|
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-38-005-047-001/404-B
(GONGLAI)
|
1738005000NRG24030120241272001
|
03/01/2024
|
asvani
|
1738005WL058848
|
asvani
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
asvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-066-001/117-A
(TITWA)
|
1738005066NRG24030120241271621
|
03/01/2024
|
NANDLAL
|
1738005066WL058838
|
NANDLAL
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BALAGHAT
|
MP-38-005-066-001/183-A
(TITWA)
|
1738005066NRG24030120241271641
|
03/01/2024
|
Shivcharn
|
1738005066WL058838
|
Shivcharn
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Shivcharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
BALAGHAT
|
MP-38-005-066-001/59-A
(TITWA)
|
1738005066NRG24030120241271655
|
03/01/2024
|
Kanta bai
|
1738005066WL058838
|
Kanta bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-066-002/206
(TITWA)
|
1738005066NRG24020120241271487
|
03/01/2024
|
Daulat
|
1738005066WL058834
|
Daulat
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Daulat
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-066-003/455-A
(TITWA)
|
1738005066NRG24020120241271493
|
03/01/2024
|
ASHA
|
1738005066WL058834
|
ASHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-034-001/30
(MANEGAON)
|
1738005034NRG24020120241271238
|
03/01/2024
|
shcikala
|
1738005034WL058826
|
shcikala
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
shcikala
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-034-001/335
(MANEGAON)
|
1738005034NRG24020120241271247
|
03/01/2024
|
MEENA
|
1738005034WL058826
|
MEENA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-034-001/358
(MANEGAON)
|
1738005034NRG24020120241271248
|
03/01/2024
|
Shankarlal
|
1738005034WL058826
|
Shankarlal
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
Shankarlal
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-034-001/50-B
(MANEGAON)
|
1738005034NRG24020120241271255
|
03/01/2024
|
Ajay
|
1738005034WL058826
|
Ajay
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-034-001/55
(MANEGAON)
|
1738005034NRG24020120241271259
|
03/01/2024
|
TILKA
|
1738005034WL058826
|
TILKA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
TILKA
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-034-001/9-A
(MANEGAON)
|
1738005034NRG24020120241271265
|
03/01/2024
|
ramkali
|
1738005034WL058826
|
ramkali
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
ramkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-034-001/301-A
(MANEGAON)
|
1738005034NRG24020120241271240
|
03/01/2024
|
Kamla Nagpure
|
1738005034WL058826
|
Kamla Nagpure
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
KamlaNagpure
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALAGHAT
|
MP-38-005-034-001/301-A
(MANEGAON)
|
1738005034NRG24020120241271239
|
03/01/2024
|
shywanti
|
1738005034WL058826
|
shywanti
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
shywanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALAGHAT
|
MP-38-005-034-001/310-A
(MANEGAON)
|
1738005034NRG24020120241271241
|
03/01/2024
|
GEETA
|
1738005034WL058826
|
GEETA
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
GEETA
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-034-001/318-B
(MANEGAON)
|
1738005034NRG24020120241271242
|
03/01/2024
|
dhurpata
|
1738005034WL058826
|
dhurpata
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075651
|
|
dhurpata
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-034-001/318-C
(MANEGAON)
|
1738005034NRG24020120241271244
|
03/01/2024
|
Rekha Tarande
|
1738005034WL058826
|
Rekha Tarande
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
RekhaTarande
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-034-001/318-C
(MANEGAON)
|
1738005034NRG24020120241271243
|
03/01/2024
|
Sharja Bai Tarande
|
1738005034WL058826
|
Sharja Bai Tarande
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
SharjaBaiTarande
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-034-001/32-A
(MANEGAON)
|
1738005034NRG24020120241271245
|
03/01/2024
|
began bai
|
1738005034WL058826
|
began bai
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
beganbai
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-034-001/324
(MANEGAON)
|
1738005034NRG24020120241271246
|
03/01/2024
|
SHIVPRASHAD
|
1738005034WL058826
|
SHIVPRASHAD
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
SHIVPRASHAD
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-034-001/375
(MANEGAON)
|
1738005034NRG24020120241271249
|
03/01/2024
|
mayna bai
|
1738005034WL058826
|
mayna bai
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
maynabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-034-001/44-D
(MANEGAON)
|
1738005034NRG24020120241271251
|
03/01/2024
|
RAJKUMARI BAI
|
1738005034WL058826
|
RAJKUMARI BAI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
RAJKUMARIBAI
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-034-001/443
(MANEGAON)
|
1738005034NRG24020120241271252
|
03/01/2024
|
Bhumi
|
1738005034WL058826
|
Bhumi
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
Bhumi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-034-001/443-A
(MANEGAON)
|
1738005034NRG24020120241271253
|
03/01/2024
|
meena
|
1738005034WL058826
|
meena
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
meena
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-034-001/447
(MANEGAON)
|
1738005034NRG24020120241271254
|
03/01/2024
|
Dipmala
|
1738005034WL058826
|
Dipmala
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
Dipmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-034-001/503-A
(MANEGAON)
|
1738005034NRG24020120241271256
|
03/01/2024
|
SAKIL
|
1738005034WL058826
|
SAKIL
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
SAKIL
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-034-001/53-B
(MANEGAON)
|
1738005034NRG24020120241271258
|
03/01/2024
|
Anekta Thakre
|
1738005034WL058826
|
Anekta Thakre
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
AnektaThakre
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-034-001/53-B
(MANEGAON)
|
1738005034NRG24020120241271257
|
03/01/2024
|
Shantilal Thakrele
|
1738005034WL058826
|
Shantilal Thakrele
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
ShantilalThakrele
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-034-001/67-A
(MANEGAON)
|
1738005034NRG24020120241271260
|
03/01/2024
|
LILAWANTI
|
1738005034WL058826
|
LILAWANTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
LILAWANTI
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-034-001/67-B
(MANEGAON)
|
1738005034NRG24020120241271261
|
03/01/2024
|
Magli
|
1738005034WL058826
|
Magli
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Magli
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-034-001/747
(MANEGAON)
|
1738005034NRG24020120241271262
|
03/01/2024
|
Kavita
|
1738005034WL058826
|
Kavita
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
Kavita
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-034-001/86
(MANEGAON)
|
1738005034NRG24020120241271263
|
03/01/2024
|
SHUMATRA BAI
|
1738005034WL058826
|
SHUMATRA BAI
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
SHUMATRABAI
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-034-001/89
(MANEGAON)
|
1738005034NRG24020120241271264
|
03/01/2024
|
jaya bai
|
1738005034WL058826
|
jaya bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
jayabai
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-034-001/94-B
(MANEGAON)
|
1738005034NRG24020120241271266
|
03/01/2024
|
GOMTI
|
1738005034WL058826
|
GOMTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
GOMTI
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-034-001/95
(MANEGAON)
|
1738005034NRG24020120241271267
|
03/01/2024
|
gita bai
|
1738005034WL058826
|
gita bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
gitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-066-001/181-A
(TITWA)
|
1738005066NRG24030120241271640
|
03/01/2024
|
Mamta
|
1738005066WL058838
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-066-001/125-A
(TITWA)
|
1738005066NRG24030120241271623
|
03/01/2024
|
Rajesh
|
1738005066WL058838
|
Rajesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-066-001/181-A
(TITWA)
|
1738005066NRG24030120241271639
|
03/01/2024
|
Urmila
|
1738005066WL058838
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-066-001/346-C
(TITWA)
|
1738005066NRG24030120241271648
|
03/01/2024
|
Maniram
|
1738005066WL058838
|
Maniram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-066-002/300
(TITWA)
|
1738005066NRG24020120241271489
|
03/01/2024
|
DWARKAN KISAN
|
1738005066WL058834
|
DWARKAN KISAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
DWARKANKISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-066-001/2-B
(TITWA)
|
1738005066NRG24030120241271643
|
03/01/2024
|
Vinika
|
1738005066WL058838
|
Vinika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Vinika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-066-001/120-B
(TITWA)
|
1738005066NRG24030120241271622
|
03/01/2024
|
Sawan lal
|
1738005066WL058838
|
Sawan lal
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sawanlal
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-066-001/25-A
(TITWA)
|
1738005066NRG24030120241271644
|
03/01/2024
|
Ganesh
|
1738005066WL058838
|
Ganesh
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-066-001/177
(TITWA)
|
1738005066NRG24030120241271638
|
03/01/2024
|
Majid Khan
|
1738005066WL058838
|
Majid Khan
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
MajidKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-047-001/603-A
(GONGLAI)
|
1738005000NRG24030120241272004
|
03/01/2024
|
Rajkumar
|
1738005WL058848
|
Rajkumar
|
00415
|
SBIN0000318
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684075651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-066-001/105-C
(TITWA)
|
1738005066NRG24030120241271617
|
03/01/2024
|
Anshu
|
1738005066WL058838
|
Anshu
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-066-001/163-A
(TITWA)
|
1738005066NRG24030120241271630
|
03/01/2024
|
Sanoj Marskole
|
1738005066WL058838
|
Sanoj Marskole
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
SanojMarskole
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-066-001/164-A
(TITWA)
|
1738005066NRG24030120241271632
|
03/01/2024
|
Kavita
|
1738005066WL058838
|
Kavita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-066-001/93-B
(TITWA)
|
1738005066NRG24030120241271658
|
03/01/2024
|
Dharam Lal
|
1738005066WL058838
|
Dharam Lal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
DharamLal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-066-002/109-A
(TITWA)
|
1738005066NRG24020120241271486
|
03/01/2024
|
Mahawati Marskole
|
1738005066WL058834
|
Mahawati Marskole
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
MahawatiMarskole
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-066-002/460
(TITWA)
|
1738005066NRG24030120241271659
|
03/01/2024
|
ARVIND
|
1738005066WL058838
|
ARVIND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-066-002/553
(TITWA)
|
1738005066NRG24020120241271490
|
03/01/2024
|
Ghanshyam Neti
|
1738005066WL058834
|
Ghanshyam Neti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
GhanshyamNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAGHAT
|
MP-38-005-066-002/553
(TITWA)
|
1738005066NRG24020120241271491
|
03/01/2024
|
Sarita Neti
|
1738005066WL058834
|
Sarita Neti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
SaritaNeti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-066-003/361-B
(TITWA)
|
1738005066NRG24030120241271663
|
03/01/2024
|
Taran Bai
|
1738005066WL058838
|
Taran Bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-066-003/381-C
(TITWA)
|
1738005066NRG24030120241271673
|
03/01/2024
|
Parbata Pandre
|
1738005066WL058838
|
Parbata Pandre
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
ParbataPandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-066-001/100
(TITWA)
|
1738005066NRG24030120241271614
|
03/01/2024
|
MAHESH
|
1738005066WL058838
|
MAHESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-066-001/102-A
(TITWA)
|
1738005066NRG24030120241271615
|
03/01/2024
|
Santura
|
1738005066WL058838
|
Santura
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-066-001/105-B
(TITWA)
|
1738005066NRG24030120241271616
|
03/01/2024
|
Basanti
|
1738005066WL058838
|
Basanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-066-001/112-A
(TITWA)
|
1738005066NRG24030120241271620
|
03/01/2024
|
Janka Bai
|
1738005066WL058838
|
Janka Bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
JankaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24030120241271625
|
03/01/2024
|
MEHTRIN
|
1738005066WL058838
|
MEHTRIN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684075651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-066-001/135-A
(TITWA)
|
1738005066NRG24030120241271626
|
03/01/2024
|
Bhumika Giri
|
1738005066WL058838
|
Bhumika Giri
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
BhumikaGiri
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-066-001/137
(TITWA)
|
1738005066NRG24030120241271627
|
03/01/2024
|
santosi
|
1738005066WL058838
|
santosi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-066-001/145-B
(TITWA)
|
1738005066NRG24030120241271628
|
03/01/2024
|
ramkala
|
1738005066WL058838
|
ramkala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-066-001/164
(TITWA)
|
1738005066NRG24030120241271631
|
03/01/2024
|
kisna
|
1738005066WL058838
|
kisna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-066-001/167
(TITWA)
|
1738005066NRG24030120241271634
|
03/01/2024
|
tijan
|
1738005066WL058838
|
tijan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-066-001/173-A
(TITWA)
|
1738005066NRG24030120241271637
|
03/01/2024
|
Nirmala
|
1738005066WL058838
|
Nirmala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-066-001/188
(TITWA)
|
1738005066NRG24030120241271642
|
03/01/2024
|
rayvanta
|
1738005066WL058838
|
rayvanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-066-001/304
(TITWA)
|
1738005066NRG24030120241271646
|
03/01/2024
|
RAYVANTA
|
1738005066WL058838
|
RAYVANTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-066-001/31-B
(TITWA)
|
1738005066NRG24030120241271647
|
03/01/2024
|
Ranglal
|
1738005066WL058838
|
Ranglal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-066-001/36
(TITWA)
|
1738005066NRG24030120241271649
|
03/01/2024
|
kamla
|
1738005066WL058838
|
kamla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-066-001/39
(TITWA)
|
1738005066NRG24030120241271650
|
03/01/2024
|
SANJAY
|
1738005066WL058838
|
SANJAY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-066-001/450-A
(TITWA)
|
1738005066NRG24030120241271651
|
03/01/2024
|
ASHA
|
1738005066WL058838
|
ASHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-066-001/54
(TITWA)
|
1738005066NRG24030120241271654
|
03/01/2024
|
rajendra
|
1738005066WL058838
|
rajendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-066-002/109-A
(TITWA)
|
1738005066NRG24020120241271485
|
03/01/2024
|
SAMPAT
|
1738005066WL058834
|
SAMPAT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-066-003/109-A
(TITWA)
|
1738005066NRG24030120241271662
|
03/01/2024
|
Lochan Singh Kunjam
|
1738005066WL058838
|
Lochan Singh Kunjam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
LochanSinghKunjam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-066-003/365
(TITWA)
|
1738005066NRG24030120241271664
|
03/01/2024
|
Jamuna
|
1738005066WL058838
|
Jamuna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-066-003/368-A
(TITWA)
|
1738005066NRG24030120241271665
|
03/01/2024
|
Sukchand
|
1738005066WL058838
|
Sukchand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-066-003/368-A
(TITWA)
|
1738005066NRG24030120241271666
|
03/01/2024
|
Sushila
|
1738005066WL058838
|
Sushila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-066-003/369-A
(TITWA)
|
1738005066NRG24030120241271667
|
03/01/2024
|
Raivan
|
1738005066WL058838
|
Raivan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Raivan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-066-003/373-B
(TITWA)
|
1738005066NRG24030120241271668
|
03/01/2024
|
Manti
|
1738005066WL058838
|
Manti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-066-003/376-A
(TITWA)
|
1738005066NRG24030120241271669
|
03/01/2024
|
Mahesh
|
1738005066WL058838
|
Mahesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-066-003/376-A
(TITWA)
|
1738005066NRG24030120241271670
|
03/01/2024
|
Saivanta
|
1738005066WL058838
|
Saivanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-066-003/381
(TITWA)
|
1738005066NRG24030120241271671
|
03/01/2024
|
Manoti bai Parte
|
1738005066WL058838
|
Manoti bai Parte
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
ManotibaiParte
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-066-003/381-B
(TITWA)
|
1738005066NRG24030120241271672
|
03/01/2024
|
Badu
|
1738005066WL058838
|
Badu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Badu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-066-003/382-A
(TITWA)
|
1738005066NRG24030120241271675
|
03/01/2024
|
Kanhaiyalal
|
1738005066WL058838
|
Kanhaiyalal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-066-003/382-A
(TITWA)
|
1738005066NRG24030120241271674
|
03/01/2024
|
Raysingh
|
1738005066WL058838
|
Raysingh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075651
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-066-003/455-A
(TITWA)
|
1738005066NRG24020120241271492
|
03/01/2024
|
suresah varkade
|
1738005066WL058834
|
suresah varkade
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
suresahvarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
88
|
BALAGHAT
|
MP-38-005-034-001/4-A
(MANEGAON)
|
1738005034NRG24020120241271250
|
03/01/2024
|
sharita bai
|
1738005034WL058826
|
sharita bai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075651
|
|
sharitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-066-001/69-A
(TITWA)
|
1738005066NRG24030120241271657
|
03/01/2024
|
Uttam
|
1738005066WL058838
|
Uttam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-047-001/153
(GONGLAI)
|
1738005000NRG24030120241271998
|
03/01/2024
|
sunita
|
1738005WL058848
|
sunita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-047-001/369
(GONGLAI)
|
1738005000NRG24030120241272000
|
03/01/2024
|
sajan
|
1738005WL058848
|
sajan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-047-001/404-B
(GONGLAI)
|
1738005000NRG24030120241272002
|
03/01/2024
|
neha
|
1738005WL058848
|
neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-047-001/473
(GONGLAI)
|
1738005000NRG24030120241272003
|
03/01/2024
|
Hirbaji devare
|
1738005WL058848
|
Hirbaji devare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Hirbajidevare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-066-001/172-A
(TITWA)
|
1738005066NRG24030120241271636
|
03/01/2024
|
Sarita
|
1738005066WL058838
|
Sarita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-066-001/110-A
(TITWA)
|
1738005066NRG24030120241271619
|
03/01/2024
|
Sunita Kunjam
|
1738005066WL058838
|
Sunita Kunjam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
SunitaKunjam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-066-001/62
(TITWA)
|
1738005066NRG24030120241271656
|
03/01/2024
|
Pratibha
|
1738005066WL058838
|
Pratibha
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-047-001/221-D
(GONGLAI)
|
1738005000NRG24030120241271999
|
03/01/2024
|
BHUMESHWARI
|
1738005WL058848
|
BHUMESHWARI
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
BHUMESHWARI
|
UCO BANK(607066)
|
|
98
|
BALAGHAT
|
MP-38-005-066-001/172-A
(TITWA)
|
1738005066NRG24030120241271635
|
03/01/2024
|
Prakash
|
1738005066WL058838
|
Prakash
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075651
|
|
Prakash
|
UCO BANK(607066)
|
|
99
|
BALAGHAT
|
MP-38-005-066-001/262-A
(TITWA)
|
1738005066NRG24030120241271645
|
03/01/2024
|
Sangita
|
1738005066WL058838
|
Sangita
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sangita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24030120241271624
|
03/01/2024
|
Kushoba Sende
|
1738005066WL058838
|
Kushoba Sende
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
KushobaSende
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALAGHAT
|
MP-38-005-066-002/484-C
(TITWA)
|
1738005066NRG24030120241271660
|
03/01/2024
|
BhavanLal
|
1738005066WL058838
|
BhavanLal
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
BhavanLal
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALAGHAT
|
MP-38-005-066-002/485
(TITWA)
|
1738005066NRG24030120241271661
|
03/01/2024
|
DEVIRAM
|
1738005066WL058838
|
DEVIRAM
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-066-001/147
(TITWA)
|
1738005066NRG24030120241271629
|
03/01/2024
|
Sima
|
1738005066WL058838
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BALAGHAT
|
MP-38-005-066-001/164-B
(TITWA)
|
1738005066NRG24030120241271633
|
03/01/2024
|
Pushpa
|
1738005066WL058838
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BALAGHAT
|
MP-38-005-066-001/46-A
(TITWA)
|
1738005066NRG24030120241271653
|
03/01/2024
|
pramila meshram
|
1738005066WL058838
|
pramila meshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
pramilameshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-066-001/11
(TITWA)
|
1738005066NRG24030120241271618
|
03/01/2024
|
Sandya
|
1738005066WL058838
|
Sandya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BALAGHAT
|
MP-38-005-066-001/456-A
(TITWA)
|
1738005066NRG24030120241271652
|
03/01/2024
|
Fulvanta Neware
|
1738005066WL058838
|
Fulvanta Neware
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075651
|
|
FulvantaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|