|
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-38-005-021-001/119
(PARASWADA)
|
1738005021NRG24290220241589714
|
29/02/2024
|
Ushabai
|
1738005021WL069747
|
Ushabai
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/126
(PARASWADA)
|
1738005021NRG24290220241589717
|
29/02/2024
|
Kunta Bai Karkade
|
1738005021WL069747
|
Kunta Bai Karkade
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KuntaBaiKarkade
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/151
(PARASWADA)
|
1738005021NRG24290220241589734
|
29/02/2024
|
Hiran Meshram
|
1738005021WL069747
|
Hiran Meshram
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
HiranMeshram
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/151
(PARASWADA)
|
1738005021NRG24290220241589733
|
29/02/2024
|
Jhanak Kawre
|
1738005021WL069747
|
Jhanak Kawre
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
JhanakKawre
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-021-001/160
(PARASWADA)
|
1738005021NRG24290220241589738
|
29/02/2024
|
Pramila Bai
|
1738005021WL069747
|
Pramila Bai
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
PramilaBai
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-021-001/161
(PARASWADA)
|
1738005021NRG24290220241589739
|
29/02/2024
|
shivendra
|
1738005021WL069747
|
shivendra
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-021-001/168
(PARASWADA)
|
1738005021NRG24290220241589740
|
29/02/2024
|
Varshila
|
1738005021WL069747
|
Varshila
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Varshila
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-021-001/174
(PARASWADA)
|
1738005021NRG24290220241589742
|
29/02/2024
|
Amruta
|
1738005021WL069747
|
Amruta
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Amruta
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-021-001/185
(PARASWADA)
|
1738005021NRG24290220241589748
|
29/02/2024
|
BHAGESHVARI
|
1738005021WL069747
|
BHAGESHVARI
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
BHAGESHVARI
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-021-001/228
(PARASWADA)
|
1738005021NRG24290220241589757
|
29/02/2024
|
Suraj Lal Meshram
|
1738005021WL069747
|
Suraj Lal Meshram
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SurajLalMeshram
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-021-001/230
(PARASWADA)
|
1738005021NRG24290220241589759
|
29/02/2024
|
Durga Bai
|
1738005021WL069747
|
Durga Bai
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-021-001/62
(PARASWADA)
|
1738005021NRG24290220241589769
|
29/02/2024
|
Shivram Tekam
|
1738005021WL069747
|
Shivram Tekam
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
ShivramTekam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-014-001/44-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589068
|
29/02/2024
|
ranu bai
|
1738005014WL069725
|
ranu bai
|
00048
|
BKID0009590
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-014-001/67-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589071
|
29/02/2024
|
KALITA
|
1738005014WL069725
|
KALITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
KALITA
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-021-001/183
(PARASWADA)
|
1738005021NRG24290220241589746
|
29/02/2024
|
pustkala
|
1738005021WL069747
|
pustkala
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-036-003/216-B
(SERVI)
|
1738005036NRG24290220241587752
|
29/02/2024
|
SAVANLAL
|
1738005036WL069660
|
SAVANLAL
|
00048
|
BKID0009590
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301624879
|
|
SAVANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-021-001/148
(PARASWADA)
|
1738005021NRG24290220241589728
|
29/02/2024
|
MANGRULAL
|
1738005021WL069747
|
MANGRULAL
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
MANGRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-021-001/148
(PARASWADA)
|
1738005021NRG24290220241589729
|
29/02/2024
|
VANDANA PALEWAR
|
1738005021WL069747
|
VANDANA PALEWAR
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
VANDANAPALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-075-001/1-B
(KESLAWADA)
|
1738005075NRG24290220241588750
|
29/02/2024
|
ANIL
|
1738005075WL069717
|
ANIL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624879
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-075-001/150
(KESLAWADA)
|
1738005075NRG24290220241588751
|
29/02/2024
|
BHUMESWRI
|
1738005075WL069717
|
BHUMESWRI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624879
|
|
BHUMESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-075-001/45
(KESLAWADA)
|
1738005075NRG24290220241588753
|
29/02/2024
|
DHARMENDRA
|
1738005075WL069717
|
DHARMENDRA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624879
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-014-001/67-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589070
|
29/02/2024
|
HISAB
|
1738005014WL069725
|
HISAB
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
HISAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-021-001/155
(PARASWADA)
|
1738005021NRG24290220241589736
|
29/02/2024
|
sunita
|
1738005021WL069747
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-021-001/23
(PARASWADA)
|
1738005021NRG24290220241589758
|
29/02/2024
|
KAJAL SULAKHE
|
1738005021WL069747
|
KAJAL SULAKHE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KAJALSULAKHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-021-001/6
(PARASWADA)
|
1738005021NRG24290220241589767
|
29/02/2024
|
Udelal
|
1738005021WL069747
|
Udelal
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Udelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALAGHAT
|
MP-38-005-021-001/62
(PARASWADA)
|
1738005021NRG24290220241589768
|
29/02/2024
|
Suman Tekam
|
1738005021WL069747
|
Suman Tekam
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
SumanTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-014-001/129
(BUDHIYAGAON)
|
1738005014NRG24290220241589058
|
29/02/2024
|
YASHWANT BOUNE
|
1738005014WL069725
|
YASHWANT BOUNE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
YASHWANTBOUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-014-001/223
(BUDHIYAGAON)
|
1738005014NRG24290220241589059
|
29/02/2024
|
ramcharan
|
1738005014WL069725
|
ramcharan
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-014-001/276
(BUDHIYAGAON)
|
1738005014NRG24290220241589060
|
29/02/2024
|
syambatti parte
|
1738005014WL069725
|
syambatti parte
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
syambattiparte
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-014-001/4-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589061
|
29/02/2024
|
PANCHAM
|
1738005014WL069725
|
PANCHAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-014-001/4-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589062
|
29/02/2024
|
PARVATI
|
1738005014WL069725
|
PARVATI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-014-001/41
(BUDHIYAGAON)
|
1738005014NRG24290220241589063
|
29/02/2024
|
PUSPAWANTI
|
1738005014WL069725
|
PUSPAWANTI
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
PUSPAWANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-014-001/41
(BUDHIYAGAON)
|
1738005014NRG24290220241589064
|
29/02/2024
|
rupesh
|
1738005014WL069725
|
rupesh
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-014-001/42-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589065
|
29/02/2024
|
sita bai
|
1738005014WL069725
|
sita bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624879
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-014-001/44
(BUDHIYAGAON)
|
1738005014NRG24290220241589066
|
29/02/2024
|
URMILA
|
1738005014WL069725
|
URMILA
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-014-001/44-A
(BUDHIYAGAON)
|
1738005014NRG24290220241589067
|
29/02/2024
|
rajesh
|
1738005014WL069725
|
rajesh
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-014-001/599
(BUDHIYAGAON)
|
1738005014NRG24290220241589069
|
29/02/2024
|
Varsha Baghele
|
1738005014WL069725
|
Varsha Baghele
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301624879
|
|
VarshaBaghele
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-014-001/90-B
(BUDHIYAGAON)
|
1738005014NRG24290220241589072
|
29/02/2024
|
Manisha Damahe
|
1738005014WL069725
|
Manisha Damahe
|
00415
|
SBIN0002871
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301624879
|
|
ManishaDamahe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
39
|
BALAGHAT
|
MP-38-005-032-001/1295
(BHARVELI)
|
1738005032NRG24290220241588748
|
29/02/2024
|
kiran
|
1738005032WL069716
|
kiran
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624879
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-032-001/810
(BHARVELI)
|
1738005032NRG24290220241588749
|
29/02/2024
|
yasoda bai
|
1738005032WL069716
|
yasoda bai
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-021-001/104
(PARASWADA)
|
1738005021NRG24290220241589709
|
29/02/2024
|
savita
|
1738005021WL069747
|
savita
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-021-001/107
(PARASWADA)
|
1738005021NRG24290220241589710
|
29/02/2024
|
DURGA
|
1738005021WL069747
|
DURGA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-021-001/112
(PARASWADA)
|
1738005021NRG24290220241589711
|
29/02/2024
|
SURMILA
|
1738005021WL069747
|
SURMILA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-021-001/115
(PARASWADA)
|
1738005021NRG24290220241589712
|
29/02/2024
|
GYANVANTI
|
1738005021WL069747
|
GYANVANTI
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-021-001/118
(PARASWADA)
|
1738005021NRG24290220241589713
|
29/02/2024
|
LALITA
|
1738005021WL069747
|
LALITA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-021-001/123
(PARASWADA)
|
1738005021NRG24290220241589715
|
29/02/2024
|
Usha
|
1738005021WL069747
|
Usha
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-021-001/125
(PARASWADA)
|
1738005021NRG24290220241589716
|
29/02/2024
|
basanti
|
1738005021WL069747
|
basanti
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-021-001/126-A
(PARASWADA)
|
1738005021NRG24290220241589718
|
29/02/2024
|
SARITA
|
1738005021WL069747
|
SARITA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-021-001/129
(PARASWADA)
|
1738005021NRG24290220241589719
|
29/02/2024
|
jamuna
|
1738005021WL069747
|
jamuna
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-021-001/13
(PARASWADA)
|
1738005021NRG24290220241589720
|
29/02/2024
|
SITARAM
|
1738005021WL069747
|
SITARAM
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-021-001/131
(PARASWADA)
|
1738005021NRG24290220241589721
|
29/02/2024
|
SARKI
|
1738005021WL069747
|
SARKI
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SARKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-021-001/139
(PARASWADA)
|
1738005021NRG24290220241589723
|
29/02/2024
|
MEETA
|
1738005021WL069747
|
MEETA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-021-001/144
(PARASWADA)
|
1738005021NRG24290220241589724
|
29/02/2024
|
SATVANTI
|
1738005021WL069747
|
SATVANTI
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SATVANTI
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-021-001/145
(PARASWADA)
|
1738005021NRG24290220241589726
|
29/02/2024
|
Dhurwati Dhekvar
|
1738005021WL069747
|
Dhurwati Dhekvar
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
DhurwatiDhekvar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-021-001/145
(PARASWADA)
|
1738005021NRG24290220241589725
|
29/02/2024
|
SARSWATA
|
1738005021WL069747
|
SARSWATA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SARSWATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-021-001/146
(PARASWADA)
|
1738005021NRG24290220241589727
|
29/02/2024
|
Asha
|
1738005021WL069747
|
Asha
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-021-001/15
(PARASWADA)
|
1738005021NRG24290220241589730
|
29/02/2024
|
Ashish Tekam
|
1738005021WL069747
|
Ashish Tekam
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
AshishTekam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-021-001/150
(PARASWADA)
|
1738005021NRG24290220241589731
|
29/02/2024
|
DURGA
|
1738005021WL069747
|
DURGA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-021-001/151
(PARASWADA)
|
1738005021NRG24290220241589732
|
29/02/2024
|
KANHAIYALAL
|
1738005021WL069747
|
KANHAIYALAL
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-021-001/152
(PARASWADA)
|
1738005021NRG24290220241589735
|
29/02/2024
|
santkala
|
1738005021WL069747
|
santkala
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-021-001/156
(PARASWADA)
|
1738005021NRG24290220241589737
|
29/02/2024
|
Sishula
|
1738005021WL069747
|
Sishula
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Sishula
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24290220241589741
|
29/02/2024
|
RAMSULA
|
1738005021WL069747
|
RAMSULA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-021-001/175-A
(PARASWADA)
|
1738005021NRG24290220241589743
|
29/02/2024
|
Mamta
|
1738005021WL069747
|
Mamta
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-021-001/177
(PARASWADA)
|
1738005021NRG24290220241589744
|
29/02/2024
|
urmila
|
1738005021WL069747
|
urmila
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-021-001/183
(PARASWADA)
|
1738005021NRG24290220241589747
|
29/02/2024
|
Nikesh Chaudhari
|
1738005021WL069747
|
Nikesh Chaudhari
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
NikeshChaudhari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-021-001/183
(PARASWADA)
|
1738005021NRG24290220241589745
|
29/02/2024
|
Puroshtam
|
1738005021WL069747
|
Puroshtam
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Puroshtam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-021-001/19
(PARASWADA)
|
1738005021NRG24290220241589750
|
29/02/2024
|
Pancheshwari Dhekwar
|
1738005021WL069747
|
Pancheshwari Dhekwar
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
PancheshwariDhekwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-021-001/19
(PARASWADA)
|
1738005021NRG24290220241589749
|
29/02/2024
|
SONA BAI DHEKVAR
|
1738005021WL069747
|
SONA BAI DHEKVAR
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SONABAIDHEKVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-021-001/190
(PARASWADA)
|
1738005021NRG24290220241589751
|
29/02/2024
|
YASODA
|
1738005021WL069747
|
YASODA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-021-001/194
(PARASWADA)
|
1738005021NRG24290220241589753
|
29/02/2024
|
PARMILA
|
1738005021WL069747
|
PARMILA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-021-001/199
(PARASWADA)
|
1738005021NRG24290220241589754
|
29/02/2024
|
KANTABAI
|
1738005021WL069747
|
KANTABAI
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-021-001/216
(PARASWADA)
|
1738005021NRG24290220241589755
|
29/02/2024
|
ANUSAYA
|
1738005021WL069747
|
ANUSAYA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-021-001/221
(PARASWADA)
|
1738005021NRG24290220241589756
|
29/02/2024
|
pushpa
|
1738005021WL069747
|
pushpa
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-021-001/337
(PARASWADA)
|
1738005021NRG24290220241589760
|
29/02/2024
|
SHEELA
|
1738005021WL069747
|
SHEELA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-021-001/43
(PARASWADA)
|
1738005021NRG24290220241589761
|
29/02/2024
|
Geeta
|
1738005021WL069747
|
Geeta
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-021-001/44
(PARASWADA)
|
1738005021NRG24290220241589762
|
29/02/2024
|
Sarita
|
1738005021WL069747
|
Sarita
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-021-001/45
(PARASWADA)
|
1738005021NRG24290220241589763
|
29/02/2024
|
SANTKALA
|
1738005021WL069747
|
SANTKALA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-021-001/53
(PARASWADA)
|
1738005021NRG24290220241589764
|
29/02/2024
|
Urmila
|
1738005021WL069747
|
Urmila
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-021-001/58
(PARASWADA)
|
1738005021NRG24290220241589765
|
29/02/2024
|
REKHA
|
1738005021WL069747
|
REKHA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-021-001/6
(PARASWADA)
|
1738005021NRG24290220241589766
|
29/02/2024
|
Emanbai
|
1738005021WL069747
|
Emanbai
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Emanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-021-001/64
(PARASWADA)
|
1738005021NRG24290220241589770
|
29/02/2024
|
KARULAL
|
1738005021WL069747
|
KARULAL
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BALAGHAT
|
MP-38-005-021-001/64
(PARASWADA)
|
1738005021NRG24290220241589771
|
29/02/2024
|
KIRAN
|
1738005021WL069747
|
KIRAN
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-021-001/68
(PARASWADA)
|
1738005021NRG24290220241589772
|
29/02/2024
|
GAYTREE
|
1738005021WL069747
|
GAYTREE
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-021-001/69
(PARASWADA)
|
1738005021NRG24290220241589773
|
29/02/2024
|
YURAJ
|
1738005021WL069747
|
YURAJ
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
YURAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-021-001/76
(PARASWADA)
|
1738005021NRG24290220241589774
|
29/02/2024
|
lalita
|
1738005021WL069747
|
lalita
|
00415
|
SBIN0006964
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301624879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-021-001/82
(PARASWADA)
|
1738005021NRG24290220241589775
|
29/02/2024
|
PUSTAN
|
1738005021WL069747
|
PUSTAN
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
PUSTAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-021-001/84-A
(PARASWADA)
|
1738005021NRG24290220241589776
|
29/02/2024
|
bhulabai
|
1738005021WL069747
|
bhulabai
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-021-001/86
(PARASWADA)
|
1738005021NRG24290220241589777
|
29/02/2024
|
BARJA
|
1738005021WL069747
|
BARJA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
BARJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-021-001/86
(PARASWADA)
|
1738005021NRG24290220241589778
|
29/02/2024
|
GORELAL
|
1738005021WL069747
|
GORELAL
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-021-002/57
(PARASWADA)
|
1738005021NRG24290220241589779
|
29/02/2024
|
Varshila
|
1738005021WL069747
|
Varshila
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624879
|
|
Varshila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-036-003/216-C
(SERVI)
|
1738005036NRG24290220241587753
|
29/02/2024
|
SANJANA
|
1738005036WL069660
|
SANJANA
|
00415
|
SBIN0010825
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301624879
|
|
SANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-021-001/192
(PARASWADA)
|
1738005021NRG24290220241589752
|
29/02/2024
|
Sushila Bai Palewar
|
1738005021WL069747
|
Sushila Bai Palewar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
SushilaBaiPalewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BALAGHAT
|
MP-38-005-075-001/179-A
(KESLAWADA)
|
1738005075NRG24290220241588752
|
29/02/2024
|
Yogeshwari
|
1738005075WL069717
|
Yogeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624879
|
|
Yogeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-021-001/132-A
(PARASWADA)
|
1738005021NRG24290220241589722
|
29/02/2024
|
Mamta Bagde
|
1738005021WL069747
|
Mamta Bagde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624879
|
|
MamtaBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|