|
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-38-008-012-003/15
(BADGAON)
|
1738008000NRG24210120241397248
|
21/01/2024
|
sarla
|
1738008WL062599
|
sarla
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sarla
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-003/15-D
(BADGAON)
|
1738008000NRG24210120241397249
|
21/01/2024
|
anita
|
1738008WL062599
|
anita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
anita
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-003/17
(BADGAON)
|
1738008000NRG24210120241397251
|
21/01/2024
|
gopal
|
1738008WL062599
|
gopal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-012-003/214
(BADGAON)
|
1738008000NRG24210120241397254
|
21/01/2024
|
MANISHA
|
1738008WL062599
|
MANISHA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
MANISHA
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/22-D
(BADGAON)
|
1738008000NRG24210120241397257
|
21/01/2024
|
champa
|
1738008WL062599
|
champa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
champa
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-003/23
(BADGAON)
|
1738008000NRG24210120241397258
|
21/01/2024
|
sunita
|
1738008WL062599
|
sunita
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sunita
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-003/24
(BADGAON)
|
1738008000NRG24210120241397260
|
21/01/2024
|
kisansingh
|
1738008WL062599
|
kisansingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
kisansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
PARASWADA
|
MP-38-008-012-003/24
(BADGAON)
|
1738008000NRG24210120241397259
|
21/01/2024
|
moni
|
1738008WL062599
|
moni
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
moni
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-003/25-A
(BADGAON)
|
1738008000NRG24210120241397261
|
21/01/2024
|
SUMANSINGH
|
1738008WL062599
|
SUMANSINGH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24210120241397264
|
21/01/2024
|
daramlal
|
1738008WL062599
|
daramlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
daramlal
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/264
(BADGAON)
|
1738008000NRG24210120241397265
|
21/01/2024
|
mahtarsingh
|
1738008WL062599
|
mahtarsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
mahtarsingh
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/264-A
(BADGAON)
|
1738008000NRG24210120241397266
|
21/01/2024
|
Anita Bhalavi
|
1738008WL062599
|
Anita Bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
AnitaBhalavi
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/269-A
(BADGAON)
|
1738008000NRG24210120241397269
|
21/01/2024
|
aghanlal
|
1738008WL062599
|
aghanlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
aghanlal
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/269-A
(BADGAON)
|
1738008000NRG24210120241397268
|
21/01/2024
|
sukbati
|
1738008WL062599
|
sukbati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sukbati
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-003/274
(BADGAON)
|
1738008000NRG24210120241397272
|
21/01/2024
|
manti bai
|
1738008WL062599
|
manti bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
mantibai
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-003/274
(BADGAON)
|
1738008000NRG24210120241397271
|
21/01/2024
|
ramsingh
|
1738008WL062599
|
ramsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ramsingh
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-003/285-B
(BADGAON)
|
1738008000NRG24210120241397275
|
21/01/2024
|
SATISH
|
1738008WL062599
|
SATISH
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SATISH
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-003/294-A
(BADGAON)
|
1738008000NRG24210120241397282
|
21/01/2024
|
BALKUMAR
|
1738008WL062599
|
BALKUMAR
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
BALKUMAR
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-003/294-A
(BADGAON)
|
1738008000NRG24210120241397280
|
21/01/2024
|
DEVKANYA
|
1738008WL062599
|
DEVKANYA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
DEVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-012-003/298-A
(BADGAON)
|
1738008000NRG24210120241397285
|
21/01/2024
|
DIPAK
|
1738008WL062599
|
DIPAK
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
DIPAK
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-003/3-C
(BADGAON)
|
1738008000NRG24210120241397286
|
21/01/2024
|
dobilal
|
1738008WL062599
|
dobilal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
dobilal
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24210120241397287
|
21/01/2024
|
SHIVRAM PARTE
|
1738008WL062599
|
SHIVRAM PARTE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SHIVRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24210120241397290
|
21/01/2024
|
ganesinge
|
1738008WL062599
|
ganesinge
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ganesinge
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
PARASWADA
|
MP-38-008-012-003/304
(BADGAON)
|
1738008000NRG24210120241397292
|
21/01/2024
|
gayansingh
|
1738008WL062599
|
gayansingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
gayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
PARASWADA
|
MP-38-008-012-003/32
(BADGAON)
|
1738008000NRG24210120241397293
|
21/01/2024
|
bundal singh
|
1738008WL062599
|
bundal singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
bundalsingh
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-003/33
(BADGAON)
|
1738008000NRG24210120241397294
|
21/01/2024
|
atarsingh
|
1738008WL062599
|
atarsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-012-003/33-A
(BADGAON)
|
1738008000NRG24210120241397295
|
21/01/2024
|
Ajay Tekam
|
1738008WL062599
|
Ajay Tekam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
AjayTekam
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-003/34
(BADGAON)
|
1738008000NRG24210120241397296
|
21/01/2024
|
nirmila
|
1738008WL062599
|
nirmila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-012-003/40
(BADGAON)
|
1738008000NRG24210120241397297
|
21/01/2024
|
ramparsad
|
1738008WL062599
|
ramparsad
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ramparsad
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-003/43
(BADGAON)
|
1738008000NRG24210120241397298
|
21/01/2024
|
anjali
|
1738008WL062599
|
anjali
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
anjali
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-003/47
(BADGAON)
|
1738008000NRG24210120241397299
|
21/01/2024
|
parembati
|
1738008WL062599
|
parembati
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
parembati
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-003/47-B
(BADGAON)
|
1738008000NRG24210120241397300
|
21/01/2024
|
avdhesh
|
1738008WL062599
|
avdhesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
avdhesh
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-003/5
(BADGAON)
|
1738008000NRG24210120241397301
|
21/01/2024
|
simala
|
1738008WL062599
|
simala
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
simala
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-003/57
(BADGAON)
|
1738008000NRG24210120241397304
|
21/01/2024
|
dhamsingh
|
1738008WL062599
|
dhamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
dhamsingh
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-003/70-A
(BADGAON)
|
1738008000NRG24210120241397306
|
21/01/2024
|
mamta
|
1738008WL062599
|
mamta
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
mamta
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/70-A
(BADGAON)
|
1738008000NRG24210120241397307
|
21/01/2024
|
Shanu Bhalavi
|
1738008WL062599
|
Shanu Bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ShanuBhalavi
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-003/72
(BADGAON)
|
1738008000NRG24210120241397309
|
21/01/2024
|
surenda
|
1738008WL062599
|
surenda
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
surenda
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-012-003/76
(BADGAON)
|
1738008000NRG24210120241397310
|
21/01/2024
|
TILAKBATI
|
1738008WL062599
|
TILAKBATI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
TILAKBATI
|
CANARA BANK(508532)
|
|
39
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24210120241397312
|
21/01/2024
|
rajeshwari
|
1738008WL062599
|
rajeshwari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-012-003/80
(BADGAON)
|
1738008000NRG24210120241397311
|
21/01/2024
|
rakesh
|
1738008WL062599
|
rakesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/81
(BADGAON)
|
1738008000NRG24210120241397313
|
21/01/2024
|
asanbai
|
1738008WL062599
|
asanbai
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116575
|
|
asanbai
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-012-003/94
(BADGAON)
|
1738008000NRG24210120241397314
|
21/01/2024
|
sunita
|
1738008WL062599
|
sunita
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116575
|
|
sunita
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/106
(KURENDA)
|
1738008000NRG24210120241397338
|
21/01/2024
|
urmila bai
|
1738008WL062602
|
urmila bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
urmilabai
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-013-001/108
(KURENDA)
|
1738008000NRG24210120241397339
|
21/01/2024
|
SUNITA BAI
|
1738008WL062602
|
SUNITA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-013-001/112
(KURENDA)
|
1738008000NRG24210120241397340
|
21/01/2024
|
dropati bai
|
1738008WL062602
|
dropati bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
dropatibai
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-013-001/113
(KURENDA)
|
1738008000NRG24210120241397341
|
21/01/2024
|
heeran bai
|
1738008WL062602
|
heeran bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
heeranbai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24210120241397343
|
21/01/2024
|
dashvanti bai
|
1738008WL062602
|
dashvanti bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
dashvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24210120241397342
|
21/01/2024
|
indal singh
|
1738008WL062602
|
indal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PARASWADA
|
MP-38-008-013-001/115-B
(KURENDA)
|
1738008000NRG24210120241397345
|
21/01/2024
|
PUJA BAI YADAV
|
1738008WL062602
|
PUJA BAI YADAV
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
PUJABAIYADAV
|
CANARA BANK(508532)
|
|
50
|
PARASWADA
|
MP-38-008-013-001/116
(KURENDA)
|
1738008000NRG24210120241397346
|
21/01/2024
|
sarla bai yadav
|
1738008WL062602
|
sarla bai yadav
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
sarlabaiyadav
|
CANARA BANK(508532)
|
|
51
|
PARASWADA
|
MP-38-008-013-001/116-A
(KURENDA)
|
1738008000NRG24210120241397347
|
21/01/2024
|
meena bai
|
1738008WL062602
|
meena bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116575
|
|
meenabai
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-013-001/128
(KURENDA)
|
1738008000NRG24210120241397352
|
21/01/2024
|
RANGLAL
|
1738008WL062602
|
RANGLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PARASWADA
|
MP-38-008-013-001/156
(KURENDA)
|
1738008000NRG24210120241397353
|
21/01/2024
|
girja bai varkade
|
1738008WL062602
|
girja bai varkade
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
girjabaivarkade
|
CANARA BANK(508532)
|
|
54
|
PARASWADA
|
MP-38-008-013-001/159
(KURENDA)
|
1738008000NRG24210120241397354
|
21/01/2024
|
sukel
|
1738008WL062602
|
sukel
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sukel
|
CANARA BANK(508532)
|
|
55
|
PARASWADA
|
MP-38-008-013-001/160-A
(KURENDA)
|
1738008000NRG24210120241397355
|
21/01/2024
|
DEEPIKA SONWANE
|
1738008WL062602
|
DEEPIKA SONWANE
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
DEEPIKASONWANE
|
CANARA BANK(508532)
|
|
56
|
PARASWADA
|
MP-38-008-013-001/162
(KURENDA)
|
1738008000NRG24210120241397357
|
21/01/2024
|
MUNHARSINGH
|
1738008WL062602
|
MUNHARSINGH
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116575
|
|
MUNHARSINGH
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-013-001/174-A
(KURENDA)
|
1738008000NRG24210120241397359
|
21/01/2024
|
BUDHRAM
|
1738008WL062602
|
BUDHRAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-013-001/175-A
(KURENDA)
|
1738008000NRG24210120241397360
|
21/01/2024
|
KALAVATI BAI
|
1738008WL062602
|
KALAVATI BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-013-001/176-A
(KURENDA)
|
1738008000NRG24210120241397362
|
21/01/2024
|
sudhram vayam
|
1738008WL062602
|
sudhram vayam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sudhramvayam
|
CANARA BANK(508532)
|
|
60
|
PARASWADA
|
MP-38-008-013-001/181
(KURENDA)
|
1738008000NRG24210120241397365
|
21/01/2024
|
DASHRATH LAL
|
1738008WL062602
|
DASHRATH LAL
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
DASHRATHLAL
|
CANARA BANK(508532)
|
|
61
|
PARASWADA
|
MP-38-008-013-001/214
(KURENDA)
|
1738008000NRG24210120241397371
|
21/01/2024
|
RAMESH TEKAM
|
1738008WL062602
|
RAMESH TEKAM
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
RAMESHTEKAM
|
CANARA BANK(508532)
|
|
62
|
PARASWADA
|
MP-38-008-013-001/214-A
(KURENDA)
|
1738008000NRG24210120241397372
|
21/01/2024
|
ganesh tekam
|
1738008WL062602
|
ganesh tekam
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ganeshtekam
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-013-001/215
(KURENDA)
|
1738008000NRG24210120241397373
|
21/01/2024
|
sunher singh
|
1738008WL062602
|
sunher singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sunhersingh
|
CANARA BANK(508532)
|
|
64
|
PARASWADA
|
MP-38-008-013-001/218
(KURENDA)
|
1738008000NRG24210120241397374
|
21/01/2024
|
gangotri bai
|
1738008WL062602
|
gangotri bai
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116575
|
|
gangotribai
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-013-001/223
(KURENDA)
|
1738008000NRG24210120241397376
|
21/01/2024
|
nohar
|
1738008WL062602
|
nohar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PARASWADA
|
MP-38-008-013-001/233
(KURENDA)
|
1738008000NRG24210120241397377
|
21/01/2024
|
mehto bai
|
1738008WL062602
|
mehto bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
mehtobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-013-001/235
(KURENDA)
|
1738008000NRG24210120241397378
|
21/01/2024
|
samarto bai bhalavi
|
1738008WL062602
|
samarto bai bhalavi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
samartobaibhalavi
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-013-001/236
(KURENDA)
|
1738008000NRG24210120241397379
|
21/01/2024
|
shimla bai
|
1738008WL062602
|
shimla bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
shimlabai
|
CANARA BANK(508532)
|
|
69
|
PARASWADA
|
MP-38-008-013-001/236-B
(KURENDA)
|
1738008000NRG24210120241397381
|
21/01/2024
|
SAVANTI BAI
|
1738008WL062602
|
SAVANTI BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SAVANTIBAI
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-013-001/242
(KURENDA)
|
1738008000NRG24210120241397384
|
21/01/2024
|
SUNITA BAI
|
1738008WL062602
|
SUNITA BAI
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
71
|
PARASWADA
|
MP-38-008-013-001/262
(KURENDA)
|
1738008000NRG24210120241397386
|
21/01/2024
|
CHAMPA
|
1738008WL062602
|
CHAMPA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
CHAMPA
|
CANARA BANK(508532)
|
|
72
|
PARASWADA
|
MP-38-008-013-001/262
(KURENDA)
|
1738008000NRG24210120241397385
|
21/01/2024
|
dohalal
|
1738008WL062602
|
dohalal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
dohalal
|
CANARA BANK(508532)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24210120241397387
|
21/01/2024
|
krishna
|
1738008WL062602
|
krishna
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
krishna
|
CANARA BANK(508532)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/27
(KURENDA)
|
1738008000NRG24210120241397388
|
21/01/2024
|
rambati bai
|
1738008WL062602
|
rambati bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
rambatibai
|
CANARA BANK(508532)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/272
(KURENDA)
|
1738008000NRG24210120241397389
|
21/01/2024
|
holuram dhurve
|
1738008WL062602
|
holuram dhurve
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
holuramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/273
(KURENDA)
|
1738008000NRG24210120241397390
|
21/01/2024
|
indra varkade
|
1738008WL062602
|
indra varkade
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
indravarkade
|
CANARA BANK(508532)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/308
(KURENDA)
|
1738008000NRG24210120241397391
|
21/01/2024
|
SURPA BAI
|
1738008WL062602
|
SURPA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SURPABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/316
(KURENDA)
|
1738008000NRG24210120241397393
|
21/01/2024
|
HIVRAJ
|
1738008WL062602
|
HIVRAJ
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PARASWADA
|
MP-38-008-013-001/329
(KURENDA)
|
1738008000NRG24210120241397394
|
21/01/2024
|
Kamla bai khare
|
1738008WL062602
|
Kamla bai khare
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
Kamlabaikhare
|
CANARA BANK(508532)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/331
(KURENDA)
|
1738008000NRG24210120241397395
|
21/01/2024
|
ravishankar
|
1738008WL062602
|
ravishankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24210120241397396
|
21/01/2024
|
nainbati bai
|
1738008WL062602
|
nainbati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PARASWADA
|
MP-38-008-013-001/374
(KURENDA)
|
1738008000NRG24210120241397401
|
21/01/2024
|
Arti
|
1738008WL062602
|
Arti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
Arti
|
CANARA BANK(508532)
|
|
83
|
PARASWADA
|
MP-38-008-013-001/382
(KURENDA)
|
1738008000NRG24210120241397404
|
21/01/2024
|
SAVITA
|
1738008WL062602
|
SAVITA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-013-001/399-A
(KURENDA)
|
1738008000NRG24210120241397405
|
21/01/2024
|
FULSINGH
|
1738008WL062602
|
FULSINGH
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
FULSINGH
|
CANARA BANK(508532)
|
|
85
|
PARASWADA
|
MP-38-008-013-001/401-A
(KURENDA)
|
1738008000NRG24210120241397406
|
21/01/2024
|
INDRAVATI BAI
|
1738008WL062602
|
INDRAVATI BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
INDRAVATIBAI
|
CANARA BANK(508532)
|
|
86
|
PARASWADA
|
MP-38-008-013-001/410
(KURENDA)
|
1738008000NRG24210120241397407
|
21/01/2024
|
TEERA BAI
|
1738008WL062602
|
TEERA BAI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
TEERABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-013-001/53
(KURENDA)
|
1738008000NRG24210120241397410
|
21/01/2024
|
mulariya bai
|
1738008WL062602
|
mulariya bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
mulariyabai
|
CANARA BANK(508532)
|
|
88
|
PARASWADA
|
MP-38-008-013-001/55-B
(KURENDA)
|
1738008000NRG24210120241397411
|
21/01/2024
|
rajkumari
|
1738008WL062602
|
rajkumari
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
rajkumari
|
CANARA BANK(508532)
|
|
89
|
PARASWADA
|
MP-38-008-013-001/64
(KURENDA)
|
1738008000NRG24210120241397414
|
21/01/2024
|
johar singh
|
1738008WL062602
|
johar singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PARASWADA
|
MP-38-008-013-001/65
(KURENDA)
|
1738008000NRG24210120241397415
|
21/01/2024
|
girvar
|
1738008WL062602
|
girvar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
girvar
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-013-001/66
(KURENDA)
|
1738008000NRG24210120241397416
|
21/01/2024
|
CHANDRAVATI
|
1738008WL062602
|
CHANDRAVATI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
92
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24210120241397420
|
21/01/2024
|
TEJLAL SAIYYAM
|
1738008WL062602
|
TEJLAL SAIYYAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
TEJLALSAIYYAM
|
CANARA BANK(508532)
|
|
93
|
PARASWADA
|
MP-38-008-013-001/91
(KURENDA)
|
1738008000NRG24210120241397422
|
21/01/2024
|
revtan bai
|
1738008WL062602
|
revtan bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
revtanbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-013-001/95
(KURENDA)
|
1738008000NRG24210120241397424
|
21/01/2024
|
jaywanti
|
1738008WL062602
|
jaywanti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
jaywanti
|
CANARA BANK(508532)
|
|
95
|
PARASWADA
|
MP-38-008-013-001/95-A
(KURENDA)
|
1738008000NRG24210120241397425
|
21/01/2024
|
Siyabati saiyyam
|
1738008WL062602
|
Siyabati saiyyam
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
Siyabatisaiyyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-012-003/168-B
(BADGAON)
|
1738008000NRG24210120241397250
|
21/01/2024
|
SUNITA
|
1738008WL062599
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-012-003/180
(BADGAON)
|
1738008000NRG24210120241397252
|
21/01/2024
|
indarabati
|
1738008WL062599
|
indarabati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
indarabati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-012-003/180
(BADGAON)
|
1738008000NRG24210120241397253
|
21/01/2024
|
VISHAL MARKAM
|
1738008WL062599
|
VISHAL MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
VISHALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-012-003/215-A
(BADGAON)
|
1738008000NRG24210120241397255
|
21/01/2024
|
KAILASH
|
1738008WL062599
|
KAILASH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARASWADA
|
MP-38-008-012-003/215-B
(BADGAON)
|
1738008000NRG24210120241397256
|
21/01/2024
|
jankibai
|
1738008WL062599
|
jankibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-012-003/25-A
(BADGAON)
|
1738008000NRG24210120241397262
|
21/01/2024
|
SIYABATI
|
1738008WL062599
|
SIYABATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-012-003/253
(BADGAON)
|
1738008000NRG24210120241397263
|
21/01/2024
|
Geeta Bhalavi
|
1738008WL062599
|
Geeta Bhalavi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
GeetaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASWADA
|
MP-38-008-012-003/265-A
(BADGAON)
|
1738008000NRG24210120241397267
|
21/01/2024
|
SUNITA
|
1738008WL062599
|
SUNITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-012-003/272
(BADGAON)
|
1738008000NRG24210120241397270
|
21/01/2024
|
dasmi
|
1738008WL062599
|
dasmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008000NRG24210120241397274
|
21/01/2024
|
sayambati
|
1738008WL062599
|
sayambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-012-003/284-B
(BADGAON)
|
1738008000NRG24210120241397273
|
21/01/2024
|
shiva charn
|
1738008WL062599
|
shiva charn
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
shivacharn
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-012-003/286
(BADGAON)
|
1738008000NRG24210120241397276
|
21/01/2024
|
thansingh
|
1738008WL062599
|
thansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PARASWADA
|
MP-38-008-012-003/286-A
(BADGAON)
|
1738008000NRG24210120241397277
|
21/01/2024
|
SANTOSHI BHALAVI
|
1738008WL062599
|
SANTOSHI BHALAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SANTOSHIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-012-003/287-A
(BADGAON)
|
1738008000NRG24210120241397278
|
21/01/2024
|
Pooja Uikey
|
1738008WL062599
|
Pooja Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
PoojaUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-012-003/291
(BADGAON)
|
1738008000NRG24210120241397279
|
21/01/2024
|
puspa
|
1738008WL062599
|
puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
puspa
|
CANARA BANK(508532)
|
|
111
|
PARASWADA
|
MP-38-008-012-003/298
(BADGAON)
|
1738008000NRG24210120241397283
|
21/01/2024
|
dillip
|
1738008WL062599
|
dillip
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
dillip
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-012-003/298-A
(BADGAON)
|
1738008000NRG24210120241397284
|
21/01/2024
|
BILSA MARKAM
|
1738008WL062599
|
BILSA MARKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
BILSAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-012-003/30-A
(BADGAON)
|
1738008000NRG24210120241397288
|
21/01/2024
|
sunita
|
1738008WL062599
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-012-003/301
(BADGAON)
|
1738008000NRG24210120241397289
|
21/01/2024
|
Indalsingh Uikey
|
1738008WL062599
|
Indalsingh Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
IndalsinghUikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-012-003/302
(BADGAON)
|
1738008000NRG24210120241397291
|
21/01/2024
|
shyamkali
|
1738008WL062599
|
shyamkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-012-003/53
(BADGAON)
|
1738008000NRG24210120241397303
|
21/01/2024
|
NANDKISOR PARTE
|
1738008WL062599
|
NANDKISOR PARTE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
NANDKISORPARTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-012-003/57
(BADGAON)
|
1738008000NRG24210120241397305
|
21/01/2024
|
savita
|
1738008WL062599
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-012-003/71
(BADGAON)
|
1738008000NRG24210120241397308
|
21/01/2024
|
sukalal
|
1738008WL062599
|
sukalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
sukalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
PARASWADA
|
MP-38-008-013-001/114
(KURENDA)
|
1738008000NRG24210120241397344
|
21/01/2024
|
ANCHAL MARSKOLE
|
1738008WL062602
|
ANCHAL MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
ANCHALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-013-001/120
(KURENDA)
|
1738008000NRG24210120241397348
|
21/01/2024
|
pushpa
|
1738008WL062602
|
pushpa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASWADA
|
MP-38-008-013-001/121
(KURENDA)
|
1738008000NRG24210120241397349
|
21/01/2024
|
BASANTKALA
|
1738008WL062602
|
BASANTKALA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
BASANTKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-013-001/121-A
(KURENDA)
|
1738008000NRG24210120241397350
|
21/01/2024
|
SUKRATI MARKAM
|
1738008WL062602
|
SUKRATI MARKAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUKRATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-013-001/123
(KURENDA)
|
1738008000NRG24210120241397351
|
21/01/2024
|
FULBATI
|
1738008WL062602
|
FULBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-013-001/161
(KURENDA)
|
1738008000NRG24210120241397356
|
21/01/2024
|
asha varkade
|
1738008WL062602
|
asha varkade
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
ashavarkade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
PARASWADA
|
MP-38-008-013-001/165-A
(KURENDA)
|
1738008000NRG24210120241397358
|
21/01/2024
|
shyamlata
|
1738008WL062602
|
shyamlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASWADA
|
MP-38-008-013-001/176
(KURENDA)
|
1738008000NRG24210120241397361
|
21/01/2024
|
BHUMESHWARI UIKEY
|
1738008WL062602
|
BHUMESHWARI UIKEY
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
BHUMESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-013-001/176-A
(KURENDA)
|
1738008000NRG24210120241397363
|
21/01/2024
|
SAMALBATI VAYAM
|
1738008WL062602
|
SAMALBATI VAYAM
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SAMALBATIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-013-001/180
(KURENDA)
|
1738008000NRG24210120241397364
|
21/01/2024
|
Puranti Yadav
|
1738008WL062602
|
Puranti Yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
PurantiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24210120241397366
|
21/01/2024
|
ISHWAR INWATI
|
1738008WL062602
|
ISHWAR INWATI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
ISHWARINWATI
|
CANARA BANK(508532)
|
|
130
|
PARASWADA
|
MP-38-008-013-001/192
(KURENDA)
|
1738008000NRG24210120241397367
|
21/01/2024
|
MANJU
|
1738008WL062602
|
MANJU
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-013-001/193
(KURENDA)
|
1738008000NRG24210120241397368
|
21/01/2024
|
SUNITA
|
1738008WL062602
|
SUNITA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-013-001/197-A
(KURENDA)
|
1738008000NRG24210120241397369
|
21/01/2024
|
MAHESH
|
1738008WL062602
|
MAHESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-013-001/210
(KURENDA)
|
1738008000NRG24210120241397370
|
21/01/2024
|
mamta
|
1738008WL062602
|
mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
mamta
|
CANARA BANK(508532)
|
|
134
|
PARASWADA
|
MP-38-008-013-001/218-A
(KURENDA)
|
1738008000NRG24210120241397375
|
21/01/2024
|
MAMTA YADAV
|
1738008WL062602
|
MAMTA YADAV
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
MAMTAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PARASWADA
|
MP-38-008-013-001/236-A
(KURENDA)
|
1738008000NRG24210120241397380
|
21/01/2024
|
CHHOTUSINGH BHALAVI
|
1738008WL062602
|
CHHOTUSINGH BHALAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
CHHOTUSINGHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-013-001/237
(KURENDA)
|
1738008000NRG24210120241397382
|
21/01/2024
|
jhunki
|
1738008WL062602
|
jhunki
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
jhunki
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-013-001/239
(KURENDA)
|
1738008000NRG24210120241397383
|
21/01/2024
|
Roshani Yadav
|
1738008WL062602
|
Roshani Yadav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
RoshaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PARASWADA
|
MP-38-008-013-001/312
(KURENDA)
|
1738008000NRG24210120241397392
|
21/01/2024
|
deepak
|
1738008WL062602
|
deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-013-001/355
(KURENDA)
|
1738008000NRG24210120241397397
|
21/01/2024
|
NAMISHA MARSKOLE
|
1738008WL062602
|
NAMISHA MARSKOLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
NAMISHAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARASWADA
|
MP-38-008-013-001/359
(KURENDA)
|
1738008000NRG24210120241397398
|
21/01/2024
|
SASHI
|
1738008WL062602
|
SASHI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116575
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-013-001/361
(KURENDA)
|
1738008000NRG24210120241397399
|
21/01/2024
|
HANSHI BAI
|
1738008WL062602
|
HANSHI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
HANSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PARASWADA
|
MP-38-008-013-001/371
(KURENDA)
|
1738008000NRG24210120241397400
|
21/01/2024
|
Shanti
|
1738008WL062602
|
Shanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-013-001/375-A
(KURENDA)
|
1738008000NRG24210120241397403
|
21/01/2024
|
JYOTI
|
1738008WL062602
|
JYOTI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASWADA
|
MP-38-008-013-001/375-A
(KURENDA)
|
1738008000NRG24210120241397402
|
21/01/2024
|
nainsingh
|
1738008WL062602
|
nainsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-013-001/412
(KURENDA)
|
1738008000NRG24210120241397408
|
21/01/2024
|
SAROJ BHALAVI
|
1738008WL062602
|
SAROJ BHALAVI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-013-001/52
(KURENDA)
|
1738008000NRG24210120241397409
|
21/01/2024
|
Janglu singh
|
1738008WL062602
|
Janglu singh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
Janglusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASWADA
|
MP-38-008-013-001/59
(KURENDA)
|
1738008000NRG24210120241397412
|
21/01/2024
|
gorelal
|
1738008WL062602
|
gorelal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-013-001/62
(KURENDA)
|
1738008000NRG24210120241397413
|
21/01/2024
|
VIMLA BAI
|
1738008WL062602
|
VIMLA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116575
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARASWADA
|
MP-38-008-013-001/78
(KURENDA)
|
1738008000NRG24210120241397417
|
21/01/2024
|
sohan lal
|
1738008WL062602
|
sohan lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24210120241397418
|
21/01/2024
|
TAMESHWARI
|
1738008WL062602
|
TAMESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
TAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PARASWADA
|
MP-38-008-013-001/83-A
(KURENDA)
|
1738008000NRG24210120241397419
|
21/01/2024
|
yogesh
|
1738008WL062602
|
yogesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-013-001/90
(KURENDA)
|
1738008000NRG24210120241397421
|
21/01/2024
|
shyamkali
|
1738008WL062602
|
shyamkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116575
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-013-001/94
(KURENDA)
|
1738008000NRG24210120241397423
|
21/01/2024
|
SUSHIL
|
1738008WL062602
|
SUSHIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
154
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24210120241397247
|
21/01/2024
|
BENIRAM
|
1738008WL062599
|
BENIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
BENIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PARASWADA
|
MP-38-008-012-003/294-A
(BADGAON)
|
1738008000NRG24210120241397281
|
21/01/2024
|
RAMKUMAR
|
1738008WL062599
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARASWADA
|
MP-38-008-012-003/51-B
(BADGAON)
|
1738008000NRG24210120241397302
|
21/01/2024
|
Sukhabati Vatti
|
1738008WL062599
|
Sukhabati Vatti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116575
|
|
SukhabatiVatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|