|
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-38-005-005-001/555
(PAYILI)
|
1738005005NRG24150120241355147
|
15/01/2024
|
HEMLATA
|
1738005005WL061331
|
HEMLATA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-005-002/207-A
(PAYILI)
|
1738005005NRG24150120241355177
|
15/01/2024
|
FULWANTA
|
1738005005WL061331
|
FULWANTA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482912
|
|
FULWANTA
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-005-002/340
(PAYILI)
|
1738005005NRG24150120241355194
|
15/01/2024
|
DEWANTI
|
1738005005WL061331
|
DEWANTI
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
DEWANTI
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-005-002/376-A
(PAYILI)
|
1738005005NRG24150120241355202
|
15/01/2024
|
KHELIRAM
|
1738005005WL061331
|
KHELIRAM
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
KHELIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-005-001/28
(PAYILI)
|
1738005005NRG24150120241355137
|
15/01/2024
|
JANKI
|
1738005005WL061331
|
JANKI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
6
|
BALAGHAT
|
MP-38-005-005-001/6-A
(PAYILI)
|
1738005005NRG24150120241355149
|
15/01/2024
|
INDIRA
|
1738005005WL061331
|
INDIRA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-005-001/66
(PAYILI)
|
1738005005NRG24150120241355152
|
15/01/2024
|
GITA
|
1738005005WL061331
|
GITA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
GITA
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-005-002/11
(PAYILI)
|
1738005005NRG24150120241355159
|
15/01/2024
|
ANITA
|
1738005005WL061331
|
ANITA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
9
|
BALAGHAT
|
MP-38-005-005-002/115
(PAYILI)
|
1738005005NRG24150120241355160
|
15/01/2024
|
SHEETA
|
1738005005WL061331
|
SHEETA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
SHEETA
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-005-002/128
(PAYILI)
|
1738005005NRG24150120241355165
|
15/01/2024
|
kawsal
|
1738005005WL061331
|
kawsal
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
kawsal
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-005-002/128-A
(PAYILI)
|
1738005005NRG24150120241355166
|
15/01/2024
|
PREMLATA
|
1738005005WL061331
|
PREMLATA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-005-002/131
(PAYILI)
|
1738005005NRG24150120241355167
|
15/01/2024
|
kunta
|
1738005005WL061331
|
kunta
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
kunta
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-005-002/155
(PAYILI)
|
1738005005NRG24150120241355170
|
15/01/2024
|
SAGAN PACHE
|
1738005005WL061331
|
SAGAN PACHE
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
SAGANPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAGHAT
|
MP-38-005-005-002/181
(PAYILI)
|
1738005005NRG24150120241355173
|
15/01/2024
|
RAVINA
|
1738005005WL061331
|
RAVINA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAVINA
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-005-002/199-B
(PAYILI)
|
1738005005NRG24150120241355176
|
15/01/2024
|
tulsi
|
1738005005WL061331
|
tulsi
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
tulsi
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-005-002/248-A
(PAYILI)
|
1738005005NRG24150120241355185
|
15/01/2024
|
SAKUNTALA
|
1738005005WL061331
|
SAKUNTALA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-005-002/317
(PAYILI)
|
1738005005NRG24150120241355191
|
15/01/2024
|
SUNITA
|
1738005005WL061331
|
SUNITA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SUNITA
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-005-002/336
(PAYILI)
|
1738005005NRG24150120241355193
|
15/01/2024
|
RAVINDRA
|
1738005005WL061331
|
RAVINDRA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-005-002/358
(PAYILI)
|
1738005005NRG24150120241355197
|
15/01/2024
|
ANJALI
|
1738005005WL061331
|
ANJALI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
ANJALI
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-005-002/36
(PAYILI)
|
1738005005NRG24150120241355198
|
15/01/2024
|
rishilal
|
1738005005WL061331
|
rishilal
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
rishilal
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-005-002/360
(PAYILI)
|
1738005005NRG24150120241355199
|
15/01/2024
|
Bhaulal
|
1738005005WL061331
|
Bhaulal
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
Bhaulal
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-005-002/376
(PAYILI)
|
1738005005NRG24150120241355201
|
15/01/2024
|
GHANSYAM
|
1738005005WL061331
|
GHANSYAM
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
GHANSYAM
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-005-002/396
(PAYILI)
|
1738005005NRG24150120241355205
|
15/01/2024
|
SHANTA
|
1738005005WL061331
|
SHANTA
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
SHANTA
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-005-002/403
(PAYILI)
|
1738005005NRG24150120241355206
|
15/01/2024
|
RAMKALI
|
1738005005WL061331
|
RAMKALI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-005-002/429-A
(PAYILI)
|
1738005005NRG24150120241355211
|
15/01/2024
|
kesar
|
1738005005WL061331
|
kesar
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
kesar
|
CANARA BANK(508532)
|
|
26
|
BALAGHAT
|
MP-38-005-005-002/43
(PAYILI)
|
1738005005NRG24150120241355212
|
15/01/2024
|
RAKESH
|
1738005005WL061331
|
RAKESH
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAKESH
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-005-002/443
(PAYILI)
|
1738005005NRG24150120241355213
|
15/01/2024
|
RAVI KUMAR
|
1738005005WL061331
|
RAVI KUMAR
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALAGHAT
|
MP-38-005-005-002/446
(PAYILI)
|
1738005005NRG24150120241355214
|
15/01/2024
|
MEENA
|
1738005005WL061331
|
MEENA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
MEENA
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-005-002/48
(PAYILI)
|
1738005005NRG24150120241355215
|
15/01/2024
|
shema
|
1738005005WL061331
|
shema
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
shema
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-005-002/492
(PAYILI)
|
1738005005NRG24150120241355216
|
15/01/2024
|
ANUSUEYA
|
1738005005WL061331
|
ANUSUEYA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
ANUSUEYA
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-005-002/531-A
(PAYILI)
|
1738005005NRG24150120241355217
|
15/01/2024
|
ASHA
|
1738005005WL061331
|
ASHA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
ASHA
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-005-002/540
(PAYILI)
|
1738005005NRG24150120241355218
|
15/01/2024
|
JYOTI
|
1738005005WL061331
|
JYOTI
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-005-002/55
(PAYILI)
|
1738005005NRG24150120241355219
|
15/01/2024
|
MANJU
|
1738005005WL061331
|
MANJU
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
MANJU
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-005-002/74
(PAYILI)
|
1738005005NRG24150120241355221
|
15/01/2024
|
CHANDRAKALA
|
1738005005WL061331
|
CHANDRAKALA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-005-002/84
(PAYILI)
|
1738005005NRG24150120241355222
|
15/01/2024
|
DEWKI
|
1738005005WL061331
|
DEWKI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
DEWKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-005-001/28
(PAYILI)
|
1738005005NRG24150120241355136
|
15/01/2024
|
SANATH
|
1738005005WL061331
|
SANATH
|
00078
|
CNRB0017748
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706482912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-005-001/40
(PAYILI)
|
1738005005NRG24150120241355138
|
15/01/2024
|
LALITA
|
1738005005WL061331
|
LALITA
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
LALITA
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-005-001/402
(PAYILI)
|
1738005005NRG24150120241355139
|
15/01/2024
|
SARITA
|
1738005005WL061331
|
SARITA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SARITA
|
CANARA BANK(508532)
|
|
39
|
BALAGHAT
|
MP-38-005-005-001/5
(PAYILI)
|
1738005005NRG24150120241355140
|
15/01/2024
|
GEETA
|
1738005005WL061331
|
GEETA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
GEETA
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-005-001/53
(PAYILI)
|
1738005005NRG24150120241355143
|
15/01/2024
|
RAYWANTA
|
1738005005WL061331
|
RAYWANTA
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAYWANTA
|
CANARA BANK(508532)
|
|
41
|
BALAGHAT
|
MP-38-005-005-001/530
(PAYILI)
|
1738005005NRG24150120241355144
|
15/01/2024
|
DHANWANTI
|
1738005005WL061331
|
DHANWANTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
DHANWANTI
|
CANARA BANK(508532)
|
|
42
|
BALAGHAT
|
MP-38-005-005-001/531
(PAYILI)
|
1738005005NRG24150120241355145
|
15/01/2024
|
MINA
|
1738005005WL061331
|
MINA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
MINA
|
CANARA BANK(508532)
|
|
43
|
BALAGHAT
|
MP-38-005-005-001/60-A
(PAYILI)
|
1738005005NRG24150120241355150
|
15/01/2024
|
DURGESWARI
|
1738005005WL061331
|
DURGESWARI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
DURGESWARI
|
CANARA BANK(508532)
|
|
44
|
BALAGHAT
|
MP-38-005-005-001/7-A
(PAYILI)
|
1738005005NRG24150120241355153
|
15/01/2024
|
SHITA
|
1738005005WL061331
|
SHITA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SHITA
|
CANARA BANK(508532)
|
|
45
|
BALAGHAT
|
MP-38-005-005-001/73
(PAYILI)
|
1738005005NRG24150120241355155
|
15/01/2024
|
CHANDRAKALA
|
1738005005WL061331
|
CHANDRAKALA
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
46
|
BALAGHAT
|
MP-38-005-005-001/76-A
(PAYILI)
|
1738005005NRG24150120241355156
|
15/01/2024
|
SAGAN
|
1738005005WL061331
|
SAGAN
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SAGAN
|
CANARA BANK(508532)
|
|
47
|
BALAGHAT
|
MP-38-005-005-001/83
(PAYILI)
|
1738005005NRG24150120241355157
|
15/01/2024
|
SUNITA
|
1738005005WL061331
|
SUNITA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SUNITA
|
CANARA BANK(508532)
|
|
48
|
BALAGHAT
|
MP-38-005-005-002/12
(PAYILI)
|
1738005005NRG24150120241355161
|
15/01/2024
|
fulkan
|
1738005005WL061331
|
fulkan
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
fulkan
|
CANARA BANK(508532)
|
|
49
|
BALAGHAT
|
MP-38-005-005-002/124
(PAYILI)
|
1738005005NRG24150120241355162
|
15/01/2024
|
GADESIN
|
1738005005WL061331
|
GADESIN
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
GADESIN
|
CANARA BANK(508532)
|
|
50
|
BALAGHAT
|
MP-38-005-005-002/127
(PAYILI)
|
1738005005NRG24150120241355164
|
15/01/2024
|
BHAGWANTI
|
1738005005WL061331
|
BHAGWANTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-005-002/148
(PAYILI)
|
1738005005NRG24150120241355169
|
15/01/2024
|
SEEMA
|
1738005005WL061331
|
SEEMA
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
52
|
BALAGHAT
|
MP-38-005-005-002/175
(PAYILI)
|
1738005005NRG24150120241355172
|
15/01/2024
|
URMILA
|
1738005005WL061331
|
URMILA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
URMILA
|
CANARA BANK(508532)
|
|
53
|
BALAGHAT
|
MP-38-005-005-002/187
(PAYILI)
|
1738005005NRG24150120241355174
|
15/01/2024
|
GYANBATI
|
1738005005WL061331
|
GYANBATI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
GYANBATI
|
CANARA BANK(508532)
|
|
54
|
BALAGHAT
|
MP-38-005-005-002/195
(PAYILI)
|
1738005005NRG24150120241355175
|
15/01/2024
|
LAXMI
|
1738005005WL061331
|
LAXMI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
LAXMI
|
CANARA BANK(508532)
|
|
55
|
BALAGHAT
|
MP-38-005-005-002/208
(PAYILI)
|
1738005005NRG24150120241355178
|
15/01/2024
|
RUKHMANI
|
1738005005WL061331
|
RUKHMANI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
RUKHMANI
|
INDUSIND BANK(607189)
|
|
56
|
BALAGHAT
|
MP-38-005-005-002/22
(PAYILI)
|
1738005005NRG24150120241355180
|
15/01/2024
|
KISNEE
|
1738005005WL061331
|
KISNEE
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
KISNEE
|
CANARA BANK(508532)
|
|
57
|
BALAGHAT
|
MP-38-005-005-002/226
(PAYILI)
|
1738005005NRG24150120241355182
|
15/01/2024
|
NIRMALA
|
1738005005WL061331
|
NIRMALA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-005-002/243
(PAYILI)
|
1738005005NRG24150120241355183
|
15/01/2024
|
fulwan
|
1738005005WL061331
|
fulwan
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
fulwan
|
CANARA BANK(508532)
|
|
59
|
BALAGHAT
|
MP-38-005-005-002/290-A
(PAYILI)
|
1738005005NRG24150120241355186
|
15/01/2024
|
CHHAYA
|
1738005005WL061331
|
CHHAYA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
CHHAYA
|
CANARA BANK(508532)
|
|
60
|
BALAGHAT
|
MP-38-005-005-002/291
(PAYILI)
|
1738005005NRG24150120241355187
|
15/01/2024
|
HANSHA
|
1738005005WL061331
|
HANSHA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
HANSHA
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-005-002/300
(PAYILI)
|
1738005005NRG24150120241355188
|
15/01/2024
|
bhagwanti
|
1738005005WL061331
|
bhagwanti
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-005-002/305
(PAYILI)
|
1738005005NRG24150120241355189
|
15/01/2024
|
sangeeta
|
1738005005WL061331
|
sangeeta
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
sangeeta
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-005-002/324
(PAYILI)
|
1738005005NRG24150120241355192
|
15/01/2024
|
DHELU
|
1738005005WL061331
|
DHELU
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482912
|
|
DHELU
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-005-002/352
(PAYILI)
|
1738005005NRG24150120241355196
|
15/01/2024
|
surekha
|
1738005005WL061331
|
surekha
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
surekha
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-005-002/388
(PAYILI)
|
1738005005NRG24150120241355204
|
15/01/2024
|
SUREKHA
|
1738005005WL061331
|
SUREKHA
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-005-002/423
(PAYILI)
|
1738005005NRG24150120241355210
|
15/01/2024
|
gita
|
1738005005WL061331
|
gita
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
gita
|
CANARA BANK(508532)
|
|
67
|
BALAGHAT
|
MP-38-005-005-002/62
(PAYILI)
|
1738005005NRG24150120241355220
|
15/01/2024
|
TARA
|
1738005005WL061331
|
TARA
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
TARA
|
CANARA BANK(508532)
|
|
68
|
BALAGHAT
|
MP-38-005-005-002/85
(PAYILI)
|
1738005005NRG24150120241355223
|
15/01/2024
|
MANKI
|
1738005005WL061331
|
MANKI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
MANKI
|
CANARA BANK(508532)
|
|
69
|
BALAGHAT
|
MP-38-005-005-002/94
(PAYILI)
|
1738005005NRG24150120241355224
|
15/01/2024
|
MINITA
|
1738005005WL061331
|
MINITA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
MINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-005-001/177
(PAYILI)
|
1738005005NRG24150120241355134
|
15/01/2024
|
LAXMI
|
1738005005WL061331
|
LAXMI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-005-001/26
(PAYILI)
|
1738005005NRG24150120241355135
|
15/01/2024
|
BHAGWANTI
|
1738005005WL061331
|
BHAGWANTI
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
BHAGWANTI
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-005-001/51-A
(PAYILI)
|
1738005005NRG24150120241355141
|
15/01/2024
|
JANKI
|
1738005005WL061331
|
JANKI
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482912
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-005-001/520
(PAYILI)
|
1738005005NRG24150120241355142
|
15/01/2024
|
RAJWANTI
|
1738005005WL061331
|
RAJWANTI
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
RAJWANTI
|
INDUSIND BANK(607189)
|
|
74
|
BALAGHAT
|
MP-38-005-005-001/534-A
(PAYILI)
|
1738005005NRG24150120241355146
|
15/01/2024
|
anjli
|
1738005005WL061331
|
anjli
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
anjli
|
INDUSIND BANK(607189)
|
|
75
|
BALAGHAT
|
MP-38-005-005-001/56-A
(PAYILI)
|
1738005005NRG24150120241355148
|
15/01/2024
|
dhurmila
|
1738005005WL061331
|
dhurmila
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
dhurmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-005-001/63
(PAYILI)
|
1738005005NRG24150120241355151
|
15/01/2024
|
JAGESHWARI
|
1738005005WL061331
|
JAGESHWARI
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-005-001/72
(PAYILI)
|
1738005005NRG24150120241355154
|
15/01/2024
|
JAYCHAND
|
1738005005WL061331
|
JAYCHAND
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-005-001/86-A
(PAYILI)
|
1738005005NRG24150120241355158
|
15/01/2024
|
KIRAN
|
1738005005WL061331
|
KIRAN
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-005-002/170
(PAYILI)
|
1738005005NRG24150120241355171
|
15/01/2024
|
MEHTAR
|
1738005005WL061331
|
MEHTAR
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
MEHTAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALAGHAT
|
MP-38-005-005-002/245
(PAYILI)
|
1738005005NRG24150120241355184
|
15/01/2024
|
MADHURI
|
1738005005WL061331
|
MADHURI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-005-002/132
(PAYILI)
|
1738005005NRG24150120241355168
|
15/01/2024
|
shohan
|
1738005005WL061331
|
shohan
|
00415
|
SBIN0030394
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706482912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-005-002/208
(PAYILI)
|
1738005005NRG24150120241355179
|
15/01/2024
|
USHA
|
1738005005WL061331
|
USHA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-005-002/222
(PAYILI)
|
1738005005NRG24150120241355181
|
15/01/2024
|
laxmichand
|
1738005005WL061331
|
laxmichand
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
laxmichand
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALAGHAT
|
MP-38-005-005-002/308
(PAYILI)
|
1738005005NRG24150120241355190
|
15/01/2024
|
KRISHNA BAI
|
1738005005WL061331
|
KRISHNA BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-005-002/348
(PAYILI)
|
1738005005NRG24150120241355195
|
15/01/2024
|
SUKHAMI
|
1738005005WL061331
|
SUKHAMI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SUKHAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-005-002/364
(PAYILI)
|
1738005005NRG24150120241355200
|
15/01/2024
|
BUDHRAM
|
1738005005WL061331
|
BUDHRAM
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-005-002/38
(PAYILI)
|
1738005005NRG24150120241355203
|
15/01/2024
|
swati
|
1738005005WL061331
|
swati
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
swati
|
INDUSIND BANK(607189)
|
|
88
|
BALAGHAT
|
MP-38-005-005-002/407
(PAYILI)
|
1738005005NRG24150120241355207
|
15/01/2024
|
KALA BAI
|
1738005005WL061331
|
KALA BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-005-002/408-A
(PAYILI)
|
1738005005NRG24150120241355208
|
15/01/2024
|
PRAMILA
|
1738005005WL061331
|
PRAMILA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482912
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-005-002/419
(PAYILI)
|
1738005005NRG24150120241355209
|
15/01/2024
|
dhanwanti
|
1738005005WL061331
|
dhanwanti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482912
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-005-002/125-A
(PAYILI)
|
1738005005NRG24150120241355163
|
15/01/2024
|
SHARDA
|
1738005005WL061331
|
SHARDA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482912
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|