|
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-38-005-042-001/186
(MOTEGAON)
|
1738005042NRG24120120241339243
|
12/01/2024
|
SUMITRA
|
1738005042WL060912
|
SUMITRA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-042-001/193
(MOTEGAON)
|
1738005042NRG24120120241339247
|
12/01/2024
|
RAMDULARI
|
1738005042WL060912
|
RAMDULARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-042-001/203
(MOTEGAON)
|
1738005042NRG24120120241339251
|
12/01/2024
|
MANGALBATI
|
1738005042WL060912
|
MANGALBATI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAGHAT
|
MP-38-005-042-001/27
(MOTEGAON)
|
1738005042NRG24120120241339255
|
12/01/2024
|
BALWANTI
|
1738005042WL060912
|
BALWANTI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
BALWANTI
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-042-001/64
(MOTEGAON)
|
1738005042NRG24120120241339265
|
12/01/2024
|
NANHIBAI
|
1738005042WL060912
|
NANHIBAI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-042-003/194
(MOTEGAON)
|
1738005042NRG24120120241339273
|
12/01/2024
|
PARMILA
|
1738005042WL060912
|
PARMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-008-001/14-A
(KATANGI)
|
1738005008NRG24120120241337358
|
12/01/2024
|
laxmi
|
1738005008WL060853
|
laxmi
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
laxmi
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-008-001/143-A
(KATANGI)
|
1738005008NRG24120120241337359
|
12/01/2024
|
hiralal
|
1738005008WL060853
|
hiralal
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-008-001/15
(KATANGI)
|
1738005008NRG24120120241337360
|
12/01/2024
|
rajnibai
|
1738005008WL060853
|
rajnibai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajnibai
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-008-001/18-A
(KATANGI)
|
1738005008NRG24120120241337366
|
12/01/2024
|
vaishali bhimte
|
1738005008WL060853
|
vaishali bhimte
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
vaishalibhimte
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-008-001/197
(KATANGI)
|
1738005008NRG24120120241337371
|
12/01/2024
|
fulkeshwari
|
1738005008WL060853
|
fulkeshwari
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
fulkeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BALAGHAT
|
MP-38-005-008-002/105-A
(KATANGI)
|
1738005008NRG24120120241336955
|
12/01/2024
|
Nausal
|
1738005008WL060842
|
Nausal
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
Nausal
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-008-002/106
(KATANGI)
|
1738005008NRG24120120241336956
|
12/01/2024
|
indira
|
1738005008WL060842
|
indira
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
indira
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-008-002/115-B
(KATANGI)
|
1738005008NRG24120120241336959
|
12/01/2024
|
yasvanti
|
1738005008WL060842
|
yasvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
yasvanti
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-008-002/117
(KATANGI)
|
1738005008NRG24120120241336960
|
12/01/2024
|
fulvantibai
|
1738005008WL060842
|
fulvantibai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
fulvantibai
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-008-002/120-A
(KATANGI)
|
1738005008NRG24120120241336961
|
12/01/2024
|
mungabai
|
1738005008WL060842
|
mungabai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
mungabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAGHAT
|
MP-38-005-008-002/130
(KATANGI)
|
1738005008NRG24120120241336965
|
12/01/2024
|
ruplata
|
1738005008WL060842
|
ruplata
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
ruplata
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-008-002/136
(KATANGI)
|
1738005008NRG24120120241336969
|
12/01/2024
|
shaimat
|
1738005008WL060842
|
shaimat
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shaimat
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-008-002/144
(KATANGI)
|
1738005008NRG24120120241336972
|
12/01/2024
|
rajendra
|
1738005008WL060842
|
rajendra
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAGHAT
|
MP-38-005-008-002/146-B
(KATANGI)
|
1738005008NRG24120120241336975
|
12/01/2024
|
laxmibai khare
|
1738005008WL060842
|
laxmibai khare
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
laxmibaikhare
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-008-002/147
(KATANGI)
|
1738005008NRG24120120241336976
|
12/01/2024
|
rajkumar
|
1738005008WL060842
|
rajkumar
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajkumar
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-008-002/152
(KATANGI)
|
1738005008NRG24120120241336984
|
12/01/2024
|
babita
|
1738005008WL060842
|
babita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-008-002/39-A
(KATANGI)
|
1738005008NRG24120120241337008
|
12/01/2024
|
Dhaneshawari
|
1738005008WL060842
|
Dhaneshawari
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
Dhaneshawari
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-008-002/43
(KATANGI)
|
1738005008NRG24120120241337010
|
12/01/2024
|
lalita
|
1738005008WL060842
|
lalita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
lalita
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-008-002/51-A
(KATANGI)
|
1738005008NRG24120120241337014
|
12/01/2024
|
laxmi
|
1738005008WL060842
|
laxmi
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-008-002/62
(KATANGI)
|
1738005008NRG24120120241337018
|
12/01/2024
|
lilvanti
|
1738005008WL060842
|
lilvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
lilvanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-008-002/67-A
(KATANGI)
|
1738005008NRG24120120241337021
|
12/01/2024
|
satvanti
|
1738005008WL060842
|
satvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
satvanti
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-008-002/69
(KATANGI)
|
1738005008NRG24120120241337023
|
12/01/2024
|
shayatribai
|
1738005008WL060842
|
shayatribai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shayatribai
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-008-002/89-C
(KATANGI)
|
1738005008NRG24120120241337026
|
12/01/2024
|
shayamkala
|
1738005008WL060842
|
shayamkala
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-008-002/9
(KATANGI)
|
1738005008NRG24120120241337028
|
12/01/2024
|
ramji
|
1738005008WL060842
|
ramji
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
ramji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-008-002/67
(KATANGI)
|
1738005008NRG24120120241337019
|
12/01/2024
|
rameshaur
|
1738005008WL060842
|
rameshaur
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rameshaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-008-002/351
(KATANGI)
|
1738005008NRG24120120241337004
|
12/01/2024
|
rashila
|
1738005008WL060842
|
rashila
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rashila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-008-001/182
(KATANGI)
|
1738005008NRG24120120241337367
|
12/01/2024
|
mahendra
|
1738005008WL060853
|
mahendra
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-008-001/220-A
(KATANGI)
|
1738005008NRG24120120241337374
|
12/01/2024
|
sakun
|
1738005008WL060853
|
sakun
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-008-001/221
(KATANGI)
|
1738005008NRG24120120241337375
|
12/01/2024
|
rekhabai
|
1738005008WL060853
|
rekhabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAGHAT
|
MP-38-005-008-002/147-A
(KATANGI)
|
1738005008NRG24120120241336977
|
12/01/2024
|
narayan
|
1738005008WL060842
|
narayan
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-008-002/151-B
(KATANGI)
|
1738005008NRG24120120241336982
|
12/01/2024
|
Mangalprasad
|
1738005008WL060842
|
Mangalprasad
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
Mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-008-002/153-A
(KATANGI)
|
1738005008NRG24120120241336986
|
12/01/2024
|
bhagvanta
|
1738005008WL060842
|
bhagvanta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
bhagvanta
|
CANARA BANK(508532)
|
|
39
|
BALAGHAT
|
MP-38-005-008-002/171
(KATANGI)
|
1738005008NRG24120120241336995
|
12/01/2024
|
prabhabai
|
1738005008WL060842
|
prabhabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-008-002/191-A
(KATANGI)
|
1738005008NRG24120120241337000
|
12/01/2024
|
shayamkala
|
1738005008WL060842
|
shayamkala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-008-002/21
(KATANGI)
|
1738005008NRG24120120241337001
|
12/01/2024
|
asha
|
1738005008WL060842
|
asha
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-008-002/36-A
(KATANGI)
|
1738005008NRG24120120241337005
|
12/01/2024
|
triloka
|
1738005008WL060842
|
triloka
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
triloka
|
INDUSIND BANK(607189)
|
|
43
|
BALAGHAT
|
MP-38-005-008-002/42
(KATANGI)
|
1738005008NRG24120120241337009
|
12/01/2024
|
savita
|
1738005008WL060842
|
savita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-008-002/49
(KATANGI)
|
1738005008NRG24120120241337011
|
12/01/2024
|
gitabai
|
1738005008WL060842
|
gitabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-008-001/196
(KATANGI)
|
1738005008NRG24120120241337370
|
12/01/2024
|
Divya Tirpude
|
1738005008WL060853
|
Divya Tirpude
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
DivyaTirpude
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-042-001/166
(MOTEGAON)
|
1738005042NRG24120120241339236
|
12/01/2024
|
LIKHIRAM
|
1738005042WL060912
|
LIKHIRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-042-001/166
(MOTEGAON)
|
1738005042NRG24120120241339235
|
12/01/2024
|
NIRMALA
|
1738005042WL060912
|
NIRMALA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-042-001/168-A
(MOTEGAON)
|
1738005042NRG24120120241339237
|
12/01/2024
|
SURBATI
|
1738005042WL060912
|
SURBATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SURBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-042-001/174
(MOTEGAON)
|
1738005042NRG24120120241339238
|
12/01/2024
|
PITAM
|
1738005042WL060912
|
PITAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-042-001/178
(MOTEGAON)
|
1738005042NRG24120120241339241
|
12/01/2024
|
FOOLBATI
|
1738005042WL060912
|
FOOLBATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-042-001/184
(MOTEGAON)
|
1738005042NRG24120120241339242
|
12/01/2024
|
DHANVANTI
|
1738005042WL060912
|
DHANVANTI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-042-001/190
(MOTEGAON)
|
1738005042NRG24120120241339244
|
12/01/2024
|
OMPRAKASH
|
1738005042WL060912
|
OMPRAKASH
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534932
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-042-001/192
(MOTEGAON)
|
1738005042NRG24120120241339246
|
12/01/2024
|
PHOOLKALI
|
1738005042WL060912
|
PHOOLKALI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-042-001/199
(MOTEGAON)
|
1738005042NRG24120120241339248
|
12/01/2024
|
SUBHASH
|
1738005042WL060912
|
SUBHASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-042-001/202
(MOTEGAON)
|
1738005042NRG24120120241339249
|
12/01/2024
|
SUNDARLAL
|
1738005042WL060912
|
SUNDARLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-042-001/203
(MOTEGAON)
|
1738005042NRG24120120241339250
|
12/01/2024
|
DIPSINGH
|
1738005042WL060912
|
DIPSINGH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
DIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-042-001/218
(MOTEGAON)
|
1738005042NRG24120120241339252
|
12/01/2024
|
SHANTI
|
1738005042WL060912
|
SHANTI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-042-001/22-A
(MOTEGAON)
|
1738005042NRG24120120241339253
|
12/01/2024
|
YOGESH
|
1738005042WL060912
|
YOGESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALAGHAT
|
MP-38-005-042-001/24-B
(MOTEGAON)
|
1738005042NRG24120120241339254
|
12/01/2024
|
SARSWATI TILLASI
|
1738005042WL060912
|
SARSWATI TILLASI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SARSWATITILLASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-042-001/40
(MOTEGAON)
|
1738005042NRG24120120241339257
|
12/01/2024
|
INDRAWATI
|
1738005042WL060912
|
INDRAWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-042-001/46
(MOTEGAON)
|
1738005042NRG24120120241339258
|
12/01/2024
|
PREMBATI
|
1738005042WL060912
|
PREMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-042-001/47
(MOTEGAON)
|
1738005042NRG24120120241339259
|
12/01/2024
|
LAKSHMI
|
1738005042WL060912
|
LAKSHMI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-042-001/53
(MOTEGAON)
|
1738005042NRG24120120241339260
|
12/01/2024
|
SHEELABATI
|
1738005042WL060912
|
SHEELABATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SHEELABATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-042-001/61
(MOTEGAON)
|
1738005042NRG24120120241339262
|
12/01/2024
|
NANDKISHOR
|
1738005042WL060912
|
NANDKISHOR
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-042-001/61
(MOTEGAON)
|
1738005042NRG24120120241339261
|
12/01/2024
|
VARSHA
|
1738005042WL060912
|
VARSHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-042-001/62
(MOTEGAON)
|
1738005042NRG24120120241339263
|
12/01/2024
|
BIJANTI
|
1738005042WL060912
|
BIJANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
BIJANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-042-001/62
(MOTEGAON)
|
1738005042NRG24120120241339264
|
12/01/2024
|
SANDEEP
|
1738005042WL060912
|
SANDEEP
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-042-001/66
(MOTEGAON)
|
1738005042NRG24120120241339266
|
12/01/2024
|
MUKESH
|
1738005042WL060912
|
MUKESH
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-042-001/67
(MOTEGAON)
|
1738005042NRG24120120241339267
|
12/01/2024
|
SARITA
|
1738005042WL060912
|
SARITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-042-001/76
(MOTEGAON)
|
1738005042NRG24120120241339268
|
12/01/2024
|
MAALTI
|
1738005042WL060912
|
MAALTI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
MAALTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BALAGHAT
|
MP-38-005-042-001/77
(MOTEGAON)
|
1738005042NRG24120120241339269
|
12/01/2024
|
SHYAMKALI
|
1738005042WL060912
|
SHYAMKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-042-001/86
(MOTEGAON)
|
1738005042NRG24120120241339270
|
12/01/2024
|
SAIVANTI
|
1738005042WL060912
|
SAIVANTI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-042-001/88
(MOTEGAON)
|
1738005042NRG24120120241339271
|
12/01/2024
|
SHEELABAI
|
1738005042WL060912
|
SHEELABAI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-042-001/91
(MOTEGAON)
|
1738005042NRG24120120241339272
|
12/01/2024
|
DHANSINGH
|
1738005042WL060912
|
DHANSINGH
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534932
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BALAGHAT
|
MP-38-005-042-003/91-A
(MOTEGAON)
|
1738005042NRG24120120241339274
|
12/01/2024
|
LAXMI
|
1738005042WL060912
|
LAXMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534932
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-008-001/150
(KATANGI)
|
1738005008NRG24120120241337361
|
12/01/2024
|
samli
|
1738005008WL060853
|
samli
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-008-001/154-A
(KATANGI)
|
1738005008NRG24120120241337363
|
12/01/2024
|
krishnaji
|
1738005008WL060853
|
krishnaji
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
krishnaji
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-008-002/10-C
(KATANGI)
|
1738005008NRG24120120241336954
|
12/01/2024
|
swati
|
1738005008WL060842
|
swati
|
00415
|
SBIN0006964
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684534932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-008-002/132-A
(KATANGI)
|
1738005008NRG24120120241336966
|
12/01/2024
|
neha
|
1738005008WL060842
|
neha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
neha
|
CANARA BANK(508532)
|
|
80
|
BALAGHAT
|
MP-38-005-008-002/151-B
(KATANGI)
|
1738005008NRG24120120241336983
|
12/01/2024
|
rajvanti
|
1738005008WL060842
|
rajvanti
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-008-001/117
(KATANGI)
|
1738005008NRG24120120241337356
|
12/01/2024
|
indrakala
|
1738005008WL060853
|
indrakala
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-008-001/153
(KATANGI)
|
1738005008NRG24120120241337362
|
12/01/2024
|
ushabai
|
1738005008WL060853
|
ushabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BALAGHAT
|
MP-38-005-008-001/164
(KATANGI)
|
1738005008NRG24120120241337365
|
12/01/2024
|
anita
|
1738005008WL060853
|
anita
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-008-001/186-A
(KATANGI)
|
1738005008NRG24120120241337368
|
12/01/2024
|
yashoda
|
1738005008WL060853
|
yashoda
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
yashoda
|
CANARA BANK(508532)
|
|
85
|
BALAGHAT
|
MP-38-005-008-001/195
(KATANGI)
|
1738005008NRG24120120241337369
|
12/01/2024
|
shyamabai
|
1738005008WL060853
|
shyamabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-008-001/204
(KATANGI)
|
1738005008NRG24120120241337372
|
12/01/2024
|
anita
|
1738005008WL060853
|
anita
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-008-001/21
(KATANGI)
|
1738005008NRG24120120241337373
|
12/01/2024
|
nishabai
|
1738005008WL060853
|
nishabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
nishabai
|
CANARA BANK(508532)
|
|
88
|
BALAGHAT
|
MP-38-005-008-002/108
(KATANGI)
|
1738005008NRG24120120241336957
|
12/01/2024
|
rambatti
|
1738005008WL060842
|
rambatti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-008-002/114
(KATANGI)
|
1738005008NRG24120120241336958
|
12/01/2024
|
nandkishor
|
1738005008WL060842
|
nandkishor
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
nandkishor
|
CANARA BANK(508532)
|
|
90
|
BALAGHAT
|
MP-38-005-008-002/126-B
(KATANGI)
|
1738005008NRG24120120241336962
|
12/01/2024
|
lilabai
|
1738005008WL060842
|
lilabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-008-002/128-A
(KATANGI)
|
1738005008NRG24120120241336963
|
12/01/2024
|
gautam
|
1738005008WL060842
|
gautam
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-008-002/128-A
(KATANGI)
|
1738005008NRG24120120241336964
|
12/01/2024
|
manisha
|
1738005008WL060842
|
manisha
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-008-002/132-B
(KATANGI)
|
1738005008NRG24120120241336967
|
12/01/2024
|
asha
|
1738005008WL060842
|
asha
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
asha
|
CANARA BANK(508532)
|
|
94
|
BALAGHAT
|
MP-38-005-008-002/134
(KATANGI)
|
1738005008NRG24120120241336968
|
12/01/2024
|
kausanbai
|
1738005008WL060842
|
kausanbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
kausanbai
|
CANARA BANK(508532)
|
|
95
|
BALAGHAT
|
MP-38-005-008-002/140
(KATANGI)
|
1738005008NRG24120120241336970
|
12/01/2024
|
mantura
|
1738005008WL060842
|
mantura
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-008-002/143-A
(KATANGI)
|
1738005008NRG24120120241336971
|
12/01/2024
|
sampatabai
|
1738005008WL060842
|
sampatabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
sampatabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-008-002/145
(KATANGI)
|
1738005008NRG24120120241336973
|
12/01/2024
|
kumharin
|
1738005008WL060842
|
kumharin
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
kumharin
|
CANARA BANK(508532)
|
|
98
|
BALAGHAT
|
MP-38-005-008-002/146
(KATANGI)
|
1738005008NRG24120120241336974
|
12/01/2024
|
mita
|
1738005008WL060842
|
mita
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
mita
|
CANARA BANK(508532)
|
|
99
|
BALAGHAT
|
MP-38-005-008-002/147-A
(KATANGI)
|
1738005008NRG24120120241336978
|
12/01/2024
|
lalita
|
1738005008WL060842
|
lalita
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
lalita
|
CANARA BANK(508532)
|
|
100
|
BALAGHAT
|
MP-38-005-008-002/148
(KATANGI)
|
1738005008NRG24120120241336979
|
12/01/2024
|
ranjvantibai
|
1738005008WL060842
|
ranjvantibai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
ranjvantibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-008-002/149
(KATANGI)
|
1738005008NRG24120120241336980
|
12/01/2024
|
renuka
|
1738005008WL060842
|
renuka
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-008-002/151-A
(KATANGI)
|
1738005008NRG24120120241336981
|
12/01/2024
|
kiranbai
|
1738005008WL060842
|
kiranbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-008-002/153
(KATANGI)
|
1738005008NRG24120120241336985
|
12/01/2024
|
susmabai
|
1738005008WL060842
|
susmabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-008-002/153-B
(KATANGI)
|
1738005008NRG24120120241336987
|
12/01/2024
|
bhaganbai
|
1738005008WL060842
|
bhaganbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
bhaganbai
|
INDUSIND BANK(607189)
|
|
105
|
BALAGHAT
|
MP-38-005-008-002/155
(KATANGI)
|
1738005008NRG24120120241336988
|
12/01/2024
|
rajvanti
|
1738005008WL060842
|
rajvanti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-008-002/161
(KATANGI)
|
1738005008NRG24120120241336989
|
12/01/2024
|
chandravant
|
1738005008WL060842
|
chandravant
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
chandravant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAGHAT
|
MP-38-005-008-002/162
(KATANGI)
|
1738005008NRG24120120241336990
|
12/01/2024
|
dashmi
|
1738005008WL060842
|
dashmi
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-008-002/166
(KATANGI)
|
1738005008NRG24120120241336991
|
12/01/2024
|
dinesh
|
1738005008WL060842
|
dinesh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BALAGHAT
|
MP-38-005-008-002/167
(KATANGI)
|
1738005008NRG24120120241336992
|
12/01/2024
|
dhanvanti
|
1738005008WL060842
|
dhanvanti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-008-002/168
(KATANGI)
|
1738005008NRG24120120241336993
|
12/01/2024
|
radhanbai
|
1738005008WL060842
|
radhanbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
radhanbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-008-002/17
(KATANGI)
|
1738005008NRG24120120241336994
|
12/01/2024
|
rajula
|
1738005008WL060842
|
rajula
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-008-002/172
(KATANGI)
|
1738005008NRG24120120241336996
|
12/01/2024
|
rekhabai
|
1738005008WL060842
|
rekhabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-008-002/174
(KATANGI)
|
1738005008NRG24120120241336997
|
12/01/2024
|
laxmi
|
1738005008WL060842
|
laxmi
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-008-002/176-A
(KATANGI)
|
1738005008NRG24120120241336998
|
12/01/2024
|
anjali
|
1738005008WL060842
|
anjali
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
anjali
|
CANARA BANK(508532)
|
|
115
|
BALAGHAT
|
MP-38-005-008-002/32
(KATANGI)
|
1738005008NRG24120120241337003
|
12/01/2024
|
muneshauri
|
1738005008WL060842
|
muneshauri
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
muneshauri
|
CANARA BANK(508532)
|
|
116
|
BALAGHAT
|
MP-38-005-008-002/38
(KATANGI)
|
1738005008NRG24120120241337006
|
12/01/2024
|
dashmi
|
1738005008WL060842
|
dashmi
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-008-002/39
(KATANGI)
|
1738005008NRG24120120241337007
|
12/01/2024
|
anusaya
|
1738005008WL060842
|
anusaya
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-008-002/50
(KATANGI)
|
1738005008NRG24120120241337012
|
12/01/2024
|
amervanti
|
1738005008WL060842
|
amervanti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
amervanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-008-002/51
(KATANGI)
|
1738005008NRG24120120241337013
|
12/01/2024
|
gitabai
|
1738005008WL060842
|
gitabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-008-002/57
(KATANGI)
|
1738005008NRG24120120241337015
|
12/01/2024
|
jaivanti
|
1738005008WL060842
|
jaivanti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
jaivanti
|
CANARA BANK(508532)
|
|
121
|
BALAGHAT
|
MP-38-005-008-002/6-B
(KATANGI)
|
1738005008NRG24120120241337016
|
12/01/2024
|
jaya
|
1738005008WL060842
|
jaya
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-008-002/62
(KATANGI)
|
1738005008NRG24120120241337017
|
12/01/2024
|
umesh
|
1738005008WL060842
|
umesh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAGHAT
|
MP-38-005-008-002/67-A
(KATANGI)
|
1738005008NRG24120120241337020
|
12/01/2024
|
hiran
|
1738005008WL060842
|
hiran
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
hiran
|
CANARA BANK(508532)
|
|
124
|
BALAGHAT
|
MP-38-005-008-002/84
(KATANGI)
|
1738005008NRG24120120241337024
|
12/01/2024
|
shantabai
|
1738005008WL060842
|
shantabai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
shantabai
|
CANARA BANK(508532)
|
|
125
|
BALAGHAT
|
MP-38-005-008-002/88
(KATANGI)
|
1738005008NRG24120120241337025
|
12/01/2024
|
rambatti
|
1738005008WL060842
|
rambatti
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-008-002/9
(KATANGI)
|
1738005008NRG24120120241337027
|
12/01/2024
|
kalpana bai
|
1738005008WL060842
|
kalpana bai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
127
|
BALAGHAT
|
MP-38-005-008-002/22
(KATANGI)
|
1738005008NRG24120120241337002
|
12/01/2024
|
bholaram
|
1738005008WL060842
|
bholaram
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-008-002/67-C
(KATANGI)
|
1738005008NRG24120120241337022
|
12/01/2024
|
gayatri
|
1738005008WL060842
|
gayatri
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
gayatri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-042-001/174
(MOTEGAON)
|
1738005042NRG24120120241339239
|
12/01/2024
|
USHA
|
1738005042WL060912
|
USHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAGHAT
|
MP-38-005-042-001/176
(MOTEGAON)
|
1738005042NRG24120120241339240
|
12/01/2024
|
VIPATIYA
|
1738005042WL060912
|
VIPATIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
VIPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BALAGHAT
|
MP-38-005-042-001/33-B
(MOTEGAON)
|
1738005042NRG24120120241339256
|
12/01/2024
|
RAMESHWARI BILONE
|
1738005042WL060912
|
RAMESHWARI BILONE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
RAMESHWARIBILONE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-008-001/133
(KATANGI)
|
1738005008NRG24120120241337357
|
12/01/2024
|
aruna
|
1738005008WL060853
|
aruna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534932
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAGHAT
|
MP-38-005-008-001/160
(KATANGI)
|
1738005008NRG24120120241337364
|
12/01/2024
|
Manisha
|
1738005008WL060853
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
134
|
BALAGHAT
|
MP-38-005-008-002/19-B
(KATANGI)
|
1738005008NRG24120120241336999
|
12/01/2024
|
Kailash
|
1738005008WL060842
|
Kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534932
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
BALAGHAT
|
MP-38-005-042-001/191
(MOTEGAON)
|
1738005042NRG24120120241339245
|
12/01/2024
|
Sayamabai
|
1738005042WL060912
|
Sayamabai
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534932
|
|
Sayamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|