|
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-38-005-026-002/336
(ROSHNA)
|
1738005026NRG24160120241366247
|
18/01/2024
|
manulal
|
1738005026WL061707
|
manulal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
manulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-035-001/443-A
(NEWARGAON)
|
1738005000NRG24160120241364297
|
18/01/2024
|
manoj
|
1738005WL061642
|
manoj
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
manoj
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-035-002/21-A
(NEWARGAON)
|
1738005000NRG24160120241364302
|
18/01/2024
|
lilaram
|
1738005WL061642
|
lilaram
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
lilaram
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005000NRG24160120241364305
|
18/01/2024
|
DEVENDRA YADAV
|
1738005WL061642
|
DEVENDRA YADAV
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
DEVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-035-003/138-A
(NEWARGAON)
|
1738005000NRG24160120241364315
|
18/01/2024
|
laxman
|
1738005WL061642
|
laxman
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
laxman
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-035-003/141
(NEWARGAON)
|
1738005000NRG24160120241364316
|
18/01/2024
|
manharulal
|
1738005WL061642
|
manharulal
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
manharulal
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-035-003/185
(NEWARGAON)
|
1738005000NRG24160120241364324
|
18/01/2024
|
HEMLATA
|
1738005WL061642
|
HEMLATA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005000NRG24160120241364329
|
18/01/2024
|
kaushlya
|
1738005WL061642
|
kaushlya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
kaushlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005000NRG24160120241364328
|
18/01/2024
|
MAHESH
|
1738005WL061642
|
MAHESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/209
(NEWARGAON)
|
1738005000NRG24160120241364330
|
18/01/2024
|
Lalita
|
1738005WL061642
|
Lalita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAGHAT
|
MP-38-005-035-003/217
(NEWARGAON)
|
1738005000NRG24160120241364332
|
18/01/2024
|
yenuka
|
1738005WL061642
|
yenuka
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
yenuka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-026-001/193-B
(ROSHNA)
|
1738005026NRG24160120241366211
|
18/01/2024
|
shila
|
1738005026WL061707
|
shila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-035-003/116
(NEWARGAON)
|
1738005000NRG24160120241364310
|
18/01/2024
|
sharda
|
1738005WL061642
|
sharda
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-003-001/121-A
(CHANGOTOLA)
|
1738005003NRG24160120241365858
|
18/01/2024
|
PREMLATA
|
1738005003WL061697
|
PREMLATA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-003-001/188
(CHANGOTOLA)
|
1738005003NRG24160120241365859
|
18/01/2024
|
SUSHILA bisen
|
1738005003WL061697
|
SUSHILA bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
SUSHILAbisen
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-003-001/192
(CHANGOTOLA)
|
1738005003NRG24160120241365861
|
18/01/2024
|
aashna rajurker
|
1738005003WL061697
|
aashna rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
aashnarajurker
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-003-001/232
(CHANGOTOLA)
|
1738005003NRG24160120241365862
|
18/01/2024
|
ravi namdev
|
1738005003WL061697
|
ravi namdev
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
ravinamdev
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-003-001/24
(CHANGOTOLA)
|
1738005003NRG24170120241367810
|
18/01/2024
|
jasoda bai rajurker
|
1738005003WL061754
|
jasoda bai rajurker
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
jasodabairajurker
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-003-001/24
(CHANGOTOLA)
|
1738005003NRG24170120241367809
|
18/01/2024
|
mhendra rajurker
|
1738005003WL061754
|
mhendra rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
mhendrarajurker
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-003-001/245
(CHANGOTOLA)
|
1738005003NRG24160120241365863
|
18/01/2024
|
ravishanker
|
1738005003WL061697
|
ravishanker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
ravishanker
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-003-001/304-A
(CHANGOTOLA)
|
1738005003NRG24160120241365864
|
18/01/2024
|
anita chouhan
|
1738005003WL061697
|
anita chouhan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
anitachouhan
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-003-001/328
(CHANGOTOLA)
|
1738005003NRG24160120241365865
|
18/01/2024
|
SARLA
|
1738005003WL061697
|
SARLA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
SARLA
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-003-001/5-C
(CHANGOTOLA)
|
1738005003NRG24160120241365866
|
18/01/2024
|
maina bai jhariya
|
1738005003WL061697
|
maina bai jhariya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
mainabaijhariya
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-003-001/60
(CHANGOTOLA)
|
1738005003NRG24160120241365867
|
18/01/2024
|
jamnabai rahangdle
|
1738005003WL061697
|
jamnabai rahangdle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
jamnabairahangdle
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-003-002/107
(CHANGOTOLA)
|
1738005003NRG24170120241367811
|
18/01/2024
|
SUMRTI
|
1738005003WL061754
|
SUMRTI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
SUMRTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-003-002/110
(CHANGOTOLA)
|
1738005003NRG24170120241367813
|
18/01/2024
|
chunendra brahme
|
1738005003WL061754
|
chunendra brahme
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
chunendrabrahme
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-003-002/110
(CHANGOTOLA)
|
1738005003NRG24170120241367812
|
18/01/2024
|
premlata bramhe
|
1738005003WL061754
|
premlata bramhe
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
premlatabramhe
|
IDBI BANK(607095)
|
|
28
|
BALAGHAT
|
MP-38-005-003-002/146
(CHANGOTOLA)
|
1738005003NRG24170120241367814
|
18/01/2024
|
meera mohbiya
|
1738005003WL061754
|
meera mohbiya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
meeramohbiya
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-003-002/148
(CHANGOTOLA)
|
1738005003NRG24170120241367815
|
18/01/2024
|
AMRTA
|
1738005003WL061754
|
AMRTA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
AMRTA
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-002/148
(CHANGOTOLA)
|
1738005003NRG24170120241367817
|
18/01/2024
|
ramsingh
|
1738005003WL061754
|
ramsingh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-002/148
(CHANGOTOLA)
|
1738005003NRG24170120241367816
|
18/01/2024
|
REKHA Maravi
|
1738005003WL061754
|
REKHA Maravi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
REKHAMaravi
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-003-002/27-A
(CHANGOTOLA)
|
1738005003NRG24170120241367818
|
18/01/2024
|
surendra
|
1738005003WL061754
|
surendra
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
surendra
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-003-002/27-B
(CHANGOTOLA)
|
1738005003NRG24170120241367819
|
18/01/2024
|
sujata rangare
|
1738005003WL061754
|
sujata rangare
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
sujatarangare
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-003-002/28-A
(CHANGOTOLA)
|
1738005003NRG24170120241367820
|
18/01/2024
|
seema ajit
|
1738005003WL061754
|
seema ajit
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
seemaajit
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-003-002/352
(CHANGOTOLA)
|
1738005003NRG24170120241367821
|
18/01/2024
|
urmila
|
1738005003WL061754
|
urmila
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-003-002/43
(CHANGOTOLA)
|
1738005003NRG24170120241367822
|
18/01/2024
|
PRMILA
|
1738005003WL061754
|
PRMILA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
PRMILA
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-003-002/54
(CHANGOTOLA)
|
1738005003NRG24170120241367825
|
18/01/2024
|
Raveendra dongre
|
1738005003WL061754
|
Raveendra dongre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Raveendradongre
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-003-002/54
(CHANGOTOLA)
|
1738005003NRG24170120241367824
|
18/01/2024
|
sapna dongre
|
1738005003WL061754
|
sapna dongre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
sapnadongre
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-003-002/82
(CHANGOTOLA)
|
1738005003NRG24170120241367826
|
18/01/2024
|
RAMBATI
|
1738005003WL061754
|
RAMBATI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-009-002/104
(PADRIGANJ)
|
1738005000NRG24180120241374595
|
18/01/2024
|
LIlan
|
1738005WL061950
|
LIlan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
LIlan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALAGHAT
|
MP-38-005-009-002/105
(PADRIGANJ)
|
1738005000NRG24180120241374596
|
18/01/2024
|
Taran
|
1738005WL061950
|
Taran
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Taran
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-009-002/107-A
(PADRIGANJ)
|
1738005000NRG24180120241374597
|
18/01/2024
|
Lakshmi
|
1738005WL061950
|
Lakshmi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-009-002/174-A
(PADRIGANJ)
|
1738005000NRG24180120241374599
|
18/01/2024
|
PUSHPA
|
1738005WL061950
|
PUSHPA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-009-002/193
(PADRIGANJ)
|
1738005000NRG24180120241374601
|
18/01/2024
|
DEVKI BAI
|
1738005WL061950
|
DEVKI BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-009-002/204
(PADRIGANJ)
|
1738005000NRG24180120241374604
|
18/01/2024
|
Anusuiya
|
1738005WL061950
|
Anusuiya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-009-002/262
(PADRIGANJ)
|
1738005000NRG24180120241374607
|
18/01/2024
|
Indra
|
1738005WL061950
|
Indra
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711202
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-009-002/30-A
(PADRIGANJ)
|
1738005000NRG24180120241374609
|
18/01/2024
|
MINESHWARI
|
1738005WL061950
|
MINESHWARI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
MINESHWARI
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-009-002/314
(PADRIGANJ)
|
1738005000NRG24180120241374610
|
18/01/2024
|
NIRMALA NANDA
|
1738005WL061950
|
NIRMALA NANDA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711202
|
|
NIRMALANANDA
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-009-002/324
(PADRIGANJ)
|
1738005000NRG24180120241374612
|
18/01/2024
|
ATARVATI MARKAM
|
1738005WL061950
|
ATARVATI MARKAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
ATARVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-009-002/4
(PADRIGANJ)
|
1738005000NRG24180120241374613
|
18/01/2024
|
Maheshwari
|
1738005WL061950
|
Maheshwari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-009-002/43
(PADRIGANJ)
|
1738005000NRG24180120241374614
|
18/01/2024
|
PRAMILA
|
1738005WL061950
|
PRAMILA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BALAGHAT
|
MP-38-005-009-002/44
(PADRIGANJ)
|
1738005000NRG24180120241374615
|
18/01/2024
|
KOISALBAI
|
1738005WL061950
|
KOISALBAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
KOISALBAI
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-009-002/50-A
(PADRIGANJ)
|
1738005000NRG24180120241374616
|
18/01/2024
|
NANDKISHOR BAGDE
|
1738005WL061950
|
NANDKISHOR BAGDE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
NANDKISHORBAGDE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-009-002/68
(PADRIGANJ)
|
1738005000NRG24180120241374617
|
18/01/2024
|
Seema
|
1738005WL061950
|
Seema
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711202
|
|
Seema
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-009-002/80
(PADRIGANJ)
|
1738005000NRG24180120241374618
|
18/01/2024
|
Suresh
|
1738005WL061950
|
Suresh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BALAGHAT
|
MP-38-005-009-002/96
(PADRIGANJ)
|
1738005000NRG24180120241374621
|
18/01/2024
|
Hirondi
|
1738005WL061950
|
Hirondi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
Hirondi
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-009-002/99
(PADRIGANJ)
|
1738005000NRG24180120241374622
|
18/01/2024
|
lata
|
1738005WL061950
|
lata
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-009-002/323
(PADRIGANJ)
|
1738005000NRG24180120241374611
|
18/01/2024
|
SUSHMA MARSKOLE
|
1738005WL061950
|
SUSHMA MARSKOLE
|
00177
|
IOBA0002873
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742711202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-003-002/475
(CHANGOTOLA)
|
1738005003NRG24170120241367823
|
18/01/2024
|
PUNAM
|
1738005003WL061754
|
PUNAM
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-026-001/193-A
(ROSHNA)
|
1738005026NRG24160120241366210
|
18/01/2024
|
punam
|
1738005026WL061707
|
punam
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-026-001/316-A
(ROSHNA)
|
1738005026NRG24160120241366212
|
18/01/2024
|
uma
|
1738005026WL061707
|
uma
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711202
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-026-001/450-A
(ROSHNA)
|
1738005026NRG24160120241366219
|
18/01/2024
|
dhanllal
|
1738005026WL061707
|
dhanllal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
dhanllal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-026-001/487
(ROSHNA)
|
1738005026NRG24160120241366221
|
18/01/2024
|
Pawan kumar
|
1738005026WL061707
|
Pawan kumar
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-039-002/65
(GHUNADI)
|
1738005039NRG24160120241364709
|
18/01/2024
|
DHANENDRA
|
1738005039WL061656
|
DHANENDRA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-003-001/188
(CHANGOTOLA)
|
1738005003NRG24160120241365860
|
18/01/2024
|
MAHESH BISEN
|
1738005003WL061697
|
MAHESH BISEN
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711202
|
|
MAHESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-009-002/116
(PADRIGANJ)
|
1738005000NRG24180120241374598
|
18/01/2024
|
MOMBATI
|
1738005WL061950
|
MOMBATI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
MOMBATI
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-009-002/189
(PADRIGANJ)
|
1738005000NRG24180120241374600
|
18/01/2024
|
Imartee
|
1738005WL061950
|
Imartee
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
Imartee
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-009-002/195
(PADRIGANJ)
|
1738005000NRG24180120241374602
|
18/01/2024
|
GITA
|
1738005WL061950
|
GITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-009-002/198
(PADRIGANJ)
|
1738005000NRG24180120241374603
|
18/01/2024
|
FAGNI
|
1738005WL061950
|
FAGNI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-009-002/215
(PADRIGANJ)
|
1738005000NRG24180120241374605
|
18/01/2024
|
Malti
|
1738005WL061950
|
Malti
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711202
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-009-002/246
(PADRIGANJ)
|
1738005000NRG24180120241374606
|
18/01/2024
|
ANITA PARTE
|
1738005WL061950
|
ANITA PARTE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711202
|
|
ANITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-009-002/278
(PADRIGANJ)
|
1738005000NRG24180120241374608
|
18/01/2024
|
Rajkumari
|
1738005WL061950
|
Rajkumari
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711202
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BALAGHAT
|
MP-38-005-009-002/86
(PADRIGANJ)
|
1738005000NRG24180120241374619
|
18/01/2024
|
Satish Nanda
|
1738005WL061950
|
Satish Nanda
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
SatishNanda
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-009-002/93-A
(PADRIGANJ)
|
1738005000NRG24180120241374620
|
18/01/2024
|
MAHENDRA UEKY
|
1738005WL061950
|
MAHENDRA UEKY
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711202
|
|
MAHENDRAUEKY
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BALAGHAT
|
MP-38-005-035-001/108
(NEWARGAON)
|
1738005000NRG24160120241364288
|
18/01/2024
|
RAMBATI
|
1738005WL061642
|
RAMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-035-001/125
(NEWARGAON)
|
1738005000NRG24160120241364289
|
18/01/2024
|
RAJKUMAR
|
1738005WL061642
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-035-001/134-A
(NEWARGAON)
|
1738005000NRG24160120241364290
|
18/01/2024
|
yashwanti
|
1738005WL061642
|
yashwanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-035-001/137
(NEWARGAON)
|
1738005000NRG24160120241364291
|
18/01/2024
|
ALKA
|
1738005WL061642
|
ALKA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-035-001/143
(NEWARGAON)
|
1738005000NRG24160120241364292
|
18/01/2024
|
VIJAY
|
1738005WL061642
|
VIJAY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005000NRG24160120241364294
|
18/01/2024
|
Hemraj
|
1738005WL061642
|
Hemraj
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711202
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005000NRG24160120241364295
|
18/01/2024
|
SARITA
|
1738005WL061642
|
SARITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-035-001/384-A
(NEWARGAON)
|
1738005000NRG24160120241364296
|
18/01/2024
|
santlal
|
1738005WL061642
|
santlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-035-001/455
(NEWARGAON)
|
1738005000NRG24160120241364298
|
18/01/2024
|
USHA
|
1738005WL061642
|
USHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-035-001/464
(NEWARGAON)
|
1738005000NRG24160120241364299
|
18/01/2024
|
premlata
|
1738005WL061642
|
premlata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-035-002/165
(NEWARGAON)
|
1738005000NRG24160120241364301
|
18/01/2024
|
Devki
|
1738005WL061642
|
Devki
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-035-002/264
(NEWARGAON)
|
1738005000NRG24160120241364303
|
18/01/2024
|
kavita
|
1738005WL061642
|
kavita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005000NRG24160120241364304
|
18/01/2024
|
shivkala
|
1738005WL061642
|
shivkala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-035-002/45
(NEWARGAON)
|
1738005000NRG24160120241364306
|
18/01/2024
|
tijan bai
|
1738005WL061642
|
tijan bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
tijanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BALAGHAT
|
MP-38-005-035-002/65
(NEWARGAON)
|
1738005000NRG24160120241364308
|
18/01/2024
|
kanchana
|
1738005WL061642
|
kanchana
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-035-003/118
(NEWARGAON)
|
1738005000NRG24160120241364311
|
18/01/2024
|
gaura
|
1738005WL061642
|
gaura
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005000NRG24160120241364312
|
18/01/2024
|
pramila
|
1738005WL061642
|
pramila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-035-003/133
(NEWARGAON)
|
1738005000NRG24160120241364313
|
18/01/2024
|
antlal
|
1738005WL061642
|
antlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BALAGHAT
|
MP-38-005-035-003/135
(NEWARGAON)
|
1738005000NRG24160120241364314
|
18/01/2024
|
bedilal
|
1738005WL061642
|
bedilal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-035-003/145
(NEWARGAON)
|
1738005000NRG24160120241364318
|
18/01/2024
|
pnnulal
|
1738005WL061642
|
pnnulal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
pnnulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BALAGHAT
|
MP-38-005-035-003/145
(NEWARGAON)
|
1738005000NRG24160120241364317
|
18/01/2024
|
SURENDRA
|
1738005WL061642
|
SURENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-035-003/170
(NEWARGAON)
|
1738005000NRG24160120241364319
|
18/01/2024
|
fulbati
|
1738005WL061642
|
fulbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-035-003/171
(NEWARGAON)
|
1738005000NRG24160120241364321
|
18/01/2024
|
lakshmi
|
1738005WL061642
|
lakshmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-035-003/171
(NEWARGAON)
|
1738005000NRG24160120241364320
|
18/01/2024
|
rajesh
|
1738005WL061642
|
rajesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-035-003/173
(NEWARGAON)
|
1738005000NRG24160120241364323
|
18/01/2024
|
KAILASH
|
1738005WL061642
|
KAILASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-035-003/173
(NEWARGAON)
|
1738005000NRG24160120241364322
|
18/01/2024
|
sarswati
|
1738005WL061642
|
sarswati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-035-003/191
(NEWARGAON)
|
1738005000NRG24160120241364326
|
18/01/2024
|
sunita
|
1738005WL061642
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-035-003/199
(NEWARGAON)
|
1738005000NRG24160120241364327
|
18/01/2024
|
lalita
|
1738005WL061642
|
lalita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-035-003/212
(NEWARGAON)
|
1738005000NRG24160120241364331
|
18/01/2024
|
vikarantshing
|
1738005WL061642
|
vikarantshing
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
vikarantshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BALAGHAT
|
MP-38-005-035-003/239-A
(NEWARGAON)
|
1738005000NRG24160120241364333
|
18/01/2024
|
yogita
|
1738005WL061642
|
yogita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-035-003/249-A
(NEWARGAON)
|
1738005000NRG24160120241364334
|
18/01/2024
|
chandrakant
|
1738005WL061642
|
chandrakant
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAGHAT
|
MP-38-005-035-003/252-B
(NEWARGAON)
|
1738005000NRG24160120241364335
|
18/01/2024
|
barula
|
1738005WL061642
|
barula
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
barula
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-039-002/157
(GHUNADI)
|
1738005039NRG24160120241364708
|
18/01/2024
|
SUNDERLAL BARAI
|
1738005039WL061656
|
SUNDERLAL BARAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SUNDERLALBARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-026-001/183
(ROSHNA)
|
1738005026NRG24160120241366208
|
18/01/2024
|
HERO BAI
|
1738005026WL061707
|
HERO BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-026-001/184
(ROSHNA)
|
1738005026NRG24160120241366209
|
18/01/2024
|
TRIVENI
|
1738005026WL061707
|
TRIVENI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-026-001/328
(ROSHNA)
|
1738005026NRG24160120241366213
|
18/01/2024
|
jhelan bai
|
1738005026WL061707
|
jhelan bai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-026-001/440-D
(ROSHNA)
|
1738005026NRG24160120241366216
|
18/01/2024
|
jyoti
|
1738005026WL061707
|
jyoti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-026-001/450-A
(ROSHNA)
|
1738005026NRG24160120241366218
|
18/01/2024
|
SUNITA
|
1738005026WL061707
|
SUNITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-026-001/455
(ROSHNA)
|
1738005026NRG24160120241366220
|
18/01/2024
|
MEENA
|
1738005026WL061707
|
MEENA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-026-002/163
(ROSHNA)
|
1738005026NRG24160120241366222
|
18/01/2024
|
SAKUN
|
1738005026WL061707
|
SAKUN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-026-002/165
(ROSHNA)
|
1738005026NRG24160120241366223
|
18/01/2024
|
FULWANTA
|
1738005026WL061707
|
FULWANTA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711202
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-026-002/166
(ROSHNA)
|
1738005026NRG24160120241366224
|
18/01/2024
|
PURNIMA
|
1738005026WL061707
|
PURNIMA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-026-002/172
(ROSHNA)
|
1738005026NRG24160120241366225
|
18/01/2024
|
IMLA
|
1738005026WL061707
|
IMLA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-026-002/186
(ROSHNA)
|
1738005026NRG24160120241366226
|
18/01/2024
|
SHANTI
|
1738005026WL061707
|
SHANTI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-026-002/187
(ROSHNA)
|
1738005026NRG24160120241366227
|
18/01/2024
|
ANITA
|
1738005026WL061707
|
ANITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-026-002/193
(ROSHNA)
|
1738005026NRG24160120241366229
|
18/01/2024
|
uttam
|
1738005026WL061707
|
uttam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-026-002/194
(ROSHNA)
|
1738005026NRG24160120241366230
|
18/01/2024
|
GYANI
|
1738005026WL061707
|
GYANI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-026-002/196
(ROSHNA)
|
1738005026NRG24160120241366231
|
18/01/2024
|
Raywanti
|
1738005026WL061707
|
Raywanti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-026-002/203
(ROSHNA)
|
1738005026NRG24160120241366233
|
18/01/2024
|
CHAMARIN
|
1738005026WL061707
|
CHAMARIN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-026-002/204
(ROSHNA)
|
1738005026NRG24160120241366234
|
18/01/2024
|
KAMLA
|
1738005026WL061707
|
KAMLA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-026-002/205
(ROSHNA)
|
1738005026NRG24160120241366235
|
18/01/2024
|
REKHA
|
1738005026WL061707
|
REKHA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-026-002/215
(ROSHNA)
|
1738005026NRG24160120241366236
|
18/01/2024
|
RAMBATI
|
1738005026WL061707
|
RAMBATI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-026-002/228
(ROSHNA)
|
1738005026NRG24160120241366237
|
18/01/2024
|
MAMTA
|
1738005026WL061707
|
MAMTA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-026-002/235
(ROSHNA)
|
1738005026NRG24160120241366238
|
18/01/2024
|
DHURVELAL
|
1738005026WL061707
|
DHURVELAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
DHURVELAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-026-002/240
(ROSHNA)
|
1738005026NRG24160120241366239
|
18/01/2024
|
GAJENDRA
|
1738005026WL061707
|
GAJENDRA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-026-002/240
(ROSHNA)
|
1738005026NRG24160120241366240
|
18/01/2024
|
IMLA
|
1738005026WL061707
|
IMLA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-026-002/243
(ROSHNA)
|
1738005026NRG24160120241366241
|
18/01/2024
|
TARASAN BAI
|
1738005026WL061707
|
TARASAN BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
TARASANBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-026-002/245
(ROSHNA)
|
1738005026NRG24160120241366242
|
18/01/2024
|
GANGABAI
|
1738005026WL061707
|
GANGABAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-026-002/265
(ROSHNA)
|
1738005026NRG24160120241366243
|
18/01/2024
|
GITA
|
1738005026WL061707
|
GITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-026-002/280
(ROSHNA)
|
1738005026NRG24160120241366244
|
18/01/2024
|
LAXMI BAI
|
1738005026WL061707
|
LAXMI BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-026-002/333
(ROSHNA)
|
1738005026NRG24160120241366245
|
18/01/2024
|
KAVITA
|
1738005026WL061707
|
KAVITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-026-002/336
(ROSHNA)
|
1738005026NRG24160120241366246
|
18/01/2024
|
LAXMI
|
1738005026WL061707
|
LAXMI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-026-002/404
(ROSHNA)
|
1738005026NRG24160120241366248
|
18/01/2024
|
GITA
|
1738005026WL061707
|
GITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-026-002/439
(ROSHNA)
|
1738005026NRG24160120241366249
|
18/01/2024
|
PRAMILA
|
1738005026WL061707
|
PRAMILA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-026-002/447
(ROSHNA)
|
1738005026NRG24160120241366250
|
18/01/2024
|
SITA
|
1738005026WL061707
|
SITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-026-002/87
(ROSHNA)
|
1738005026NRG24160120241366251
|
18/01/2024
|
VANDANA
|
1738005026WL061707
|
VANDANA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-035-002/86-B
(NEWARGAON)
|
1738005000NRG24160120241364309
|
18/01/2024
|
krishnkumar
|
1738005WL061642
|
krishnkumar
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-026-001/445-B
(ROSHNA)
|
1738005026NRG24160120241366217
|
18/01/2024
|
ajablal
|
1738005026WL061707
|
ajablal
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
ajablal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-026-001/174
(ROSHNA)
|
1738005026NRG24160120241366207
|
18/01/2024
|
radhan dawne
|
1738005026WL061707
|
radhan dawne
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
radhandawne
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALAGHAT
|
MP-38-005-026-001/355
(ROSHNA)
|
1738005026NRG24160120241366214
|
18/01/2024
|
sunil kumar mandalwar
|
1738005026WL061707
|
sunil kumar mandalwar
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
sunilkumarmandalwar
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALAGHAT
|
MP-38-005-026-001/382
(ROSHNA)
|
1738005026NRG24160120241366215
|
18/01/2024
|
narendra
|
1738005026WL061707
|
narendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BALAGHAT
|
MP-38-005-026-002/191
(ROSHNA)
|
1738005026NRG24160120241366228
|
18/01/2024
|
nisha
|
1738005026WL061707
|
nisha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BALAGHAT
|
MP-38-005-026-002/201
(ROSHNA)
|
1738005026NRG24160120241366232
|
18/01/2024
|
dashoda
|
1738005026WL061707
|
dashoda
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-035-001/161
(NEWARGAON)
|
1738005000NRG24160120241364293
|
18/01/2024
|
DIPESH
|
1738005WL061642
|
DIPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
DIPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAGHAT
|
MP-38-005-035-002/60
(NEWARGAON)
|
1738005000NRG24160120241364307
|
18/01/2024
|
SOMESWARI
|
1738005WL061642
|
SOMESWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
SOMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BALAGHAT
|
MP-38-005-035-003/190
(NEWARGAON)
|
1738005000NRG24160120241364325
|
18/01/2024
|
Sulochana
|
1738005WL061642
|
Sulochana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-035-002/146
(NEWARGAON)
|
1738005000NRG24160120241364300
|
18/01/2024
|
laxamn baghel
|
1738005WL061642
|
laxamn baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711202
|
|
laxamnbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|