|
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-38-005-017-001/144
(DEORI)
|
1738005017NRG24030120241271830
|
03/01/2024
|
devikala
|
1738005017WL058843
|
devikala
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
devikala
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-017-001/33
(DEORI)
|
1738005017NRG24030120241271858
|
03/01/2024
|
LAXMICHAND GAUTAM
|
1738005017WL058843
|
LAXMICHAND GAUTAM
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
LAXMICHANDGAUTAM
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-029-001/147-A
(LOHARA)
|
1738005029NRG24030120241271578
|
03/01/2024
|
NISHA WAGHADE
|
1738005029WL058837
|
NISHA WAGHADE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
NISHAWAGHADE
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-029-001/247-B
(LOHARA)
|
1738005029NRG24030120241271587
|
03/01/2024
|
Shannta
|
1738005029WL058837
|
Shannta
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075671
|
|
Shannta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAGHAT
|
MP-38-005-029-001/88-B
(LOHARA)
|
1738005029NRG24030120241271610
|
03/01/2024
|
Geeta
|
1738005029WL058837
|
Geeta
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-029-001/120
(LOHARA)
|
1738005029NRG24030120241271574
|
03/01/2024
|
chhaya
|
1738005029WL058837
|
chhaya
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-066-003/413-A
(TITWA)
|
1738005066NRG24030120241271680
|
03/01/2024
|
Malti
|
1738005066WL058838
|
Malti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Malti
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-066-003/465-A
(TITWA)
|
1738005066NRG24030120241271683
|
03/01/2024
|
Gajendra
|
1738005066WL058838
|
Gajendra
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-027-001/524
(DHAPEWADA)
|
1738005027NRG24020120241271017
|
03/01/2024
|
durgeshwari marskole
|
1738005027WL058820
|
durgeshwari marskole
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
durgeshwarimarskole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-026-002/451-A
(ROSHNA)
|
1738005026NRG24030120241272337
|
03/01/2024
|
sambata
|
1738005026WL058860
|
sambata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sambata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-027-001/224
(DHAPEWADA)
|
1738005027NRG24020120241270995
|
03/01/2024
|
rukhmi
|
1738005027WL058820
|
rukhmi
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
rukhmi
|
ICICI BANK LTD(508534)
|
|
12
|
BALAGHAT
|
MP-38-005-027-001/321
(DHAPEWADA)
|
1738005027NRG24020120241271004
|
03/01/2024
|
kamla
|
1738005027WL058820
|
kamla
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-027-001/321
(DHAPEWADA)
|
1738005027NRG24020120241271005
|
03/01/2024
|
pratap
|
1738005027WL058820
|
pratap
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
pratap
|
ICICI BANK LTD(508534)
|
|
14
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24020120241271006
|
03/01/2024
|
sunita
|
1738005027WL058820
|
sunita
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
15
|
BALAGHAT
|
MP-38-005-027-001/41
(DHAPEWADA)
|
1738005027NRG24020120241271011
|
03/01/2024
|
DAYAWANTI
|
1738005027WL058820
|
DAYAWANTI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
DAYAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAGHAT
|
MP-38-005-027-001/480
(DHAPEWADA)
|
1738005027NRG24020120241271015
|
03/01/2024
|
aasahu
|
1738005027WL058820
|
aasahu
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
aasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAGHAT
|
MP-38-005-027-001/523
(DHAPEWADA)
|
1738005027NRG24020120241271016
|
03/01/2024
|
radhika selokar
|
1738005027WL058820
|
radhika selokar
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
radhikaselokar
|
ICICI BANK LTD(508534)
|
|
18
|
BALAGHAT
|
MP-38-005-027-002/1000
(DHAPEWADA)
|
1738005027NRG24020120241271022
|
03/01/2024
|
anarda
|
1738005027WL058820
|
anarda
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
anarda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-027-002/161-B
(DHAPEWADA)
|
1738005027NRG24020120241271025
|
03/01/2024
|
Shivchran
|
1738005027WL058820
|
Shivchran
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-027-002/173
(DHAPEWADA)
|
1738005027NRG24020120241271026
|
03/01/2024
|
MANOHAR
|
1738005027WL058820
|
MANOHAR
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAGHAT
|
MP-38-005-027-002/335
(DHAPEWADA)
|
1738005027NRG24020120241271027
|
03/01/2024
|
sevkram
|
1738005027WL058820
|
sevkram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-027-002/339
(DHAPEWADA)
|
1738005027NRG24020120241271029
|
03/01/2024
|
BHAGVANTI
|
1738005027WL058820
|
BHAGVANTI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-027-002/339
(DHAPEWADA)
|
1738005027NRG24020120241271028
|
03/01/2024
|
KASHIRAM
|
1738005027WL058820
|
KASHIRAM
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-017-001/10
(DEORI)
|
1738005017NRG24030120241271820
|
03/01/2024
|
sakun
|
1738005017WL058843
|
sakun
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
sakun
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-017-001/101
(DEORI)
|
1738005017NRG24030120241271821
|
03/01/2024
|
JYOTI
|
1738005017WL058843
|
JYOTI
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALAGHAT
|
MP-38-005-017-001/102
(DEORI)
|
1738005017NRG24030120241271822
|
03/01/2024
|
hiravnti
|
1738005017WL058843
|
hiravnti
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
hiravnti
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-017-001/103
(DEORI)
|
1738005017NRG24030120241271823
|
03/01/2024
|
rajkumar khandekar
|
1738005017WL058843
|
rajkumar khandekar
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
rajkumarkhandekar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALAGHAT
|
MP-38-005-017-001/111
(DEORI)
|
1738005017NRG24030120241271824
|
03/01/2024
|
REENA CHAMLATE
|
1738005017WL058843
|
REENA CHAMLATE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
REENACHAMLATE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALAGHAT
|
MP-38-005-017-001/114
(DEORI)
|
1738005017NRG24030120241271825
|
03/01/2024
|
JAGENDRA
|
1738005017WL058843
|
JAGENDRA
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
JAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALAGHAT
|
MP-38-005-017-001/122
(DEORI)
|
1738005017NRG24030120241271826
|
03/01/2024
|
kuntan
|
1738005017WL058843
|
kuntan
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-017-001/127
(DEORI)
|
1738005017NRG24030120241271827
|
03/01/2024
|
meena
|
1738005017WL058843
|
meena
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
684075671
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BALAGHAT
|
MP-38-005-017-001/14
(DEORI)
|
1738005017NRG24030120241271828
|
03/01/2024
|
ranjana
|
1738005017WL058843
|
ranjana
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
ranjana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALAGHAT
|
MP-38-005-017-001/140
(DEORI)
|
1738005017NRG24030120241271829
|
03/01/2024
|
Rekha
|
1738005017WL058843
|
Rekha
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BALAGHAT
|
MP-38-005-017-001/157
(DEORI)
|
1738005017NRG24030120241271831
|
03/01/2024
|
MAMTA RAUT
|
1738005017WL058843
|
MAMTA RAUT
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
MAMTARAUT
|
BANK OF BARODA(606985)
|
|
35
|
BALAGHAT
|
MP-38-005-017-001/160
(DEORI)
|
1738005017NRG24030120241271832
|
03/01/2024
|
NANDKISHOR
|
1738005017WL058843
|
NANDKISHOR
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
NANDKISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BALAGHAT
|
MP-38-005-017-001/164
(DEORI)
|
1738005017NRG24030120241271833
|
03/01/2024
|
CHINTAMAN
|
1738005017WL058843
|
CHINTAMAN
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BALAGHAT
|
MP-38-005-017-001/178
(DEORI)
|
1738005017NRG24030120241271834
|
03/01/2024
|
ganesh
|
1738005017WL058843
|
ganesh
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
ganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BALAGHAT
|
MP-38-005-017-001/20-A
(DEORI)
|
1738005017NRG24030120241271837
|
03/01/2024
|
dhanvanta sharnagat
|
1738005017WL058843
|
dhanvanta sharnagat
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
684075671
|
|
dhanvantasharnagat
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BALAGHAT
|
MP-38-005-017-001/216
(DEORI)
|
1738005017NRG24030120241271838
|
03/01/2024
|
sarita
|
1738005017WL058843
|
sarita
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BALAGHAT
|
MP-38-005-017-001/228
(DEORI)
|
1738005017NRG24030120241271839
|
03/01/2024
|
basanta
|
1738005017WL058843
|
basanta
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
basanta
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BALAGHAT
|
MP-38-005-017-001/23
(DEORI)
|
1738005017NRG24030120241271840
|
03/01/2024
|
imla
|
1738005017WL058843
|
imla
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
imla
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BALAGHAT
|
MP-38-005-017-001/230
(DEORI)
|
1738005017NRG24030120241271841
|
03/01/2024
|
VANDANA
|
1738005017WL058843
|
VANDANA
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
VANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BALAGHAT
|
MP-38-005-017-001/241
(DEORI)
|
1738005017NRG24030120241271842
|
03/01/2024
|
sandeep
|
1738005017WL058843
|
sandeep
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
44
|
BALAGHAT
|
MP-38-005-017-001/244
(DEORI)
|
1738005017NRG24030120241271843
|
03/01/2024
|
roshan
|
1738005017WL058843
|
roshan
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
roshan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALAGHAT
|
MP-38-005-017-001/245
(DEORI)
|
1738005017NRG24030120241271844
|
03/01/2024
|
TIJAN BAI SAHARE
|
1738005017WL058843
|
TIJAN BAI SAHARE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
TIJANBAISAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BALAGHAT
|
MP-38-005-017-001/247
(DEORI)
|
1738005017NRG24030120241271845
|
03/01/2024
|
pradeep
|
1738005017WL058843
|
pradeep
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
pradeep
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BALAGHAT
|
MP-38-005-017-001/262
(DEORI)
|
1738005017NRG24030120241271847
|
03/01/2024
|
rekhlal
|
1738005017WL058843
|
rekhlal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
rekhlal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24030120241271849
|
03/01/2024
|
tarachand
|
1738005017WL058843
|
tarachand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
49
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24030120241271850
|
03/01/2024
|
ummed
|
1738005017WL058843
|
ummed
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BALAGHAT
|
MP-38-005-017-001/281
(DEORI)
|
1738005017NRG24030120241271851
|
03/01/2024
|
pramila
|
1738005017WL058843
|
pramila
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BALAGHAT
|
MP-38-005-017-001/286
(DEORI)
|
1738005017NRG24030120241271852
|
03/01/2024
|
laxmi
|
1738005017WL058843
|
laxmi
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BALAGHAT
|
MP-38-005-017-001/288
(DEORI)
|
1738005017NRG24030120241271854
|
03/01/2024
|
KANTABAI SAHARE
|
1738005017WL058843
|
KANTABAI SAHARE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
KANTABAISAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-017-001/288
(DEORI)
|
1738005017NRG24030120241271853
|
03/01/2024
|
NETLAL SAHARE
|
1738005017WL058843
|
NETLAL SAHARE
|
00177
|
IOBA0002873
|
204
|
204
|
Processed
|
13/03/2024
|
|
684075671
|
|
NETLALSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-017-001/29
(DEORI)
|
1738005017NRG24030120241271855
|
03/01/2024
|
fulchand
|
1738005017WL058843
|
fulchand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-017-001/303
(DEORI)
|
1738005017NRG24030120241271856
|
03/01/2024
|
DEVRAS
|
1738005017WL058843
|
DEVRAS
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
DEVRAS
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BALAGHAT
|
MP-38-005-017-001/32
(DEORI)
|
1738005017NRG24030120241271857
|
03/01/2024
|
URMILA
|
1738005017WL058843
|
URMILA
|
00177
|
IOBA0002873
|
204
|
204
|
Processed
|
13/03/2024
|
|
684075671
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BALAGHAT
|
MP-38-005-017-001/346-A
(DEORI)
|
1738005017NRG24030120241271859
|
03/01/2024
|
ratan rahgdale
|
1738005017WL058843
|
ratan rahgdale
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
ratanrahgdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BALAGHAT
|
MP-38-005-017-001/358
(DEORI)
|
1738005017NRG24030120241271860
|
03/01/2024
|
imla
|
1738005017WL058843
|
imla
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
684075671
|
|
imla
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BALAGHAT
|
MP-38-005-017-001/360
(DEORI)
|
1738005017NRG24030120241271861
|
03/01/2024
|
dhanvanta
|
1738005017WL058843
|
dhanvanta
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
dhanvanta
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BALAGHAT
|
MP-38-005-017-001/378
(DEORI)
|
1738005017NRG24030120241271862
|
03/01/2024
|
yugal
|
1738005017WL058843
|
yugal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
yugal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALAGHAT
|
MP-38-005-017-001/39
(DEORI)
|
1738005017NRG24030120241271863
|
03/01/2024
|
taran
|
1738005017WL058843
|
taran
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
taran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BALAGHAT
|
MP-38-005-017-001/407
(DEORI)
|
1738005017NRG24030120241271864
|
03/01/2024
|
RAJESH GAUTAM
|
1738005017WL058843
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BALAGHAT
|
MP-38-005-017-001/414
(DEORI)
|
1738005017NRG24030120241271865
|
03/01/2024
|
TULARAM CHAUDHARY
|
1738005017WL058843
|
TULARAM CHAUDHARY
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
TULARAMCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAGHAT
|
MP-38-005-017-001/437
(DEORI)
|
1738005017NRG24030120241271866
|
03/01/2024
|
DEVIPRASAD THAKRE
|
1738005017WL058843
|
DEVIPRASAD THAKRE
|
00177
|
IOBA0002873
|
204
|
204
|
Processed
|
13/03/2024
|
|
684075671
|
|
DEVIPRASADTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BALAGHAT
|
MP-38-005-017-001/44
(DEORI)
|
1738005017NRG24030120241271867
|
03/01/2024
|
ANITA THAKRE
|
1738005017WL058843
|
ANITA THAKRE
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/03/2024
|
|
684075671
|
|
ANITATHAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BALAGHAT
|
MP-38-005-017-001/46
(DEORI)
|
1738005017NRG24030120241271868
|
03/01/2024
|
geeta
|
1738005017WL058843
|
geeta
|
00177
|
IOBA0002873
|
204
|
204
|
Processed
|
13/03/2024
|
|
684075671
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BALAGHAT
|
MP-38-005-017-001/60
(DEORI)
|
1738005017NRG24030120241271869
|
03/01/2024
|
dhanlal
|
1738005017WL058843
|
dhanlal
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
684075671
|
|
dhanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BALAGHAT
|
MP-38-005-017-001/71
(DEORI)
|
1738005017NRG24030120241271870
|
03/01/2024
|
jiran
|
1738005017WL058843
|
jiran
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
jiran
|
INDUSIND BANK(607189)
|
|
69
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24030120241271871
|
03/01/2024
|
ranjeet
|
1738005017WL058843
|
ranjeet
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BALAGHAT
|
MP-38-005-017-001/85
(DEORI)
|
1738005017NRG24030120241271874
|
03/01/2024
|
janki
|
1738005017WL058843
|
janki
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
janki
|
HDFC BANK LTD(607152)
|
|
71
|
BALAGHAT
|
MP-38-005-017-001/86
(DEORI)
|
1738005017NRG24030120241271875
|
03/01/2024
|
SUMAN
|
1738005017WL058843
|
SUMAN
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24030120241271876
|
03/01/2024
|
SHIVKUMAR
|
1738005017WL058843
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BALAGHAT
|
MP-38-005-017-001/88
(DEORI)
|
1738005017NRG24030120241271877
|
03/01/2024
|
punaram
|
1738005017WL058843
|
punaram
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BALAGHAT
|
MP-38-005-017-001/91
(DEORI)
|
1738005017NRG24030120241271878
|
03/01/2024
|
premlata bagre
|
1738005017WL058843
|
premlata bagre
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
premlatabagre
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BALAGHAT
|
MP-38-005-017-001/94
(DEORI)
|
1738005017NRG24030120241271879
|
03/01/2024
|
kausal
|
1738005017WL058843
|
kausal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
kausal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BALAGHAT
|
MP-38-005-017-001/96
(DEORI)
|
1738005017NRG24030120241271880
|
03/01/2024
|
saroj
|
1738005017WL058843
|
saroj
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
saroj
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BALAGHAT
|
MP-38-005-029-001/188
(LOHARA)
|
1738005029NRG24030120241271581
|
03/01/2024
|
BELANBAI BHANDORE
|
1738005029WL058837
|
BELANBAI BHANDORE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
BELANBAIBHANDORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-029-001/292
(LOHARA)
|
1738005029NRG24030120241271591
|
03/01/2024
|
Kavita pardhi
|
1738005029WL058837
|
Kavita pardhi
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Kavitapardhi
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-029-001/304
(LOHARA)
|
1738005029NRG24030120241271592
|
03/01/2024
|
pustkala
|
1738005029WL058837
|
pustkala
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BALAGHAT
|
MP-38-005-029-001/315
(LOHARA)
|
1738005029NRG24030120241271593
|
03/01/2024
|
Ranglal Devahare
|
1738005029WL058837
|
Ranglal Devahare
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
RanglalDevahare
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-029-001/315
(LOHARA)
|
1738005029NRG24030120241271594
|
03/01/2024
|
Taran Bai Devare
|
1738005029WL058837
|
Taran Bai Devare
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
TaranBaiDevare
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BALAGHAT
|
MP-38-005-029-001/34-A
(LOHARA)
|
1738005029NRG24030120241271597
|
03/01/2024
|
Tekchand
|
1738005029WL058837
|
Tekchand
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Tekchand
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BALAGHAT
|
MP-38-005-029-001/44-A
(LOHARA)
|
1738005029NRG24030120241271599
|
03/01/2024
|
DEWKAN DEWARE
|
1738005029WL058837
|
DEWKAN DEWARE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
DEWKANDEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BALAGHAT
|
MP-38-005-029-001/67-B
(LOHARA)
|
1738005029NRG24030120241271603
|
03/01/2024
|
Reena Devhare
|
1738005029WL058837
|
Reena Devhare
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
ReenaDevhare
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BALAGHAT
|
MP-38-005-029-001/82
(LOHARA)
|
1738005029NRG24030120241271608
|
03/01/2024
|
koushal
|
1738005029WL058837
|
koushal
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BALAGHAT
|
MP-38-005-029-001/88
(LOHARA)
|
1738005029NRG24030120241271609
|
03/01/2024
|
jamuna
|
1738005029WL058837
|
jamuna
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69122
|
69122
|
|
|
|
|
|
|
|
|
87
|
BALAGHAT
|
MP-38-005-017-001/18
(DEORI)
|
1738005017NRG24030120241271835
|
03/01/2024
|
yaspal gautam
|
1738005017WL058843
|
yaspal gautam
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
yaspalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAGHAT
|
MP-38-005-027-002/1143
(DHAPEWADA)
|
1738005027NRG24020120241271023
|
03/01/2024
|
GUNVANTI
|
1738005027WL058820
|
GUNVANTI
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
GUNVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALAGHAT
|
MP-38-005-027-002/1143
(DHAPEWADA)
|
1738005027NRG24020120241271024
|
03/01/2024
|
mukesh
|
1738005027WL058820
|
mukesh
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-017-001/80
(DEORI)
|
1738005017NRG24030120241271872
|
03/01/2024
|
savita sahare
|
1738005017WL058843
|
savita sahare
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
savitasahare
|
INDUSIND BANK(607189)
|
|
91
|
BALAGHAT
|
MP-38-005-026-002/483
(ROSHNA)
|
1738005026NRG24030120241272339
|
03/01/2024
|
kamla bai
|
1738005026WL058860
|
kamla bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-026-002/70-A
(ROSHNA)
|
1738005026NRG24030120241272343
|
03/01/2024
|
sumitra
|
1738005026WL058860
|
sumitra
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24020120241270993
|
03/01/2024
|
sugnibai
|
1738005027WL058820
|
sugnibai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAGHAT
|
MP-38-005-027-001/22
(DHAPEWADA)
|
1738005027NRG24020120241270994
|
03/01/2024
|
jhanak
|
1738005027WL058820
|
jhanak
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075671
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAGHAT
|
MP-38-005-027-001/25
(DHAPEWADA)
|
1738005027NRG24020120241270996
|
03/01/2024
|
Dhurpata
|
1738005027WL058820
|
Dhurpata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALAGHAT
|
MP-38-005-027-001/25
(DHAPEWADA)
|
1738005027NRG24020120241270997
|
03/01/2024
|
Harkanta
|
1738005027WL058820
|
Harkanta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAGHAT
|
MP-38-005-027-001/25
(DHAPEWADA)
|
1738005027NRG24020120241270998
|
03/01/2024
|
SANGITA
|
1738005027WL058820
|
SANGITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALAGHAT
|
MP-38-005-027-001/262
(DHAPEWADA)
|
1738005027NRG24020120241270999
|
03/01/2024
|
baganbai
|
1738005027WL058820
|
baganbai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
baganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAGHAT
|
MP-38-005-027-001/264
(DHAPEWADA)
|
1738005027NRG24020120241271000
|
03/01/2024
|
saganbai
|
1738005027WL058820
|
saganbai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAGHAT
|
MP-38-005-027-001/28
(DHAPEWADA)
|
1738005027NRG24020120241271002
|
03/01/2024
|
ANUSYA
|
1738005027WL058820
|
ANUSYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-027-001/28
(DHAPEWADA)
|
1738005027NRG24020120241271001
|
03/01/2024
|
dubesingh
|
1738005027WL058820
|
dubesingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
dubesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG24020120241271003
|
03/01/2024
|
manotabai
|
1738005027WL058820
|
manotabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
manotabai
|
ICICI BANK LTD(508534)
|
|
103
|
BALAGHAT
|
MP-38-005-027-001/38
(DHAPEWADA)
|
1738005027NRG24020120241271007
|
03/01/2024
|
bashantibai
|
1738005027WL058820
|
bashantibai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
bashantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BALAGHAT
|
MP-38-005-027-001/40
(DHAPEWADA)
|
1738005027NRG24020120241271008
|
03/01/2024
|
ANUPSINGH
|
1738005027WL058820
|
ANUPSINGH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-027-001/40
(DHAPEWADA)
|
1738005027NRG24020120241271009
|
03/01/2024
|
SUNITA
|
1738005027WL058820
|
SUNITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24020120241271010
|
03/01/2024
|
PANCHSHEELA
|
1738005027WL058820
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-027-001/413
(DHAPEWADA)
|
1738005027NRG24020120241271012
|
03/01/2024
|
sunita
|
1738005027WL058820
|
sunita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALAGHAT
|
MP-38-005-027-001/46-A
(DHAPEWADA)
|
1738005027NRG24020120241271013
|
03/01/2024
|
sangitabai
|
1738005027WL058820
|
sangitabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BALAGHAT
|
MP-38-005-027-001/467
(DHAPEWADA)
|
1738005027NRG24020120241271014
|
03/01/2024
|
SHEELABAI
|
1738005027WL058820
|
SHEELABAI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAGHAT
|
MP-38-005-027-001/53-A
(DHAPEWADA)
|
1738005027NRG24020120241271018
|
03/01/2024
|
shisola
|
1738005027WL058820
|
shisola
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
shisola
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAGHAT
|
MP-38-005-027-001/6
(DHAPEWADA)
|
1738005027NRG24020120241271019
|
03/01/2024
|
rekhabai
|
1738005027WL058820
|
rekhabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
112
|
BALAGHAT
|
MP-38-005-027-001/7
(DHAPEWADA)
|
1738005027NRG24020120241271020
|
03/01/2024
|
yashodabai
|
1738005027WL058820
|
yashodabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALAGHAT
|
MP-38-005-027-001/9
(DHAPEWADA)
|
1738005027NRG24020120241271021
|
03/01/2024
|
RADHULABAI
|
1738005027WL058820
|
RADHULABAI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
RADHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BALAGHAT
|
MP-38-005-066-003/383-A
(TITWA)
|
1738005066NRG24030120241271677
|
03/01/2024
|
Yashoda
|
1738005066WL058838
|
Yashoda
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-066-003/465-A
(TITWA)
|
1738005066NRG24030120241271684
|
03/01/2024
|
Mathura Bai
|
1738005066WL058838
|
Mathura Bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
MathuraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33065
|
33065
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-066-003/383-A
(TITWA)
|
1738005066NRG24030120241271676
|
03/01/2024
|
SOMBATTI
|
1738005066WL058838
|
SOMBATTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SOMBATTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-066-003/387-A
(TITWA)
|
1738005066NRG24030120241271678
|
03/01/2024
|
Fulwati Bai Marskole
|
1738005066WL058838
|
Fulwati Bai Marskole
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
FulwatiBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-066-003/413
(TITWA)
|
1738005066NRG24030120241271679
|
03/01/2024
|
Fulchand
|
1738005066WL058838
|
Fulchand
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075671
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-066-003/415
(TITWA)
|
1738005066NRG24030120241271681
|
03/01/2024
|
Anita
|
1738005066WL058838
|
Anita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24030120241271682
|
03/01/2024
|
Laxman
|
1738005066WL058838
|
Laxman
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-066-003/468
(TITWA)
|
1738005066NRG24030120241271685
|
03/01/2024
|
Khelan Bai
|
1738005066WL058838
|
Khelan Bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
KhelanBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-066-003/470-A
(TITWA)
|
1738005066NRG24030120241271686
|
03/01/2024
|
Membati Uikey
|
1738005066WL058838
|
Membati Uikey
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075671
|
|
MembatiUikey
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-066-003/98-A
(TITWA)
|
1738005066NRG24030120241271687
|
03/01/2024
|
Sanoti
|
1738005066WL058838
|
Sanoti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-066-003/99
(TITWA)
|
1738005066NRG24030120241271688
|
03/01/2024
|
Chandrvati
|
1738005066WL058838
|
Chandrvati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-017-001/20-A
(DEORI)
|
1738005017NRG24030120241271836
|
03/01/2024
|
sukhdev
|
1738005017WL058843
|
sukhdev
|
00415
|
SBIN0006964
|
408
|
408
|
Processed
|
13/03/2024
|
|
684075671
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-017-001/248
(DEORI)
|
1738005017NRG24030120241271846
|
03/01/2024
|
GAURISHANKAR GAUTAM
|
1738005017WL058843
|
GAURISHANKAR GAUTAM
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
GAURISHANKARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-029-001/101
(LOHARA)
|
1738005029NRG24030120241271572
|
03/01/2024
|
sita
|
1738005029WL058837
|
sita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-029-001/104
(LOHARA)
|
1738005029NRG24030120241271573
|
03/01/2024
|
laxmi
|
1738005029WL058837
|
laxmi
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-029-001/138
(LOHARA)
|
1738005029NRG24030120241271575
|
03/01/2024
|
DHNVANTA
|
1738005029WL058837
|
DHNVANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
DHNVANTA
|
HDFC BANK LTD(607152)
|
|
130
|
BALAGHAT
|
MP-38-005-029-001/146-A
(LOHARA)
|
1738005029NRG24030120241271576
|
03/01/2024
|
DEEPAK SINGHANDHUPE
|
1738005029WL058837
|
DEEPAK SINGHANDHUPE
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075671
|
|
DEEPAKSINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-029-001/147
(LOHARA)
|
1738005029NRG24030120241271577
|
03/01/2024
|
yesvant
|
1738005029WL058837
|
yesvant
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
yesvant
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-029-001/170
(LOHARA)
|
1738005029NRG24030120241271579
|
03/01/2024
|
anita
|
1738005029WL058837
|
anita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-029-001/186-A
(LOHARA)
|
1738005029NRG24030120241271580
|
03/01/2024
|
REKHA BAI RAUT
|
1738005029WL058837
|
REKHA BAI RAUT
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
REKHABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-029-001/198
(LOHARA)
|
1738005029NRG24030120241271582
|
03/01/2024
|
PRAMILA
|
1738005029WL058837
|
PRAMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-029-001/207-B
(LOHARA)
|
1738005029NRG24030120241271583
|
03/01/2024
|
GANGESHWARI
|
1738005029WL058837
|
GANGESHWARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-029-001/218
(LOHARA)
|
1738005029NRG24030120241271584
|
03/01/2024
|
puspa
|
1738005029WL058837
|
puspa
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-029-001/226
(LOHARA)
|
1738005029NRG24030120241271585
|
03/01/2024
|
LATA
|
1738005029WL058837
|
LATA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-029-001/239
(LOHARA)
|
1738005029NRG24030120241271586
|
03/01/2024
|
Shashikala
|
1738005029WL058837
|
Shashikala
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-029-001/275-B
(LOHARA)
|
1738005029NRG24030120241271588
|
03/01/2024
|
Geeta
|
1738005029WL058837
|
Geeta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-029-001/286
(LOHARA)
|
1738005029NRG24030120241271589
|
03/01/2024
|
chagula
|
1738005029WL058837
|
chagula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
chagula
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-029-001/286-A
(LOHARA)
|
1738005029NRG24030120241271590
|
03/01/2024
|
Anita
|
1738005029WL058837
|
Anita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-029-001/322
(LOHARA)
|
1738005029NRG24030120241271595
|
03/01/2024
|
Basant
|
1738005029WL058837
|
Basant
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-029-001/326
(LOHARA)
|
1738005029NRG24030120241271596
|
03/01/2024
|
Manoj Thakre
|
1738005029WL058837
|
Manoj Thakre
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
ManojThakre
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-029-001/44
(LOHARA)
|
1738005029NRG24030120241271598
|
03/01/2024
|
Santoshi
|
1738005029WL058837
|
Santoshi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
145
|
BALAGHAT
|
MP-38-005-029-001/46
(LOHARA)
|
1738005029NRG24030120241271600
|
03/01/2024
|
PARMESHWARI
|
1738005029WL058837
|
PARMESHWARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-029-001/46-A
(LOHARA)
|
1738005029NRG24030120241271601
|
03/01/2024
|
Mantanbai
|
1738005029WL058837
|
Mantanbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Mantanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-029-001/67-A
(LOHARA)
|
1738005029NRG24030120241271602
|
03/01/2024
|
Bhagwanta
|
1738005029WL058837
|
Bhagwanta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075671
|
|
Bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-029-001/67-C
(LOHARA)
|
1738005029NRG24030120241271604
|
03/01/2024
|
Geeta
|
1738005029WL058837
|
Geeta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-029-001/74
(LOHARA)
|
1738005029NRG24030120241271605
|
03/01/2024
|
dulan
|
1738005029WL058837
|
dulan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-029-001/75
(LOHARA)
|
1738005029NRG24030120241271606
|
03/01/2024
|
SUKVANTI
|
1738005029WL058837
|
SUKVANTI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-029-001/77
(LOHARA)
|
1738005029NRG24030120241271607
|
03/01/2024
|
kuntan
|
1738005029WL058837
|
kuntan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-029-001/90-A
(LOHARA)
|
1738005029NRG24030120241271611
|
03/01/2024
|
MANISHA
|
1738005029WL058837
|
MANISHA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-029-001/97-A
(LOHARA)
|
1738005029NRG24030120241271612
|
03/01/2024
|
fagulal
|
1738005029WL058837
|
fagulal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-029-001/98-A
(LOHARA)
|
1738005029NRG24030120241271613
|
03/01/2024
|
KALAWATI
|
1738005029WL058837
|
KALAWATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37876
|
37876
|
|
|
|
|
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-026-002/109
(ROSHNA)
|
1738005026NRG24030120241272331
|
03/01/2024
|
BABULAL
|
1738005026WL058860
|
BABULAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-026-002/288
(ROSHNA)
|
1738005026NRG24030120241272333
|
03/01/2024
|
GANESH
|
1738005026WL058860
|
GANESH
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BALAGHAT
|
MP-38-005-026-002/367
(ROSHNA)
|
1738005026NRG24030120241272334
|
03/01/2024
|
SARUKHA
|
1738005026WL058860
|
SARUKHA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
SARUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAGHAT
|
MP-38-005-026-002/375-A
(ROSHNA)
|
1738005026NRG24030120241272335
|
03/01/2024
|
gulshan
|
1738005026WL058860
|
gulshan
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
gulshan
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALAGHAT
|
MP-38-005-026-002/47
(ROSHNA)
|
1738005026NRG24030120241272338
|
03/01/2024
|
lalita
|
1738005026WL058860
|
lalita
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-026-002/57
(ROSHNA)
|
1738005026NRG24030120241272340
|
03/01/2024
|
DEBILAL
|
1738005026WL058860
|
DEBILAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
DEBILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-026-002/62-A
(ROSHNA)
|
1738005026NRG24030120241272341
|
03/01/2024
|
rameshwari
|
1738005026WL058860
|
rameshwari
|
00415
|
SBIN0030394
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684075671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BALAGHAT
|
MP-38-005-026-002/67-A
(ROSHNA)
|
1738005026NRG24030120241272342
|
03/01/2024
|
janki
|
1738005026WL058860
|
janki
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
BALAGHAT
|
MP-38-005-017-001/83
(DEORI)
|
1738005017NRG24030120241271873
|
03/01/2024
|
MADHURI BAGRE
|
1738005017WL058843
|
MADHURI BAGRE
|
00462
|
UCBA0002988
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684075671
|
|
MADHURIBAGRE
|
UCO BANK(607066)
|
|
164
|
BALAGHAT
|
MP-38-005-026-002/231-B
(ROSHNA)
|
1738005026NRG24030120241272332
|
03/01/2024
|
devendra
|
1738005026WL058860
|
devendra
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-026-002/403-B
(ROSHNA)
|
1738005026NRG24030120241272336
|
03/01/2024
|
radhan bai
|
1738005026WL058860
|
radhan bai
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075671
|
|
radhanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-017-001/265
(DEORI)
|
1738005017NRG24030120241271848
|
03/01/2024
|
VIVEK
|
1738005017WL058843
|
VIVEK
|
00468
|
UBIN0559440
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684075671
|
|
VIVEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199257
|
199257
|
|
|
|
|
|
|
|