
MAMTA YADAV
|
1738008WL064486
|
MAMTA YADAV
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005004241
|
|
MAMTAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/236-A
(KURENDA)
|
1738008000NRG24010220241458359
|
01/02/2024
|
CHHOTUSINGH BHALAVI
|
1738008WL064486
|
CHHOTUSINGH BHALAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
CHHOTUSINGHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/257
(KURENDA)
|
1738008000NRG24010220241458360
|
01/02/2024
|
madhuri
|
1738008WL064486
|
madhuri
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24010220241458368
|
01/02/2024
|
deepak
|
1738008WL064486
|
deepak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24010220241458372
|
01/02/2024
|
NAMISHA MARSKOLE
|
1738008WL064486
|
NAMISHA MARSKOLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
NAMISHAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-013-001/359
(KURENDA)
|
1738008000NRG24010220241458373
|
01/02/2024
|
SASHI
|
1738008WL064486
|
SASHI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-013-001/361
(KURENDA)
|
1738008000NRG24010220241458374
|
01/02/2024
|
HANSHI BAI
|
1738008WL064486
|
HANSHI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
HANSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PARASWADA
|
MP-38-008-013-001/371
(KURENDA)
|
1738008000NRG24010220241458375
|
01/02/2024
|
Shanti
|
1738008WL064486
|
Shanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-013-001/375-A
(KURENDA)
|
1738008000NRG24010220241458379
|
01/02/2024
|
JYOTI
|
1738008WL064486
|
JYOTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/375-A
(KURENDA)
|
1738008000NRG24010220241458378
|
01/02/2024
|
nainsingh
|
1738008WL064486
|
nainsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24010220241458383
|
01/02/2024
|
SAROJ BHALAVI
|
1738008WL064486
|
SAROJ BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/52
(KURENDA)
|
1738008000NRG24010220241458384
|
01/02/2024
|
Janglu singh
|
1738008WL064486
|
Janglu singh
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
005004241
|
|
Janglusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/59
(KURENDA)
|
1738008000NRG24010220241458386
|
01/02/2024
|
gorelal
|
1738008WL064486
|
gorelal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
005004241
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/64
(KURENDA)
|
1738008000NRG24010220241458387
|
01/02/2024
|
chandravati
|
1738008WL064486
|
chandravati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/78
(KURENDA)
|
1738008000NRG24010220241458392
|
01/02/2024
|
sohan lal
|
1738008WL064486
|
sohan lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005004241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PARASWADA
|
MP-38-008-013-001/78
(KURENDA)
|
1738008000NRG24010220241458391
|
01/02/2024
|
Sumitra bai
|
1738008WL064486
|
Sumitra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24010220241458393
|
01/02/2024
|
yogesh
|
1738008WL064486
|
yogesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24010220241458396
|
01/02/2024
|
shyamkali
|
1738008WL064486
|
shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/94
(KURENDA)
|
1738008000NRG24010220241458398
|
01/02/2024
|
SUSHIL
|
1738008WL064486
|
SUSHIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005004241
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24010220241458208
|
01/02/2024
|
guljar
|
1738008WL064482
|
guljar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-043-001/195
(SILGI)
|
1738008000NRG24010220241458207
|
01/02/2024
|
kamla
|
1738008WL064482
|
kamla
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/215
(SILGI)
|
1738008000NRG24010220241458209
|
01/02/2024
|
rajjulal
|
1738008WL064482
|
rajjulal
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
rajjulal
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/235
(SILGI)
|
1738008000NRG24010220241458211
|
01/02/2024
|
Puspalata
|
1738008WL064482
|
Puspalata
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Puspalata
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-001/295
(SILGI)
|
1738008000NRG24010220241458212
|
01/02/2024
|
basanti
|
1738008WL064482
|
basanti
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/297
(SILGI)
|
1738008000NRG24010220241458213
|
01/02/2024
|
susila
|
1738008WL064482
|
susila
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/308
(SILGI)
|
1738008000NRG24010220241458214
|
01/02/2024
|
Parmila
|
1738008WL064482
|
Parmila
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASWADA
|
MP-38-008-043-001/309
(SILGI)
|
1738008000NRG24010220241458215
|
01/02/2024
|
Shanu
|
1738008WL064482
|
Shanu
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24010220241458217
|
01/02/2024
|
gansyam
|
1738008WL064482
|
gansyam
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-043-001/31
(SILGI)
|
1738008000NRG24010220241458216
|
01/02/2024
|
sukavnta
|
1738008WL064482
|
sukavnta
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
sukavnta
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-043-001/32
(SILGI)
|
1738008000NRG24010220241458218
|
01/02/2024
|
rita bai
|
1738008WL064482
|
rita bai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-043-001/36
(SILGI)
|
1738008000NRG24010220241458219
|
01/02/2024
|
revti
|
1738008WL064482
|
revti
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-043-001/423
(SILGI)
|
1738008000NRG24010220241458221
|
01/02/2024
|
sangita
|
1738008WL064482
|
sangita
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-043-001/48
(SILGI)
|
1738008000NRG24010220241458222
|
01/02/2024
|
Ranjita
|
1738008WL064482
|
Ranjita
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-043-001/68
(SILGI)
|
1738008000NRG24010220241458224
|
01/02/2024
|
Sevbati
|
1738008WL064482
|
Sevbati
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
Sevbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-043-001/80
(SILGI)
|
1738008000NRG24010220241458225
|
01/02/2024
|
duleswri
|
1738008WL064482
|
duleswri
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
duleswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24010220241458227
|
01/02/2024
|
anil
|
1738008WL064482
|
anil
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
26/03/2024
|
|
005004241
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-043-001/82
(SILGI)
|
1738008000NRG24010220241458226
|
01/02/2024
|
karsnabai
|
1738008WL064482
|
karsnabai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
26/03/2024
|
|
005004241
|
|
karsnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-013-001/83-B
(KURENDA)
|
1738008000NRG24010220241458394
|
01/02/2024
|
RAJKUMAR MERAVI
|
1738008WL064486
|
RAJKUMAR MERAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005004241
|
|
RAJKUMARMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110126
|
110126
|
|
|
|
|
|
|
|