|
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-38-005-010-001/101-A
(SONKHAR)
|
1738005000NRG24010120241263503
|
01/01/2024
|
dhanpat
|
1738005WL058581
|
dhanpat
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
dhanpat
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-010-001/110
(SONKHAR)
|
1738005000NRG24010120241263505
|
01/01/2024
|
durga prasad
|
1738005WL058581
|
durga prasad
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089403
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-010-001/110
(SONKHAR)
|
1738005000NRG24010120241263506
|
01/01/2024
|
GEETA
|
1738005WL058581
|
GEETA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089403
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BALAGHAT
|
MP-38-005-010-001/115
(SONKHAR)
|
1738005000NRG24010120241263507
|
01/01/2024
|
sakun
|
1738005WL058581
|
sakun
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
sakun
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-010-001/12-A
(SONKHAR)
|
1738005000NRG24010120241263508
|
01/01/2024
|
munna
|
1738005WL058581
|
munna
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
munna
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-010-001/134
(SONKHAR)
|
1738005000NRG24010120241263511
|
01/01/2024
|
dilip
|
1738005WL058581
|
dilip
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
dilip
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALAGHAT
|
MP-38-005-010-001/134-A
(SONKHAR)
|
1738005000NRG24010120241263512
|
01/01/2024
|
ravindra
|
1738005WL058581
|
ravindra
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAGHAT
|
MP-38-005-010-001/135
(SONKHAR)
|
1738005000NRG24010120241263513
|
01/01/2024
|
sakun
|
1738005WL058581
|
sakun
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
sakun
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALAGHAT
|
MP-38-005-010-001/14
(SONKHAR)
|
1738005000NRG24010120241263514
|
01/01/2024
|
sardar
|
1738005WL058581
|
sardar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
sardar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALAGHAT
|
MP-38-005-010-001/141-A
(SONKHAR)
|
1738005000NRG24010120241263515
|
01/01/2024
|
budhram
|
1738005WL058581
|
budhram
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089403
|
|
budhram
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-010-001/142
(SONKHAR)
|
1738005000NRG24010120241263516
|
01/01/2024
|
sarwan
|
1738005WL058581
|
sarwan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
sarwan
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-010-001/148
(SONKHAR)
|
1738005000NRG24010120241263517
|
01/01/2024
|
shanti bai
|
1738005WL058581
|
shanti bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALAGHAT
|
MP-38-005-010-001/150
(SONKHAR)
|
1738005000NRG24010120241263519
|
01/01/2024
|
kosaliya
|
1738005WL058581
|
kosaliya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
kosaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALAGHAT
|
MP-38-005-010-001/152
(SONKHAR)
|
1738005000NRG24010120241263520
|
01/01/2024
|
lilan bai
|
1738005WL058581
|
lilan bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
lilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALAGHAT
|
MP-38-005-010-001/155-A
(SONKHAR)
|
1738005000NRG24010120241263521
|
01/01/2024
|
Ashok
|
1738005WL058581
|
Ashok
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
Ashok
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-010-001/156
(SONKHAR)
|
1738005000NRG24010120241263522
|
01/01/2024
|
puspa
|
1738005WL058581
|
puspa
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
puspa
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-010-001/161
(SONKHAR)
|
1738005000NRG24010120241263523
|
01/01/2024
|
nanho
|
1738005WL058581
|
nanho
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
nanho
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-010-001/164
(SONKHAR)
|
1738005000NRG24010120241263524
|
01/01/2024
|
sirpat
|
1738005WL058581
|
sirpat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
sirpat
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALAGHAT
|
MP-38-005-010-001/168
(SONKHAR)
|
1738005000NRG24010120241263525
|
01/01/2024
|
dsaram
|
1738005WL058581
|
dsaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
dsaram
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-010-001/170
(SONKHAR)
|
1738005000NRG24010120241263526
|
01/01/2024
|
dulichand
|
1738005WL058581
|
dulichand
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
dulichand
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-010-001/170
(SONKHAR)
|
1738005000NRG24010120241263527
|
01/01/2024
|
kastura bai
|
1738005WL058581
|
kastura bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685089403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-010-001/173-A
(SONKHAR)
|
1738005000NRG24010120241263528
|
01/01/2024
|
lila bai
|
1738005WL058581
|
lila bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
lilabai
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-010-001/173-B
(SONKHAR)
|
1738005000NRG24010120241263529
|
01/01/2024
|
Radha
|
1738005WL058581
|
Radha
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089403
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-010-001/185
(SONKHAR)
|
1738005000NRG24010120241263530
|
01/01/2024
|
MEHATLAL
|
1738005WL058581
|
MEHATLAL
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
MEHATLAL
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-010-001/203-A
(SONKHAR)
|
1738005000NRG24010120241263531
|
01/01/2024
|
krishna
|
1738005WL058581
|
krishna
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALAGHAT
|
MP-38-005-010-001/227-A
(SONKHAR)
|
1738005000NRG24010120241263532
|
01/01/2024
|
Mamta
|
1738005WL058581
|
Mamta
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
Mamta
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-010-001/291
(SONKHAR)
|
1738005000NRG24010120241263533
|
01/01/2024
|
sarla madavi
|
1738005WL058581
|
sarla madavi
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
sarlamadavi
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-010-001/299
(SONKHAR)
|
1738005000NRG24010120241263534
|
01/01/2024
|
sukhram
|
1738005WL058581
|
sukhram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
sukhram
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALAGHAT
|
MP-38-005-010-001/309
(SONKHAR)
|
1738005000NRG24010120241263535
|
01/01/2024
|
suresh
|
1738005WL058581
|
suresh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
suresh
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-010-001/311
(SONKHAR)
|
1738005000NRG24010120241263536
|
01/01/2024
|
vimla
|
1738005WL058581
|
vimla
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
vimla
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALAGHAT
|
MP-38-005-010-001/314-A
(SONKHAR)
|
1738005000NRG24010120241263537
|
01/01/2024
|
GAJENDRA
|
1738005WL058581
|
GAJENDRA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
GAJENDRA
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-010-001/322-A
(SONKHAR)
|
1738005000NRG24010120241263538
|
01/01/2024
|
amar
|
1738005WL058581
|
amar
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
13/03/2024
|
|
685089403
|
|
amar
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-010-001/325
(SONKHAR)
|
1738005000NRG24010120241263539
|
01/01/2024
|
sevkali
|
1738005WL058581
|
sevkali
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089403
|
|
sevkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BALAGHAT
|
MP-38-005-010-001/332
(SONKHAR)
|
1738005000NRG24010120241263540
|
01/01/2024
|
ranjita
|
1738005WL058581
|
ranjita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
ranjita
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-010-001/345
(SONKHAR)
|
1738005000NRG24010120241263542
|
01/01/2024
|
mira
|
1738005WL058581
|
mira
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
mira
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-010-001/37-A
(SONKHAR)
|
1738005000NRG24010120241263544
|
01/01/2024
|
housan
|
1738005WL058581
|
housan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
housan
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-010-001/37-A
(SONKHAR)
|
1738005000NRG24010120241263543
|
01/01/2024
|
ranglal
|
1738005WL058581
|
ranglal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
ranglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BALAGHAT
|
MP-38-005-010-001/85-A
(SONKHAR)
|
1738005000NRG24010120241263545
|
01/01/2024
|
rajkumari
|
1738005WL058581
|
rajkumari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-010-001/94
(SONKHAR)
|
1738005000NRG24010120241263546
|
01/01/2024
|
sakun bai
|
1738005WL058581
|
sakun bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALAGHAT
|
MP-38-005-010-001/95-A
(SONKHAR)
|
1738005000NRG24010120241263547
|
01/01/2024
|
sima
|
1738005WL058581
|
sima
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
sima
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-010-001/99-B
(SONKHAR)
|
1738005000NRG24010120241263548
|
01/01/2024
|
suresh
|
1738005WL058581
|
suresh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
suresh
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-011-001/106-A
(SAKARI)
|
1738005011NRG24010120241263552
|
01/01/2024
|
Balmukund
|
1738005011WL058583
|
Balmukund
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-011-001/106-A
(SAKARI)
|
1738005011NRG24010120241263553
|
01/01/2024
|
Laxmi
|
1738005011WL058583
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-011-002/171
(SAKARI)
|
1738005011NRG24010120241263555
|
01/01/2024
|
Koushliya
|
1738005011WL058583
|
Koushliya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Koushliya
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-011-002/171
(SAKARI)
|
1738005011NRG24010120241263554
|
01/01/2024
|
Sanjay
|
1738005011WL058583
|
Sanjay
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005011NRG24010120241263556
|
01/01/2024
|
FULCHAND
|
1738005011WL058583
|
FULCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005011NRG24010120241263557
|
01/01/2024
|
Rambati
|
1738005011WL058583
|
Rambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Rambati
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005011NRG24010120241263558
|
01/01/2024
|
SUSHIL
|
1738005011WL058583
|
SUSHIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
SUSHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALAGHAT
|
MP-38-005-011-003/332
(SAKARI)
|
1738005011NRG24010120241263750
|
01/01/2024
|
Kanta
|
1738005011WL058590
|
Kanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Kanta
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-011-003/339-A
(SAKARI)
|
1738005011NRG24010120241263751
|
01/01/2024
|
Ramesh
|
1738005011WL058590
|
Ramesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-003/340-A
(SAKARI)
|
1738005011NRG24010120241263752
|
01/01/2024
|
Chainbati
|
1738005011WL058590
|
Chainbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Chainbati
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-003/341
(SAKARI)
|
1738005011NRG24010120241263559
|
01/01/2024
|
Sankrlal
|
1738005011WL058583
|
Sankrlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Sankrlal
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-003/342
(SAKARI)
|
1738005011NRG24010120241263753
|
01/01/2024
|
Durga Kusre
|
1738005011WL058590
|
Durga Kusre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
DurgaKusre
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-011-003/343
(SAKARI)
|
1738005011NRG24010120241263754
|
01/01/2024
|
Mahipal
|
1738005011WL058590
|
Mahipal
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089403
|
|
Mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-011-003/344
(SAKARI)
|
1738005011NRG24010120241263755
|
01/01/2024
|
Sundarshing
|
1738005011WL058590
|
Sundarshing
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685089403
|
|
Sundarshing
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-011-003/355-A
(SAKARI)
|
1738005011NRG24010120241263756
|
01/01/2024
|
Mahesh
|
1738005011WL058590
|
Mahesh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-011-003/360-A
(SAKARI)
|
1738005011NRG24010120241263758
|
01/01/2024
|
LATA
|
1738005011WL058590
|
LATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
LATA
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-011-003/360-A
(SAKARI)
|
1738005011NRG24010120241263757
|
01/01/2024
|
Ramesh
|
1738005011WL058590
|
Ramesh
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089403
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005011NRG24010120241263760
|
01/01/2024
|
Hemlata
|
1738005011WL058590
|
Hemlata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005011NRG24010120241263759
|
01/01/2024
|
Janklal
|
1738005011WL058590
|
Janklal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Janklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BALAGHAT
|
MP-38-005-011-003/371
(SAKARI)
|
1738005011NRG24010120241263560
|
01/01/2024
|
Rosan
|
1738005011WL058583
|
Rosan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Rosan
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-011-003/371
(SAKARI)
|
1738005011NRG24010120241263561
|
01/01/2024
|
Sunita
|
1738005011WL058583
|
Sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BALAGHAT
|
MP-38-005-011-003/389
(SAKARI)
|
1738005011NRG24010120241263562
|
01/01/2024
|
Antram
|
1738005011WL058583
|
Antram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Antram
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-011-003/396
(SAKARI)
|
1738005011NRG24010120241263563
|
01/01/2024
|
Rajkumar
|
1738005011WL058583
|
Rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685089403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-011-003/402
(SAKARI)
|
1738005011NRG24010120241263761
|
01/01/2024
|
Meena Markam
|
1738005011WL058590
|
Meena Markam
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089403
|
|
MeenaMarkam
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-011-003/402-B
(SAKARI)
|
1738005011NRG24010120241263762
|
01/01/2024
|
Bhopat
|
1738005011WL058590
|
Bhopat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Bhopat
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-011-003/407
(SAKARI)
|
1738005011NRG24010120241263564
|
01/01/2024
|
Fulbati
|
1738005011WL058583
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Fulbati
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-011-003/412
(SAKARI)
|
1738005011NRG24010120241263763
|
01/01/2024
|
Kumarlal
|
1738005011WL058590
|
Kumarlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Kumarlal
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-011-003/415-A
(SAKARI)
|
1738005011NRG24010120241263764
|
01/01/2024
|
Rajendra
|
1738005011WL058590
|
Rajendra
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/03/2024
|
|
685089403
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-011-003/416
(SAKARI)
|
1738005011NRG24010120241263765
|
01/01/2024
|
Anita
|
1738005011WL058590
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Anita
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-011-003/416
(SAKARI)
|
1738005011NRG24010120241263766
|
01/01/2024
|
Shivcharan
|
1738005011WL058590
|
Shivcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685089403
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-010-001/126
(SONKHAR)
|
1738005000NRG24010120241263510
|
01/01/2024
|
JAIPAL
|
1738005WL058581
|
JAIPAL
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685089403
|
|
JAIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-010-001/105-A
(SONKHAR)
|
1738005000NRG24010120241263504
|
01/01/2024
|
manisha
|
1738005WL058581
|
manisha
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
manisha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BALAGHAT
|
MP-38-005-010-001/149
(SONKHAR)
|
1738005000NRG24010120241263518
|
01/01/2024
|
anil
|
1738005WL058581
|
anil
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
BALAGHAT
|
MP-38-005-010-001/124
(SONKHAR)
|
1738005000NRG24010120241263509
|
01/01/2024
|
TARA BAI
|
1738005WL058581
|
TARA BAI
|
450001
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
685089403
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-010-001/34
(SONKHAR)
|
1738005000NRG24010120241263541
|
01/01/2024
|
KHELAN
|
1738005WL058581
|
KHELAN
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685089403
|
|
KHELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|