|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24060220241478382
|
06/02/2024
|
bagwat
|
1738008WL065218
|
bagwat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
bagwat
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-012-002/111
(BADGAON)
|
1738008000NRG24060220241478383
|
06/02/2024
|
ramesh
|
1738008WL065218
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
ramesh
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24060220241478386
|
06/02/2024
|
amathi
|
1738008WL065218
|
amathi
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
amathi
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24060220241478385
|
06/02/2024
|
kamlesh
|
1738008WL065218
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-012-002/173
(BADGAON)
|
1738008000NRG24060220241478388
|
06/02/2024
|
AMINDRAY
|
1738008WL065218
|
AMINDRAY
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004589904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24060220241478389
|
06/02/2024
|
dashrath
|
1738008WL065218
|
dashrath
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589904
|
|
dashrath
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-012-002/177
(BADGAON)
|
1738008000NRG24060220241478392
|
06/02/2024
|
sumitra
|
1738008WL065218
|
sumitra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/178
(BADGAON)
|
1738008000NRG24060220241478393
|
06/02/2024
|
balawati
|
1738008WL065218
|
balawati
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
balawati
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/182
(BADGAON)
|
1738008000NRG24060220241478394
|
06/02/2024
|
santura
|
1738008WL065218
|
santura
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
santura
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-012-002/183
(BADGAON)
|
1738008000NRG24060220241478395
|
06/02/2024
|
MEMBATHI
|
1738008WL065218
|
MEMBATHI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
MEMBATHI
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24060220241478396
|
06/02/2024
|
anil
|
1738008WL065218
|
anil
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
anil
|
CANARA BANK(508532)
|
|
12
|
PARASWADA
|
MP-38-008-012-002/189
(BADGAON)
|
1738008000NRG24060220241478399
|
06/02/2024
|
rakesh
|
1738008WL065218
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
rakesh
|
CANARA BANK(508532)
|
|
13
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24060220241478404
|
06/02/2024
|
ashok
|
1738008WL065218
|
ashok
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-012-002/198
(BADGAON)
|
1738008000NRG24060220241478409
|
06/02/2024
|
daswan
|
1738008WL065218
|
daswan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
daswan
|
CANARA BANK(508532)
|
|
15
|
PARASWADA
|
MP-38-008-012-002/199
(BADGAON)
|
1738008000NRG24060220241478411
|
06/02/2024
|
ramesh
|
1738008WL065218
|
ramesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
ramesh
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-012-002/200
(BADGAON)
|
1738008000NRG24060220241478412
|
06/02/2024
|
sanula
|
1738008WL065218
|
sanula
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sanula
|
CANARA BANK(508532)
|
|
17
|
PARASWADA
|
MP-38-008-012-002/201
(BADGAON)
|
1738008000NRG24060220241478413
|
06/02/2024
|
ratan
|
1738008WL065218
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
ratan
|
CANARA BANK(508532)
|
|
18
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24060220241478415
|
06/02/2024
|
gunapath
|
1738008WL065218
|
gunapath
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
gunapath
|
CANARA BANK(508532)
|
|
19
|
PARASWADA
|
MP-38-008-012-002/202
(BADGAON)
|
1738008000NRG24060220241478414
|
06/02/2024
|
upendra
|
1738008WL065218
|
upendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
upendra
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-012-002/203
(BADGAON)
|
1738008000NRG24060220241478416
|
06/02/2024
|
surajlal
|
1738008WL065218
|
surajlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
surajlal
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-012-002/204-A
(BADGAON)
|
1738008000NRG24060220241478419
|
06/02/2024
|
parmand
|
1738008WL065218
|
parmand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
parmand
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-012-002/205
(BADGAON)
|
1738008000NRG24060220241478420
|
06/02/2024
|
Saviti Tekam
|
1738008WL065218
|
Saviti Tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
SavitiTekam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/208
(BADGAON)
|
1738008000NRG24060220241478421
|
06/02/2024
|
birak singh
|
1738008WL065218
|
birak singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
biraksingh
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/209
(BADGAON)
|
1738008000NRG24060220241478422
|
06/02/2024
|
deepsingh
|
1738008WL065218
|
deepsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
deepsingh
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-012-002/210
(BADGAON)
|
1738008000NRG24060220241478423
|
06/02/2024
|
Indrakali
|
1738008WL065218
|
Indrakali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Indrakali
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-012-002/211-A
(BADGAON)
|
1738008000NRG24060220241478426
|
06/02/2024
|
Thansingh
|
1738008WL065218
|
Thansingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Thansingh
|
CANARA BANK(508532)
|
|
27
|
PARASWADA
|
MP-38-008-012-002/212
(BADGAON)
|
1738008000NRG24060220241478427
|
06/02/2024
|
symlata
|
1738008WL065218
|
symlata
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
symlata
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24060220241478434
|
06/02/2024
|
Sukhwanti
|
1738008WL065218
|
Sukhwanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Sukhwanti
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-012-002/225
(BADGAON)
|
1738008000NRG24060220241478435
|
06/02/2024
|
sumanti
|
1738008WL065218
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sumanti
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-012-002/227
(BADGAON)
|
1738008000NRG24060220241478436
|
06/02/2024
|
sumanti
|
1738008WL065218
|
sumanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sumanti
|
CANARA BANK(508532)
|
|
31
|
PARASWADA
|
MP-38-008-012-002/230
(BADGAON)
|
1738008000NRG24060220241478440
|
06/02/2024
|
santlal
|
1738008WL065218
|
santlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
santlal
|
CANARA BANK(508532)
|
|
32
|
PARASWADA
|
MP-38-008-012-002/232
(BADGAON)
|
1738008000NRG24060220241478443
|
06/02/2024
|
fulvanti
|
1738008WL065218
|
fulvanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
fulvanti
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-012-002/232
(BADGAON)
|
1738008000NRG24060220241478442
|
06/02/2024
|
SANGITA
|
1738008WL065218
|
SANGITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-012-002/233
(BADGAON)
|
1738008000NRG24060220241478444
|
06/02/2024
|
poharsingh
|
1738008WL065218
|
poharsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
poharsingh
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24060220241478446
|
06/02/2024
|
tara bai
|
1738008WL065218
|
tara bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
tarabai
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24060220241478445
|
06/02/2024
|
teaja
|
1738008WL065218
|
teaja
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
teaja
|
CANARA BANK(508532)
|
|
37
|
PARASWADA
|
MP-38-008-012-002/250
(BADGAON)
|
1738008000NRG24060220241478447
|
06/02/2024
|
yasoda
|
1738008WL065218
|
yasoda
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
yasoda
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24060220241478448
|
06/02/2024
|
dinesh
|
1738008WL065218
|
dinesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24060220241478453
|
06/02/2024
|
nanibai
|
1738008WL065218
|
nanibai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
nanibai
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-012-002/312
(BADGAON)
|
1738008000NRG24060220241478455
|
06/02/2024
|
SANTO BAI SAROTE
|
1738008WL065218
|
SANTO BAI SAROTE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
SANTOBAISAROTE
|
CANARA BANK(508532)
|
|
41
|
PARASWADA
|
MP-38-008-012-003/4
(BADGAON)
|
1738008000NRG24060220241478457
|
06/02/2024
|
Ankesh kumar
|
1738008WL065218
|
Ankesh kumar
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589904
|
|
Ankeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24060220241478092
|
06/02/2024
|
Minesh
|
1738008WL065201
|
Minesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
Minesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24060220241478387
|
06/02/2024
|
nansingh
|
1738008WL065218
|
nansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24060220241478397
|
06/02/2024
|
PUNITA BAI
|
1738008WL065218
|
PUNITA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
PUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-012-002/188
(BADGAON)
|
1738008000NRG24060220241478398
|
06/02/2024
|
RAVIKANTA BAI
|
1738008WL065218
|
RAVIKANTA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
RAVIKANTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-012-002/194
(BADGAON)
|
1738008000NRG24060220241478400
|
06/02/2024
|
premsingh
|
1738008WL065218
|
premsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24060220241478401
|
06/02/2024
|
puranta
|
1738008WL065218
|
puranta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
puranta
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-012-002/196
(BADGAON)
|
1738008000NRG24060220241478402
|
06/02/2024
|
sajaya
|
1738008WL065218
|
sajaya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sajaya
|
CANARA BANK(508532)
|
|
49
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24060220241478405
|
06/02/2024
|
bindu meravi
|
1738008WL065218
|
bindu meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
bindumeravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-012-002/197
(BADGAON)
|
1738008000NRG24060220241478403
|
06/02/2024
|
dinesh
|
1738008WL065218
|
dinesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24060220241478407
|
06/02/2024
|
Laxmi
|
1738008WL065218
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARASWADA
|
MP-38-008-012-002/197-A
(BADGAON)
|
1738008000NRG24060220241478406
|
06/02/2024
|
Nainsingh
|
1738008WL065218
|
Nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004589904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PARASWADA
|
MP-38-008-012-002/197-B
(BADGAON)
|
1738008000NRG24060220241478408
|
06/02/2024
|
Anshila
|
1738008WL065218
|
Anshila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Anshila
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-012-002/203-B
(BADGAON)
|
1738008000NRG24060220241478417
|
06/02/2024
|
DHULIYABAI
|
1738008WL065218
|
DHULIYABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
DHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-012-002/203-B
(BADGAON)
|
1738008000NRG24060220241478418
|
06/02/2024
|
preeti marevi
|
1738008WL065218
|
preeti marevi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
preetimarevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24060220241478424
|
06/02/2024
|
gudhar
|
1738008WL065218
|
gudhar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
gudhar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-012-002/211
(BADGAON)
|
1738008000NRG24060220241478425
|
06/02/2024
|
sukarti
|
1738008WL065218
|
sukarti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24060220241478428
|
06/02/2024
|
dharam singh
|
1738008WL065218
|
dharam singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-012-002/215
(BADGAON)
|
1738008000NRG24060220241478429
|
06/02/2024
|
Sangeeta Vayam
|
1738008WL065218
|
Sangeeta Vayam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
SangeetaVayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASWADA
|
MP-38-008-012-002/216
(BADGAON)
|
1738008000NRG24060220241478430
|
06/02/2024
|
permu
|
1738008WL065218
|
permu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
permu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-012-002/217-A
(BADGAON)
|
1738008000NRG24060220241478431
|
06/02/2024
|
SEMBAR
|
1738008WL065218
|
SEMBAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
62
|
PARASWADA
|
MP-38-008-012-002/218
(BADGAON)
|
1738008000NRG24060220241478432
|
06/02/2024
|
sukwanti
|
1738008WL065218
|
sukwanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-012-002/220
(BADGAON)
|
1738008000NRG24060220241478433
|
06/02/2024
|
Manoj
|
1738008WL065218
|
Manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004589904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PARASWADA
|
MP-38-008-012-002/228
(BADGAON)
|
1738008000NRG24060220241478437
|
06/02/2024
|
sukvanti
|
1738008WL065218
|
sukvanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sukvanti
|
CANARA BANK(508532)
|
|
65
|
PARASWADA
|
MP-38-008-012-002/229
(BADGAON)
|
1738008000NRG24060220241478438
|
06/02/2024
|
Neeta Uikey
|
1738008WL065218
|
Neeta Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
NeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-012-002/229-D
(BADGAON)
|
1738008000NRG24060220241478439
|
06/02/2024
|
rupsing
|
1738008WL065218
|
rupsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PARASWADA
|
MP-38-008-012-002/232
(BADGAON)
|
1738008000NRG24060220241478441
|
06/02/2024
|
radealal
|
1738008WL065218
|
radealal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
radealal
|
CANARA BANK(508532)
|
|
68
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24060220241478450
|
06/02/2024
|
dashvan
|
1738008WL065218
|
dashvan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-012-002/302-A
(BADGAON)
|
1738008000NRG24060220241478449
|
06/02/2024
|
gram singh
|
1738008WL065218
|
gram singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
gramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-012-002/303
(BADGAON)
|
1738008000NRG24060220241478451
|
06/02/2024
|
dhupsingh
|
1738008WL065218
|
dhupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
dhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-012-002/307
(BADGAON)
|
1738008000NRG24060220241478452
|
06/02/2024
|
sayatusingh
|
1738008WL065218
|
sayatusingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
sayatusingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-012-002/308
(BADGAON)
|
1738008000NRG24060220241478454
|
06/02/2024
|
RAMSULA
|
1738008WL065218
|
RAMSULA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-012-002/313
(BADGAON)
|
1738008000NRG24060220241478456
|
06/02/2024
|
reeka
|
1738008WL065218
|
reeka
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
reeka
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-024-002/119
(THEMA)
|
1738008000NRG24060220241478085
|
06/02/2024
|
kamla bai
|
1738008WL065201
|
kamla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-024-002/143
(THEMA)
|
1738008000NRG24060220241478086
|
06/02/2024
|
umendra
|
1738008WL065201
|
umendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008000NRG24060220241478087
|
06/02/2024
|
fulchand
|
1738008WL065201
|
fulchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
PARASWADA
|
MP-38-008-024-002/196-A
(THEMA)
|
1738008000NRG24060220241478088
|
06/02/2024
|
SANGITA
|
1738008WL065201
|
SANGITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008000NRG24060220241478089
|
06/02/2024
|
MAHESH
|
1738008WL065201
|
MAHESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008000NRG24060220241478091
|
06/02/2024
|
Puja Patle
|
1738008WL065201
|
Puja Patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
PujaPatle
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-024-002/206
(THEMA)
|
1738008000NRG24060220241478090
|
06/02/2024
|
Ravindra
|
1738008WL065201
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24060220241478093
|
06/02/2024
|
MINESH PATLE
|
1738008WL065201
|
MINESH PATLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
MINESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-024-002/206-A
(THEMA)
|
1738008000NRG24060220241478094
|
06/02/2024
|
Nibha Patle
|
1738008WL065201
|
Nibha Patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589904
|
|
NibhaPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-012-002/111-A
(BADGAON)
|
1738008000NRG24060220241478384
|
06/02/2024
|
parvti
|
1738008WL065218
|
parvti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
parvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PARASWADA
|
MP-38-008-012-002/174
(BADGAON)
|
1738008000NRG24060220241478390
|
06/02/2024
|
Imarat lal
|
1738008WL065218
|
Imarat lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-012-002/174-A
(BADGAON)
|
1738008000NRG24060220241478391
|
06/02/2024
|
basint
|
1738008WL065218
|
basint
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
basint
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-012-002/198-B
(BADGAON)
|
1738008000NRG24060220241478410
|
06/02/2024
|
Jiranbai
|
1738008WL065218
|
Jiranbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004589904
|
|
Jiranbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|