|
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-38-008-012-005/128
(BADGAON)
|
1738008000NRG24290220241586273
|
29/02/2024
|
BILAMSINGH
|
1738008WL069582
|
BILAMSINGH
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
12/04/2024
|
|
301700717
|
|
BILAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-012-005/133
(BADGAON)
|
1738008000NRG24290220241586274
|
29/02/2024
|
Chainsingh
|
1738008WL069582
|
Chainsingh
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
12/04/2024
|
|
301700717
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24290220241586209
|
29/02/2024
|
balawati
|
1738008WL069582
|
balawati
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
balawati
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24290220241586211
|
29/02/2024
|
santura
|
1738008WL069582
|
santura
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
santura
|
CANARA BANK(508532)
|
|
5
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24290220241586212
|
29/02/2024
|
MEMBATHI
|
1738008WL069582
|
MEMBATHI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
MEMBATHI
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24290220241586213
|
29/02/2024
|
Sevkali
|
1738008WL069582
|
Sevkali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Sevkali
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24290220241586215
|
29/02/2024
|
anil
|
1738008WL069582
|
anil
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
anil
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/189
(BADGAON)
|
1738008000NRG24290220241586218
|
29/02/2024
|
rakesh
|
1738008WL069582
|
rakesh
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/04/2024
|
|
301700717
|
|
rakesh
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/198
(BADGAON)
|
1738008000NRG24290220241586225
|
29/02/2024
|
daswan
|
1738008WL069582
|
daswan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
daswan
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/199
(BADGAON)
|
1738008000NRG24290220241586227
|
29/02/2024
|
ramesh
|
1738008WL069582
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
ramesh
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24290220241586228
|
29/02/2024
|
charanlal
|
1738008WL069582
|
charanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301700717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24290220241586229
|
29/02/2024
|
sanula
|
1738008WL069582
|
sanula
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sanula
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/201
(BADGAON)
|
1738008000NRG24290220241586230
|
29/02/2024
|
ratan
|
1738008WL069582
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
ratan
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24290220241586233
|
29/02/2024
|
gunapath
|
1738008WL069582
|
gunapath
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
gunapath
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24290220241586232
|
29/02/2024
|
upendra
|
1738008WL069582
|
upendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
upendra
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24290220241586234
|
29/02/2024
|
parmand
|
1738008WL069582
|
parmand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
parmand
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24290220241586235
|
29/02/2024
|
Saviti Tekam
|
1738008WL069582
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24290220241586236
|
29/02/2024
|
birak singh
|
1738008WL069582
|
birak singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
biraksingh
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24290220241586237
|
29/02/2024
|
deepsingh
|
1738008WL069582
|
deepsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
deepsingh
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24290220241586238
|
29/02/2024
|
Indrakali
|
1738008WL069582
|
Indrakali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Indrakali
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24290220241586240
|
29/02/2024
|
Thansingh
|
1738008WL069582
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Thansingh
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24290220241586242
|
29/02/2024
|
symlata
|
1738008WL069582
|
symlata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
symlata
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24290220241586249
|
29/02/2024
|
Sukhwanti
|
1738008WL069582
|
Sukhwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Sukhwanti
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24290220241586250
|
29/02/2024
|
sumanti
|
1738008WL069582
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sumanti
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/226
(BADGAON)
|
1738008000NRG24290220241586252
|
29/02/2024
|
fagobai
|
1738008WL069582
|
fagobai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
fagobai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/226
(BADGAON)
|
1738008000NRG24290220241586251
|
29/02/2024
|
Sukhalal Vayam
|
1738008WL069582
|
Sukhalal Vayam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
SukhalalVayam
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24290220241586253
|
29/02/2024
|
sumanti
|
1738008WL069582
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sumanti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24290220241586257
|
29/02/2024
|
phulma
|
1738008WL069582
|
phulma
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
phulma
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24290220241586258
|
29/02/2024
|
poharsingh
|
1738008WL069582
|
poharsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
poharsingh
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24290220241586259
|
29/02/2024
|
teaja
|
1738008WL069582
|
teaja
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
teaja
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/238
(BADGAON)
|
1738008000NRG24290220241586260
|
29/02/2024
|
devandar
|
1738008WL069582
|
devandar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
devandar
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24290220241586261
|
29/02/2024
|
yasoda
|
1738008WL069582
|
yasoda
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
12/04/2024
|
|
301700717
|
|
yasoda
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24290220241586262
|
29/02/2024
|
dinesh
|
1738008WL069582
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24290220241586269
|
29/02/2024
|
barati lal
|
1738008WL069582
|
barati lal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
baratilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24290220241586268
|
29/02/2024
|
SANTO BAI SAROTE
|
1738008WL069582
|
SANTO BAI SAROTE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
SANTOBAISAROTE
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-003/30-B
(BADGAON)
|
1738008000NRG24290220241586271
|
29/02/2024
|
SHIRRAM
|
1738008WL069582
|
SHIRRAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
SHIRRAM
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-013-001/132
(KURENDA)
|
1738008000NRG24290220241587314
|
29/02/2024
|
Jhanakdulari meravi
|
1738008WL069633
|
Jhanakdulari meravi
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
Jhanakdularimeravi
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-013-001/138
(KURENDA)
|
1738008000NRG24290220241587316
|
29/02/2024
|
omkali bai
|
1738008WL069633
|
omkali bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
omkalibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-013-001/263
(KURENDA)
|
1738008000NRG24290220241587318
|
29/02/2024
|
Biban bai
|
1738008WL069633
|
Biban bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
Bibanbai
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-013-001/29
(KURENDA)
|
1738008000NRG24290220241587319
|
29/02/2024
|
vimla bai
|
1738008WL069633
|
vimla bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-013-001/340
(KURENDA)
|
1738008000NRG24290220241587320
|
29/02/2024
|
Mangli bai dhurve
|
1738008WL069633
|
Mangli bai dhurve
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
Manglibaidhurve
|
CANARA BANK(508532)
|
|
42
|
PARASWADA
|
MP-38-008-013-001/37
(KURENDA)
|
1738008000NRG24290220241587321
|
29/02/2024
|
Sukvanti saiyyam
|
1738008WL069633
|
Sukvanti saiyyam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
Sukvantisaiyyam
|
CANARA BANK(508532)
|
|
43
|
PARASWADA
|
MP-38-008-013-001/81
(KURENDA)
|
1738008000NRG24290220241587326
|
29/02/2024
|
bhumesh bisen
|
1738008WL069633
|
bhumesh bisen
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
bhumeshbisen
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-039-003/02
(KHALONDI)
|
1738008000NRG24290220241588544
|
29/02/2024
|
ganesh kumar
|
1738008WL069698
|
ganesh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
ganeshkumar
|
CANARA BANK(508532)
|
|
45
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24290220241588545
|
29/02/2024
|
gobru singh
|
1738008WL069698
|
gobru singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
gobrusingh
|
CANARA BANK(508532)
|
|
46
|
PARASWADA
|
MP-38-008-039-003/153-B
(KHALONDI)
|
1738008000NRG24290220241588549
|
29/02/2024
|
suresh kumar
|
1738008WL069698
|
suresh kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sureshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-040-001/155
(SAREKHA)
|
1738008000NRG24290220241587757
|
29/02/2024
|
Sandhya Sukla
|
1738008WL069661
|
Sandhya Sukla
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
SandhyaSukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-012-005/116
(BADGAON)
|
1738008000NRG24290220241586272
|
29/02/2024
|
Kamalsingh
|
1738008WL069582
|
Kamalsingh
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
12/04/2024
|
|
301700717
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
49
|
PARASWADA
|
MP-38-008-012-005/135
(BADGAON)
|
1738008000NRG24290220241586275
|
29/02/2024
|
prakesh
|
1738008WL069582
|
prakesh
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
12/04/2024
|
|
301700717
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-010-004/155-A
(SAILA)
|
1738008000NRG24290220241588074
|
29/02/2024
|
hardev
|
1738008WL069682
|
hardev
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24290220241586208
|
29/02/2024
|
sunil uikey
|
1738008WL069582
|
sunil uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301700717
|
|
suniluikey
|
CANARA BANK(508532)
|
|
52
|
PARASWADA
|
MP-38-008-012-002/187
(BADGAON)
|
1738008000NRG24290220241586214
|
29/02/2024
|
sukhbati bai
|
1738008WL069582
|
sukhbati bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sukhbatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24290220241586216
|
29/02/2024
|
PUNITA BAI
|
1738008WL069582
|
PUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
PUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24290220241586217
|
29/02/2024
|
RAVIKANTA BAI
|
1738008WL069582
|
RAVIKANTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
RAVIKANTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-012-002/194
(BADGAON)
|
1738008000NRG24290220241586219
|
29/02/2024
|
premsingh
|
1738008WL069582
|
premsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/04/2024
|
|
301700717
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24290220241586220
|
29/02/2024
|
puranta
|
1738008WL069582
|
puranta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
puranta
|
CANARA BANK(508532)
|
|
57
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24290220241586221
|
29/02/2024
|
sajaya
|
1738008WL069582
|
sajaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sajaya
|
CANARA BANK(508532)
|
|
58
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24290220241586222
|
29/02/2024
|
dinesh
|
1738008WL069582
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24290220241586224
|
29/02/2024
|
Laxmi
|
1738008WL069582
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24290220241586223
|
29/02/2024
|
Nainsingh
|
1738008WL069582
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301700717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24290220241586231
|
29/02/2024
|
prakesh
|
1738008WL069582
|
prakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
prakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24290220241586239
|
29/02/2024
|
sukarti
|
1738008WL069582
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24290220241586241
|
29/02/2024
|
Samobai
|
1738008WL069582
|
Samobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Samobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24290220241586243
|
29/02/2024
|
dharam singh
|
1738008WL069582
|
dharam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24290220241586244
|
29/02/2024
|
Sangeeta Vayam
|
1738008WL069582
|
Sangeeta Vayam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
SangeetaVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-012-002/217-A
(BADGAON)
|
1738008000NRG24290220241586246
|
29/02/2024
|
SEMBAR
|
1738008WL069582
|
SEMBAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301700717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PARASWADA
|
MP-38-008-012-002/218
(BADGAON)
|
1738008000NRG24290220241586247
|
29/02/2024
|
sukwanti
|
1738008WL069582
|
sukwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-012-002/220
(BADGAON)
|
1738008000NRG24290220241586248
|
29/02/2024
|
Manoj
|
1738008WL069582
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301700717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008000NRG24290220241586254
|
29/02/2024
|
sukvanti
|
1738008WL069582
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sukvanti
|
CANARA BANK(508532)
|
|
70
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24290220241586255
|
29/02/2024
|
Neeta Uikey
|
1738008WL069582
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24290220241586256
|
29/02/2024
|
rupsing
|
1738008WL069582
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301700717
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24290220241586265
|
29/02/2024
|
dashvan
|
1738008WL069582
|
dashvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24290220241586264
|
29/02/2024
|
gram singh
|
1738008WL069582
|
gram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
gramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24290220241586266
|
29/02/2024
|
sayatusingh
|
1738008WL069582
|
sayatusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
sayatusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24290220241586267
|
29/02/2024
|
RAMSULA
|
1738008WL069582
|
RAMSULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-012-002/313
(BADGAON)
|
1738008000NRG24290220241586270
|
29/02/2024
|
reeka
|
1738008WL069582
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/104
(KURENDA)
|
1738008000NRG24290220241587313
|
29/02/2024
|
BHUMESHWARI
|
1738008WL069633
|
BHUMESHWARI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-013-001/134
(KURENDA)
|
1738008000NRG24290220241587315
|
29/02/2024
|
ramkali
|
1738008WL069633
|
ramkali
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/203
(KURENDA)
|
1738008000NRG24290220241587317
|
29/02/2024
|
suresh
|
1738008WL069633
|
suresh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/376
(KURENDA)
|
1738008000NRG24290220241587322
|
29/02/2024
|
samlo
|
1738008WL069633
|
samlo
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/5
(KURENDA)
|
1738008000NRG24290220241587323
|
29/02/2024
|
SUKBATI
|
1738008WL069633
|
SUKBATI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-013-001/68
(KURENDA)
|
1738008000NRG24290220241587324
|
29/02/2024
|
kamla bai
|
1738008WL069633
|
kamla bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-013-001/79
(KURENDA)
|
1738008000NRG24290220241587325
|
29/02/2024
|
MALTI
|
1738008WL069633
|
MALTI
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/04/2024
|
|
301700717
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24290220241587698
|
29/02/2024
|
Bhajanlal
|
1738008WL069655
|
Bhajanlal
|
00415
|
SBIN0013642
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301700717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PARASWADA
|
MP-38-008-032-001/128
(PONDI)
|
1738008000NRG24290220241587699
|
29/02/2024
|
Jageswar
|
1738008WL069655
|
Jageswar
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
Jageswar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-032-001/217
(PONDI)
|
1738008000NRG24290220241587700
|
29/02/2024
|
Damaji chaudhary
|
1738008WL069655
|
Damaji chaudhary
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
Damajichaudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
PARASWADA
|
MP-38-008-039-003/10
(KHALONDI)
|
1738008000NRG24290220241588546
|
29/02/2024
|
ranu
|
1738008WL069698
|
ranu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-039-003/105
(KHALONDI)
|
1738008000NRG24290220241588547
|
29/02/2024
|
basant kumar
|
1738008WL069698
|
basant kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301700717
|
|
basantkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-039-003/11
(KHALONDI)
|
1738008000NRG24290220241588548
|
29/02/2024
|
Aarti
|
1738008WL069698
|
Aarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-039-003/340
(KHALONDI)
|
1738008000NRG24290220241588550
|
29/02/2024
|
fagu singh
|
1738008WL069698
|
fagu singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
fagusingh
|
CANARA BANK(508532)
|
|
91
|
PARASWADA
|
MP-38-008-039-003/55-C
(KHALONDI)
|
1738008000NRG24290220241588551
|
29/02/2024
|
INDRA BAI
|
1738008WL069698
|
INDRA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-039-003/88
(KHALONDI)
|
1738008000NRG24290220241588552
|
29/02/2024
|
anita bai
|
1738008WL069698
|
anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/136-A
(SAREKHA)
|
1738008000NRG24290220241587755
|
29/02/2024
|
Aghanibai
|
1738008WL069661
|
Aghanibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/04/2024
|
|
301700717
|
|
Aghanibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-040-001/144
(SAREKHA)
|
1738008000NRG24290220241587756
|
29/02/2024
|
vinod
|
1738008WL069661
|
vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-040-001/240
(SAREKHA)
|
1738008000NRG24290220241587758
|
29/02/2024
|
SANTRAM
|
1738008WL069661
|
SANTRAM
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/04/2024
|
|
301700717
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-040-001/244
(SAREKHA)
|
1738008000NRG24290220241587759
|
29/02/2024
|
maheshkumar
|
1738008WL069661
|
maheshkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-040-001/31
(SAREKHA)
|
1738008000NRG24290220241587760
|
29/02/2024
|
SYAMA BAI
|
1738008WL069661
|
SYAMA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24290220241586210
|
29/02/2024
|
BENIRAM
|
1738008WL069582
|
BENIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301700717
|
|
BENIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24290220241586263
|
29/02/2024
|
MUKESH
|
1738008WL069582
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301700717
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24290220241586226
|
29/02/2024
|
Jiranbai
|
1738008WL069582
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301700717
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
101
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24290220241587754
|
29/02/2024
|
budhusingh
|
1738008WL069661
|
budhusingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301700717
|
|
budhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|