|
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-38-005-014-001/381
(BUDHIYAGAON)
|
1738005000NRG24140320241640140
|
15/03/2024
|
DULCHAND
|
1738005WL072195
|
DULCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
DULCHAND
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-014-001/87-C
(BUDHIYAGAON)
|
1738005000NRG24140320241640143
|
15/03/2024
|
RAMRATI MARSKOLE
|
1738005WL072195
|
RAMRATI MARSKOLE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
RAMRATIMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-066-001/141-A
(TITWA)
|
1738005066NRG24140320241640441
|
15/03/2024
|
Jaychand
|
1738005066WL072208
|
Jaychand
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Jaychand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
BALAGHAT
|
MP-38-005-066-001/147-A
(TITWA)
|
1738005066NRG24140320241640444
|
15/03/2024
|
Bastaram
|
1738005066WL072208
|
Bastaram
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Bastaram
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-066-001/183-A
(TITWA)
|
1738005066NRG24140320241640456
|
15/03/2024
|
Shivcharn
|
1738005066WL072208
|
Shivcharn
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Shivcharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-066-001/342
(TITWA)
|
1738005066NRG24140320241640466
|
15/03/2024
|
BHIVLAL
|
1738005066WL072208
|
BHIVLAL
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
BHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-024-001/389
(HATTA)
|
1738005024NRG24130320241633758
|
15/03/2024
|
Firoz
|
1738005024WL071876
|
Firoz
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475341258
|
|
Firoz
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-024-001/398-A
(HATTA)
|
1738005024NRG24130320241633759
|
15/03/2024
|
Likhni
|
1738005024WL071876
|
Likhni
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475341258
|
|
Likhni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-034-001/64-A
(MANEGAON)
|
1738005034NRG24140320241639896
|
15/03/2024
|
SHOBHARAM SENDRE
|
1738005034WL072173
|
SHOBHARAM SENDRE
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
SHOBHARAMSENDRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-066-001/181-A
(TITWA)
|
1738005066NRG24140320241640455
|
15/03/2024
|
Mamta
|
1738005066WL072208
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24140320241640089
|
15/03/2024
|
manoj
|
1738005027WL072193
|
manoj
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALAGHAT
|
MP-38-005-027-001/224
(DHAPEWADA)
|
1738005027NRG24140320241640094
|
15/03/2024
|
rukhmi
|
1738005027WL072193
|
rukhmi
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
rukhmi
|
ICICI BANK LTD(508534)
|
|
13
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24140320241640101
|
15/03/2024
|
NAWALSINGH
|
1738005027WL072193
|
NAWALSINGH
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24140320241640100
|
15/03/2024
|
sunita
|
1738005027WL072193
|
sunita
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
15
|
BALAGHAT
|
MP-38-005-027-001/383-B
(DHAPEWADA)
|
1738005027NRG24140320241640103
|
15/03/2024
|
gyanvanti
|
1738005027WL072193
|
gyanvanti
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAGHAT
|
MP-38-005-027-001/519-B
(DHAPEWADA)
|
1738005027NRG24140320241640109
|
15/03/2024
|
dwaraka
|
1738005027WL072193
|
dwaraka
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
dwaraka
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-027-001/523
(DHAPEWADA)
|
1738005027NRG24140320241640110
|
15/03/2024
|
radhika selokar
|
1738005027WL072193
|
radhika selokar
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
radhikaselokar
|
ICICI BANK LTD(508534)
|
|
18
|
BALAGHAT
|
MP-38-005-027-002/151
(DHAPEWADA)
|
1738005027NRG24140320241640115
|
15/03/2024
|
Amarvanti
|
1738005027WL072193
|
Amarvanti
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
Amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-027-002/151
(DHAPEWADA)
|
1738005027NRG24140320241640114
|
15/03/2024
|
jhanaklal
|
1738005027WL072193
|
jhanaklal
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-027-002/161-B
(DHAPEWADA)
|
1738005027NRG24140320241640116
|
15/03/2024
|
Shivchran
|
1738005027WL072193
|
Shivchran
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAGHAT
|
MP-38-005-027-002/208-A
(DHAPEWADA)
|
1738005027NRG24140320241640117
|
15/03/2024
|
surmila
|
1738005027WL072193
|
surmila
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
surmila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALAGHAT
|
MP-38-005-027-002/224
(DHAPEWADA)
|
1738005027NRG24140320241640118
|
15/03/2024
|
sunil dhamde
|
1738005027WL072193
|
sunil dhamde
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
sunildhamde
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-066-001/125-A
(TITWA)
|
1738005066NRG24140320241640437
|
15/03/2024
|
Rajesh
|
1738005066WL072208
|
Rajesh
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-066-001/181-A
(TITWA)
|
1738005066NRG24140320241640454
|
15/03/2024
|
Urmila
|
1738005066WL072208
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-066-002/300
(TITWA)
|
1738005066NRG24140320241640490
|
15/03/2024
|
DWARKAN KISAN
|
1738005066WL072208
|
DWARKAN KISAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
DWARKANKISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-066-002/442-B
(TITWA)
|
1738005066NRG24140320241640491
|
15/03/2024
|
Atmaram
|
1738005066WL072208
|
Atmaram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-066-002/485-D
(TITWA)
|
1738005066NRG24140320241640494
|
15/03/2024
|
Vimla
|
1738005066WL072208
|
Vimla
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-069-001/337
(KHAIRI)
|
1738005076NRG24120320241631101
|
15/03/2024
|
Urmilabai
|
1738005076WL071736
|
Urmilabai
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/04/2024
|
|
475341258
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-069-001/80
(KHAIRI)
|
1738005076NRG24120320241631102
|
15/03/2024
|
Kesharbai
|
1738005076WL071736
|
Kesharbai
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/04/2024
|
|
475341258
|
|
Kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-066-001/2-B
(TITWA)
|
1738005066NRG24140320241640459
|
15/03/2024
|
Vinika
|
1738005066WL072208
|
Vinika
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
475341258
|
|
Vinika
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-066-001/76
(TITWA)
|
1738005066NRG24140320241640486
|
15/03/2024
|
Sunil
|
1738005066WL072208
|
Sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24140320241640108
|
15/03/2024
|
dindyal
|
1738005027WL072193
|
dindyal
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
dindyal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24140320241640088
|
15/03/2024
|
sugnibai
|
1738005027WL072193
|
sugnibai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-027-001/14
(DHAPEWADA)
|
1738005027NRG24140320241640090
|
15/03/2024
|
imlabai
|
1738005027WL072193
|
imlabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-027-001/208
(DHAPEWADA)
|
1738005027NRG24140320241640091
|
15/03/2024
|
SARITA
|
1738005027WL072193
|
SARITA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-027-001/22
(DHAPEWADA)
|
1738005027NRG24140320241640093
|
15/03/2024
|
laxmibai
|
1738005027WL072193
|
laxmibai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
37
|
BALAGHAT
|
MP-38-005-027-001/264
(DHAPEWADA)
|
1738005027NRG24140320241640095
|
15/03/2024
|
saganbai
|
1738005027WL072193
|
saganbai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-027-001/275
(DHAPEWADA)
|
1738005027NRG24140320241640096
|
15/03/2024
|
bhaganbai
|
1738005027WL072193
|
bhaganbai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
bhaganbai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BALAGHAT
|
MP-38-005-027-001/28
(DHAPEWADA)
|
1738005027NRG24140320241640097
|
15/03/2024
|
ANUSYA
|
1738005027WL072193
|
ANUSYA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-027-001/293
(DHAPEWADA)
|
1738005027NRG24140320241640098
|
15/03/2024
|
SuShila
|
1738005027WL072193
|
SuShila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
SuShila
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG24140320241640099
|
15/03/2024
|
manotabai
|
1738005027WL072193
|
manotabai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
manotabai
|
ICICI BANK LTD(508534)
|
|
42
|
BALAGHAT
|
MP-38-005-027-001/38
(DHAPEWADA)
|
1738005027NRG24140320241640102
|
15/03/2024
|
bashantibai
|
1738005027WL072193
|
bashantibai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
bashantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24140320241640104
|
15/03/2024
|
PANCHSHEELA
|
1738005027WL072193
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-027-001/413
(DHAPEWADA)
|
1738005027NRG24140320241640105
|
15/03/2024
|
sunita
|
1738005027WL072193
|
sunita
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-027-001/5
(DHAPEWADA)
|
1738005027NRG24140320241640106
|
15/03/2024
|
kastura
|
1738005027WL072193
|
kastura
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24140320241640107
|
15/03/2024
|
Sitara
|
1738005027WL072193
|
Sitara
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAGHAT
|
MP-38-005-027-001/7
(DHAPEWADA)
|
1738005027NRG24140320241640111
|
15/03/2024
|
yashodabai
|
1738005027WL072193
|
yashodabai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAGHAT
|
MP-38-005-027-001/9
(DHAPEWADA)
|
1738005027NRG24140320241640112
|
15/03/2024
|
RADHULABAI
|
1738005027WL072193
|
RADHULABAI
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
RADHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BALAGHAT
|
MP-38-005-027-002/142
(DHAPEWADA)
|
1738005027NRG24140320241640113
|
15/03/2024
|
lilabai
|
1738005027WL072193
|
lilabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-027-002/267
(DHAPEWADA)
|
1738005027NRG24140320241640119
|
15/03/2024
|
fulchand
|
1738005027WL072193
|
fulchand
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-066-001/105-C
(TITWA)
|
1738005066NRG24140320241640433
|
15/03/2024
|
Anshu
|
1738005066WL072208
|
Anshu
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-066-001/126-A
(TITWA)
|
1738005066NRG24140320241640438
|
15/03/2024
|
Manish
|
1738005066WL072208
|
Manish
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BALAGHAT
|
MP-38-005-066-001/164-A
(TITWA)
|
1738005066NRG24140320241640447
|
15/03/2024
|
Kavita
|
1738005066WL072208
|
Kavita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-066-001/30-C
(TITWA)
|
1738005066NRG24140320241640463
|
15/03/2024
|
Trilok
|
1738005066WL072208
|
Trilok
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BALAGHAT
|
MP-38-005-066-001/458-A
(TITWA)
|
1738005066NRG24140320241640475
|
15/03/2024
|
Reeta
|
1738005066WL072208
|
Reeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-066-001/57
(TITWA)
|
1738005066NRG24140320241640482
|
15/03/2024
|
MANOJ
|
1738005066WL072208
|
MANOJ
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-066-001/93-B
(TITWA)
|
1738005066NRG24140320241640488
|
15/03/2024
|
Dharam Lal
|
1738005066WL072208
|
Dharam Lal
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
DharamLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-066-003/361-B
(TITWA)
|
1738005066NRG24140320241640497
|
15/03/2024
|
Taran Bai
|
1738005066WL072208
|
Taran Bai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
TaranBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-066-003/374-A
(TITWA)
|
1738005066NRG24140320241640501
|
15/03/2024
|
Kiran Kurveti
|
1738005066WL072208
|
Kiran Kurveti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
KiranKurveti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-066-003/381-C
(TITWA)
|
1738005066NRG24140320241640503
|
15/03/2024
|
Parbata Pandre
|
1738005066WL072208
|
Parbata Pandre
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ParbataPandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-014-001/105-A
(BUDHIYAGAON)
|
1738005000NRG24140320241640122
|
15/03/2024
|
dhanendra
|
1738005WL072195
|
dhanendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-014-001/117
(BUDHIYAGAON)
|
1738005000NRG24140320241640123
|
15/03/2024
|
sunnu bhau
|
1738005WL072195
|
sunnu bhau
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
sunnubhau
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-014-001/119-A
(BUDHIYAGAON)
|
1738005000NRG24140320241640124
|
15/03/2024
|
suresh.nagpure
|
1738005WL072195
|
suresh.nagpure
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
suresh.nagpure
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-014-001/16
(BUDHIYAGAON)
|
1738005000NRG24140320241640125
|
15/03/2024
|
mina bai
|
1738005WL072195
|
mina bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-014-001/169
(BUDHIYAGAON)
|
1738005000NRG24140320241640126
|
15/03/2024
|
ANUPA UIKEY
|
1738005WL072195
|
ANUPA UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ANUPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-014-001/173
(BUDHIYAGAON)
|
1738005000NRG24140320241640127
|
15/03/2024
|
warsha
|
1738005WL072195
|
warsha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
warsha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-014-001/194
(BUDHIYAGAON)
|
1738005000NRG24140320241640128
|
15/03/2024
|
Manesweri
|
1738005WL072195
|
Manesweri
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Manesweri
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-014-001/198
(BUDHIYAGAON)
|
1738005000NRG24140320241640129
|
15/03/2024
|
ANITA
|
1738005WL072195
|
ANITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-014-001/199
(BUDHIYAGAON)
|
1738005000NRG24140320241640130
|
15/03/2024
|
RAMO BAI
|
1738005WL072195
|
RAMO BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-014-001/20
(BUDHIYAGAON)
|
1738005000NRG24140320241640131
|
15/03/2024
|
SHYAMKALI SAIYAM
|
1738005WL072195
|
SHYAMKALI SAIYAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
SHYAMKALISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-014-001/20-A
(BUDHIYAGAON)
|
1738005000NRG24140320241640132
|
15/03/2024
|
KAVERI SAIYAM
|
1738005WL072195
|
KAVERI SAIYAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
KAVERISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-014-001/202
(BUDHIYAGAON)
|
1738005000NRG24140320241640133
|
15/03/2024
|
kartik ram
|
1738005WL072195
|
kartik ram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-014-001/241
(BUDHIYAGAON)
|
1738005000NRG24140320241640135
|
15/03/2024
|
SANTOSH
|
1738005WL072195
|
SANTOSH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BALAGHAT
|
MP-38-005-014-001/291-A
(BUDHIYAGAON)
|
1738005000NRG24140320241640136
|
15/03/2024
|
SUKCHARAN
|
1738005WL072195
|
SUKCHARAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
SUKCHARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-014-001/291-B
(BUDHIYAGAON)
|
1738005000NRG24140320241640137
|
15/03/2024
|
geeta markam
|
1738005WL072195
|
geeta markam
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
geetamarkam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-014-001/351
(BUDHIYAGAON)
|
1738005000NRG24140320241640138
|
15/03/2024
|
Rajwanti
|
1738005WL072195
|
Rajwanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-014-001/368
(BUDHIYAGAON)
|
1738005000NRG24140320241640139
|
15/03/2024
|
Rajesh marskole
|
1738005WL072195
|
Rajesh marskole
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Rajeshmarskole
|
BANK OF INDIA(508505)
|
|
78
|
BALAGHAT
|
MP-38-005-014-001/599
(BUDHIYAGAON)
|
1738005000NRG24140320241640141
|
15/03/2024
|
Varsha Baghele
|
1738005WL072195
|
Varsha Baghele
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
VarshaBaghele
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-014-001/60-B
(BUDHIYAGAON)
|
1738005000NRG24140320241640142
|
15/03/2024
|
MAHESHWARI DEVAHE
|
1738005WL072195
|
MAHESHWARI DEVAHE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
MAHESHWARIDEVAHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-014-002/93
(BUDHIYAGAON)
|
1738005000NRG24140320241640144
|
15/03/2024
|
ashok
|
1738005WL072195
|
ashok
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-066-001/101-A
(TITWA)
|
1738005066NRG24140320241640428
|
15/03/2024
|
Sanjya
|
1738005066WL072208
|
Sanjya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sanjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BALAGHAT
|
MP-38-005-066-001/101-B
(TITWA)
|
1738005066NRG24140320241640429
|
15/03/2024
|
Kaushula Bai
|
1738005066WL072208
|
Kaushula Bai
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
KaushulaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-066-001/102
(TITWA)
|
1738005066NRG24140320241640430
|
15/03/2024
|
Dilip
|
1738005066WL072208
|
Dilip
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-066-001/102-A
(TITWA)
|
1738005066NRG24140320241640431
|
15/03/2024
|
Santura
|
1738005066WL072208
|
Santura
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-066-001/105-B
(TITWA)
|
1738005066NRG24140320241640432
|
15/03/2024
|
Basanti
|
1738005066WL072208
|
Basanti
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-066-001/112-A
(TITWA)
|
1738005066NRG24140320241640436
|
15/03/2024
|
Janka Bai
|
1738005066WL072208
|
Janka Bai
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
JankaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-066-001/137
(TITWA)
|
1738005066NRG24140320241640439
|
15/03/2024
|
santosi
|
1738005066WL072208
|
santosi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-066-001/145-B
(TITWA)
|
1738005066NRG24140320241640442
|
15/03/2024
|
ramkala
|
1738005066WL072208
|
ramkala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-066-001/148-B
(TITWA)
|
1738005066NRG24140320241640445
|
15/03/2024
|
Sunita
|
1738005066WL072208
|
Sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALAGHAT
|
MP-38-005-066-001/164
(TITWA)
|
1738005066NRG24140320241640446
|
15/03/2024
|
kisna
|
1738005066WL072208
|
kisna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-066-001/167
(TITWA)
|
1738005066NRG24140320241640449
|
15/03/2024
|
tijan
|
1738005066WL072208
|
tijan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-066-001/17-A
(TITWA)
|
1738005066NRG24140320241640450
|
15/03/2024
|
Kuvarlal
|
1738005066WL072208
|
Kuvarlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-066-001/173-A
(TITWA)
|
1738005066NRG24140320241640453
|
15/03/2024
|
Nirmala
|
1738005066WL072208
|
Nirmala
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-066-001/184-A
(TITWA)
|
1738005066NRG24140320241640457
|
15/03/2024
|
Anjani
|
1738005066WL072208
|
Anjani
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-066-001/188
(TITWA)
|
1738005066NRG24140320241640458
|
15/03/2024
|
rayvanta
|
1738005066WL072208
|
rayvanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-066-001/226-A
(TITWA)
|
1738005066NRG24140320241640460
|
15/03/2024
|
SHIVLAL
|
1738005066WL072208
|
SHIVLAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-066-001/3-A
(TITWA)
|
1738005066NRG24140320241640461
|
15/03/2024
|
Shobharam
|
1738005066WL072208
|
Shobharam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475341258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-066-001/30-A
(TITWA)
|
1738005066NRG24140320241640462
|
15/03/2024
|
Vinod
|
1738005066WL072208
|
Vinod
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BALAGHAT
|
MP-38-005-066-001/31-A
(TITWA)
|
1738005066NRG24140320241640464
|
15/03/2024
|
Vimla
|
1738005066WL072208
|
Vimla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-066-001/31-B
(TITWA)
|
1738005066NRG24140320241640465
|
15/03/2024
|
Ranglal
|
1738005066WL072208
|
Ranglal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-066-001/36
(TITWA)
|
1738005066NRG24140320241640467
|
15/03/2024
|
kamla
|
1738005066WL072208
|
kamla
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-066-001/39
(TITWA)
|
1738005066NRG24140320241640469
|
15/03/2024
|
durpata
|
1738005066WL072208
|
durpata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-066-001/39
(TITWA)
|
1738005066NRG24140320241640468
|
15/03/2024
|
SANJAY
|
1738005066WL072208
|
SANJAY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-066-001/435-A
(TITWA)
|
1738005066NRG24140320241640470
|
15/03/2024
|
BENIRAM
|
1738005066WL072208
|
BENIRAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
BENIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BALAGHAT
|
MP-38-005-066-001/435-A
(TITWA)
|
1738005066NRG24140320241640471
|
15/03/2024
|
Parvata Bai
|
1738005066WL072208
|
Parvata Bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
ParvataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-066-001/447-A
(TITWA)
|
1738005066NRG24140320241640472
|
15/03/2024
|
KAUSHAL
|
1738005066WL072208
|
KAUSHAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-066-001/450-A
(TITWA)
|
1738005066NRG24140320241640473
|
15/03/2024
|
ASHA
|
1738005066WL072208
|
ASHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-066-001/472-B
(TITWA)
|
1738005066NRG24140320241640477
|
15/03/2024
|
HEMLATA
|
1738005066WL072208
|
HEMLATA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-066-001/481
(TITWA)
|
1738005066NRG24140320241640478
|
15/03/2024
|
ramsula
|
1738005066WL072208
|
ramsula
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-066-001/50
(TITWA)
|
1738005066NRG24140320241640480
|
15/03/2024
|
Gyanvanti
|
1738005066WL072208
|
Gyanvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Gyanvanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-066-001/50
(TITWA)
|
1738005066NRG24140320241640479
|
15/03/2024
|
RAJENDRA KUMAR
|
1738005066WL072208
|
RAJENDRA KUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-066-001/54
(TITWA)
|
1738005066NRG24140320241640481
|
15/03/2024
|
rajendra
|
1738005066WL072208
|
rajendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-066-001/62
(TITWA)
|
1738005066NRG24140320241640484
|
15/03/2024
|
savna bai
|
1738005066WL072208
|
savna bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
savnabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-066-001/78-A
(TITWA)
|
1738005066NRG24140320241640487
|
15/03/2024
|
Vandna
|
1738005066WL072208
|
Vandna
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
24/04/2024
|
|
475341258
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-066-003/109-A
(TITWA)
|
1738005066NRG24140320241640495
|
15/03/2024
|
Lochan Singh Kunjam
|
1738005066WL072208
|
Lochan Singh Kunjam
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
LochanSinghKunjam
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-066-003/114-A
(TITWA)
|
1738005066NRG24140320241640496
|
15/03/2024
|
Anita
|
1738005066WL072208
|
Anita
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-066-003/365
(TITWA)
|
1738005066NRG24140320241640498
|
15/03/2024
|
Jamuna
|
1738005066WL072208
|
Jamuna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-066-003/369-A
(TITWA)
|
1738005066NRG24140320241640499
|
15/03/2024
|
Raivan
|
1738005066WL072208
|
Raivan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Raivan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-066-003/373-B
(TITWA)
|
1738005066NRG24140320241640500
|
15/03/2024
|
Manti
|
1738005066WL072208
|
Manti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-066-003/376-A
(TITWA)
|
1738005066NRG24140320241640502
|
15/03/2024
|
Saivanta
|
1738005066WL072208
|
Saivanta
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-066-003/382-A
(TITWA)
|
1738005066NRG24140320241640504
|
15/03/2024
|
Kanhaiyalal
|
1738005066WL072208
|
Kanhaiyalal
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-066-003/387-A
(TITWA)
|
1738005066NRG24140320241640505
|
15/03/2024
|
Fulwati Bai Marskole
|
1738005066WL072208
|
Fulwati Bai Marskole
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
FulwatiBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-066-003/413
(TITWA)
|
1738005066NRG24140320241640506
|
15/03/2024
|
Fulchand
|
1738005066WL072208
|
Fulchand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-066-003/415
(TITWA)
|
1738005066NRG24140320241640507
|
15/03/2024
|
Anita
|
1738005066WL072208
|
Anita
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24140320241640508
|
15/03/2024
|
Laxman
|
1738005066WL072208
|
Laxman
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-066-003/470-A
(TITWA)
|
1738005066NRG24140320241640509
|
15/03/2024
|
Membati Uikey
|
1738005066WL072208
|
Membati Uikey
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
MembatiUikey
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-066-003/98-A
(TITWA)
|
1738005066NRG24140320241640510
|
15/03/2024
|
Sanoti
|
1738005066WL072208
|
Sanoti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-066-003/99
(TITWA)
|
1738005066NRG24140320241640511
|
15/03/2024
|
Chandrvati
|
1738005066WL072208
|
Chandrvati
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-066-001/467-A
(TITWA)
|
1738005066NRG24140320241640476
|
15/03/2024
|
Virendra
|
1738005066WL072208
|
Virendra
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-066-001/69-A
(TITWA)
|
1738005066NRG24140320241640485
|
15/03/2024
|
Uttam
|
1738005066WL072208
|
Uttam
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
24/04/2024
|
|
475341258
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
BALAGHAT
|
MP-38-005-066-001/172-A
(TITWA)
|
1738005066NRG24140320241640452
|
15/03/2024
|
Sarita
|
1738005066WL072208
|
Sarita
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-014-001/205
(BUDHIYAGAON)
|
1738005000NRG24140320241640134
|
15/03/2024
|
RAMKALI WARKADE
|
1738005WL072195
|
RAMKALI WARKADE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
RAMKALIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-066-001/110-A
(TITWA)
|
1738005066NRG24140320241640435
|
15/03/2024
|
Sunita Kunjam
|
1738005066WL072208
|
Sunita Kunjam
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
SunitaKunjam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-066-001/62
(TITWA)
|
1738005066NRG24140320241640483
|
15/03/2024
|
Pratibha
|
1738005066WL072208
|
Pratibha
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
BALAGHAT
|
MP-38-005-066-001/172-A
(TITWA)
|
1738005066NRG24140320241640451
|
15/03/2024
|
Prakash
|
1738005066WL072208
|
Prakash
|
00462
|
UCBA0002988
|
221
|
221
|
Processed
|
24/04/2024
|
|
475341258
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-027-001/208-D
(DHAPEWADA)
|
1738005027NRG24140320241640092
|
15/03/2024
|
milak marskole
|
1738005027WL072193
|
milak marskole
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
milakmarskole
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BALAGHAT
|
MP-38-005-066-001/141
(TITWA)
|
1738005066NRG24140320241640440
|
15/03/2024
|
Lalit Khobragade
|
1738005066WL072208
|
Lalit Khobragade
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
LalitKhobragade
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALAGHAT
|
MP-38-005-066-002/484-C
(TITWA)
|
1738005066NRG24140320241640492
|
15/03/2024
|
BhavanLal
|
1738005066WL072208
|
BhavanLal
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
BhavanLal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALAGHAT
|
MP-38-005-066-002/485
(TITWA)
|
1738005066NRG24140320241640493
|
15/03/2024
|
DEVIRAM
|
1738005066WL072208
|
DEVIRAM
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
140
|
BALAGHAT
|
MP-38-005-066-001/147
(TITWA)
|
1738005066NRG24140320241640443
|
15/03/2024
|
Sima
|
1738005066WL072208
|
Sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BALAGHAT
|
MP-38-005-066-001/164-B
(TITWA)
|
1738005066NRG24140320241640448
|
15/03/2024
|
Pushpa
|
1738005066WL072208
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-066-001/11
(TITWA)
|
1738005066NRG24140320241640434
|
15/03/2024
|
Sandya
|
1738005066WL072208
|
Sandya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BALAGHAT
|
MP-38-005-066-001/456-A
(TITWA)
|
1738005066NRG24140320241640474
|
15/03/2024
|
Fulvanta Neware
|
1738005066WL072208
|
Fulvanta Neware
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
FulvantaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAGHAT
|
MP-38-005-066-002/204
(TITWA)
|
1738005066NRG24140320241640489
|
15/03/2024
|
Shiv Kumar Jamunpane
|
1738005066WL072208
|
Shiv Kumar Jamunpane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475341258
|
|
ShivKumarJamunpane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145187
|
145187
|
|
|
|
|
|
|
|