|
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
|
BALAGHAT
|
MP-38-005-064-005/103
(BHALEWADA)
|
1738005064NRG24221220231192178
|
22/12/2023
|
TIJULAL
|
1738005064WL056457
|
TIJULAL
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
TIJULAL
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-064-005/137
(BHALEWADA)
|
1738005064NRG24221220231192185
|
22/12/2023
|
SHNKRLL
|
1738005064WL056457
|
SHNKRLL
|
00048
|
BKID0009590
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644037708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-064-005/148
(BHALEWADA)
|
1738005064NRG24221220231192195
|
22/12/2023
|
Sukvnti
|
1738005064WL056457
|
Sukvnti
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
Sukvnti
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-064-005/501-A
(BHALEWADA)
|
1738005064NRG24221220231192220
|
22/12/2023
|
KAUSHAL
|
1738005064WL056457
|
KAUSHAL
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
KAUSHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-018-001/614
(LINGA)
|
1738005018NRG24211220231187706
|
22/12/2023
|
HEMLATA
|
1738005018WL056332
|
HEMLATA
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-018-001/79-C
(LINGA)
|
1738005018NRG24211220231187714
|
22/12/2023
|
ANITA
|
1738005018WL056332
|
ANITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-049-001/111
(PENDRAI)
|
1738005000NRG24221220231189930
|
22/12/2023
|
parvati
|
1738005WL056408
|
parvati
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
parvati
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-049-001/149
(PENDRAI)
|
1738005000NRG24221220231189931
|
22/12/2023
|
Shivkumar nagpure
|
1738005WL056408
|
Shivkumar nagpure
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
Shivkumarnagpure
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-049-001/154-A
(PENDRAI)
|
1738005000NRG24221220231189932
|
22/12/2023
|
rambati
|
1738005WL056408
|
rambati
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-049-001/204
(PENDRAI)
|
1738005000NRG24221220231189933
|
22/12/2023
|
mirabai
|
1738005WL056408
|
mirabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
mirabai
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-049-001/220
(PENDRAI)
|
1738005000NRG24221220231189934
|
22/12/2023
|
anita
|
1738005WL056408
|
anita
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
anita
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-049-001/24
(PENDRAI)
|
1738005000NRG24221220231189935
|
22/12/2023
|
laksmi
|
1738005WL056408
|
laksmi
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
laksmi
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005000NRG24221220231189938
|
22/12/2023
|
lalit
|
1738005WL056408
|
lalit
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
lalit
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005000NRG24221220231189939
|
22/12/2023
|
sulaka
|
1738005WL056408
|
sulaka
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
sulaka
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-049-001/266
(PENDRAI)
|
1738005000NRG24221220231189941
|
22/12/2023
|
ravikumar
|
1738005WL056408
|
ravikumar
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-049-001/266
(PENDRAI)
|
1738005000NRG24221220231189942
|
22/12/2023
|
sukvanti
|
1738005WL056408
|
sukvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005000NRG24221220231189943
|
22/12/2023
|
bhagvanti
|
1738005WL056408
|
bhagvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
bhagvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005000NRG24221220231189944
|
22/12/2023
|
panchsheela panche
|
1738005WL056408
|
panchsheela panche
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
panchsheelapanche
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005000NRG24221220231189945
|
22/12/2023
|
dasmi
|
1738005WL056408
|
dasmi
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
dasmi
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005000NRG24221220231189946
|
22/12/2023
|
Shobha panche
|
1738005WL056408
|
Shobha panche
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
Shobhapanche
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-049-001/59-B
(PENDRAI)
|
1738005000NRG24221220231189948
|
22/12/2023
|
indrakala maneshear
|
1738005WL056408
|
indrakala maneshear
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
indrakalamaneshear
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-049-001/59-B
(PENDRAI)
|
1738005000NRG24221220231189947
|
22/12/2023
|
Urmila
|
1738005WL056408
|
Urmila
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
Urmila
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-049-001/91-B
(PENDRAI)
|
1738005000NRG24221220231189949
|
22/12/2023
|
kisani bai panche
|
1738005WL056408
|
kisani bai panche
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
kisanibaipanche
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-054-003/270
(MOHGAON)
|
1738005000NRG24211220231189368
|
22/12/2023
|
KISAN
|
1738005WL056388
|
KISAN
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-054-003/295
(MOHGAON)
|
1738005000NRG24211220231189369
|
22/12/2023
|
SHIVDYAL
|
1738005WL056388
|
SHIVDYAL
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SHIVDYAL
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-054-003/70
(MOHGAON)
|
1738005000NRG24211220231189370
|
22/12/2023
|
JAGDISH
|
1738005WL056388
|
JAGDISH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-054-003/81
(MOHGAON)
|
1738005000NRG24211220231189372
|
22/12/2023
|
DHANVANTI
|
1738005WL056388
|
DHANVANTI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
DHANVANTI
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-054-005/317
(MOHGAON)
|
1738005000NRG24211220231189373
|
22/12/2023
|
MADANLAL
|
1738005WL056388
|
MADANLAL
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
MADANLAL
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-054-005/322
(MOHGAON)
|
1738005000NRG24211220231189374
|
22/12/2023
|
RAMSINGH
|
1738005WL056388
|
RAMSINGH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-054-005/325
(MOHGAON)
|
1738005000NRG24211220231189375
|
22/12/2023
|
KAMLESH
|
1738005WL056388
|
KAMLESH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-054-005/329
(MOHGAON)
|
1738005000NRG24211220231189376
|
22/12/2023
|
SURESH
|
1738005WL056388
|
SURESH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SURESH
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-054-005/337
(MOHGAON)
|
1738005000NRG24211220231189377
|
22/12/2023
|
jhanak
|
1738005WL056388
|
jhanak
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
jhanak
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-054-005/342-A
(MOHGAON)
|
1738005000NRG24211220231189378
|
22/12/2023
|
AMBIKA
|
1738005WL056388
|
AMBIKA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-046-001/1205-C
(NAITRA)
|
1738005046NRG24211220231188238
|
22/12/2023
|
geetaram jugne
|
1738005046WL056357
|
geetaram jugne
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644037708
|
|
geetaramjugne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-049-001/265-A
(PENDRAI)
|
1738005000NRG24221220231189940
|
22/12/2023
|
urmila
|
1738005WL056408
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-064-005/106-A
(BHALEWADA)
|
1738005064NRG24221220231192179
|
22/12/2023
|
SUNDARLAL
|
1738005064WL056457
|
SUNDARLAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-064-005/155-A
(BHALEWADA)
|
1738005064NRG24221220231192197
|
22/12/2023
|
lotanlal
|
1738005064WL056457
|
lotanlal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
lotanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-064-005/298
(BHALEWADA)
|
1738005064NRG24221220231192204
|
22/12/2023
|
vilash
|
1738005064WL056457
|
vilash
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
vilash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-064-005/306-A
(BHALEWADA)
|
1738005064NRG24221220231192206
|
22/12/2023
|
DAYARAM
|
1738005064WL056457
|
DAYARAM
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BALAGHAT
|
MP-38-005-064-005/374
(BHALEWADA)
|
1738005064NRG24221220231192210
|
22/12/2023
|
savanlal
|
1738005064WL056457
|
savanlal
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
savanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-064-005/501-D
(BHALEWADA)
|
1738005064NRG24221220231192221
|
22/12/2023
|
FANDULAL
|
1738005064WL056457
|
FANDULAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
FANDULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-064-005/107
(BHALEWADA)
|
1738005064NRG24221220231192181
|
22/12/2023
|
Kalabai
|
1738005064WL056457
|
Kalabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-064-005/107
(BHALEWADA)
|
1738005064NRG24221220231192180
|
22/12/2023
|
Mayaram
|
1738005064WL056457
|
Mayaram
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
Mayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BALAGHAT
|
MP-38-005-064-005/107
(BHALEWADA)
|
1738005064NRG24221220231192182
|
22/12/2023
|
VINAY
|
1738005064WL056457
|
VINAY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-064-005/108
(BHALEWADA)
|
1738005064NRG24221220231192183
|
22/12/2023
|
GITA BAI
|
1738005064WL056457
|
GITA BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-064-005/137
(BHALEWADA)
|
1738005064NRG24221220231192184
|
22/12/2023
|
SATISH
|
1738005064WL056457
|
SATISH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-064-005/138
(BHALEWADA)
|
1738005064NRG24221220231192186
|
22/12/2023
|
LATABAI
|
1738005064WL056457
|
LATABAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-064-005/140
(BHALEWADA)
|
1738005064NRG24221220231192187
|
22/12/2023
|
MAYA
|
1738005064WL056457
|
MAYA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-064-005/141-A
(BHALEWADA)
|
1738005064NRG24221220231192188
|
22/12/2023
|
saivan
|
1738005064WL056457
|
saivan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
saivan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-064-005/142-A
(BHALEWADA)
|
1738005064NRG24221220231192189
|
22/12/2023
|
kunjilal
|
1738005064WL056457
|
kunjilal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-064-005/142-A
(BHALEWADA)
|
1738005064NRG24221220231192190
|
22/12/2023
|
rambtibai
|
1738005064WL056457
|
rambtibai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
rambtibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-064-005/145
(BHALEWADA)
|
1738005064NRG24221220231192191
|
22/12/2023
|
TEKCHAND
|
1738005064WL056457
|
TEKCHAND
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-064-005/146
(BHALEWADA)
|
1738005064NRG24221220231192192
|
22/12/2023
|
laxmi
|
1738005064WL056457
|
laxmi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-064-005/146-A
(BHALEWADA)
|
1738005064NRG24221220231192193
|
22/12/2023
|
LAXMI
|
1738005064WL056457
|
LAXMI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-064-005/147
(BHALEWADA)
|
1738005064NRG24221220231192194
|
22/12/2023
|
ENDRABAI
|
1738005064WL056457
|
ENDRABAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-064-005/154
(BHALEWADA)
|
1738005064NRG24221220231192196
|
22/12/2023
|
sunita
|
1738005064WL056457
|
sunita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-064-005/265
(BHALEWADA)
|
1738005064NRG24221220231192200
|
22/12/2023
|
RAJARAM
|
1738005064WL056457
|
RAJARAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-064-005/265
(BHALEWADA)
|
1738005064NRG24221220231192201
|
22/12/2023
|
sukvanta
|
1738005064WL056457
|
sukvanta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644037708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-064-005/297
(BHALEWADA)
|
1738005064NRG24221220231192202
|
22/12/2023
|
DHNVANTA
|
1738005064WL056457
|
DHNVANTA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
DHNVANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-064-005/297
(BHALEWADA)
|
1738005064NRG24221220231192203
|
22/12/2023
|
KRASHNA
|
1738005064WL056457
|
KRASHNA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-064-005/300
(BHALEWADA)
|
1738005064NRG24221220231192205
|
22/12/2023
|
yasoda
|
1738005064WL056457
|
yasoda
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-064-005/316
(BHALEWADA)
|
1738005064NRG24221220231192207
|
22/12/2023
|
SURMILA
|
1738005064WL056457
|
SURMILA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-064-005/371-A
(BHALEWADA)
|
1738005064NRG24221220231192208
|
22/12/2023
|
chandulal
|
1738005064WL056457
|
chandulal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-064-005/373-A
(BHALEWADA)
|
1738005064NRG24221220231192209
|
22/12/2023
|
SHRICHAND
|
1738005064WL056457
|
SHRICHAND
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-064-005/374
(BHALEWADA)
|
1738005064NRG24221220231192211
|
22/12/2023
|
indrabai
|
1738005064WL056457
|
indrabai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-064-005/399-A
(BHALEWADA)
|
1738005064NRG24221220231192212
|
22/12/2023
|
SATANBAI
|
1738005064WL056457
|
SATANBAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SATANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-064-005/409
(BHALEWADA)
|
1738005064NRG24221220231192213
|
22/12/2023
|
SURENDRA
|
1738005064WL056457
|
SURENDRA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-064-005/409-B
(BHALEWADA)
|
1738005064NRG24221220231192214
|
22/12/2023
|
MEENA
|
1738005064WL056457
|
MEENA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-064-005/494
(BHALEWADA)
|
1738005064NRG24221220231192215
|
22/12/2023
|
sagan
|
1738005064WL056457
|
sagan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-064-005/495
(BHALEWADA)
|
1738005064NRG24221220231192216
|
22/12/2023
|
fulwanta
|
1738005064WL056457
|
fulwanta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-064-005/496
(BHALEWADA)
|
1738005064NRG24221220231192217
|
22/12/2023
|
BABLU
|
1738005064WL056457
|
BABLU
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-064-005/497-C
(BHALEWADA)
|
1738005064NRG24221220231192218
|
22/12/2023
|
rajwanti
|
1738005064WL056457
|
rajwanti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-064-005/498
(BHALEWADA)
|
1738005064NRG24221220231192219
|
22/12/2023
|
URMILA
|
1738005064WL056457
|
URMILA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-064-005/501-D
(BHALEWADA)
|
1738005064NRG24221220231192222
|
22/12/2023
|
PARMILA
|
1738005064WL056457
|
PARMILA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
11/03/2024
|
|
644037708
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-064-005/513
(BHALEWADA)
|
1738005064NRG24221220231192224
|
22/12/2023
|
MANGALSIH
|
1738005064WL056457
|
MANGALSIH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
MANGALSIH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-064-005/514
(BHALEWADA)
|
1738005064NRG24221220231192226
|
22/12/2023
|
RAVINDRA
|
1738005064WL056457
|
RAVINDRA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-064-005/514
(BHALEWADA)
|
1738005064NRG24221220231192225
|
22/12/2023
|
udal
|
1738005064WL056457
|
udal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-064-005/515
(BHALEWADA)
|
1738005064NRG24221220231192227
|
22/12/2023
|
ADHAR
|
1738005064WL056457
|
ADHAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
ADHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-064-005/517
(BHALEWADA)
|
1738005064NRG24221220231192228
|
22/12/2023
|
GITA
|
1738005064WL056457
|
GITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-018-001/563
(LINGA)
|
1738005018NRG24211220231187699
|
22/12/2023
|
sukwara
|
1738005018WL056332
|
sukwara
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
sukwara
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-018-001/595
(LINGA)
|
1738005018NRG24211220231187700
|
22/12/2023
|
DURGA
|
1738005018WL056332
|
DURGA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-018-001/596
(LINGA)
|
1738005018NRG24211220231187701
|
22/12/2023
|
JAYANTi
|
1738005018WL056332
|
JAYANTi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
JAYANTi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-018-001/598
(LINGA)
|
1738005018NRG24211220231187703
|
22/12/2023
|
rajesh
|
1738005018WL056332
|
rajesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-018-001/598
(LINGA)
|
1738005018NRG24211220231187702
|
22/12/2023
|
uman
|
1738005018WL056332
|
uman
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
uman
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-018-001/6
(LINGA)
|
1738005018NRG24211220231187704
|
22/12/2023
|
koutika
|
1738005018WL056332
|
koutika
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-018-001/61
(LINGA)
|
1738005018NRG24211220231187705
|
22/12/2023
|
sundarbai
|
1738005018WL056332
|
sundarbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-018-001/620
(LINGA)
|
1738005018NRG24211220231187707
|
22/12/2023
|
LOKESH
|
1738005018WL056332
|
LOKESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-018-001/624
(LINGA)
|
1738005018NRG24211220231187708
|
22/12/2023
|
MEERA
|
1738005018WL056332
|
MEERA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-018-001/638
(LINGA)
|
1738005018NRG24211220231187709
|
22/12/2023
|
NITIN
|
1738005018WL056332
|
NITIN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-018-001/653
(LINGA)
|
1738005018NRG24211220231187710
|
22/12/2023
|
BUDRAM
|
1738005018WL056332
|
BUDRAM
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
BUDRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-018-001/653
(LINGA)
|
1738005018NRG24211220231187711
|
22/12/2023
|
DURGHESH
|
1738005018WL056332
|
DURGHESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
DURGHESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-018-001/674
(LINGA)
|
1738005018NRG24211220231187712
|
22/12/2023
|
VINOD
|
1738005018WL056332
|
VINOD
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-018-001/713
(LINGA)
|
1738005018NRG24211220231187713
|
22/12/2023
|
RAVINA
|
1738005018WL056332
|
RAVINA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-018-001/794
(LINGA)
|
1738005018NRG24211220231187715
|
22/12/2023
|
bhaktraj
|
1738005018WL056332
|
bhaktraj
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
bhaktraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-018-001/794
(LINGA)
|
1738005018NRG24211220231187716
|
22/12/2023
|
SURESH
|
1738005018WL056332
|
SURESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-018-001/835
(LINGA)
|
1738005018NRG24211220231187717
|
22/12/2023
|
babarao
|
1738005018WL056332
|
babarao
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037708
|
|
babarao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-049-001/240
(PENDRAI)
|
1738005000NRG24221220231189937
|
22/12/2023
|
Durgan
|
1738005WL056408
|
Durgan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644037708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-046-001/168-A
(NAITRA)
|
1738005046NRG24211220231188239
|
22/12/2023
|
ROHIT KUMAR
|
1738005046WL056357
|
ROHIT KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644037708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-064-005/155-A
(BHALEWADA)
|
1738005064NRG24221220231192198
|
22/12/2023
|
ramprasad
|
1738005064WL056457
|
ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-064-005/233-B
(BHALEWADA)
|
1738005064NRG24221220231192199
|
22/12/2023
|
ajwanti
|
1738005064WL056457
|
ajwanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
ajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-064-005/511
(BHALEWADA)
|
1738005064NRG24221220231192223
|
22/12/2023
|
mansaram
|
1738005064WL056457
|
mansaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-054-003/270
(MOHGAON)
|
1738005000NRG24211220231189367
|
22/12/2023
|
SITA
|
1738005WL056388
|
SITA
|
481001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037708
|
|
SITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
111605
|
|
|
|
|
|
|
|