|
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-38-005-018-002/177-A
(LINGA)
|
1738005018NRG24291220231238817
|
29/12/2023
|
CHHANU
|
1738005018WL057910
|
CHHANU
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
CHHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/173
(KHAIRGAON)
|
1738005000NRG24291220231238880
|
29/12/2023
|
roshni
|
1738005WL057914
|
roshni
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
roshni
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/266-A
(KHAIRGAON)
|
1738005000NRG24291220231238892
|
29/12/2023
|
seema panche
|
1738005WL057914
|
seema panche
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
seemapanche
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/216
(KHAIRGAON)
|
1738005000NRG24291220231238887
|
29/12/2023
|
tarabai
|
1738005WL057914
|
tarabai
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/84-A
(KHAIRGAON)
|
1738005000NRG24291220231238895
|
29/12/2023
|
jaysree
|
1738005WL057914
|
jaysree
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
jaysree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-020-001/301-A
(NAHARWANI)
|
1738005020NRG24291220231240441
|
29/12/2023
|
kotika
|
1738005020WL057966
|
kotika
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
kotika
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-020-001/526
(NAHARWANI)
|
1738005020NRG24291220231240444
|
29/12/2023
|
Ramkishor
|
1738005020WL057966
|
Ramkishor
|
00051
|
MAHB0000633
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-020-001/530
(NAHARWANI)
|
1738005020NRG24291220231240445
|
29/12/2023
|
anju
|
1738005020WL057966
|
anju
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-020-001/549
(NAHARWANI)
|
1738005020NRG24291220231240449
|
29/12/2023
|
maya
|
1738005020WL057966
|
maya
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-020-001/634
(NAHARWANI)
|
1738005020NRG24261220231220789
|
29/12/2023
|
sangita
|
1738005020WL057386
|
sangita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-020-003/100
(NAHARWANI)
|
1738005020NRG24261220231220790
|
29/12/2023
|
babita
|
1738005020WL057386
|
babita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-020-003/148
(NAHARWANI)
|
1738005020NRG24261220231220791
|
29/12/2023
|
anita
|
1738005020WL057386
|
anita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-020-003/293
(NAHARWANI)
|
1738005020NRG24261220231220792
|
29/12/2023
|
rajkumar
|
1738005020WL057386
|
rajkumar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-020-003/311
(NAHARWANI)
|
1738005020NRG24261220231220793
|
29/12/2023
|
pusplata
|
1738005020WL057386
|
pusplata
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-020-003/522
(NAHARWANI)
|
1738005020NRG24261220231220795
|
29/12/2023
|
usha
|
1738005020WL057386
|
usha
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-020-003/610
(NAHARWANI)
|
1738005020NRG24261220231220796
|
29/12/2023
|
ganga bai
|
1738005020WL057386
|
ganga bai
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-020-003/7
(NAHARWANI)
|
1738005020NRG24291220231240459
|
29/12/2023
|
usha
|
1738005020WL057966
|
usha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-020-003/72
(NAHARWANI)
|
1738005020NRG24291220231240461
|
29/12/2023
|
kanchana
|
1738005020WL057966
|
kanchana
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BALAGHAT
|
MP-38-005-020-003/73
(NAHARWANI)
|
1738005020NRG24261220231220797
|
29/12/2023
|
babita
|
1738005020WL057386
|
babita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-020-003/76
(NAHARWANI)
|
1738005020NRG24261220231220798
|
29/12/2023
|
shila
|
1738005020WL057386
|
shila
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-018-001/614
(LINGA)
|
1738005018NRG24291220231238795
|
29/12/2023
|
HEMLATA
|
1738005018WL057910
|
HEMLATA
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-018-001/978
(LINGA)
|
1738005018NRG24291220231238813
|
29/12/2023
|
Ramkishor Shende
|
1738005018WL057910
|
Ramkishor Shende
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RamkishorShende
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-018-002/266
(LINGA)
|
1738005018NRG24291220231238820
|
29/12/2023
|
PURUSHOTTAM
|
1738005018WL057910
|
PURUSHOTTAM
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
PURUSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-009-002/22-D
(PADRIGANJ)
|
1738005000NRG24291220231238404
|
29/12/2023
|
Mahendar
|
1738005WL057899
|
Mahendar
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
11/03/2024
|
|
644188415
|
|
Mahendar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-018-001/343
(LINGA)
|
1738005018NRG24291220231238781
|
29/12/2023
|
PRITI
|
1738005018WL057910
|
PRITI
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
PRITI
|
IDBI BANK(607095)
|
|
26
|
BALAGHAT
|
MP-38-005-018-001/378
(LINGA)
|
1738005018NRG24291220231238782
|
29/12/2023
|
RUPLAL
|
1738005018WL057910
|
RUPLAL
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-018-001/79-C
(LINGA)
|
1738005018NRG24291220231238800
|
29/12/2023
|
ANITA
|
1738005018WL057910
|
ANITA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-018-001/936
(LINGA)
|
1738005018NRG24291220231238809
|
29/12/2023
|
Vidhya Wamankar
|
1738005018WL057910
|
Vidhya Wamankar
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
VidhyaWamankar
|
IDBI BANK(607095)
|
|
29
|
BALAGHAT
|
MP-38-005-018-001/996
(LINGA)
|
1738005018NRG24291220231238815
|
29/12/2023
|
Samir Wamankar
|
1738005018WL057910
|
Samir Wamankar
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SamirWamankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-018-001/163
(LINGA)
|
1738005018NRG24291220231238765
|
29/12/2023
|
Sangita Jijote
|
1738005018WL057910
|
Sangita Jijote
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SangitaJijote
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-009-002/104
(PADRIGANJ)
|
1738005000NRG24291220231238385
|
29/12/2023
|
LIlan
|
1738005WL057899
|
LIlan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-009-002/105
(PADRIGANJ)
|
1738005000NRG24291220231238386
|
29/12/2023
|
Taran
|
1738005WL057899
|
Taran
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
Taran
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-009-002/105-A
(PADRIGANJ)
|
1738005000NRG24291220231238387
|
29/12/2023
|
ANTRAM
|
1738005WL057899
|
ANTRAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-009-002/107-A
(PADRIGANJ)
|
1738005000NRG24291220231238388
|
29/12/2023
|
Lakshmi
|
1738005WL057899
|
Lakshmi
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-009-002/107-B
(PADRIGANJ)
|
1738005000NRG24291220231238389
|
29/12/2023
|
DHURGA DHURVE
|
1738005WL057899
|
DHURGA DHURVE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-009-002/12-A
(PADRIGANJ)
|
1738005000NRG24291220231238392
|
29/12/2023
|
Ramkali
|
1738005WL057899
|
Ramkali
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-009-002/174-A
(PADRIGANJ)
|
1738005000NRG24291220231238394
|
29/12/2023
|
PUSHPA
|
1738005WL057899
|
PUSHPA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-009-002/178
(PADRIGANJ)
|
1738005000NRG24291220231238396
|
29/12/2023
|
SHIVANI VAYAM
|
1738005WL057899
|
SHIVANI VAYAM
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHIVANIVAYAM
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-009-002/193
(PADRIGANJ)
|
1738005000NRG24291220231238398
|
29/12/2023
|
DEVKI BAI
|
1738005WL057899
|
DEVKI BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-009-002/204
(PADRIGANJ)
|
1738005000NRG24291220231238401
|
29/12/2023
|
Anusuiya
|
1738005WL057899
|
Anusuiya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-009-002/262
(PADRIGANJ)
|
1738005000NRG24291220231238407
|
29/12/2023
|
Indra
|
1738005WL057899
|
Indra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-009-002/269
(PADRIGANJ)
|
1738005000NRG24291220231238408
|
29/12/2023
|
ASHA RAUT
|
1738005WL057899
|
ASHA RAUT
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
ASHARAUT
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-009-002/280
(PADRIGANJ)
|
1738005000NRG24291220231238411
|
29/12/2023
|
Nemeshwari Marskole
|
1738005WL057899
|
Nemeshwari Marskole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
NemeshwariMarskole
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-009-002/280
(PADRIGANJ)
|
1738005000NRG24291220231238410
|
29/12/2023
|
Sarita
|
1738005WL057899
|
Sarita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
Sarita
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-009-002/3
(PADRIGANJ)
|
1738005000NRG24291220231238412
|
29/12/2023
|
Kamla
|
1738005WL057899
|
Kamla
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644188415
|
|
Kamla
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-009-002/48
(PADRIGANJ)
|
1738005000NRG24291220231238415
|
29/12/2023
|
Yashoda
|
1738005WL057899
|
Yashoda
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644188415
|
|
Yashoda
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-009-002/51-A
(PADRIGANJ)
|
1738005000NRG24291220231238416
|
29/12/2023
|
SUMAN THAKUR
|
1738005WL057899
|
SUMAN THAKUR
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644188415
|
|
SUMANTHAKUR
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-009-002/67-A
(PADRIGANJ)
|
1738005000NRG24291220231238417
|
29/12/2023
|
Rashmi
|
1738005WL057899
|
Rashmi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-009-002/68
(PADRIGANJ)
|
1738005000NRG24291220231238418
|
29/12/2023
|
Seema
|
1738005WL057899
|
Seema
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
Seema
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-009-002/99
(PADRIGANJ)
|
1738005000NRG24291220231238419
|
29/12/2023
|
lata
|
1738005WL057899
|
lata
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
BALAGHAT
|
MP-38-005-018-002/273
(LINGA)
|
1738005018NRG24291220231238821
|
29/12/2023
|
Ashish Katre
|
1738005018WL057910
|
Ashish Katre
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
AshishKatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-018-001/141-A
(LINGA)
|
1738005018NRG24291220231238763
|
29/12/2023
|
chainlal
|
1738005018WL057910
|
chainlal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-018-001/300
(LINGA)
|
1738005018NRG24291220231238776
|
29/12/2023
|
RAMESH
|
1738005018WL057910
|
RAMESH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-020-001/545
(NAHARWANI)
|
1738005020NRG24291220231240448
|
29/12/2023
|
durgeswari
|
1738005020WL057966
|
durgeswari
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
durgeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-009-002/114
(PADRIGANJ)
|
1738005000NRG24291220231238390
|
29/12/2023
|
Ganesh Rahngdale
|
1738005WL057899
|
Ganesh Rahngdale
|
00415
|
SBIN0002871
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-009-002/116
(PADRIGANJ)
|
1738005000NRG24291220231238391
|
29/12/2023
|
MOMBATI
|
1738005WL057899
|
MOMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MOMBATI
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-009-002/141-A
(PADRIGANJ)
|
1738005000NRG24291220231238393
|
29/12/2023
|
GURUPRASAD PAGAADE
|
1738005WL057899
|
GURUPRASAD PAGAADE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
11/03/2024
|
|
644188415
|
|
GURUPRASADPAGAADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-009-002/176
(PADRIGANJ)
|
1738005000NRG24291220231238395
|
29/12/2023
|
SUKWARO
|
1738005WL057899
|
SUKWARO
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-009-002/189
(PADRIGANJ)
|
1738005000NRG24291220231238397
|
29/12/2023
|
Imartee
|
1738005WL057899
|
Imartee
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
Imartee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-009-002/195
(PADRIGANJ)
|
1738005000NRG24291220231238399
|
29/12/2023
|
GITA
|
1738005WL057899
|
GITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-009-002/198
(PADRIGANJ)
|
1738005000NRG24291220231238400
|
29/12/2023
|
FAGNI
|
1738005WL057899
|
FAGNI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
11/03/2024
|
|
644188415
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-009-002/215
(PADRIGANJ)
|
1738005000NRG24291220231238402
|
29/12/2023
|
Malti
|
1738005WL057899
|
Malti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-009-002/215-A
(PADRIGANJ)
|
1738005000NRG24291220231238403
|
29/12/2023
|
JEVANBAI
|
1738005WL057899
|
JEVANBAI
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
11/03/2024
|
|
644188415
|
|
JEVANBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-009-002/246
(PADRIGANJ)
|
1738005000NRG24291220231238405
|
29/12/2023
|
ANITA PARTE
|
1738005WL057899
|
ANITA PARTE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
ANITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-009-002/252
(PADRIGANJ)
|
1738005000NRG24291220231238406
|
29/12/2023
|
Savitri
|
1738005WL057899
|
Savitri
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-009-002/278
(PADRIGANJ)
|
1738005000NRG24291220231238409
|
29/12/2023
|
Rajkumari
|
1738005WL057899
|
Rajkumari
|
00415
|
SBIN0002871
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BALAGHAT
|
MP-38-005-009-002/47
(PADRIGANJ)
|
1738005000NRG24291220231238413
|
29/12/2023
|
GANESH MARSHKOLE
|
1738005WL057899
|
GANESH MARSHKOLE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644188415
|
|
GANESHMARSHKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-018-001/111
(LINGA)
|
1738005018NRG24291220231238756
|
29/12/2023
|
Parwatee Gedam
|
1738005018WL057910
|
Parwatee Gedam
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
ParwateeGedam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-018-001/113
(LINGA)
|
1738005018NRG24291220231238757
|
29/12/2023
|
PUSHPA
|
1738005018WL057910
|
PUSHPA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-018-001/114-A
(LINGA)
|
1738005018NRG24291220231238758
|
29/12/2023
|
Shilpa Gadpale
|
1738005018WL057910
|
Shilpa Gadpale
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
ShilpaGadpale
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-018-001/124
(LINGA)
|
1738005018NRG24291220231238759
|
29/12/2023
|
SANTKAKA
|
1738005018WL057910
|
SANTKAKA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SANTKAKA
|
IDBI BANK(607095)
|
|
72
|
BALAGHAT
|
MP-38-005-018-001/13
(LINGA)
|
1738005018NRG24291220231238760
|
29/12/2023
|
umesh
|
1738005018WL057910
|
umesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-018-001/140
(LINGA)
|
1738005018NRG24291220231238761
|
29/12/2023
|
KUMARIN
|
1738005018WL057910
|
KUMARIN
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-018-001/141
(LINGA)
|
1738005018NRG24291220231238762
|
29/12/2023
|
churani
|
1738005018WL057910
|
churani
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
churani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-018-001/166
(LINGA)
|
1738005018NRG24291220231238766
|
29/12/2023
|
REETA
|
1738005018WL057910
|
REETA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
REETA
|
UCO BANK(607066)
|
|
76
|
BALAGHAT
|
MP-38-005-018-001/210
(LINGA)
|
1738005018NRG24291220231238767
|
29/12/2023
|
kavita
|
1738005018WL057910
|
kavita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-018-001/23-C
(LINGA)
|
1738005018NRG24291220231238768
|
29/12/2023
|
Arti Shende
|
1738005018WL057910
|
Arti Shende
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
ArtiShende
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-018-001/234
(LINGA)
|
1738005018NRG24291220231238769
|
29/12/2023
|
DHURPATA
|
1738005018WL057910
|
DHURPATA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-018-001/238
(LINGA)
|
1738005018NRG24291220231238770
|
29/12/2023
|
TARABAI
|
1738005018WL057910
|
TARABAI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-018-001/238-A
(LINGA)
|
1738005018NRG24291220231238771
|
29/12/2023
|
SHAILESH
|
1738005018WL057910
|
SHAILESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-018-001/239
(LINGA)
|
1738005018NRG24291220231238772
|
29/12/2023
|
Yogrshvari
|
1738005018WL057910
|
Yogrshvari
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Yogrshvari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-018-001/275
(LINGA)
|
1738005018NRG24291220231238773
|
29/12/2023
|
MUKTA
|
1738005018WL057910
|
MUKTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-018-001/28
(LINGA)
|
1738005018NRG24291220231238774
|
29/12/2023
|
kumud
|
1738005018WL057910
|
kumud
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
kumud
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-018-001/30
(LINGA)
|
1738005018NRG24291220231238775
|
29/12/2023
|
TRILOKA
|
1738005018WL057910
|
TRILOKA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
TRILOKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-018-001/303
(LINGA)
|
1738005018NRG24291220231238777
|
29/12/2023
|
Endu
|
1738005018WL057910
|
Endu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Endu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAGHAT
|
MP-38-005-018-001/304
(LINGA)
|
1738005018NRG24291220231238779
|
29/12/2023
|
laxmichand
|
1738005018WL057910
|
laxmichand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-018-001/304
(LINGA)
|
1738005018NRG24291220231238778
|
29/12/2023
|
RATNA
|
1738005018WL057910
|
RATNA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-018-001/338-A
(LINGA)
|
1738005018NRG24291220231238780
|
29/12/2023
|
RATNKALA
|
1738005018WL057910
|
RATNKALA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RATNKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-018-001/413
(LINGA)
|
1738005018NRG24291220231238783
|
29/12/2023
|
SHYAMBATI
|
1738005018WL057910
|
SHYAMBATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-018-001/433
(LINGA)
|
1738005018NRG24291220231238785
|
29/12/2023
|
BRAJESH
|
1738005018WL057910
|
BRAJESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-018-001/433
(LINGA)
|
1738005018NRG24291220231238784
|
29/12/2023
|
Suman
|
1738005018WL057910
|
Suman
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
92
|
BALAGHAT
|
MP-38-005-018-001/437
(LINGA)
|
1738005018NRG24291220231238786
|
29/12/2023
|
SHUDDHODHAN
|
1738005018WL057910
|
SHUDDHODHAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHUDDHODHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-018-001/482
(LINGA)
|
1738005018NRG24291220231238787
|
29/12/2023
|
Dhanvanta
|
1738005018WL057910
|
Dhanvanta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Dhanvanta
|
HDFC BANK LTD(607152)
|
|
94
|
BALAGHAT
|
MP-38-005-018-001/563
(LINGA)
|
1738005018NRG24291220231238788
|
29/12/2023
|
sukwara
|
1738005018WL057910
|
sukwara
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
sukwara
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-018-001/595
(LINGA)
|
1738005018NRG24291220231238789
|
29/12/2023
|
DURGA
|
1738005018WL057910
|
DURGA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-018-001/596
(LINGA)
|
1738005018NRG24291220231238790
|
29/12/2023
|
JAYANTi
|
1738005018WL057910
|
JAYANTi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
JAYANTi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-018-001/598
(LINGA)
|
1738005018NRG24291220231238792
|
29/12/2023
|
rajesh
|
1738005018WL057910
|
rajesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-018-001/598
(LINGA)
|
1738005018NRG24291220231238791
|
29/12/2023
|
uman
|
1738005018WL057910
|
uman
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
uman
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-018-001/6
(LINGA)
|
1738005018NRG24291220231238793
|
29/12/2023
|
koutika
|
1738005018WL057910
|
koutika
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-018-001/61
(LINGA)
|
1738005018NRG24291220231238794
|
29/12/2023
|
sundarbai
|
1738005018WL057910
|
sundarbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-018-001/620
(LINGA)
|
1738005018NRG24291220231238796
|
29/12/2023
|
LOKESH
|
1738005018WL057910
|
LOKESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-018-001/624
(LINGA)
|
1738005018NRG24291220231238797
|
29/12/2023
|
MEERA
|
1738005018WL057910
|
MEERA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-018-001/638
(LINGA)
|
1738005018NRG24291220231238798
|
29/12/2023
|
NITIN
|
1738005018WL057910
|
NITIN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-018-001/713
(LINGA)
|
1738005018NRG24291220231238799
|
29/12/2023
|
RAVINA
|
1738005018WL057910
|
RAVINA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-018-001/794
(LINGA)
|
1738005018NRG24291220231238801
|
29/12/2023
|
SURESH
|
1738005018WL057910
|
SURESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-018-001/835
(LINGA)
|
1738005018NRG24291220231238802
|
29/12/2023
|
babarao
|
1738005018WL057910
|
babarao
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
babarao
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-018-001/841
(LINGA)
|
1738005018NRG24291220231238803
|
29/12/2023
|
seema
|
1738005018WL057910
|
seema
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-018-001/90-A
(LINGA)
|
1738005018NRG24291220231238806
|
29/12/2023
|
SUMIT
|
1738005018WL057910
|
SUMIT
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-018-001/902
(LINGA)
|
1738005018NRG24291220231238807
|
29/12/2023
|
MAYAVATI
|
1738005018WL057910
|
MAYAVATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-018-001/938
(LINGA)
|
1738005018NRG24291220231238810
|
29/12/2023
|
JAGATRAM
|
1738005018WL057910
|
JAGATRAM
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-018-001/956
(LINGA)
|
1738005018NRG24291220231238811
|
29/12/2023
|
NEEDA
|
1738005018WL057910
|
NEEDA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-018-001/970
(LINGA)
|
1738005018NRG24291220231238812
|
29/12/2023
|
Shusila
|
1738005018WL057910
|
Shusila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-018-002/14-A
(LINGA)
|
1738005018NRG24291220231238816
|
29/12/2023
|
MAHENDRA
|
1738005018WL057910
|
MAHENDRA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-018-002/179
(LINGA)
|
1738005018NRG24291220231238818
|
29/12/2023
|
SUSHAMA
|
1738005018WL057910
|
SUSHAMA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-018-002/182
(LINGA)
|
1738005018NRG24291220231238819
|
29/12/2023
|
SHAIWANTA
|
1738005018WL057910
|
SHAIWANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-018-002/70
(LINGA)
|
1738005018NRG24291220231238822
|
29/12/2023
|
MAMTA
|
1738005018WL057910
|
MAMTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-020-001/493
(NAHARWANI)
|
1738005020NRG24291220231240442
|
29/12/2023
|
nikeshvari
|
1738005020WL057966
|
nikeshvari
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
nikeshvari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-020-003/70
(NAHARWANI)
|
1738005020NRG24291220231240460
|
29/12/2023
|
aruna
|
1738005020WL057966
|
aruna
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-020-003/85
(NAHARWANI)
|
1738005020NRG24291220231240462
|
29/12/2023
|
kusman
|
1738005020WL057966
|
kusman
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-020-003/86
(NAHARWANI)
|
1738005020NRG24291220231240463
|
29/12/2023
|
koushal
|
1738005020WL057966
|
koushal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-023-001/173
(KHAIRGAON)
|
1738005000NRG24291220231238879
|
29/12/2023
|
DURYODHAN
|
1738005WL057914
|
DURYODHAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
DURYODHAN
|
BANK OF INDIA(508505)
|
|
122
|
BALAGHAT
|
MP-38-005-023-001/174
(KHAIRGAON)
|
1738005000NRG24291220231238881
|
29/12/2023
|
rajesh
|
1738005WL057914
|
rajesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005000NRG24291220231238884
|
29/12/2023
|
lalita
|
1738005WL057914
|
lalita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005000NRG24291220231238883
|
29/12/2023
|
parmesh
|
1738005WL057914
|
parmesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
parmesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005000NRG24291220231238882
|
29/12/2023
|
roshanlal
|
1738005WL057914
|
roshanlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-023-001/213-A
(KHAIRGAON)
|
1738005000NRG24291220231238886
|
29/12/2023
|
gita
|
1738005WL057914
|
gita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-023-001/213-A
(KHAIRGAON)
|
1738005000NRG24291220231238885
|
29/12/2023
|
netlal
|
1738005WL057914
|
netlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-023-001/220
(KHAIRGAON)
|
1738005000NRG24291220231238889
|
29/12/2023
|
SHUSHILA
|
1738005WL057914
|
SHUSHILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-023-001/220
(KHAIRGAON)
|
1738005000NRG24291220231238888
|
29/12/2023
|
Tarachand
|
1738005WL057914
|
Tarachand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-023-001/224
(KHAIRGAON)
|
1738005000NRG24291220231238890
|
29/12/2023
|
ajay
|
1738005WL057914
|
ajay
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-023-001/266-A
(KHAIRGAON)
|
1738005000NRG24291220231238891
|
29/12/2023
|
Radeshyam
|
1738005WL057914
|
Radeshyam
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-023-001/296
(KHAIRGAON)
|
1738005000NRG24291220231238893
|
29/12/2023
|
EKLESH
|
1738005WL057914
|
EKLESH
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
11/03/2024
|
|
644188415
|
|
EKLESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-023-001/84
(KHAIRGAON)
|
1738005000NRG24291220231238894
|
29/12/2023
|
uttam
|
1738005WL057914
|
uttam
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-023-001/94
(KHAIRGAON)
|
1738005000NRG24291220231238896
|
29/12/2023
|
Domeshwari panche
|
1738005WL057914
|
Domeshwari panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
Domeshwaripanche
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-023-001/95
(KHAIRGAON)
|
1738005000NRG24291220231238897
|
29/12/2023
|
durgesh
|
1738005WL057914
|
durgesh
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
11/03/2024
|
|
644188415
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-018-001/157-A
(LINGA)
|
1738005018NRG24291220231238764
|
29/12/2023
|
Sunita Lanjhewar
|
1738005018WL057910
|
Sunita Lanjhewar
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644188415
|
|
SunitaLanjhewar
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALAGHAT
|
MP-38-005-018-001/980
(LINGA)
|
1738005018NRG24291220231238814
|
29/12/2023
|
Raju Kawre
|
1738005018WL057910
|
Raju Kawre
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
RajuKawre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-018-001/848
(LINGA)
|
1738005018NRG24291220231238804
|
29/12/2023
|
PRIYANKA
|
1738005018WL057910
|
PRIYANKA
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-018-001/85-A
(LINGA)
|
1738005018NRG24291220231238805
|
29/12/2023
|
VIJAY
|
1738005018WL057910
|
VIJAY
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644188415
|
|
VIJAY
|
IDFC BANK LIMITED(608117)
|
|
140
|
BALAGHAT
|
MP-38-005-020-001/543
(NAHARWANI)
|
1738005020NRG24291220231240447
|
29/12/2023
|
prabha
|
1738005020WL057966
|
prabha
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-020-001/510-A
(NAHARWANI)
|
1738005020NRG24291220231240443
|
29/12/2023
|
shashikala
|
1738005020WL057966
|
shashikala
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-020-001/533
(NAHARWANI)
|
1738005020NRG24291220231240446
|
29/12/2023
|
JITLAL
|
1738005020WL057966
|
JITLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644188415
|
|
JITLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BALAGHAT
|
MP-38-005-020-001/563
(NAHARWANI)
|
1738005020NRG24291220231240450
|
29/12/2023
|
Pramila
|
1738005020WL057966
|
Pramila
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-009-002/103
(PADRIGANJ)
|
1738005000NRG24291220231238384
|
29/12/2023
|
RAMESH CHANDVANSHI
|
1738005WL057899
|
RAMESH CHANDVANSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-018-001/935
(LINGA)
|
1738005018NRG24291220231238808
|
29/12/2023
|
Manisha Gondane
|
1738005018WL057910
|
Manisha Gondane
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644188415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178347
|
178347
|
|
|
|
|
|
|
|