|
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-38-005-008-002/30
(KATANGI)
|
1738005008NRG24140320241639381
|
14/03/2024
|
seema
|
1738005008WL072147
|
seema
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
seema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24140320241639473
|
14/03/2024
|
mayabai
|
1738005008WL072148
|
mayabai
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
mayabai
|
CANARA BANK(508532)
|
|
3
|
BALAGHAT
|
MP-38-005-065-001/157
(CHAREGAON)
|
1738005065NRG24140320241638296
|
14/03/2024
|
Hari kisan
|
1738005065WL072095
|
Hari kisan
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Harikisan
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005065NRG24140320241638298
|
14/03/2024
|
Kanhaiya Bisen
|
1738005065WL072095
|
Kanhaiya Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
KanhaiyaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-008-002/350
(KATANGI)
|
1738005008NRG24140320241639383
|
14/03/2024
|
lokesh
|
1738005008WL072147
|
lokesh
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-008-002/12-A
(KATANGI)
|
1738005008NRG24140320241639427
|
14/03/2024
|
santoshi
|
1738005008WL072148
|
santoshi
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
santoshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-008-001/14-A
(KATANGI)
|
1738005008NRG24140320241639388
|
14/03/2024
|
laxmi
|
1738005008WL072148
|
laxmi
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
laxmi
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24140320241639392
|
14/03/2024
|
sunil
|
1738005008WL072148
|
sunil
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
sunil
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-008-001/18
(KATANGI)
|
1738005008NRG24140320241639393
|
14/03/2024
|
narbad
|
1738005008WL072148
|
narbad
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
narbad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BALAGHAT
|
MP-38-005-008-001/18-A
(KATANGI)
|
1738005008NRG24140320241639394
|
14/03/2024
|
vaishali bhimte
|
1738005008WL072148
|
vaishali bhimte
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
vaishalibhimte
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-008-001/218
(KATANGI)
|
1738005008NRG24140320241639399
|
14/03/2024
|
sarita bai
|
1738005008WL072148
|
sarita bai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
saritabai
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-008-001/301-A
(KATANGI)
|
1738005008NRG24140320241639402
|
14/03/2024
|
gita
|
1738005008WL072148
|
gita
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
gita
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-008-001/337
(KATANGI)
|
1738005008NRG24140320241639369
|
14/03/2024
|
bhimrao
|
1738005008WL072147
|
bhimrao
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
bhimrao
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-008-001/363
(KATANGI)
|
1738005008NRG24140320241639403
|
14/03/2024
|
Durgabai
|
1738005008WL072148
|
Durgabai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAGHAT
|
MP-38-005-008-001/367
(KATANGI)
|
1738005008NRG24140320241639370
|
14/03/2024
|
rameshwer
|
1738005008WL072147
|
rameshwer
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rameshwer
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-008-001/37-B
(KATANGI)
|
1738005008NRG24140320241639406
|
14/03/2024
|
mahavati
|
1738005008WL072148
|
mahavati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
mahavati
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-008-001/56-A
(KATANGI)
|
1738005008NRG24140320241639410
|
14/03/2024
|
uttam
|
1738005008WL072148
|
uttam
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
uttam
|
BANK OF BARODA(606985)
|
|
18
|
BALAGHAT
|
MP-38-005-008-001/59
(KATANGI)
|
1738005008NRG24140320241639412
|
14/03/2024
|
jitendra
|
1738005008WL072148
|
jitendra
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
jitendra
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-008-001/67
(KATANGI)
|
1738005008NRG24140320241639372
|
14/03/2024
|
haridas
|
1738005008WL072147
|
haridas
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-008-002/105-A
(KATANGI)
|
1738005008NRG24140320241639421
|
14/03/2024
|
Nausal
|
1738005008WL072148
|
Nausal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Nausal
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-008-002/106
(KATANGI)
|
1738005008NRG24140320241639422
|
14/03/2024
|
indira
|
1738005008WL072148
|
indira
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
indira
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-008-002/106-A
(KATANGI)
|
1738005008NRG24140320241639423
|
14/03/2024
|
sunita
|
1738005008WL072148
|
sunita
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
sunita
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-008-002/115-B
(KATANGI)
|
1738005008NRG24140320241639425
|
14/03/2024
|
yasvanti
|
1738005008WL072148
|
yasvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
yasvanti
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-008-002/117
(KATANGI)
|
1738005008NRG24140320241639426
|
14/03/2024
|
fulvantibai
|
1738005008WL072148
|
fulvantibai
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356477
|
|
fulvantibai
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-008-002/120-A
(KATANGI)
|
1738005008NRG24140320241639428
|
14/03/2024
|
mungabai
|
1738005008WL072148
|
mungabai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
mungabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAGHAT
|
MP-38-005-008-002/129
(KATANGI)
|
1738005008NRG24140320241639433
|
14/03/2024
|
anitabai
|
1738005008WL072148
|
anitabai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-008-002/129-A
(KATANGI)
|
1738005008NRG24140320241639434
|
14/03/2024
|
mehtrin
|
1738005008WL072148
|
mehtrin
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
mehtrin
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-008-002/130
(KATANGI)
|
1738005008NRG24140320241639436
|
14/03/2024
|
ruplata
|
1738005008WL072148
|
ruplata
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
ruplata
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-008-002/136
(KATANGI)
|
1738005008NRG24140320241639437
|
14/03/2024
|
shaimat
|
1738005008WL072148
|
shaimat
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
shaimat
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-008-002/142
(KATANGI)
|
1738005008NRG24140320241639440
|
14/03/2024
|
dilanbai
|
1738005008WL072148
|
dilanbai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
dilanbai
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-008-002/144
(KATANGI)
|
1738005008NRG24140320241639442
|
14/03/2024
|
rajendra
|
1738005008WL072148
|
rajendra
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAGHAT
|
MP-38-005-008-002/146-B
(KATANGI)
|
1738005008NRG24140320241639445
|
14/03/2024
|
laxmibai khare
|
1738005008WL072148
|
laxmibai khare
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
laxmibaikhare
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-008-002/160
(KATANGI)
|
1738005008NRG24140320241639456
|
14/03/2024
|
sunita
|
1738005008WL072148
|
sunita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
sunita
|
INDUSIND BANK(607189)
|
|
34
|
BALAGHAT
|
MP-38-005-008-002/168
(KATANGI)
|
1738005008NRG24140320241639459
|
14/03/2024
|
Yogesh
|
1738005008WL072148
|
Yogesh
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
Yogesh
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-008-002/193
(KATANGI)
|
1738005008NRG24140320241639464
|
14/03/2024
|
sangita
|
1738005008WL072148
|
sangita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
sangita
|
CANARA BANK(508532)
|
|
36
|
BALAGHAT
|
MP-38-005-008-002/195-A
(KATANGI)
|
1738005008NRG24140320241639465
|
14/03/2024
|
manisha
|
1738005008WL072148
|
manisha
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
manisha
|
CANARA BANK(508532)
|
|
37
|
BALAGHAT
|
MP-38-005-008-002/200
(KATANGI)
|
1738005008NRG24140320241639468
|
14/03/2024
|
kalibai
|
1738005008WL072148
|
kalibai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
kalibai
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-008-002/201
(KATANGI)
|
1738005008NRG24140320241639469
|
14/03/2024
|
tilkeshawari
|
1738005008WL072148
|
tilkeshawari
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
tilkeshawari
|
CANARA BANK(508532)
|
|
39
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24140320241639472
|
14/03/2024
|
sukvanta
|
1738005008WL072148
|
sukvanta
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
sukvanta
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24140320241639475
|
14/03/2024
|
bati
|
1738005008WL072148
|
bati
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
bati
|
CANARA BANK(508532)
|
|
41
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24140320241639380
|
14/03/2024
|
rajendra
|
1738005008WL072147
|
rajendra
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajendra
|
CANARA BANK(508532)
|
|
42
|
BALAGHAT
|
MP-38-005-008-002/43
(KATANGI)
|
1738005008NRG24140320241639485
|
14/03/2024
|
lalita
|
1738005008WL072148
|
lalita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
lalita
|
CANARA BANK(508532)
|
|
43
|
BALAGHAT
|
MP-38-005-008-002/51-A
(KATANGI)
|
1738005008NRG24140320241639488
|
14/03/2024
|
laxmi
|
1738005008WL072148
|
laxmi
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-008-002/62
(KATANGI)
|
1738005008NRG24140320241639491
|
14/03/2024
|
lilvanti
|
1738005008WL072148
|
lilvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
lilvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-008-002/64
(KATANGI)
|
1738005008NRG24140320241639492
|
14/03/2024
|
pratima
|
1738005008WL072148
|
pratima
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
pratima
|
CANARA BANK(508532)
|
|
46
|
BALAGHAT
|
MP-38-005-008-002/8
(KATANGI)
|
1738005008NRG24140320241639494
|
14/03/2024
|
ASHA
|
1738005008WL072148
|
ASHA
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-008-002/99
(KATANGI)
|
1738005008NRG24140320241639497
|
14/03/2024
|
MANISHA
|
1738005008WL072148
|
MANISHA
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-008-002/99-D
(KATANGI)
|
1738005008NRG24140320241639498
|
14/03/2024
|
somaji
|
1738005008WL072148
|
somaji
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356477
|
|
somaji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-008-002/125
(KATANGI)
|
1738005008NRG24140320241639429
|
14/03/2024
|
rajeshwari
|
1738005008WL072148
|
rajeshwari
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAGHAT
|
MP-38-005-008-002/138
(KATANGI)
|
1738005008NRG24140320241639438
|
14/03/2024
|
Ankita Kohre
|
1738005008WL072148
|
Ankita Kohre
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
AnkitaKohre
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAGHAT
|
MP-38-005-008-002/180-A
(KATANGI)
|
1738005008NRG24140320241639376
|
14/03/2024
|
Parvati Kohre
|
1738005008WL072147
|
Parvati Kohre
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
ParvatiKohre
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAGHAT
|
MP-38-005-008-002/351
(KATANGI)
|
1738005008NRG24140320241639478
|
14/03/2024
|
rashila
|
1738005008WL072148
|
rashila
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
rashila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-008-001/101-A
(KATANGI)
|
1738005008NRG24140320241639367
|
14/03/2024
|
premlal
|
1738005008WL072147
|
premlal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-008-001/182
(KATANGI)
|
1738005008NRG24140320241639395
|
14/03/2024
|
mahendra
|
1738005008WL072148
|
mahendra
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/04/2024
|
|
475356477
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-008-001/30
(KATANGI)
|
1738005008NRG24140320241639401
|
14/03/2024
|
geeta
|
1738005008WL072148
|
geeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
geeta
|
CANARA BANK(508532)
|
|
56
|
BALAGHAT
|
MP-38-005-008-002/101
(KATANGI)
|
1738005008NRG24140320241639420
|
14/03/2024
|
sampata
|
1738005008WL072148
|
sampata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-008-002/147-A
(KATANGI)
|
1738005008NRG24140320241639447
|
14/03/2024
|
narayan
|
1738005008WL072148
|
narayan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-008-002/150
(KATANGI)
|
1738005008NRG24140320241639450
|
14/03/2024
|
balaghat
|
1738005008WL072148
|
balaghat
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
balaghat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-008-002/151-B
(KATANGI)
|
1738005008NRG24140320241639374
|
14/03/2024
|
Mangalprasad
|
1738005008WL072147
|
Mangalprasad
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-008-002/153-A
(KATANGI)
|
1738005008NRG24140320241639453
|
14/03/2024
|
bhagvanta
|
1738005008WL072148
|
bhagvanta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
bhagvanta
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-008-002/171
(KATANGI)
|
1738005008NRG24140320241639461
|
14/03/2024
|
prabhabai
|
1738005008WL072148
|
prabhabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-008-002/191-A
(KATANGI)
|
1738005008NRG24140320241639378
|
14/03/2024
|
shayamkala
|
1738005008WL072147
|
shayamkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-008-002/20
(KATANGI)
|
1738005008NRG24140320241639467
|
14/03/2024
|
purvanta
|
1738005008WL072148
|
purvanta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
purvanta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-008-002/203
(KATANGI)
|
1738005008NRG24140320241639379
|
14/03/2024
|
adnan
|
1738005008WL072147
|
adnan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
adnan
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-008-002/23
(KATANGI)
|
1738005008NRG24140320241639471
|
14/03/2024
|
poura
|
1738005008WL072148
|
poura
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356477
|
|
poura
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-008-002/30-A
(KATANGI)
|
1738005008NRG24140320241639476
|
14/03/2024
|
deepmala
|
1738005008WL072148
|
deepmala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-008-002/36-A
(KATANGI)
|
1738005008NRG24140320241639480
|
14/03/2024
|
triloka
|
1738005008WL072148
|
triloka
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
triloka
|
INDUSIND BANK(607189)
|
|
68
|
BALAGHAT
|
MP-38-005-008-002/42
(KATANGI)
|
1738005008NRG24140320241639484
|
14/03/2024
|
savita
|
1738005008WL072148
|
savita
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-008-002/49
(KATANGI)
|
1738005008NRG24140320241639486
|
14/03/2024
|
gitabai
|
1738005008WL072148
|
gitabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-008-002/5-A
(KATANGI)
|
1738005008NRG24140320241639487
|
14/03/2024
|
emlabai
|
1738005008WL072148
|
emlabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-008-001/196
(KATANGI)
|
1738005008NRG24140320241639397
|
14/03/2024
|
Divya Tirpude
|
1738005008WL072148
|
Divya Tirpude
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356477
|
|
DivyaTirpude
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-065-001/107
(CHAREGAON)
|
1738005065NRG24140320241638289
|
14/03/2024
|
DURGESHWARI UKE
|
1738005065WL072095
|
DURGESHWARI UKE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
DURGESHWARIUKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-065-001/110-A
(CHAREGAON)
|
1738005065NRG24140320241638290
|
14/03/2024
|
KANTA PATLE
|
1738005065WL072095
|
KANTA PATLE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
KANTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-065-001/128
(CHAREGAON)
|
1738005065NRG24140320241638291
|
14/03/2024
|
Ramuna bai
|
1738005065WL072095
|
Ramuna bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Ramunabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-065-001/151
(CHAREGAON)
|
1738005065NRG24140320241638292
|
14/03/2024
|
FULKAN KHUSIYAR
|
1738005065WL072095
|
FULKAN KHUSIYAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
FULKANKHUSIYAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005065NRG24140320241638293
|
14/03/2024
|
Sheela
|
1738005065WL072095
|
Sheela
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-065-001/157
(CHAREGAON)
|
1738005065NRG24140320241638295
|
14/03/2024
|
Hanshkala
|
1738005065WL072095
|
Hanshkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
Hanshkala
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005065NRG24140320241638297
|
14/03/2024
|
BARMAN BAI BISEN
|
1738005065WL072095
|
BARMAN BAI BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
BARMANBAIBISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-008-001/154-A
(KATANGI)
|
1738005008NRG24140320241639390
|
14/03/2024
|
krishnaji
|
1738005008WL072148
|
krishnaji
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
krishnaji
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-008-001/368
(KATANGI)
|
1738005008NRG24140320241639405
|
14/03/2024
|
Nisha
|
1738005008WL072148
|
Nisha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-008-001/368
(KATANGI)
|
1738005008NRG24140320241639371
|
14/03/2024
|
sanjay
|
1738005008WL072147
|
sanjay
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-008-001/99-A
(KATANGI)
|
1738005008NRG24140320241639414
|
14/03/2024
|
dipak
|
1738005008WL072148
|
dipak
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-008-002/10-C
(KATANGI)
|
1738005008NRG24140320241639419
|
14/03/2024
|
swati
|
1738005008WL072148
|
swati
|
00415
|
SBIN0006964
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475356477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-008-002/151-B
(KATANGI)
|
1738005008NRG24140320241639452
|
14/03/2024
|
rajvanti
|
1738005008WL072148
|
rajvanti
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-008-001/117
(KATANGI)
|
1738005008NRG24140320241639387
|
14/03/2024
|
indrakala
|
1738005008WL072148
|
indrakala
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-008-001/153
(KATANGI)
|
1738005008NRG24140320241639389
|
14/03/2024
|
ushabai
|
1738005008WL072148
|
ushabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24140320241639391
|
14/03/2024
|
rajnbai
|
1738005008WL072148
|
rajnbai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajnbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-008-001/195
(KATANGI)
|
1738005008NRG24140320241639396
|
14/03/2024
|
shyamabai
|
1738005008WL072148
|
shyamabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-008-001/201-A
(KATANGI)
|
1738005008NRG24140320241639368
|
14/03/2024
|
jiyalal
|
1738005008WL072147
|
jiyalal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BALAGHAT
|
MP-38-005-008-001/204
(KATANGI)
|
1738005008NRG24140320241639398
|
14/03/2024
|
anita
|
1738005008WL072148
|
anita
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
24/04/2024
|
|
475356477
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-008-001/40
(KATANGI)
|
1738005008NRG24140320241639407
|
14/03/2024
|
ysodabai
|
1738005008WL072148
|
ysodabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
ysodabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-008-001/46
(KATANGI)
|
1738005008NRG24140320241639408
|
14/03/2024
|
devken
|
1738005008WL072148
|
devken
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
24/04/2024
|
|
475356477
|
|
devken
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-008-001/47
(KATANGI)
|
1738005008NRG24140320241639409
|
14/03/2024
|
isukala
|
1738005008WL072148
|
isukala
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
24/04/2024
|
|
475356477
|
|
isukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-008-001/58
(KATANGI)
|
1738005008NRG24140320241639411
|
14/03/2024
|
imlabai
|
1738005008WL072148
|
imlabai
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356477
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-008-001/83
(KATANGI)
|
1738005008NRG24140320241639413
|
14/03/2024
|
sukhdev
|
1738005008WL072148
|
sukhdev
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-008-002/1
(KATANGI)
|
1738005008NRG24140320241639415
|
14/03/2024
|
ramkali
|
1738005008WL072148
|
ramkali
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-008-002/10
(KATANGI)
|
1738005008NRG24140320241639416
|
14/03/2024
|
parvata
|
1738005008WL072148
|
parvata
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
parvata
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-008-002/10
(KATANGI)
|
1738005008NRG24140320241639417
|
14/03/2024
|
tilak
|
1738005008WL072148
|
tilak
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-008-002/10-A
(KATANGI)
|
1738005008NRG24140320241639418
|
14/03/2024
|
nandkishor
|
1738005008WL072148
|
nandkishor
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-008-002/108
(KATANGI)
|
1738005008NRG24140320241639424
|
14/03/2024
|
rambatti
|
1738005008WL072148
|
rambatti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-008-002/120-B
(KATANGI)
|
1738005008NRG24140320241639373
|
14/03/2024
|
patiram
|
1738005008WL072147
|
patiram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
BALAGHAT
|
MP-38-005-008-002/127
(KATANGI)
|
1738005008NRG24140320241639430
|
14/03/2024
|
kauvtika
|
1738005008WL072148
|
kauvtika
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
kauvtika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-008-002/128-A
(KATANGI)
|
1738005008NRG24140320241639431
|
14/03/2024
|
gautam
|
1738005008WL072148
|
gautam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
gautam
|
CANARA BANK(508532)
|
|
104
|
BALAGHAT
|
MP-38-005-008-002/128-A
(KATANGI)
|
1738005008NRG24140320241639432
|
14/03/2024
|
manisha
|
1738005008WL072148
|
manisha
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-008-002/130
(KATANGI)
|
1738005008NRG24140320241639435
|
14/03/2024
|
yamkala
|
1738005008WL072148
|
yamkala
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
yamkala
|
CANARA BANK(508532)
|
|
106
|
BALAGHAT
|
MP-38-005-008-002/14
(KATANGI)
|
1738005008NRG24140320241639439
|
14/03/2024
|
hirvanti
|
1738005008WL072148
|
hirvanti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
hirvanti
|
CANARA BANK(508532)
|
|
107
|
BALAGHAT
|
MP-38-005-008-002/143-A
(KATANGI)
|
1738005008NRG24140320241639441
|
14/03/2024
|
sampatabai
|
1738005008WL072148
|
sampatabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
sampatabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-008-002/145
(KATANGI)
|
1738005008NRG24140320241639443
|
14/03/2024
|
kumharin
|
1738005008WL072148
|
kumharin
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
kumharin
|
CANARA BANK(508532)
|
|
109
|
BALAGHAT
|
MP-38-005-008-002/146
(KATANGI)
|
1738005008NRG24140320241639444
|
14/03/2024
|
mita
|
1738005008WL072148
|
mita
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356477
|
|
mita
|
CANARA BANK(508532)
|
|
110
|
BALAGHAT
|
MP-38-005-008-002/147
(KATANGI)
|
1738005008NRG24140320241639446
|
14/03/2024
|
kiran
|
1738005008WL072148
|
kiran
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-008-002/148
(KATANGI)
|
1738005008NRG24140320241639448
|
14/03/2024
|
ranjvantibai
|
1738005008WL072148
|
ranjvantibai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
ranjvantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-008-002/149
(KATANGI)
|
1738005008NRG24140320241639449
|
14/03/2024
|
renuka
|
1738005008WL072148
|
renuka
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-008-002/151-A
(KATANGI)
|
1738005008NRG24140320241639451
|
14/03/2024
|
kiranbai
|
1738005008WL072148
|
kiranbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-008-002/153-B
(KATANGI)
|
1738005008NRG24140320241639454
|
14/03/2024
|
bhaganbai
|
1738005008WL072148
|
bhaganbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
bhaganbai
|
INDUSIND BANK(607189)
|
|
115
|
BALAGHAT
|
MP-38-005-008-002/155
(KATANGI)
|
1738005008NRG24140320241639455
|
14/03/2024
|
rajvanti
|
1738005008WL072148
|
rajvanti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-008-002/161
(KATANGI)
|
1738005008NRG24140320241639457
|
14/03/2024
|
chandravant
|
1738005008WL072148
|
chandravant
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
chandravant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAGHAT
|
MP-38-005-008-002/162
(KATANGI)
|
1738005008NRG24140320241639458
|
14/03/2024
|
dashmi
|
1738005008WL072148
|
dashmi
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-008-002/166
(KATANGI)
|
1738005008NRG24140320241639375
|
14/03/2024
|
dinesh
|
1738005008WL072147
|
dinesh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
BALAGHAT
|
MP-38-005-008-002/17
(KATANGI)
|
1738005008NRG24140320241639460
|
14/03/2024
|
rajula
|
1738005008WL072148
|
rajula
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-008-002/172
(KATANGI)
|
1738005008NRG24140320241639462
|
14/03/2024
|
rekhabai
|
1738005008WL072148
|
rekhabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-008-002/19-A
(KATANGI)
|
1738005008NRG24140320241639463
|
14/03/2024
|
savarsavti
|
1738005008WL072148
|
savarsavti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
savarsavti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-008-002/196
(KATANGI)
|
1738005008NRG24140320241639466
|
14/03/2024
|
bhagvanti
|
1738005008WL072148
|
bhagvanti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAGHAT
|
MP-38-005-008-002/3
(KATANGI)
|
1738005008NRG24140320241639474
|
14/03/2024
|
santosibai
|
1738005008WL072148
|
santosibai
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356477
|
|
santosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-008-002/31
(KATANGI)
|
1738005008NRG24140320241639477
|
14/03/2024
|
hirabai
|
1738005008WL072148
|
hirabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-008-002/32
(KATANGI)
|
1738005008NRG24140320241639382
|
14/03/2024
|
muneshauri
|
1738005008WL072147
|
muneshauri
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
muneshauri
|
CANARA BANK(508532)
|
|
126
|
BALAGHAT
|
MP-38-005-008-002/37
(KATANGI)
|
1738005008NRG24140320241639385
|
14/03/2024
|
hanas
|
1738005008WL072147
|
hanas
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
hanas
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALAGHAT
|
MP-38-005-008-002/37
(KATANGI)
|
1738005008NRG24140320241639481
|
14/03/2024
|
sunita
|
1738005008WL072148
|
sunita
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-008-002/37-A
(KATANGI)
|
1738005008NRG24140320241639482
|
14/03/2024
|
rambatti
|
1738005008WL072148
|
rambatti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-008-002/38
(KATANGI)
|
1738005008NRG24140320241639483
|
14/03/2024
|
dashmi
|
1738005008WL072148
|
dashmi
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-008-002/57
(KATANGI)
|
1738005008NRG24140320241639489
|
14/03/2024
|
jaivanti
|
1738005008WL072148
|
jaivanti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
jaivanti
|
CANARA BANK(508532)
|
|
131
|
BALAGHAT
|
MP-38-005-008-002/6-B
(KATANGI)
|
1738005008NRG24140320241639386
|
14/03/2024
|
jaya
|
1738005008WL072147
|
jaya
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-008-002/61
(KATANGI)
|
1738005008NRG24140320241639490
|
14/03/2024
|
tarasan
|
1738005008WL072148
|
tarasan
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356477
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-008-002/67-A
(KATANGI)
|
1738005008NRG24140320241639493
|
14/03/2024
|
hiran
|
1738005008WL072148
|
hiran
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
hiran
|
CANARA BANK(508532)
|
|
134
|
BALAGHAT
|
MP-38-005-008-002/84
(KATANGI)
|
1738005008NRG24140320241639495
|
14/03/2024
|
shantabai
|
1738005008WL072148
|
shantabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
shantabai
|
CANARA BANK(508532)
|
|
135
|
BALAGHAT
|
MP-38-005-008-002/88
(KATANGI)
|
1738005008NRG24140320241639496
|
14/03/2024
|
rambatti
|
1738005008WL072148
|
rambatti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-008-002/22
(KATANGI)
|
1738005008NRG24140320241639470
|
14/03/2024
|
bholaram
|
1738005008WL072148
|
bholaram
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356477
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-008-002/366-A
(KATANGI)
|
1738005008NRG24140320241639384
|
14/03/2024
|
ankush
|
1738005008WL072147
|
ankush
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
ankush
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-008-001/222
(KATANGI)
|
1738005008NRG24140320241639400
|
14/03/2024
|
Seema Dandre
|
1738005008WL072148
|
Seema Dandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
SeemaDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAGHAT
|
MP-38-005-008-001/367
(KATANGI)
|
1738005008NRG24140320241639404
|
14/03/2024
|
damanbai
|
1738005008WL072148
|
damanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
damanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAGHAT
|
MP-38-005-008-002/352
(KATANGI)
|
1738005008NRG24140320241639479
|
14/03/2024
|
kantabai
|
1738005008WL072148
|
kantabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005065NRG24140320241638294
|
14/03/2024
|
Savita Dongre
|
1738005065WL072095
|
Savita Dongre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356477
|
|
SavitaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-008-002/19-B
(KATANGI)
|
1738005008NRG24140320241639377
|
14/03/2024
|
Kailash
|
1738005008WL072147
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356477
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|