|
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-38-005-066-001/116-B
(TITWA)
|
1738005066NRG24240120241417148
|
25/01/2024
|
Dileep
|
1738005066WL063231
|
Dileep
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-066-001/141-A
(TITWA)
|
1738005066NRG24240120241417155
|
25/01/2024
|
Jaychand
|
1738005066WL063231
|
Jaychand
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Jaychand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BALAGHAT
|
MP-38-005-066-001/342
(TITWA)
|
1738005066NRG24240120241417165
|
25/01/2024
|
BHIVLAL
|
1738005066WL063231
|
BHIVLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
BHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-066-001/181-A
(TITWA)
|
1738005066NRG24240120241417157
|
25/01/2024
|
Urmila
|
1738005066WL063231
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAGHAT
|
MP-38-005-069-002/167
(BHATERA)
|
1738005069NRG24240120241418420
|
25/01/2024
|
BAYTRA BAI
|
1738005069WL063266
|
BAYTRA BAI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
29/03/2024
|
|
038989693
|
|
BAYTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAGHAT
|
MP-38-005-069-002/169
(BHATERA)
|
1738005069NRG24240120241418421
|
25/01/2024
|
suklata nagpure
|
1738005069WL063266
|
suklata nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
suklatanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAGHAT
|
MP-38-005-069-002/19
(BHATERA)
|
1738005069NRG24240120241418422
|
25/01/2024
|
rajwanti
|
1738005069WL063266
|
rajwanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-069-002/194
(BHATERA)
|
1738005069NRG24240120241418423
|
25/01/2024
|
SUNITA
|
1738005069WL063266
|
SUNITA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAGHAT
|
MP-38-005-069-002/232
(BHATERA)
|
1738005069NRG24240120241418424
|
25/01/2024
|
ROOPLATA
|
1738005069WL063266
|
ROOPLATA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
29/03/2024
|
|
038989693
|
|
ROOPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAGHAT
|
MP-38-005-069-002/287
(BHATERA)
|
1738005069NRG24240120241418425
|
25/01/2024
|
SAVITRI
|
1738005069WL063266
|
SAVITRI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAGHAT
|
MP-38-005-069-002/31
(BHATERA)
|
1738005069NRG24240120241418426
|
25/01/2024
|
KUNTAN
|
1738005069WL063266
|
KUNTAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAGHAT
|
MP-38-005-069-002/31
(BHATERA)
|
1738005069NRG24240120241418427
|
25/01/2024
|
sunil
|
1738005069WL063266
|
sunil
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAGHAT
|
MP-38-005-069-002/310
(BHATERA)
|
1738005069NRG24240120241418429
|
25/01/2024
|
BHAGVANTI
|
1738005069WL063266
|
BHAGVANTI
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
BHAGVANTI
|
ICICI BANK LTD(508534)
|
|
14
|
BALAGHAT
|
MP-38-005-069-002/339
(BHATERA)
|
1738005069NRG24240120241418430
|
25/01/2024
|
pustkala
|
1738005069WL063266
|
pustkala
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAGHAT
|
MP-38-005-069-002/354
(BHATERA)
|
1738005069NRG24240120241418431
|
25/01/2024
|
jhadulal
|
1738005069WL063266
|
jhadulal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
jhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAGHAT
|
MP-38-005-069-002/36
(BHATERA)
|
1738005069NRG24240120241418432
|
25/01/2024
|
durgawanti
|
1738005069WL063266
|
durgawanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAGHAT
|
MP-38-005-069-002/360
(BHATERA)
|
1738005069NRG24240120241418433
|
25/01/2024
|
jaypal
|
1738005069WL063266
|
jaypal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAGHAT
|
MP-38-005-069-002/361
(BHATERA)
|
1738005069NRG24240120241418434
|
25/01/2024
|
PUSTKALA
|
1738005069WL063266
|
PUSTKALA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-069-002/363
(BHATERA)
|
1738005069NRG24240120241418435
|
25/01/2024
|
sayvanti
|
1738005069WL063266
|
sayvanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-069-002/387
(BHATERA)
|
1738005069NRG24240120241418523
|
25/01/2024
|
devram
|
1738005069WL063270
|
devram
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
29/03/2024
|
|
038989693
|
|
devram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAGHAT
|
MP-38-005-069-002/410
(BHATERA)
|
1738005069NRG24240120241418525
|
25/01/2024
|
LEELA BAI
|
1738005069WL063270
|
LEELA BAI
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
29/03/2024
|
|
038989693
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-069-002/410
(BHATERA)
|
1738005069NRG24240120241418524
|
25/01/2024
|
Santoshi mohare
|
1738005069WL063270
|
Santoshi mohare
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
28/03/2024
|
|
038989693
|
|
Santoshimohare
|
ICICI BANK LTD(508534)
|
|
23
|
BALAGHAT
|
MP-38-005-069-002/432
(BHATERA)
|
1738005069NRG24240120241418436
|
25/01/2024
|
chanda
|
1738005069WL063266
|
chanda
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
chanda
|
INDUSIND BANK(607189)
|
|
24
|
BALAGHAT
|
MP-38-005-069-002/496
(BHATERA)
|
1738005069NRG24240120241418437
|
25/01/2024
|
PUSTKALA
|
1738005069WL063266
|
PUSTKALA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
PUSTKALA
|
ICICI BANK LTD(508534)
|
|
25
|
BALAGHAT
|
MP-38-005-069-002/497
(BHATERA)
|
1738005069NRG24240120241418438
|
25/01/2024
|
chandrakala bai
|
1738005069WL063266
|
chandrakala bai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
chandrakalabai
|
ICICI BANK LTD(508534)
|
|
26
|
BALAGHAT
|
MP-38-005-069-002/50
(BHATERA)
|
1738005069NRG24240120241418439
|
25/01/2024
|
SAVITRI NAGPURE
|
1738005069WL063266
|
SAVITRI NAGPURE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
29/03/2024
|
|
038989693
|
|
SAVITRINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-069-002/51
(BHATERA)
|
1738005069NRG24240120241418440
|
25/01/2024
|
gautam
|
1738005069WL063266
|
gautam
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
gautam
|
UCO BANK(607066)
|
|
28
|
BALAGHAT
|
MP-38-005-069-002/612
(BHATERA)
|
1738005069NRG24240120241418441
|
25/01/2024
|
LALITA UYKE
|
1738005069WL063266
|
LALITA UYKE
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
LALITAUYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-069-002/627
(BHATERA)
|
1738005069NRG24240120241418442
|
25/01/2024
|
RAMA BASENE
|
1738005069WL063266
|
RAMA BASENE
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
29/03/2024
|
|
038989693
|
|
RAMABASENE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-069-002/647
(BHATERA)
|
1738005069NRG24240120241418444
|
25/01/2024
|
lokpal mohare
|
1738005069WL063266
|
lokpal mohare
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
lokpalmohare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-069-002/839
(BHATERA)
|
1738005069NRG24240120241418445
|
25/01/2024
|
lalita
|
1738005069WL063266
|
lalita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
lalita
|
ICICI BANK LTD(508534)
|
|
32
|
BALAGHAT
|
MP-38-005-069-002/863
(BHATERA)
|
1738005069NRG24240120241418526
|
25/01/2024
|
SAVITRI DAMAHE
|
1738005069WL063270
|
SAVITRI DAMAHE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
29/03/2024
|
|
038989693
|
|
SAVITRIDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-069-002/864
(BHATERA)
|
1738005069NRG24240120241418446
|
25/01/2024
|
notan
|
1738005069WL063266
|
notan
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
notan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-069-002/871
(BHATERA)
|
1738005069NRG24240120241418447
|
25/01/2024
|
rajeshwari
|
1738005069WL063266
|
rajeshwari
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-069-002/876
(BHATERA)
|
1738005069NRG24240120241418448
|
25/01/2024
|
suresh gangbhoj
|
1738005069WL063266
|
suresh gangbhoj
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
sureshgangbhoj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-069-002/879
(BHATERA)
|
1738005069NRG24240120241418449
|
25/01/2024
|
omprakash
|
1738005069WL063266
|
omprakash
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-069-002/881
(BHATERA)
|
1738005069NRG24240120241418527
|
25/01/2024
|
LIKHIRAM
|
1738005069WL063270
|
LIKHIRAM
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
29/03/2024
|
|
038989693
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-069-002/894
(BHATERA)
|
1738005069NRG24240120241418450
|
25/01/2024
|
RUKHMANI
|
1738005069WL063266
|
RUKHMANI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-069-002/90
(BHATERA)
|
1738005069NRG24240120241418451
|
25/01/2024
|
PUSHPA BAI
|
1738005069WL063266
|
PUSHPA BAI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
40
|
BALAGHAT
|
MP-38-005-069-002/904
(BHATERA)
|
1738005069NRG24240120241418452
|
25/01/2024
|
sakuntala sulkhe
|
1738005069WL063266
|
sakuntala sulkhe
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
sakuntalasulkhe
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-069-002/906
(BHATERA)
|
1738005069NRG24240120241418453
|
25/01/2024
|
ganeshi banote
|
1738005069WL063266
|
ganeshi banote
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
29/03/2024
|
|
038989693
|
|
ganeshibanote
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-069-002/908
(BHATERA)
|
1738005069NRG24240120241418454
|
25/01/2024
|
kavita madave
|
1738005069WL063266
|
kavita madave
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038989693
|
|
kavitamadave
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-069-002/910
(BHATERA)
|
1738005069NRG24240120241418528
|
25/01/2024
|
leela lilhare
|
1738005069WL063270
|
leela lilhare
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
28/03/2024
|
|
038989693
|
|
leelalilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-066-001/2-B
(TITWA)
|
1738005066NRG24240120241417159
|
25/01/2024
|
Vinika
|
1738005066WL063231
|
Vinika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Vinika
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-066-001/76
(TITWA)
|
1738005066NRG24240120241417176
|
25/01/2024
|
Sunil
|
1738005066WL063231
|
Sunil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038989693
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-066-001/120-B
(TITWA)
|
1738005066NRG24240120241417150
|
25/01/2024
|
Sawan lal
|
1738005066WL063231
|
Sawan lal
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Sawanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BALAGHAT
|
MP-38-005-066-001/12
(TITWA)
|
1738005066NRG24240120241417149
|
25/01/2024
|
ravi
|
1738005066WL063231
|
ravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-066-001/126-A
(TITWA)
|
1738005066NRG24240120241417151
|
25/01/2024
|
Manish
|
1738005066WL063231
|
Manish
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALAGHAT
|
MP-38-005-066-001/57
(TITWA)
|
1738005066NRG24240120241417175
|
25/01/2024
|
ASHOK
|
1738005066WL063231
|
ASHOK
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-066-001/57
(TITWA)
|
1738005066NRG24240120241417174
|
25/01/2024
|
MANOJ
|
1738005066WL063231
|
MANOJ
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-069-002/633
(BHATERA)
|
1738005069NRG24240120241418443
|
25/01/2024
|
gangeshwari
|
1738005069WL063266
|
gangeshwari
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038989693
|
|
gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-066-001/101-A
(TITWA)
|
1738005066NRG24240120241417145
|
25/01/2024
|
Sanjya
|
1738005066WL063231
|
Sanjya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Sanjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BALAGHAT
|
MP-38-005-066-001/102
(TITWA)
|
1738005066NRG24240120241417146
|
25/01/2024
|
Dilip
|
1738005066WL063231
|
Dilip
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24240120241417153
|
25/01/2024
|
MEHTRIN
|
1738005066WL063231
|
MEHTRIN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-066-001/188
(TITWA)
|
1738005066NRG24240120241417158
|
25/01/2024
|
rayvanta
|
1738005066WL063231
|
rayvanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-066-001/226-A
(TITWA)
|
1738005066NRG24240120241417160
|
25/01/2024
|
SHIVLAL
|
1738005066WL063231
|
SHIVLAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-066-001/3-A
(TITWA)
|
1738005066NRG24240120241417161
|
25/01/2024
|
Shobharam
|
1738005066WL063231
|
Shobharam
|
00415
|
SBIN0002871
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-066-001/304
(TITWA)
|
1738005066NRG24240120241417163
|
25/01/2024
|
RAYVANTA
|
1738005066WL063231
|
RAYVANTA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-066-001/31-B
(TITWA)
|
1738005066NRG24240120241417164
|
25/01/2024
|
Ranglal
|
1738005066WL063231
|
Ranglal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-066-001/36
(TITWA)
|
1738005066NRG24240120241417166
|
25/01/2024
|
kamla
|
1738005066WL063231
|
kamla
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-066-001/432-B
(TITWA)
|
1738005066NRG24240120241417168
|
25/01/2024
|
Devraj
|
1738005066WL063231
|
Devraj
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-066-001/432-B
(TITWA)
|
1738005066NRG24240120241417167
|
25/01/2024
|
Lilan Bai
|
1738005066WL063231
|
Lilan Bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
LilanBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-066-001/447-A
(TITWA)
|
1738005066NRG24240120241417169
|
25/01/2024
|
KAUSHAL
|
1738005066WL063231
|
KAUSHAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-066-001/481
(TITWA)
|
1738005066NRG24240120241417172
|
25/01/2024
|
ramsula
|
1738005066WL063231
|
ramsula
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-066-001/54
(TITWA)
|
1738005066NRG24240120241417173
|
25/01/2024
|
rajendra
|
1738005066WL063231
|
rajendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-066-003/373-B
(TITWA)
|
1738005066NRG24240120241417180
|
25/01/2024
|
Manti
|
1738005066WL063231
|
Manti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-070-002/107-A
(MOURIYA)
|
1738005070NRG24240120241415728
|
25/01/2024
|
CHAMPA BAI
|
1738005070WL063183
|
CHAMPA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-070-002/116
(MOURIYA)
|
1738005070NRG24240120241415729
|
25/01/2024
|
hiran bai
|
1738005070WL063183
|
hiran bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-070-002/116-A
(MOURIYA)
|
1738005070NRG24240120241415730
|
25/01/2024
|
sushila
|
1738005070WL063183
|
sushila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-070-002/117
(MOURIYA)
|
1738005070NRG24240120241415731
|
25/01/2024
|
Champa bai
|
1738005070WL063183
|
Champa bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BALAGHAT
|
MP-38-005-070-002/120-D
(MOURIYA)
|
1738005070NRG24240120241415733
|
25/01/2024
|
Sarita
|
1738005070WL063183
|
Sarita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-070-002/120-D
(MOURIYA)
|
1738005070NRG24240120241415732
|
25/01/2024
|
sunit kumar
|
1738005070WL063183
|
sunit kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
sunitkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BALAGHAT
|
MP-38-005-070-002/125-A
(MOURIYA)
|
1738005070NRG24240120241415734
|
25/01/2024
|
RATN MADAVI
|
1738005070WL063183
|
RATN MADAVI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
RATNMADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-070-002/138
(MOURIYA)
|
1738005070NRG24240120241415735
|
25/01/2024
|
dhanraj
|
1738005070WL063183
|
dhanraj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-070-002/138-B
(MOURIYA)
|
1738005070NRG24240120241415736
|
25/01/2024
|
DINESWAERI
|
1738005070WL063183
|
DINESWAERI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
DINESWAERI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-070-002/144
(MOURIYA)
|
1738005070NRG24240120241415737
|
25/01/2024
|
jyoti bai
|
1738005070WL063183
|
jyoti bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-070-002/174
(MOURIYA)
|
1738005070NRG24240120241415738
|
25/01/2024
|
Premeshwari
|
1738005070WL063183
|
Premeshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Premeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-070-002/18-A
(MOURIYA)
|
1738005070NRG24240120241415739
|
25/01/2024
|
kamini bauke
|
1738005070WL063183
|
kamini bauke
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038989693
|
|
kaminibauke
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-070-002/186
(MOURIYA)
|
1738005070NRG24240120241415740
|
25/01/2024
|
SANDHYA
|
1738005070WL063183
|
SANDHYA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
SANDHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BALAGHAT
|
MP-38-005-070-002/190-A
(MOURIYA)
|
1738005070NRG24240120241415741
|
25/01/2024
|
imla bai
|
1738005070WL063183
|
imla bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-070-002/211
(MOURIYA)
|
1738005070NRG24240120241415742
|
25/01/2024
|
sangita
|
1738005070WL063183
|
sangita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-070-002/224
(MOURIYA)
|
1738005070NRG24240120241415743
|
25/01/2024
|
Gita
|
1738005070WL063183
|
Gita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-070-002/233
(MOURIYA)
|
1738005070NRG24240120241415744
|
25/01/2024
|
Shriram
|
1738005070WL063183
|
Shriram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-070-002/238-A
(MOURIYA)
|
1738005070NRG24240120241415745
|
25/01/2024
|
manoj
|
1738005070WL063183
|
manoj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-070-002/241-A
(MOURIYA)
|
1738005070NRG24240120241415746
|
25/01/2024
|
parmila bai
|
1738005070WL063183
|
parmila bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
parmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BALAGHAT
|
MP-38-005-070-002/241-B
(MOURIYA)
|
1738005070NRG24240120241415747
|
25/01/2024
|
lalta ba
|
1738005070WL063183
|
lalta ba
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
laltaba
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-070-002/253
(MOURIYA)
|
1738005070NRG24240120241415748
|
25/01/2024
|
Yasoda
|
1738005070WL063183
|
Yasoda
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-070-002/265-A
(MOURIYA)
|
1738005070NRG24240120241415749
|
25/01/2024
|
Ram kumar
|
1738005070WL063183
|
Ram kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-070-002/285
(MOURIYA)
|
1738005070NRG24240120241415750
|
25/01/2024
|
shivkumar
|
1738005070WL063183
|
shivkumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-070-002/285-A
(MOURIYA)
|
1738005070NRG24240120241415751
|
25/01/2024
|
narayan
|
1738005070WL063183
|
narayan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-070-002/288-A
(MOURIYA)
|
1738005070NRG24240120241415752
|
25/01/2024
|
RMMA BAI
|
1738005070WL063183
|
RMMA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
RMMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BALAGHAT
|
MP-38-005-070-002/314
(MOURIYA)
|
1738005070NRG24240120241415753
|
25/01/2024
|
Chandrakumar
|
1738005070WL063183
|
Chandrakumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-070-002/340-A
(MOURIYA)
|
1738005070NRG24240120241415755
|
25/01/2024
|
Mamta
|
1738005070WL063183
|
Mamta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-070-002/366
(MOURIYA)
|
1738005070NRG24240120241415756
|
25/01/2024
|
ail
|
1738005070WL063183
|
ail
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
ail
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-070-002/385
(MOURIYA)
|
1738005070NRG24240120241415758
|
25/01/2024
|
Lila bai
|
1738005070WL063183
|
Lila bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-070-002/40-B
(MOURIYA)
|
1738005070NRG24240120241415759
|
25/01/2024
|
Anita
|
1738005070WL063183
|
Anita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-070-002/485
(MOURIYA)
|
1738005070NRG24240120241415760
|
25/01/2024
|
Raghuvir
|
1738005070WL063183
|
Raghuvir
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-070-002/493
(MOURIYA)
|
1738005070NRG24240120241415761
|
25/01/2024
|
Hirkan bai
|
1738005070WL063183
|
Hirkan bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Hirkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-070-002/493
(MOURIYA)
|
1738005070NRG24240120241415762
|
25/01/2024
|
RAKESH
|
1738005070WL063183
|
RAKESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BALAGHAT
|
MP-38-005-070-002/494
(MOURIYA)
|
1738005070NRG24240120241415763
|
25/01/2024
|
Dhanwanta bai
|
1738005070WL063183
|
Dhanwanta bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Dhanwantabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-070-002/8
(MOURIYA)
|
1738005070NRG24240120241415765
|
25/01/2024
|
jasvnta bai
|
1738005070WL063183
|
jasvnta bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
jasvntabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-066-001/1-A
(TITWA)
|
1738005066NRG24240120241417144
|
25/01/2024
|
Yogendra
|
1738005066WL063231
|
Yogendra
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-066-002/315
(TITWA)
|
1738005066NRG24240120241417178
|
25/01/2024
|
Santosh
|
1738005066WL063231
|
Santosh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24240120241417152
|
25/01/2024
|
Kushoba Sende
|
1738005066WL063231
|
Kushoba Sende
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
KushobaSende
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALAGHAT
|
MP-38-005-066-001/141
(TITWA)
|
1738005066NRG24240120241417154
|
25/01/2024
|
Lalit Khobragade
|
1738005066WL063231
|
Lalit Khobragade
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
LalitKhobragade
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALAGHAT
|
MP-38-005-066-002/485
(TITWA)
|
1738005066NRG24240120241417179
|
25/01/2024
|
DEVIRAM
|
1738005066WL063231
|
DEVIRAM
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-066-001/3-B
(TITWA)
|
1738005066NRG24240120241417162
|
25/01/2024
|
Roshni
|
1738005066WL063231
|
Roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-066-001/164-B
(TITWA)
|
1738005066NRG24240120241417156
|
25/01/2024
|
Pushpa
|
1738005066WL063231
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BALAGHAT
|
MP-38-005-066-001/46-A
(TITWA)
|
1738005066NRG24240120241417171
|
25/01/2024
|
pramila meshram
|
1738005066WL063231
|
pramila meshram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
pramilameshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-066-001/11
(TITWA)
|
1738005066NRG24240120241417147
|
25/01/2024
|
Sandya
|
1738005066WL063231
|
Sandya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BALAGHAT
|
MP-38-005-066-001/456-A
(TITWA)
|
1738005066NRG24240120241417170
|
25/01/2024
|
Fulvanta Neware
|
1738005066WL063231
|
Fulvanta Neware
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989693
|
|
FulvantaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-066-002/204
(TITWA)
|
1738005066NRG24240120241417177
|
25/01/2024
|
Shiv Kumar Jamunpane
|
1738005066WL063231
|
Shiv Kumar Jamunpane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
ShivKumarJamunpane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAGHAT
|
MP-38-005-070-002/51-A
(MOURIYA)
|
1738005070NRG24240120241415764
|
25/01/2024
|
sitaram Thakre
|
1738005070WL063183
|
sitaram Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
sitaramThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-069-002/31-A
(BHATERA)
|
1738005069NRG24240120241418428
|
25/01/2024
|
heena sulkhe
|
1738005069WL063266
|
heena sulkhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
heenasulkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-070-002/327
(MOURIYA)
|
1738005070NRG24240120241415754
|
25/01/2024
|
endrabai
|
1738005070WL063183
|
endrabai
|
481001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAGHAT
|
MP-38-005-070-002/383
(MOURIYA)
|
1738005070NRG24240120241415757
|
25/01/2024
|
rajkumari
|
1738005070WL063183
|
rajkumari
|
481001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-070-002/90
(MOURIYA)
|
1738005070NRG24240120241415766
|
25/01/2024
|
Bhagwanti
|
1738005070WL063183
|
Bhagwanti
|
481001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989693
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|