|
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-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24280120241436435
|
28/01/2024
|
Kanhaiyalal Choudhari
|
1738005021WL063800
|
Kanhaiyalal Choudhari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
KanhaiyalalChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/126
(PARASWADA)
|
1738005021NRG24280120241436472
|
28/01/2024
|
Kunta Bai Karkade
|
1738005021WL063801
|
Kunta Bai Karkade
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
KuntaBaiKarkade
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/141
(PARASWADA)
|
1738005021NRG24280120241436478
|
28/01/2024
|
Basant Kumar Jangde
|
1738005021WL063801
|
Basant Kumar Jangde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
BasantKumarJangde
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/151
(PARASWADA)
|
1738005021NRG24280120241436485
|
28/01/2024
|
Hiran Meshram
|
1738005021WL063801
|
Hiran Meshram
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
HiranMeshram
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-021-001/158
(PARASWADA)
|
1738005021NRG24280120241436489
|
28/01/2024
|
Dhanwanta Turkar
|
1738005021WL063801
|
Dhanwanta Turkar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
DhanwantaTurkar
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-021-001/158
(PARASWADA)
|
1738005021NRG24280120241436491
|
28/01/2024
|
Mulchand Turkar
|
1738005021WL063801
|
Mulchand Turkar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
MulchandTurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BALAGHAT
|
MP-38-005-021-001/161
(PARASWADA)
|
1738005021NRG24280120241436494
|
28/01/2024
|
shivendra
|
1738005021WL063801
|
shivendra
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-021-001/21
(PARASWADA)
|
1738005021NRG24280120241436510
|
28/01/2024
|
HEMLATA
|
1738005021WL063801
|
HEMLATA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-021-001/228
(PARASWADA)
|
1738005021NRG24280120241436516
|
28/01/2024
|
Suraj Lal Meshram
|
1738005021WL063801
|
Suraj Lal Meshram
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SurajLalMeshram
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-021-001/230
(PARASWADA)
|
1738005021NRG24280120241436517
|
28/01/2024
|
Durga Bai
|
1738005021WL063801
|
Durga Bai
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-021-001/90-A
(PARASWADA)
|
1738005021NRG24280120241436535
|
28/01/2024
|
DHANVANTA KAVARE
|
1738005021WL063801
|
DHANVANTA KAVARE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
DHANVANTAKAVARE
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-021-001/91-A
(PARASWADA)
|
1738005021NRG24280120241436536
|
28/01/2024
|
Kankar
|
1738005021WL063801
|
Kankar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Kankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BALAGHAT
|
MP-38-005-021-002/57
(PARASWADA)
|
1738005021NRG24280120241436539
|
28/01/2024
|
Mukesh Gondane
|
1738005021WL063801
|
Mukesh Gondane
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
MukeshGondane
|
BANK OF BARODA(606985)
|
|
14
|
BALAGHAT
|
MP-38-005-025-001/233
(KHODSEONI)
|
1738005025NRG24280120241436385
|
28/01/2024
|
SASHIKALA
|
1738005025WL063796
|
SASHIKALA
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-025-001/233
(KHODSEONI)
|
1738005025NRG24280120241436384
|
28/01/2024
|
sunit
|
1738005025WL063796
|
sunit
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
sunit
|
BANK OF BARODA(606985)
|
|
16
|
BALAGHAT
|
MP-38-005-025-001/323-C
(KHODSEONI)
|
1738005025NRG24280120241436390
|
28/01/2024
|
punesowri
|
1738005025WL063796
|
punesowri
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
punesowri
|
BANK OF BARODA(606985)
|
|
17
|
BALAGHAT
|
MP-38-005-025-001/384-A
(KHODSEONI)
|
1738005025NRG24280120241436395
|
28/01/2024
|
BAGRO BAI
|
1738005025WL063796
|
BAGRO BAI
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
BAGROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20213
|
20213
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24270120241431121
|
28/01/2024
|
mayabai
|
1738005008WL063649
|
mayabai
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
mayabai
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-021-001/158
(PARASWADA)
|
1738005021NRG24280120241436492
|
28/01/2024
|
Rekha Turkar
|
1738005021WL063801
|
Rekha Turkar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
RekhaTurkar
|
BANK OF INDIA(508505)
|
|
20
|
BALAGHAT
|
MP-38-005-025-001/316
(KHODSEONI)
|
1738005025NRG24280120241436388
|
28/01/2024
|
DRAVID
|
1738005025WL063796
|
DRAVID
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
DRAVID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-008-002/173-A
(KATANGI)
|
1738005008NRG24270120241430714
|
28/01/2024
|
Laxmi
|
1738005008WL063641
|
Laxmi
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-021-001/225
(PARASWADA)
|
1738005021NRG24280120241436513
|
28/01/2024
|
Shanta Turkar
|
1738005021WL063801
|
Shanta Turkar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
ShantaTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-021-001/49-A
(PARASWADA)
|
1738005021NRG24280120241436520
|
28/01/2024
|
Tikeshwari Turkar
|
1738005021WL063801
|
Tikeshwari Turkar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
TikeshwariTurkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-021-001/85
(PARASWADA)
|
1738005021NRG24280120241436534
|
28/01/2024
|
Sarita
|
1738005021WL063801
|
Sarita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-025-001/134
(KHODSEONI)
|
1738005025NRG24280120241436375
|
28/01/2024
|
DEVLA
|
1738005025WL063796
|
DEVLA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
DEVLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-025-001/15
(KHODSEONI)
|
1738005025NRG24280120241436376
|
28/01/2024
|
FULESWOR BAI
|
1738005025WL063796
|
FULESWOR BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
FULESWORBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-025-001/15
(KHODSEONI)
|
1738005025NRG24280120241436377
|
28/01/2024
|
kirti
|
1738005025WL063796
|
kirti
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
kirti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-025-001/155
(KHODSEONI)
|
1738005025NRG24280120241436378
|
28/01/2024
|
ESVERDYAL
|
1738005025WL063796
|
ESVERDYAL
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
ESVERDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-025-001/157
(KHODSEONI)
|
1738005025NRG24280120241436379
|
28/01/2024
|
TILKAN
|
1738005025WL063796
|
TILKAN
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
TILKAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-025-001/178
(KHODSEONI)
|
1738005025NRG24280120241436380
|
28/01/2024
|
JIRA BAI
|
1738005025WL063796
|
JIRA BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
JIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-025-001/181
(KHODSEONI)
|
1738005025NRG24280120241436381
|
28/01/2024
|
MANTURA BAI
|
1738005025WL063796
|
MANTURA BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
MANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-025-001/187
(KHODSEONI)
|
1738005025NRG24280120241436382
|
28/01/2024
|
ANJANI BAI
|
1738005025WL063796
|
ANJANI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
ANJANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-025-001/226
(KHODSEONI)
|
1738005025NRG24280120241436383
|
28/01/2024
|
NILESH
|
1738005025WL063796
|
NILESH
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-025-001/273
(KHODSEONI)
|
1738005025NRG24280120241436386
|
28/01/2024
|
hemant
|
1738005025WL063796
|
hemant
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
hemant
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-025-001/293
(KHODSEONI)
|
1738005025NRG24280120241436387
|
28/01/2024
|
MUNNI BAI
|
1738005025WL063796
|
MUNNI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-025-001/323-C
(KHODSEONI)
|
1738005025NRG24280120241436389
|
28/01/2024
|
SANJAY
|
1738005025WL063796
|
SANJAY
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-025-001/340-C
(KHODSEONI)
|
1738005025NRG24280120241436391
|
28/01/2024
|
dayavanti
|
1738005025WL063796
|
dayavanti
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
dayavanti
|
BANK OF BARODA(606985)
|
|
38
|
BALAGHAT
|
MP-38-005-025-001/354
(KHODSEONI)
|
1738005025NRG24280120241436392
|
28/01/2024
|
manju mate
|
1738005025WL063796
|
manju mate
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
manjumate
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-025-001/366
(KHODSEONI)
|
1738005025NRG24280120241436393
|
28/01/2024
|
ANJUNA
|
1738005025WL063796
|
ANJUNA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
ANJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAGHAT
|
MP-38-005-025-001/368
(KHODSEONI)
|
1738005025NRG24280120241436394
|
28/01/2024
|
BHAGVANTI BAI
|
1738005025WL063796
|
BHAGVANTI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
BHAGVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-025-001/385-B
(KHODSEONI)
|
1738005025NRG24280120241436396
|
28/01/2024
|
JYOTI
|
1738005025WL063796
|
JYOTI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-025-001/393
(KHODSEONI)
|
1738005025NRG24280120241436397
|
28/01/2024
|
LAXMI BAI
|
1738005025WL063796
|
LAXMI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-025-001/419
(KHODSEONI)
|
1738005025NRG24280120241436398
|
28/01/2024
|
durga bai
|
1738005025WL063796
|
durga bai
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
durgabai
|
INDUSIND BANK(607189)
|
|
44
|
BALAGHAT
|
MP-38-005-025-001/430
(KHODSEONI)
|
1738005025NRG24280120241436399
|
28/01/2024
|
anjani
|
1738005025WL063796
|
anjani
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
anjani
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-025-001/457
(KHODSEONI)
|
1738005025NRG24280120241436400
|
28/01/2024
|
AMRUTA
|
1738005025WL063796
|
AMRUTA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-025-001/47
(KHODSEONI)
|
1738005025NRG24280120241436401
|
28/01/2024
|
TIJA BAI
|
1738005025WL063796
|
TIJA BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
TIJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-025-001/48
(KHODSEONI)
|
1738005025NRG24280120241436402
|
28/01/2024
|
fulwanta
|
1738005025WL063796
|
fulwanta
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-025-001/48-B
(KHODSEONI)
|
1738005025NRG24280120241436403
|
28/01/2024
|
SAHEBLAL MATRE
|
1738005025WL063796
|
SAHEBLAL MATRE
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
SAHEBLALMATRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-025-001/503
(KHODSEONI)
|
1738005025NRG24280120241436404
|
28/01/2024
|
SUMAN BAI
|
1738005025WL063796
|
SUMAN BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-025-001/528
(KHODSEONI)
|
1738005025NRG24280120241436405
|
28/01/2024
|
SARSVTI BAI
|
1738005025WL063796
|
SARSVTI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
SARSVTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-025-001/556
(KHODSEONI)
|
1738005025NRG24280120241436406
|
28/01/2024
|
PARMILA
|
1738005025WL063796
|
PARMILA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24280120241436408
|
28/01/2024
|
parmila bai
|
1738005025WL063796
|
parmila bai
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
parmilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24280120241436407
|
28/01/2024
|
tufansing
|
1738005025WL063796
|
tufansing
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
tufansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-021-001/158
(PARASWADA)
|
1738005021NRG24280120241436490
|
28/01/2024
|
Noharlal
|
1738005021WL063801
|
Noharlal
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Noharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24280120241436409
|
28/01/2024
|
gorishankar
|
1738005025WL063796
|
gorishankar
|
00078
|
CNRB0004118
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005648107
|
|
gorishankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-008-002/144
(KATANGI)
|
1738005008NRG24270120241430707
|
28/01/2024
|
rajendra
|
1738005008WL063641
|
rajendra
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAGHAT
|
MP-38-005-008-002/152
(KATANGI)
|
1738005008NRG24270120241430710
|
28/01/2024
|
babita
|
1738005008WL063641
|
babita
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648107
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-008-002/198-A
(KATANGI)
|
1738005008NRG24270120241430716
|
28/01/2024
|
kiran
|
1738005008WL063641
|
kiran
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
kiran
|
CANARA BANK(508532)
|
|
59
|
BALAGHAT
|
MP-38-005-008-002/200
(KATANGI)
|
1738005008NRG24270120241431117
|
28/01/2024
|
kalibai
|
1738005008WL063649
|
kalibai
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
kalibai
|
CANARA BANK(508532)
|
|
60
|
BALAGHAT
|
MP-38-005-008-002/24
(KATANGI)
|
1738005008NRG24270120241431119
|
28/01/2024
|
rajeshauri
|
1738005008WL063649
|
rajeshauri
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rajeshauri
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-008-002/24
(KATANGI)
|
1738005008NRG24270120241431118
|
28/01/2024
|
rakhibai
|
1738005008WL063649
|
rakhibai
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rakhibai
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24270120241431120
|
28/01/2024
|
sukvanta
|
1738005008WL063649
|
sukvanta
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
sukvanta
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24270120241431122
|
28/01/2024
|
bati
|
1738005008WL063649
|
bati
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
bati
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-008-002/43
(KATANGI)
|
1738005008NRG24270120241430721
|
28/01/2024
|
lalita
|
1738005008WL063641
|
lalita
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
lalita
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-008-002/47
(KATANGI)
|
1738005008NRG24270120241431125
|
28/01/2024
|
Mayabai
|
1738005008WL063649
|
Mayabai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Mayabai
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-008-002/62
(KATANGI)
|
1738005008NRG24270120241430725
|
28/01/2024
|
lilvanti
|
1738005008WL063641
|
lilvanti
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
lilvanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-008-002/99
(KATANGI)
|
1738005008NRG24270120241431128
|
28/01/2024
|
MANISHA
|
1738005008WL063649
|
MANISHA
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-008-002/99-A
(KATANGI)
|
1738005008NRG24270120241431129
|
28/01/2024
|
nutankalabai
|
1738005008WL063649
|
nutankalabai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
nutankalabai
|
CANARA BANK(508532)
|
|
69
|
BALAGHAT
|
MP-38-005-008-002/99-D
(KATANGI)
|
1738005008NRG24270120241431130
|
28/01/2024
|
somaji
|
1738005008WL063649
|
somaji
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
somaji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-008-002/351
(KATANGI)
|
1738005008NRG24270120241430718
|
28/01/2024
|
rashila
|
1738005008WL063641
|
rashila
|
00354
|
PUNB0003800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rashila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-008-001/30
(KATANGI)
|
1738005008NRG24270120241430702
|
28/01/2024
|
geeta
|
1738005008WL063641
|
geeta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
geeta
|
CANARA BANK(508532)
|
|
72
|
BALAGHAT
|
MP-38-005-008-002/151-B
(KATANGI)
|
1738005008NRG24270120241430709
|
28/01/2024
|
Mangalprasad
|
1738005008WL063641
|
Mangalprasad
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-008-002/21
(KATANGI)
|
1738005008NRG24270120241430717
|
28/01/2024
|
asha
|
1738005008WL063641
|
asha
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-008-002/49
(KATANGI)
|
1738005008NRG24270120241430722
|
28/01/2024
|
gitabai
|
1738005008WL063641
|
gitabai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-008-002/5-A
(KATANGI)
|
1738005008NRG24270120241431126
|
28/01/2024
|
emlabai
|
1738005008WL063649
|
emlabai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-021-001/143
(PARASWADA)
|
1738005021NRG24280120241436479
|
28/01/2024
|
Anita Tekam
|
1738005021WL063801
|
Anita Tekam
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
AnitaTekam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-021-001/155
(PARASWADA)
|
1738005021NRG24280120241436487
|
28/01/2024
|
sunita
|
1738005021WL063801
|
sunita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-021-001/225
(PARASWADA)
|
1738005021NRG24280120241436514
|
28/01/2024
|
Abhay Turkar
|
1738005021WL063801
|
Abhay Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
AbhayTurkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-021-001/62
(PARASWADA)
|
1738005021NRG24280120241436526
|
28/01/2024
|
Suman Tekam
|
1738005021WL063801
|
Suman Tekam
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648107
|
|
SumanTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-021-001/94
(PARASWADA)
|
1738005021NRG24280120241436538
|
28/01/2024
|
puspabai
|
1738005021WL063801
|
puspabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648107
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-008-002/10-C
(KATANGI)
|
1738005008NRG24270120241430703
|
28/01/2024
|
swati
|
1738005008WL063641
|
swati
|
00415
|
SBIN0006964
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005648107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-021-001/10
(PARASWADA)
|
1738005021NRG24280120241436465
|
28/01/2024
|
Sonali
|
1738005021WL063801
|
Sonali
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24280120241436437
|
28/01/2024
|
KAJAL CHOUDHARY
|
1738005021WL063800
|
KAJAL CHOUDHARY
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
KAJALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24280120241436436
|
28/01/2024
|
TRIBHUVAN CHOUDHARI
|
1738005021WL063800
|
TRIBHUVAN CHOUDHARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
TRIBHUVANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-021-001/103
(PARASWADA)
|
1738005021NRG24280120241436466
|
28/01/2024
|
PUSTKALA
|
1738005021WL063801
|
PUSTKALA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
PUSTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BALAGHAT
|
MP-38-005-021-001/104
(PARASWADA)
|
1738005021NRG24280120241436438
|
28/01/2024
|
savita
|
1738005021WL063800
|
savita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-021-001/107
(PARASWADA)
|
1738005021NRG24280120241436439
|
28/01/2024
|
DURGA
|
1738005021WL063800
|
DURGA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-021-001/111
(PARASWADA)
|
1738005021NRG24280120241436467
|
28/01/2024
|
SEETA
|
1738005021WL063801
|
SEETA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-021-001/112
(PARASWADA)
|
1738005021NRG24280120241436468
|
28/01/2024
|
SURMILA
|
1738005021WL063801
|
SURMILA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-021-001/114
(PARASWADA)
|
1738005021NRG24280120241436469
|
28/01/2024
|
Dhanvanta
|
1738005021WL063801
|
Dhanvanta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-021-001/115
(PARASWADA)
|
1738005021NRG24280120241436440
|
28/01/2024
|
GYANVANTI
|
1738005021WL063800
|
GYANVANTI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-021-001/118
(PARASWADA)
|
1738005021NRG24280120241436470
|
28/01/2024
|
LALITA
|
1738005021WL063801
|
LALITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-021-001/120
(PARASWADA)
|
1738005021NRG24280120241436471
|
28/01/2024
|
ANITA
|
1738005021WL063801
|
ANITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-021-001/123
(PARASWADA)
|
1738005021NRG24280120241436441
|
28/01/2024
|
Usha
|
1738005021WL063800
|
Usha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-021-001/126-A
(PARASWADA)
|
1738005021NRG24280120241436473
|
28/01/2024
|
SARITA
|
1738005021WL063801
|
SARITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-021-001/129
(PARASWADA)
|
1738005021NRG24280120241436442
|
28/01/2024
|
jamuna
|
1738005021WL063800
|
jamuna
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648107
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-021-001/131
(PARASWADA)
|
1738005021NRG24280120241436474
|
28/01/2024
|
SARKI
|
1738005021WL063801
|
SARKI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SARKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-021-001/132-A
(PARASWADA)
|
1738005021NRG24280120241436475
|
28/01/2024
|
Hanslal
|
1738005021WL063801
|
Hanslal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Hanslal
|
BANK OF INDIA(508505)
|
|
99
|
BALAGHAT
|
MP-38-005-021-001/140
(PARASWADA)
|
1738005021NRG24280120241436476
|
28/01/2024
|
GANESHI
|
1738005021WL063801
|
GANESHI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-021-001/140
(PARASWADA)
|
1738005021NRG24280120241436477
|
28/01/2024
|
Uddelal Jangde
|
1738005021WL063801
|
Uddelal Jangde
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
UddelalJangde
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-021-001/146
(PARASWADA)
|
1738005021NRG24280120241436480
|
28/01/2024
|
TIKARAM KARKADE
|
1738005021WL063801
|
TIKARAM KARKADE
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
TIKARAMKARKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-021-001/15
(PARASWADA)
|
1738005021NRG24280120241436481
|
28/01/2024
|
Ashish Tekam
|
1738005021WL063801
|
Ashish Tekam
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648107
|
|
AshishTekam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-021-001/15-A
(PARASWADA)
|
1738005021NRG24280120241436482
|
28/01/2024
|
RANJANA
|
1738005021WL063801
|
RANJANA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-021-001/150
(PARASWADA)
|
1738005021NRG24280120241436483
|
28/01/2024
|
Dholuram
|
1738005021WL063801
|
Dholuram
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Dholuram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-021-001/150
(PARASWADA)
|
1738005021NRG24280120241436484
|
28/01/2024
|
DURGA
|
1738005021WL063801
|
DURGA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-021-001/155
(PARASWADA)
|
1738005021NRG24280120241436486
|
28/01/2024
|
MANJU
|
1738005021WL063801
|
MANJU
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-021-001/156
(PARASWADA)
|
1738005021NRG24280120241436488
|
28/01/2024
|
Sishula
|
1738005021WL063801
|
Sishula
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Sishula
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-021-001/16-A
(PARASWADA)
|
1738005021NRG24280120241436493
|
28/01/2024
|
LALITA
|
1738005021WL063801
|
LALITA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648107
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-021-001/162
(PARASWADA)
|
1738005021NRG24280120241436495
|
28/01/2024
|
Shyambati
|
1738005021WL063801
|
Shyambati
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-021-001/163
(PARASWADA)
|
1738005021NRG24280120241436496
|
28/01/2024
|
BIRJULA
|
1738005021WL063801
|
BIRJULA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
BIRJULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-021-001/167
(PARASWADA)
|
1738005021NRG24280120241436497
|
28/01/2024
|
ANITA
|
1738005021WL063801
|
ANITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24280120241436498
|
28/01/2024
|
RAMSULA
|
1738005021WL063801
|
RAMSULA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-021-001/180
(PARASWADA)
|
1738005021NRG24280120241436499
|
28/01/2024
|
anita
|
1738005021WL063801
|
anita
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648107
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-021-001/181-A
(PARASWADA)
|
1738005021NRG24280120241436500
|
28/01/2024
|
Dharampal
|
1738005021WL063801
|
Dharampal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Dharampal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-021-001/181-A
(PARASWADA)
|
1738005021NRG24280120241436501
|
28/01/2024
|
RAMJI BAGDE
|
1738005021WL063801
|
RAMJI BAGDE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
RAMJIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-021-001/182
(PARASWADA)
|
1738005021NRG24280120241436502
|
28/01/2024
|
BASHANTI
|
1738005021WL063801
|
BASHANTI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
BASHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BALAGHAT
|
MP-38-005-021-001/19
(PARASWADA)
|
1738005021NRG24280120241436503
|
28/01/2024
|
SONA BAI DHEKVAR
|
1738005021WL063801
|
SONA BAI DHEKVAR
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
SONABAIDHEKVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-021-001/190
(PARASWADA)
|
1738005021NRG24280120241436504
|
28/01/2024
|
YASODA
|
1738005021WL063801
|
YASODA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-021-001/194
(PARASWADA)
|
1738005021NRG24280120241436506
|
28/01/2024
|
PARMILA
|
1738005021WL063801
|
PARMILA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-021-001/199
(PARASWADA)
|
1738005021NRG24280120241436507
|
28/01/2024
|
KANTABAI
|
1738005021WL063801
|
KANTABAI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-021-001/2
(PARASWADA)
|
1738005021NRG24280120241436508
|
28/01/2024
|
INDRAKALA
|
1738005021WL063801
|
INDRAKALA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-021-001/20-A
(PARASWADA)
|
1738005021NRG24280120241436509
|
28/01/2024
|
VINOD
|
1738005021WL063801
|
VINOD
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-021-001/220
(PARASWADA)
|
1738005021NRG24280120241436511
|
28/01/2024
|
SARITA
|
1738005021WL063801
|
SARITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-021-001/225
(PARASWADA)
|
1738005021NRG24280120241436515
|
28/01/2024
|
Ajay Turkar
|
1738005021WL063801
|
Ajay Turkar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
AjayTurkar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-021-001/225
(PARASWADA)
|
1738005021NRG24280120241436512
|
28/01/2024
|
Ashok
|
1738005021WL063801
|
Ashok
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-021-001/337
(PARASWADA)
|
1738005021NRG24280120241436518
|
28/01/2024
|
SHEELA
|
1738005021WL063801
|
SHEELA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648107
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-021-001/45
(PARASWADA)
|
1738005021NRG24280120241436519
|
28/01/2024
|
SANTKALA
|
1738005021WL063801
|
SANTKALA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-021-001/49-B
(PARASWADA)
|
1738005021NRG24280120241436521
|
28/01/2024
|
PUSPA TURKAR
|
1738005021WL063801
|
PUSPA TURKAR
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
PUSPATURKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-021-001/50
(PARASWADA)
|
1738005021NRG24280120241436522
|
28/01/2024
|
BHAJANLAL
|
1738005021WL063801
|
BHAJANLAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
BHAJANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
BALAGHAT
|
MP-38-005-021-001/54-A
(PARASWADA)
|
1738005021NRG24280120241436523
|
28/01/2024
|
Sarsata
|
1738005021WL063801
|
Sarsata
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Sarsata
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-021-001/58
(PARASWADA)
|
1738005021NRG24280120241436524
|
28/01/2024
|
REKHA
|
1738005021WL063801
|
REKHA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-021-001/62
(PARASWADA)
|
1738005021NRG24280120241436525
|
28/01/2024
|
Munni
|
1738005021WL063801
|
Munni
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-021-001/64
(PARASWADA)
|
1738005021NRG24280120241436527
|
28/01/2024
|
KARULAL
|
1738005021WL063801
|
KARULAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BALAGHAT
|
MP-38-005-021-001/64
(PARASWADA)
|
1738005021NRG24280120241436528
|
28/01/2024
|
KIRAN
|
1738005021WL063801
|
KIRAN
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
005648107
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-021-001/69
(PARASWADA)
|
1738005021NRG24280120241436529
|
28/01/2024
|
YURAJ
|
1738005021WL063801
|
YURAJ
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
YURAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-021-001/7
(PARASWADA)
|
1738005021NRG24280120241436530
|
28/01/2024
|
Rekha Sulakhe
|
1738005021WL063801
|
Rekha Sulakhe
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
RekhaSulakhe
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-021-001/76
(PARASWADA)
|
1738005021NRG24280120241436531
|
28/01/2024
|
lalita
|
1738005021WL063801
|
lalita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005648107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-021-001/84-A
(PARASWADA)
|
1738005021NRG24280120241436532
|
28/01/2024
|
bhulabai
|
1738005021WL063801
|
bhulabai
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-021-001/85
(PARASWADA)
|
1738005021NRG24280120241436533
|
28/01/2024
|
MIRABAI
|
1738005021WL063801
|
MIRABAI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-021-001/92
(PARASWADA)
|
1738005021NRG24280120241436537
|
28/01/2024
|
URMILA
|
1738005021WL063801
|
URMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-008-002/114
(KATANGI)
|
1738005008NRG24270120241430704
|
28/01/2024
|
nandkishor
|
1738005008WL063641
|
nandkishor
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
nandkishor
|
CANARA BANK(508532)
|
|
142
|
BALAGHAT
|
MP-38-005-008-002/126-B
(KATANGI)
|
1738005008NRG24270120241430705
|
28/01/2024
|
lilabai
|
1738005008WL063641
|
lilabai
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
005648107
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-008-002/127
(KATANGI)
|
1738005008NRG24270120241430706
|
28/01/2024
|
kauvtika
|
1738005008WL063641
|
kauvtika
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
kauvtika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAGHAT
|
MP-38-005-008-002/147
(KATANGI)
|
1738005008NRG24270120241430708
|
28/01/2024
|
kiran
|
1738005008WL063641
|
kiran
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-008-002/153
(KATANGI)
|
1738005008NRG24270120241430711
|
28/01/2024
|
susmabai
|
1738005008WL063641
|
susmabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-008-002/155
(KATANGI)
|
1738005008NRG24270120241430712
|
28/01/2024
|
rajvanti
|
1738005008WL063641
|
rajvanti
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-008-002/166
(KATANGI)
|
1738005008NRG24270120241430713
|
28/01/2024
|
dinesh
|
1738005008WL063641
|
dinesh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
BALAGHAT
|
MP-38-005-008-002/37-A
(KATANGI)
|
1738005008NRG24270120241431124
|
28/01/2024
|
rambatti
|
1738005008WL063649
|
rambatti
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-008-002/38
(KATANGI)
|
1738005008NRG24270120241430719
|
28/01/2024
|
dashmi
|
1738005008WL063641
|
dashmi
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648107
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-008-002/39
(KATANGI)
|
1738005008NRG24270120241430720
|
28/01/2024
|
anusaya
|
1738005008WL063641
|
anusaya
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-008-002/50
(KATANGI)
|
1738005008NRG24270120241430723
|
28/01/2024
|
amervanti
|
1738005008WL063641
|
amervanti
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
amervanti
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-008-002/6-A
(KATANGI)
|
1738005008NRG24270120241431127
|
28/01/2024
|
sumitra
|
1738005008WL063649
|
sumitra
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-008-002/6-B
(KATANGI)
|
1738005008NRG24270120241430724
|
28/01/2024
|
jaya
|
1738005008WL063641
|
jaya
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-008-002/67-C
(KATANGI)
|
1738005008NRG24270120241430726
|
28/01/2024
|
gayatri
|
1738005008WL063641
|
gayatri
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
gayatri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-021-001/192
(PARASWADA)
|
1738005021NRG24280120241436505
|
28/01/2024
|
Sushila Bai Palewar
|
1738005021WL063801
|
Sushila Bai Palewar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005648107
|
|
SushilaBaiPalewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-008-002/352
(KATANGI)
|
1738005008NRG24270120241431123
|
28/01/2024
|
kantabai
|
1738005008WL063649
|
kantabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005648107
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
157
|
BALAGHAT
|
MP-38-005-008-002/19-B
(KATANGI)
|
1738005008NRG24270120241430715
|
28/01/2024
|
Kailash
|
1738005008WL063641
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648107
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155924
|
155924
|
|
|
|
|
|
|
|