|
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-38-005-053-001/381
(KUKDA)
|
1738005000NRG24121220231143029
|
12/12/2023
|
Dineh
|
1738005WL054738
|
Dineh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Dineh
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-053-001/381
(KUKDA)
|
1738005000NRG24121220231143030
|
12/12/2023
|
Kamlesh Bisen
|
1738005WL054738
|
Kamlesh Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
KamleshBisen
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-053-001/381
(KUKDA)
|
1738005000NRG24121220231143028
|
12/12/2023
|
Ramesh
|
1738005WL054738
|
Ramesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-053-001/39
(KUKDA)
|
1738005000NRG24121220231143031
|
12/12/2023
|
Ashok
|
1738005WL054738
|
Ashok
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
Ashok
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-053-001/40
(KUKDA)
|
1738005000NRG24121220231143032
|
12/12/2023
|
SITA BAI
|
1738005WL054738
|
SITA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-053-001/406
(KUKDA)
|
1738005000NRG24121220231143033
|
12/12/2023
|
DILAN DHAMDE
|
1738005WL054738
|
DILAN DHAMDE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
DILANDHAMDE
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-053-001/406
(KUKDA)
|
1738005000NRG24121220231143034
|
12/12/2023
|
Shyamkali Dhamde
|
1738005WL054738
|
Shyamkali Dhamde
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
ShyamkaliDhamde
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-053-001/41
(KUKDA)
|
1738005000NRG24121220231143036
|
12/12/2023
|
kirtan
|
1738005WL054738
|
kirtan
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
kirtan
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-053-001/41
(KUKDA)
|
1738005000NRG24121220231143035
|
12/12/2023
|
RAJKUMAR MANDALWAR
|
1738005WL054738
|
RAJKUMAR MANDALWAR
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
RAJKUMARMANDALWAR
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-053-001/411-B
(KUKDA)
|
1738005000NRG24121220231143038
|
12/12/2023
|
REKHA
|
1738005WL054738
|
REKHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
REKHA
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-053-001/411-B
(KUKDA)
|
1738005000NRG24121220231143037
|
12/12/2023
|
SANTOSH
|
1738005WL054738
|
SANTOSH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BALAGHAT
|
MP-38-005-053-001/421
(KUKDA)
|
1738005000NRG24121220231143039
|
12/12/2023
|
laxmi
|
1738005WL054738
|
laxmi
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
laxmi
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-053-001/424
(KUKDA)
|
1738005000NRG24121220231143040
|
12/12/2023
|
Monu Markam
|
1738005WL054738
|
Monu Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
MonuMarkam
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-053-001/427
(KUKDA)
|
1738005000NRG24121220231143042
|
12/12/2023
|
Maya
|
1738005WL054738
|
Maya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Maya
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-053-001/427
(KUKDA)
|
1738005000NRG24121220231143041
|
12/12/2023
|
Murlidhar
|
1738005WL054738
|
Murlidhar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Murlidhar
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-053-001/427
(KUKDA)
|
1738005000NRG24121220231143044
|
12/12/2023
|
Yogendra Bisen
|
1738005WL054738
|
Yogendra Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
YogendraBisen
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-053-001/431
(KUKDA)
|
1738005000NRG24121220231143045
|
12/12/2023
|
DUSAIN MARSKOLE
|
1738005WL054738
|
DUSAIN MARSKOLE
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
01/03/2024
|
|
462294374
|
|
DUSAINMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-053-001/45
(KUKDA)
|
1738005000NRG24121220231143047
|
12/12/2023
|
DEVENDRA MANDALWAR
|
1738005WL054738
|
DEVENDRA MANDALWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
DEVENDRAMANDALWAR
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-053-001/45
(KUKDA)
|
1738005000NRG24121220231143046
|
12/12/2023
|
motan
|
1738005WL054738
|
motan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
motan
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-053-001/461-A
(KUKDA)
|
1738005000NRG24121220231143048
|
12/12/2023
|
mahendra
|
1738005WL054738
|
mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005000NRG24121220231143051
|
12/12/2023
|
Geeta Harinkhede
|
1738005WL054738
|
Geeta Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
GeetaHarinkhede
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005000NRG24121220231143050
|
12/12/2023
|
Shushil Harinkhede
|
1738005WL054738
|
Shushil Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
ShushilHarinkhede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BALAGHAT
|
MP-38-005-053-001/462-A
(KUKDA)
|
1738005000NRG24121220231143049
|
12/12/2023
|
Tameshwar Harinkhede
|
1738005WL054738
|
Tameshwar Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
TameshwarHarinkhede
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-053-001/465-A
(KUKDA)
|
1738005000NRG24121220231143052
|
12/12/2023
|
nisha
|
1738005WL054738
|
nisha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
nisha
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-053-001/465-A
(KUKDA)
|
1738005000NRG24121220231143054
|
12/12/2023
|
ROHIT
|
1738005WL054738
|
ROHIT
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BALAGHAT
|
MP-38-005-053-001/465-A
(KUKDA)
|
1738005000NRG24121220231143053
|
12/12/2023
|
SAKCHI
|
1738005WL054738
|
SAKCHI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
SAKCHI
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-053-001/471
(KUKDA)
|
1738005000NRG24121220231143056
|
12/12/2023
|
Rajkumar
|
1738005WL054738
|
Rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-053-001/478
(KUKDA)
|
1738005000NRG24121220231143057
|
12/12/2023
|
KANTA
|
1738005WL054738
|
KANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BALAGHAT
|
MP-38-005-053-001/478
(KUKDA)
|
1738005000NRG24121220231143059
|
12/12/2023
|
mina
|
1738005WL054738
|
mina
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
mina
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-053-001/478
(KUKDA)
|
1738005000NRG24121220231143058
|
12/12/2023
|
rajkumar
|
1738005WL054738
|
rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-053-001/54
(KUKDA)
|
1738005000NRG24121220231143060
|
12/12/2023
|
Bhagvanta
|
1738005WL054738
|
Bhagvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Bhagvanta
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-053-001/54
(KUKDA)
|
1738005000NRG24121220231143061
|
12/12/2023
|
Sadan
|
1738005WL054738
|
Sadan
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
Sadan
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-053-001/576
(KUKDA)
|
1738005000NRG24121220231143063
|
12/12/2023
|
Anita
|
1738005WL054738
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Anita
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-053-001/576
(KUKDA)
|
1738005000NRG24121220231143062
|
12/12/2023
|
Ramshing
|
1738005WL054738
|
Ramshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Ramshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BALAGHAT
|
MP-38-005-053-001/64-A
(KUKDA)
|
1738005000NRG24121220231143064
|
12/12/2023
|
santosh
|
1738005WL054738
|
santosh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BALAGHAT
|
MP-38-005-053-001/69
(KUKDA)
|
1738005000NRG24121220231143065
|
12/12/2023
|
Meghraj
|
1738005WL054738
|
Meghraj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Meghraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BALAGHAT
|
MP-38-005-053-001/69
(KUKDA)
|
1738005000NRG24121220231143066
|
12/12/2023
|
Muneshweri Bisen
|
1738005WL054738
|
Muneshweri Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
MuneshweriBisen
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-053-001/72
(KUKDA)
|
1738005000NRG24121220231143067
|
12/12/2023
|
ASHOK
|
1738005WL054738
|
ASHOK
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-053-001/72
(KUKDA)
|
1738005000NRG24121220231143068
|
12/12/2023
|
KUSHVANTI SULAKHE
|
1738005WL054738
|
KUSHVANTI SULAKHE
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
KUSHVANTISULAKHE
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-053-001/74
(KUKDA)
|
1738005000NRG24121220231143069
|
12/12/2023
|
RAMBATI
|
1738005WL054738
|
RAMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-053-001/74-B
(KUKDA)
|
1738005000NRG24121220231143071
|
12/12/2023
|
rajeshwari
|
1738005WL054738
|
rajeshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-053-001/76-A
(KUKDA)
|
1738005000NRG24121220231143072
|
12/12/2023
|
Brajlal
|
1738005WL054738
|
Brajlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-053-001/76-A
(KUKDA)
|
1738005000NRG24121220231143073
|
12/12/2023
|
Nirmala
|
1738005WL054738
|
Nirmala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-053-001/97
(KUKDA)
|
1738005000NRG24121220231143076
|
12/12/2023
|
PUSHPA
|
1738005WL054738
|
PUSHPA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-053-001/97
(KUKDA)
|
1738005000NRG24121220231143075
|
12/12/2023
|
tarachand
|
1738005WL054738
|
tarachand
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
tarachand
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-053-002/127-A
(KUKDA)
|
1738005000NRG24121220231143077
|
12/12/2023
|
Netlal Thakre
|
1738005WL054738
|
Netlal Thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
NetlalThakre
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-053-002/145
(KUKDA)
|
1738005000NRG24121220231143079
|
12/12/2023
|
Ankeshwar Sonvane
|
1738005WL054738
|
Ankeshwar Sonvane
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
AnkeshwarSonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALAGHAT
|
MP-38-005-053-002/145
(KUKDA)
|
1738005000NRG24121220231143078
|
12/12/2023
|
Pustkala
|
1738005WL054738
|
Pustkala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Pustkala
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-053-002/151
(KUKDA)
|
1738005000NRG24121220231143080
|
12/12/2023
|
salita
|
1738005WL054738
|
salita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
salita
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-053-002/169
(KUKDA)
|
1738005000NRG24121220231143081
|
12/12/2023
|
mulchand
|
1738005WL054738
|
mulchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
mulchand
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-053-002/197
(KUKDA)
|
1738005000NRG24121220231143082
|
12/12/2023
|
Yogesh
|
1738005WL054738
|
Yogesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-053-002/198-A
(KUKDA)
|
1738005000NRG24121220231143083
|
12/12/2023
|
Raju
|
1738005WL054738
|
Raju
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAGHAT
|
MP-38-005-053-002/233-A
(KUKDA)
|
1738005000NRG24121220231143084
|
12/12/2023
|
Bhumika Pagarwar
|
1738005WL054738
|
Bhumika Pagarwar
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
BhumikaPagarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAGHAT
|
MP-38-005-053-002/27
(KUKDA)
|
1738005000NRG24121220231143086
|
12/12/2023
|
rohit
|
1738005WL054738
|
rohit
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
rohit
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-053-002/27
(KUKDA)
|
1738005000NRG24121220231143087
|
12/12/2023
|
SIYABATI
|
1738005WL054738
|
SIYABATI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
SIYABATI
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-053-002/327
(KUKDA)
|
1738005000NRG24121220231143088
|
12/12/2023
|
Dinesh
|
1738005WL054738
|
Dinesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-053-002/35
(KUKDA)
|
1738005000NRG24121220231143089
|
12/12/2023
|
kirtan
|
1738005WL054738
|
kirtan
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
kirtan
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-053-002/354
(KUKDA)
|
1738005000NRG24121220231143090
|
12/12/2023
|
banvashi
|
1738005WL054738
|
banvashi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
banvashi
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-053-002/354
(KUKDA)
|
1738005000NRG24121220231143091
|
12/12/2023
|
samita
|
1738005WL054738
|
samita
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
samita
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-053-002/355
(KUKDA)
|
1738005000NRG24121220231143092
|
12/12/2023
|
Amala
|
1738005WL054738
|
Amala
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
Amala
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-053-002/357-B
(KUKDA)
|
1738005000NRG24121220231143093
|
12/12/2023
|
SONA
|
1738005WL054738
|
SONA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-053-002/465
(KUKDA)
|
1738005000NRG24121220231143095
|
12/12/2023
|
HARICHAND
|
1738005WL054738
|
HARICHAND
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
HARICHAND
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-053-002/465
(KUKDA)
|
1738005000NRG24121220231143094
|
12/12/2023
|
KUNTIBAI
|
1738005WL054738
|
KUNTIBAI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-053-002/49
(KUKDA)
|
1738005000NRG24121220231143096
|
12/12/2023
|
Seeta
|
1738005WL054738
|
Seeta
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
Seeta
|
IDBI BANK(607095)
|
|
65
|
BALAGHAT
|
MP-38-005-053-002/493-A
(KUKDA)
|
1738005000NRG24121220231143097
|
12/12/2023
|
Purooshottam Baghele
|
1738005WL054738
|
Purooshottam Baghele
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
PurooshottamBaghele
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-053-002/50
(KUKDA)
|
1738005000NRG24121220231143099
|
12/12/2023
|
mohpat
|
1738005WL054738
|
mohpat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
mohpat
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-053-002/50
(KUKDA)
|
1738005000NRG24121220231143098
|
12/12/2023
|
ramoti
|
1738005WL054738
|
ramoti
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
ramoti
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-053-002/64
(KUKDA)
|
1738005000NRG24121220231143100
|
12/12/2023
|
Nirmala
|
1738005WL054738
|
Nirmala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-053-002/68
(KUKDA)
|
1738005000NRG24121220231143101
|
12/12/2023
|
kanhaiya
|
1738005WL054738
|
kanhaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
kanhaiya
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-053-002/8
(KUKDA)
|
1738005000NRG24121220231143102
|
12/12/2023
|
teeju
|
1738005WL054738
|
teeju
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
teeju
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-053-002/87
(KUKDA)
|
1738005000NRG24121220231143103
|
12/12/2023
|
Nanhi bai
|
1738005WL054738
|
Nanhi bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-053-003/15-A
(KUKDA)
|
1738005000NRG24121220231143104
|
12/12/2023
|
CHUNNILAL
|
1738005WL054738
|
CHUNNILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462294374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-053-003/15-A
(KUKDA)
|
1738005000NRG24121220231143105
|
12/12/2023
|
KUMLESH
|
1738005WL054738
|
KUMLESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
KUMLESH
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-053-003/17
(KUKDA)
|
1738005000NRG24121220231143106
|
12/12/2023
|
ravinrda
|
1738005WL054738
|
ravinrda
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
ravinrda
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-053-003/184
(KUKDA)
|
1738005000NRG24121220231143107
|
12/12/2023
|
jhhummk
|
1738005WL054738
|
jhhummk
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
jhhummk
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-053-003/184
(KUKDA)
|
1738005000NRG24121220231143108
|
12/12/2023
|
Niranjani Lilhare
|
1738005WL054738
|
Niranjani Lilhare
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
01/03/2024
|
|
462294374
|
|
NiranjaniLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-053-003/186
(KUKDA)
|
1738005000NRG24121220231143109
|
12/12/2023
|
DILESHWARI
|
1738005WL054738
|
DILESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-053-003/192
(KUKDA)
|
1738005000NRG24121220231143112
|
12/12/2023
|
Seetaram
|
1738005WL054738
|
Seetaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
Seetaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BALAGHAT
|
MP-38-005-053-003/192
(KUKDA)
|
1738005000NRG24121220231143110
|
12/12/2023
|
shalikram
|
1738005WL054738
|
shalikram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462294374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-053-003/202
(KUKDA)
|
1738005000NRG24121220231143115
|
12/12/2023
|
kamla
|
1738005WL054738
|
kamla
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
kamla
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-053-003/202
(KUKDA)
|
1738005000NRG24121220231143114
|
12/12/2023
|
ramcharan
|
1738005WL054738
|
ramcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-053-003/202
(KUKDA)
|
1738005000NRG24121220231143116
|
12/12/2023
|
Roshni Dashare
|
1738005WL054738
|
Roshni Dashare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
RoshniDashare
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-053-003/219
(KUKDA)
|
1738005000NRG24121220231143117
|
12/12/2023
|
DINESH
|
1738005WL054738
|
DINESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BALAGHAT
|
MP-38-005-053-003/22
(KUKDA)
|
1738005000NRG24121220231143118
|
12/12/2023
|
lekharam
|
1738005WL054738
|
lekharam
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
29/02/2024
|
|
462294374
|
|
lekharam
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-053-003/258
(KUKDA)
|
1738005000NRG24121220231143120
|
12/12/2023
|
Gajara
|
1738005WL054738
|
Gajara
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
Gajara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BALAGHAT
|
MP-38-005-053-003/258
(KUKDA)
|
1738005000NRG24121220231143119
|
12/12/2023
|
jitendra
|
1738005WL054738
|
jitendra
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
jitendra
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-053-003/27-A
(KUKDA)
|
1738005000NRG24121220231143121
|
12/12/2023
|
Deveshwari Pichode
|
1738005WL054738
|
Deveshwari Pichode
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
DeveshwariPichode
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-053-003/308-A
(KUKDA)
|
1738005000NRG24121220231143123
|
12/12/2023
|
Lekharani
|
1738005WL054738
|
Lekharani
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Lekharani
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-053-003/308-A
(KUKDA)
|
1738005000NRG24121220231143122
|
12/12/2023
|
Mahendra
|
1738005WL054738
|
Mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-053-003/316
(KUKDA)
|
1738005000NRG24121220231143124
|
12/12/2023
|
REKHA
|
1738005WL054738
|
REKHA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
REKHA
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-053-003/365
(KUKDA)
|
1738005000NRG24121220231143125
|
12/12/2023
|
DASWANTA
|
1738005WL054738
|
DASWANTA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
DASWANTA
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-053-003/367
(KUKDA)
|
1738005000NRG24121220231143126
|
12/12/2023
|
PUSHPA MARSKOLE
|
1738005WL054738
|
PUSHPA MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
PUSHPAMARSKOLE
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-053-003/368
(KUKDA)
|
1738005000NRG24121220231143127
|
12/12/2023
|
Rajeshwari Banote
|
1738005WL054738
|
Rajeshwari Banote
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
RajeshwariBanote
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-053-003/371-B
(KUKDA)
|
1738005000NRG24121220231143129
|
12/12/2023
|
ASHA
|
1738005WL054738
|
ASHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BALAGHAT
|
MP-38-005-053-003/371-B
(KUKDA)
|
1738005000NRG24121220231143128
|
12/12/2023
|
KANKAR
|
1738005WL054738
|
KANKAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
KANKAR
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-053-003/371-C
(KUKDA)
|
1738005000NRG24121220231143130
|
12/12/2023
|
SAVITA
|
1738005WL054738
|
SAVITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-053-003/372
(KUKDA)
|
1738005000NRG24121220231143131
|
12/12/2023
|
Sushila
|
1738005WL054738
|
Sushila
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
Sushila
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-053-003/459
(KUKDA)
|
1738005000NRG24121220231143132
|
12/12/2023
|
Rajesh
|
1738005WL054738
|
Rajesh
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
01/03/2024
|
|
462294374
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-053-003/485
(KUKDA)
|
1738005000NRG24121220231143133
|
12/12/2023
|
MANIK
|
1738005WL054738
|
MANIK
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
01/03/2024
|
|
462294374
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-053-003/53
(KUKDA)
|
1738005000NRG24121220231143135
|
12/12/2023
|
bisaram
|
1738005WL054738
|
bisaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
bisaram
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-053-003/53
(KUKDA)
|
1738005000NRG24121220231143134
|
12/12/2023
|
Rayvanti
|
1738005WL054738
|
Rayvanti
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
Rayvanti
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-053-003/580
(KUKDA)
|
1738005000NRG24121220231143136
|
12/12/2023
|
JYOTI SULAKHE
|
1738005WL054738
|
JYOTI SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
JYOTISULAKHE
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005000NRG24121220231143138
|
12/12/2023
|
dayavanti
|
1738005WL054738
|
dayavanti
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
dayavanti
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005000NRG24121220231143137
|
12/12/2023
|
phulchand
|
1738005WL054738
|
phulchand
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
phulchand
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-053-003/63
(KUKDA)
|
1738005000NRG24121220231143139
|
12/12/2023
|
jyoti
|
1738005WL054738
|
jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
jyoti
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005000NRG24121220231143140
|
12/12/2023
|
ashok
|
1738005WL054738
|
ashok
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
ashok
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005000NRG24121220231143141
|
12/12/2023
|
phulvanta
|
1738005WL054738
|
phulvanta
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
29/02/2024
|
|
462294374
|
|
phulvanta
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005000NRG24121220231143143
|
12/12/2023
|
BABLI
|
1738005WL054738
|
BABLI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
BABLI
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005000NRG24121220231143142
|
12/12/2023
|
SHIVKUMAR
|
1738005WL054738
|
SHIVKUMAR
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-053-003/99
(KUKDA)
|
1738005000NRG24121220231143144
|
12/12/2023
|
premkumar
|
1738005WL054738
|
premkumar
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
29/02/2024
|
|
462294374
|
|
premkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-053-001/82
(KUKDA)
|
1738005000NRG24121220231143074
|
12/12/2023
|
BHARATLAL NAGPURE
|
1738005WL054738
|
BHARATLAL NAGPURE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
29/02/2024
|
|
462294374
|
|
BHARATLALNAGPURE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
112
|
BALAGHAT
|
MP-38-005-053-002/25
(KUKDA)
|
1738005000NRG24121220231143085
|
12/12/2023
|
MILAPCHAND
|
1738005WL054738
|
MILAPCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462294374
|
|
MILAPCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-053-003/192
(KUKDA)
|
1738005000NRG24121220231143111
|
12/12/2023
|
asha
|
1738005WL054738
|
asha
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-053-001/427
(KUKDA)
|
1738005000NRG24121220231143043
|
12/12/2023
|
BHUPENDRA BISEN
|
1738005WL054738
|
BHUPENDRA BISEN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462294374
|
|
BHUPENDRABISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|