|
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-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24191220231175344
|
19/12/2023
|
balchand
|
1738005023WL055933
|
balchand
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
balchand
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24191220231175346
|
19/12/2023
|
balikram
|
1738005023WL055933
|
balikram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
balikram
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24191220231175347
|
19/12/2023
|
PUJA PANCHE
|
1738005023WL055933
|
PUJA PANCHE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
PUJAPANCHE
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/173
(KHAIRGAON)
|
1738005023NRG24191220231175348
|
19/12/2023
|
roshni
|
1738005023WL055933
|
roshni
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
roshni
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/29
(KHAIRGAON)
|
1738005023NRG24191220231175349
|
19/12/2023
|
Mehtrin harde
|
1738005023WL055933
|
Mehtrin harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Mehtrinharde
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/35
(KHAIRGAON)
|
1738005023NRG24191220231175353
|
19/12/2023
|
parmila
|
1738005023WL055933
|
parmila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
parmila
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/38
(KHAIRGAON)
|
1738005023NRG24191220231175354
|
19/12/2023
|
rumanlal harde
|
1738005023WL055933
|
rumanlal harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
rumanlalharde
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/96
(KHAIRGAON)
|
1738005023NRG24191220231175361
|
19/12/2023
|
dropati
|
1738005023WL055933
|
dropati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
dropati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/133
(KHAIRGAON)
|
1738005023NRG24191220231175341
|
19/12/2023
|
dhanvanti
|
1738005023WL055933
|
dhanvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-023-001/133-A
(KHAIRGAON)
|
1738005023NRG24191220231175342
|
19/12/2023
|
Savat
|
1738005023WL055933
|
Savat
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Savat
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-023-001/150
(KHAIRGAON)
|
1738005023NRG24191220231175343
|
19/12/2023
|
baliram panche
|
1738005023WL055933
|
baliram panche
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
balirampanche
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-023-001/3
(KHAIRGAON)
|
1738005023NRG24191220231175350
|
19/12/2023
|
ANUSUYA
|
1738005023WL055933
|
ANUSUYA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-023-001/32
(KHAIRGAON)
|
1738005023NRG24191220231175351
|
19/12/2023
|
Sunita
|
1738005023WL055933
|
Sunita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAGHAT
|
MP-38-005-023-001/33
(KHAIRGAON)
|
1738005023NRG24191220231175352
|
19/12/2023
|
sushila
|
1738005023WL055933
|
sushila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
sushila
|
BANK OF BARODA(606985)
|
|
15
|
BALAGHAT
|
MP-38-005-042-001/210
(MOTEGAON)
|
1738005042NRG24191220231171425
|
19/12/2023
|
SHEKHAR
|
1738005042WL055818
|
SHEKHAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-042-001/248
(MOTEGAON)
|
1738005042NRG24191220231171443
|
19/12/2023
|
RAMESH
|
1738005042WL055818
|
RAMESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BALAGHAT
|
MP-38-005-042-001/287
(MOTEGAON)
|
1738005042NRG24191220231171448
|
19/12/2023
|
JAGLAL
|
1738005042WL055818
|
JAGLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
JAGLAL
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-042-001/292
(MOTEGAON)
|
1738005042NRG24191220231171452
|
19/12/2023
|
Gyanbati
|
1738005042WL055818
|
Gyanbati
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Gyanbati
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-042-003/215-A
(MOTEGAON)
|
1738005042NRG24191220231171460
|
19/12/2023
|
ASHOK RAUT
|
1738005042WL055818
|
ASHOK RAUT
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ASHOKRAUT
|
BANK OF INDIA(508505)
|
|
20
|
BALAGHAT
|
MP-38-005-042-003/221-A
(MOTEGAON)
|
1738005042NRG24191220231171462
|
19/12/2023
|
TEKCHAND
|
1738005042WL055818
|
TEKCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
TEKCHAND
|
BANK OF INDIA(508505)
|
|
21
|
BALAGHAT
|
MP-38-005-042-003/257
(MOTEGAON)
|
1738005042NRG24191220231171479
|
19/12/2023
|
DEVCHAND
|
1738005042WL055818
|
DEVCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
DEVCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-073-001/314
(AMEDA)
|
1738005073NRG24191220231176344
|
19/12/2023
|
laxmi
|
1738005073WL055958
|
laxmi
|
00051
|
MAHB0000409
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645126525
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-073-001/45
(AMEDA)
|
1738005073NRG24191220231176346
|
19/12/2023
|
ANJALI
|
1738005073WL055958
|
ANJALI
|
00051
|
MAHB0000409
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645126525
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-073-001/45
(AMEDA)
|
1738005073NRG24191220231176345
|
19/12/2023
|
baybi
|
1738005073WL055958
|
baybi
|
00051
|
MAHB0000409
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645126525
|
|
baybi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-073-001/477
(AMEDA)
|
1738005073NRG24191220231176347
|
19/12/2023
|
arcana
|
1738005073WL055958
|
arcana
|
00051
|
MAHB0000409
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645126525
|
|
arcana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-073-001/67
(AMEDA)
|
1738005073NRG24191220231176348
|
19/12/2023
|
rema
|
1738005073WL055958
|
rema
|
00051
|
MAHB0000409
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645126525
|
|
rema
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-053-003/371-B
(KUKDA)
|
1738005000NRG24191220231173885
|
19/12/2023
|
sunita
|
1738005WL055880
|
sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
sunita
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-053-003/371-C
(KUKDA)
|
1738005000NRG24191220231173887
|
19/12/2023
|
SAVITA
|
1738005WL055880
|
SAVITA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-053-003/371-C
(KUKDA)
|
1738005000NRG24191220231173886
|
19/12/2023
|
SUMENDAR
|
1738005WL055880
|
SUMENDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUMENDAR
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-053-003/372
(KUKDA)
|
1738005000NRG24191220231173888
|
19/12/2023
|
Sushila
|
1738005WL055880
|
Sushila
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
Sushila
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-053-003/43
(KUKDA)
|
1738005000NRG24191220231173889
|
19/12/2023
|
CHAMELIBAI
|
1738005WL055880
|
CHAMELIBAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-053-003/459
(KUKDA)
|
1738005000NRG24191220231173890
|
19/12/2023
|
Rajesh
|
1738005WL055880
|
Rajesh
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
645126525
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-053-003/46-A
(KUKDA)
|
1738005000NRG24191220231173891
|
19/12/2023
|
ASHVANT
|
1738005WL055880
|
ASHVANT
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645126525
|
|
ASHVANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALAGHAT
|
MP-38-005-053-003/485
(KUKDA)
|
1738005000NRG24191220231173892
|
19/12/2023
|
MANIK
|
1738005WL055880
|
MANIK
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-053-003/53
(KUKDA)
|
1738005000NRG24191220231173893
|
19/12/2023
|
Rayvanti
|
1738005WL055880
|
Rayvanti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
Rayvanti
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-053-003/580
(KUKDA)
|
1738005000NRG24191220231173894
|
19/12/2023
|
JYOTI SULAKHE
|
1738005WL055880
|
JYOTI SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
JYOTISULAKHE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005000NRG24191220231173896
|
19/12/2023
|
dayavanti
|
1738005WL055880
|
dayavanti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
dayavanti
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005000NRG24191220231173895
|
19/12/2023
|
phulchand
|
1738005WL055880
|
phulchand
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
phulchand
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-053-003/63
(KUKDA)
|
1738005000NRG24191220231173897
|
19/12/2023
|
jyoti
|
1738005WL055880
|
jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
jyoti
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005000NRG24191220231173898
|
19/12/2023
|
ashok
|
1738005WL055880
|
ashok
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ashok
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005000NRG24191220231173899
|
19/12/2023
|
phulvanta
|
1738005WL055880
|
phulvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
phulvanta
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-053-003/79
(KUKDA)
|
1738005000NRG24191220231173900
|
19/12/2023
|
krikram
|
1738005WL055880
|
krikram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
krikram
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005000NRG24191220231173902
|
19/12/2023
|
BABLI
|
1738005WL055880
|
BABLI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
BABLI
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005000NRG24191220231173901
|
19/12/2023
|
SHIVKUMAR
|
1738005WL055880
|
SHIVKUMAR
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-053-003/99
(KUKDA)
|
1738005000NRG24191220231173903
|
19/12/2023
|
premkumar
|
1738005WL055880
|
premkumar
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
645126525
|
|
premkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24191220231175345
|
19/12/2023
|
SOMBATI
|
1738005023WL055933
|
SOMBATI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BALAGHAT
|
MP-38-005-042-001/212
(MOTEGAON)
|
1738005042NRG24191220231171427
|
19/12/2023
|
Dhaneswari
|
1738005042WL055818
|
Dhaneswari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-042-001/212
(MOTEGAON)
|
1738005042NRG24191220231171426
|
19/12/2023
|
RADHESHYAM
|
1738005042WL055818
|
RADHESHYAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645126525
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-042-001/222
(MOTEGAON)
|
1738005042NRG24191220231171429
|
19/12/2023
|
DEEKSHA
|
1738005042WL055818
|
DEEKSHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-042-001/226
(MOTEGAON)
|
1738005042NRG24191220231171430
|
19/12/2023
|
Fulwanta
|
1738005042WL055818
|
Fulwanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Fulwanta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-042-001/226
(MOTEGAON)
|
1738005042NRG24191220231171431
|
19/12/2023
|
LAKSHMINARAYAN
|
1738005042WL055818
|
LAKSHMINARAYAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-042-001/228
(MOTEGAON)
|
1738005042NRG24191220231171432
|
19/12/2023
|
SUNIL
|
1738005042WL055818
|
SUNIL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-042-001/229
(MOTEGAON)
|
1738005042NRG24191220231171433
|
19/12/2023
|
BASANTI
|
1738005042WL055818
|
BASANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-042-001/234
(MOTEGAON)
|
1738005042NRG24191220231171434
|
19/12/2023
|
dileshwari
|
1738005042WL055818
|
dileshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-042-001/237
(MOTEGAON)
|
1738005042NRG24191220231171436
|
19/12/2023
|
sawan
|
1738005042WL055818
|
sawan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
sawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BALAGHAT
|
MP-38-005-042-001/237
(MOTEGAON)
|
1738005042NRG24191220231171437
|
19/12/2023
|
Shyambati
|
1738005042WL055818
|
Shyambati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-042-001/237
(MOTEGAON)
|
1738005042NRG24191220231171438
|
19/12/2023
|
UMESH
|
1738005042WL055818
|
UMESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-042-001/246
(MOTEGAON)
|
1738005042NRG24191220231171439
|
19/12/2023
|
ROSHNI
|
1738005042WL055818
|
ROSHNI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-042-001/247
(MOTEGAON)
|
1738005042NRG24191220231171440
|
19/12/2023
|
SEETABAI
|
1738005042WL055818
|
SEETABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-042-001/247
(MOTEGAON)
|
1738005042NRG24191220231171441
|
19/12/2023
|
SHAILESH
|
1738005042WL055818
|
SHAILESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-042-001/268
(MOTEGAON)
|
1738005042NRG24191220231171444
|
19/12/2023
|
NIRMALA
|
1738005042WL055818
|
NIRMALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-042-001/269
(MOTEGAON)
|
1738005042NRG24191220231171446
|
19/12/2023
|
BHUMESHWARI
|
1738005042WL055818
|
BHUMESHWARI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645126525
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-042-001/269
(MOTEGAON)
|
1738005042NRG24191220231171445
|
19/12/2023
|
PHOOLBATI
|
1738005042WL055818
|
PHOOLBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-042-001/269
(MOTEGAON)
|
1738005042NRG24191220231171447
|
19/12/2023
|
RAYA
|
1738005042WL055818
|
RAYA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-042-001/287
(MOTEGAON)
|
1738005042NRG24191220231171450
|
19/12/2023
|
NARENDRA
|
1738005042WL055818
|
NARENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-042-001/287
(MOTEGAON)
|
1738005042NRG24191220231171449
|
19/12/2023
|
RAJENDRA
|
1738005042WL055818
|
RAJENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-042-001/297
(MOTEGAON)
|
1738005042NRG24191220231171453
|
19/12/2023
|
SEVANTI
|
1738005042WL055818
|
SEVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-042-001/299
(MOTEGAON)
|
1738005042NRG24191220231171454
|
19/12/2023
|
TEJVANTI
|
1738005042WL055818
|
TEJVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-042-001/300
(MOTEGAON)
|
1738005042NRG24191220231171456
|
19/12/2023
|
mahesh
|
1738005042WL055818
|
mahesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BALAGHAT
|
MP-38-005-042-003/214-B
(MOTEGAON)
|
1738005042NRG24191220231171459
|
19/12/2023
|
DIMAN
|
1738005042WL055818
|
DIMAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
DIMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-042-003/219-A
(MOTEGAON)
|
1738005042NRG24191220231171461
|
19/12/2023
|
KHELAN RAUT
|
1738005042WL055818
|
KHELAN RAUT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
KHELANRAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-042-003/233
(MOTEGAON)
|
1738005042NRG24191220231171463
|
19/12/2023
|
RAJESH
|
1738005042WL055818
|
RAJESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-042-003/233
(MOTEGAON)
|
1738005042NRG24191220231171464
|
19/12/2023
|
RAMBATI
|
1738005042WL055818
|
RAMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-042-003/234-A
(MOTEGAON)
|
1738005042NRG24191220231171465
|
19/12/2023
|
MAHABATI
|
1738005042WL055818
|
MAHABATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-042-003/238-B
(MOTEGAON)
|
1738005042NRG24191220231171467
|
19/12/2023
|
MAMTA
|
1738005042WL055818
|
MAMTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-042-003/239
(MOTEGAON)
|
1738005042NRG24191220231171468
|
19/12/2023
|
syamkali
|
1738005042WL055818
|
syamkali
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-042-003/240
(MOTEGAON)
|
1738005042NRG24191220231171469
|
19/12/2023
|
SUSHILA
|
1738005042WL055818
|
SUSHILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-042-003/242
(MOTEGAON)
|
1738005042NRG24191220231171470
|
19/12/2023
|
PANKA
|
1738005042WL055818
|
PANKA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
PANKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-042-003/242
(MOTEGAON)
|
1738005042NRG24191220231171471
|
19/12/2023
|
SHEELA
|
1738005042WL055818
|
SHEELA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-042-003/246-A
(MOTEGAON)
|
1738005042NRG24191220231171472
|
19/12/2023
|
BHARTI
|
1738005042WL055818
|
BHARTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-042-003/248-B
(MOTEGAON)
|
1738005042NRG24191220231171473
|
19/12/2023
|
MANNULAL
|
1738005042WL055818
|
MANNULAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-042-003/248-B
(MOTEGAON)
|
1738005042NRG24191220231171474
|
19/12/2023
|
SUKHBATI
|
1738005042WL055818
|
SUKHBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-042-003/252-A
(MOTEGAON)
|
1738005042NRG24191220231171476
|
19/12/2023
|
RAVINDRA
|
1738005042WL055818
|
RAVINDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-042-003/255
(MOTEGAON)
|
1738005042NRG24191220231171478
|
19/12/2023
|
ASARBATI
|
1738005042WL055818
|
ASARBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ASARBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-042-003/258
(MOTEGAON)
|
1738005042NRG24191220231171480
|
19/12/2023
|
SUNDARBATI
|
1738005042WL055818
|
SUNDARBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-042-003/262-A
(MOTEGAON)
|
1738005042NRG24191220231171482
|
19/12/2023
|
LAXMI KAWRE
|
1738005042WL055818
|
LAXMI KAWRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
LAXMIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-042-003/263
(MOTEGAON)
|
1738005042NRG24191220231171483
|
19/12/2023
|
LAKSHMIPRASAD
|
1738005042WL055818
|
LAKSHMIPRASAD
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
LAKSHMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-042-003/263
(MOTEGAON)
|
1738005042NRG24191220231171484
|
19/12/2023
|
OMKALI
|
1738005042WL055818
|
OMKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
OMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-042-003/272-A
(MOTEGAON)
|
1738005042NRG24191220231171485
|
19/12/2023
|
ANJANI
|
1738005042WL055818
|
ANJANI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-042-003/283
(MOTEGAON)
|
1738005042NRG24191220231171487
|
19/12/2023
|
DEVENDRA
|
1738005042WL055818
|
DEVENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-042-003/284
(MOTEGAON)
|
1738005042NRG24191220231171488
|
19/12/2023
|
RAMLAL
|
1738005042WL055818
|
RAMLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-042-003/287-A
(MOTEGAON)
|
1738005042NRG24191220231171491
|
19/12/2023
|
GEETA
|
1738005042WL055818
|
GEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-042-003/287-A
(MOTEGAON)
|
1738005042NRG24191220231171490
|
19/12/2023
|
SURENDRA
|
1738005042WL055818
|
SURENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24191220231171494
|
19/12/2023
|
KUNTI
|
1738005042WL055818
|
KUNTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24191220231171493
|
19/12/2023
|
RAJKUMAR
|
1738005042WL055818
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24191220231171492
|
19/12/2023
|
SANTLAL
|
1738005042WL055818
|
SANTLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
BALAGHAT
|
MP-38-005-042-003/289
(MOTEGAON)
|
1738005042NRG24191220231171497
|
19/12/2023
|
FULWATI
|
1738005042WL055818
|
FULWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-042-003/289
(MOTEGAON)
|
1738005042NRG24191220231171496
|
19/12/2023
|
madan
|
1738005042WL055818
|
madan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-042-003/296-A
(MOTEGAON)
|
1738005042NRG24191220231171498
|
19/12/2023
|
Mehtrin Madavi
|
1738005042WL055818
|
Mehtrin Madavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
MehtrinMadavi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-042-003/299-A
(MOTEGAON)
|
1738005042NRG24191220231171500
|
19/12/2023
|
RAJWAN
|
1738005042WL055818
|
RAJWAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RAJWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-042-004/216
(MOTEGAON)
|
1738005042NRG24191220231171501
|
19/12/2023
|
JAGVANTI
|
1738005042WL055818
|
JAGVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
JAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-042-004/272
(MOTEGAON)
|
1738005042NRG24191220231171502
|
19/12/2023
|
Chhameswari
|
1738005042WL055818
|
Chhameswari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
Chhameswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-023-001/104
(KHAIRGAON)
|
1738005023NRG24191220231175340
|
19/12/2023
|
NANHI PANCHE
|
1738005023WL055933
|
NANHI PANCHE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
NANHIPANCHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-023-001/41
(KHAIRGAON)
|
1738005023NRG24191220231175356
|
19/12/2023
|
mamta harde
|
1738005023WL055933
|
mamta harde
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
mamtaharde
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-023-001/41
(KHAIRGAON)
|
1738005023NRG24191220231175355
|
19/12/2023
|
ramkali
|
1738005023WL055933
|
ramkali
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-023-001/42-A
(KHAIRGAON)
|
1738005023NRG24191220231175357
|
19/12/2023
|
suhani sahare
|
1738005023WL055933
|
suhani sahare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
suhanisahare
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-023-001/52-A
(KHAIRGAON)
|
1738005023NRG24191220231175358
|
19/12/2023
|
punaram
|
1738005023WL055933
|
punaram
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-023-001/92-A
(KHAIRGAON)
|
1738005023NRG24191220231175359
|
19/12/2023
|
dashvanti
|
1738005023WL055933
|
dashvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
dashvanti
|
BANK OF BARODA(606985)
|
|
109
|
BALAGHAT
|
MP-38-005-023-001/96
(KHAIRGAON)
|
1738005023NRG24191220231175360
|
19/12/2023
|
aruna
|
1738005023WL055933
|
aruna
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-042-001/210
(MOTEGAON)
|
1738005042NRG24191220231171424
|
19/12/2023
|
SUNIL
|
1738005042WL055818
|
SUNIL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-042-001/300
(MOTEGAON)
|
1738005042NRG24191220231171455
|
19/12/2023
|
REKHA
|
1738005042WL055818
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-042-001/320
(MOTEGAON)
|
1738005042NRG24191220231171457
|
19/12/2023
|
AMRITLAL
|
1738005042WL055818
|
AMRITLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
AMRITLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BALAGHAT
|
MP-38-005-042-001/401
(MOTEGAON)
|
1738005042NRG24191220231171458
|
19/12/2023
|
ROSHANLAL
|
1738005042WL055818
|
ROSHANLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645126525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-042-003/238-A
(MOTEGAON)
|
1738005042NRG24191220231171466
|
19/12/2023
|
RITA
|
1738005042WL055818
|
RITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
RITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BALAGHAT
|
MP-38-005-042-003/252-A
(MOTEGAON)
|
1738005042NRG24191220231171477
|
19/12/2023
|
UMESHWARI
|
1738005042WL055818
|
UMESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAGHAT
|
MP-38-005-042-003/262-A
(MOTEGAON)
|
1738005042NRG24191220231171481
|
19/12/2023
|
KAMRAJ KAWRE
|
1738005042WL055818
|
KAMRAJ KAWRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
KAMRAJKAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BALAGHAT
|
MP-38-005-042-003/280
(MOTEGAON)
|
1738005042NRG24191220231171486
|
19/12/2023
|
SAGANBAI
|
1738005042WL055818
|
SAGANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BALAGHAT
|
MP-38-005-042-003/284
(MOTEGAON)
|
1738005042NRG24191220231171489
|
19/12/2023
|
PURNIMA
|
1738005042WL055818
|
PURNIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645126525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-042-001/236
(MOTEGAON)
|
1738005042NRG24191220231171435
|
19/12/2023
|
Sohan Madavi
|
1738005042WL055818
|
Sohan Madavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645126525
|
|
SohanMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152116
|
152116
|
|
|
|
|
|
|
|