|
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-38-005-023-001/118
(KHAIRGAON)
|
1738005023NRG24020120241267121
|
02/01/2024
|
dipesh
|
1738005023WL058707
|
dipesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
dipesh
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/118
(KHAIRGAON)
|
1738005023NRG24020120241267122
|
02/01/2024
|
Heera bai rangire
|
1738005023WL058707
|
Heera bai rangire
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Heerabairangire
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/118-A
(KHAIRGAON)
|
1738005023NRG24020120241267123
|
02/01/2024
|
Aasha Rangire
|
1738005023WL058707
|
Aasha Rangire
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
AashaRangire
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/120
(KHAIRGAON)
|
1738005023NRG24020120241267125
|
02/01/2024
|
anil harde
|
1738005023WL058707
|
anil harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
anilharde
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/131
(KHAIRGAON)
|
1738005023NRG24020120241267127
|
02/01/2024
|
REETU
|
1738005023WL058707
|
REETU
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
REETU
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/134
(KHAIRGAON)
|
1738005023NRG24020120241267130
|
02/01/2024
|
sarswati nageshwar
|
1738005023WL058707
|
sarswati nageshwar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
sarswatinageshwar
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/136
(KHAIRGAON)
|
1738005023NRG24020120241267133
|
02/01/2024
|
ranu
|
1738005023WL058707
|
ranu
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ranu
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/139-A
(KHAIRGAON)
|
1738005023NRG24020120241267134
|
02/01/2024
|
MOTAN
|
1738005023WL058707
|
MOTAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
MOTAN
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/142
(KHAIRGAON)
|
1738005023NRG24020120241267137
|
02/01/2024
|
santkala
|
1738005023WL058707
|
santkala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
santkala
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-023-001/153
(KHAIRGAON)
|
1738005023NRG24020120241267142
|
02/01/2024
|
savitri panche
|
1738005023WL058707
|
savitri panche
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
savitripanche
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24020120241267144
|
02/01/2024
|
balchand
|
1738005023WL058707
|
balchand
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
balchand
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24020120241267146
|
02/01/2024
|
balikram
|
1738005023WL058707
|
balikram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
balikram
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24020120241267147
|
02/01/2024
|
PUJA PANCHE
|
1738005023WL058707
|
PUJA PANCHE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
PUJAPANCHE
|
BANK OF BARODA(606985)
|
|
14
|
BALAGHAT
|
MP-38-005-023-001/168-A
(KHAIRGAON)
|
1738005023NRG24020120241267149
|
02/01/2024
|
puspa
|
1738005023WL058707
|
puspa
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
puspa
|
BANK OF BARODA(606985)
|
|
15
|
BALAGHAT
|
MP-38-005-023-001/170
(KHAIRGAON)
|
1738005023NRG24020120241267150
|
02/01/2024
|
satyashila sahare
|
1738005023WL058707
|
satyashila sahare
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
satyashilasahare
|
BANK OF BARODA(606985)
|
|
16
|
BALAGHAT
|
MP-38-005-023-001/208-A
(KHAIRGAON)
|
1738005023NRG24020120241267157
|
02/01/2024
|
shyamkala
|
1738005023WL058707
|
shyamkala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
shyamkala
|
BANK OF BARODA(606985)
|
|
17
|
BALAGHAT
|
MP-38-005-023-001/209-A
(KHAIRGAON)
|
1738005023NRG24020120241267159
|
02/01/2024
|
Vegeshwari Damahe
|
1738005023WL058707
|
Vegeshwari Damahe
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
VegeshwariDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-023-001/244
(KHAIRGAON)
|
1738005023NRG24020120241267161
|
02/01/2024
|
LAXMI
|
1738005023WL058707
|
LAXMI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
19
|
BALAGHAT
|
MP-38-005-023-001/285
(KHAIRGAON)
|
1738005023NRG24020120241267165
|
02/01/2024
|
sangita choudhary
|
1738005023WL058707
|
sangita choudhary
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
sangitachoudhary
|
BANK OF BARODA(606985)
|
|
20
|
BALAGHAT
|
MP-38-005-023-001/294
(KHAIRGAON)
|
1738005023NRG24020120241267169
|
02/01/2024
|
mina harde
|
1738005023WL058707
|
mina harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
minaharde
|
BANK OF BARODA(606985)
|
|
21
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24020120241267175
|
02/01/2024
|
anisha
|
1738005023WL058707
|
anisha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
anisha
|
BANK OF BARODA(606985)
|
|
22
|
BALAGHAT
|
MP-38-005-023-001/59
(KHAIRGAON)
|
1738005023NRG24020120241267180
|
02/01/2024
|
nilesh harde
|
1738005023WL058707
|
nilesh harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
nileshharde
|
BANK OF BARODA(606985)
|
|
23
|
BALAGHAT
|
MP-38-005-023-001/89
(KHAIRGAON)
|
1738005023NRG24020120241267186
|
02/01/2024
|
NOUSHAN
|
1738005023WL058707
|
NOUSHAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
NOUSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-023-001/12-A
(KHAIRGAON)
|
1738005023NRG24020120241267124
|
02/01/2024
|
SUNITA
|
1738005023WL058707
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-023-001/133
(KHAIRGAON)
|
1738005023NRG24020120241267128
|
02/01/2024
|
dhanvanti
|
1738005023WL058707
|
dhanvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-023-001/133-A
(KHAIRGAON)
|
1738005023NRG24020120241267129
|
02/01/2024
|
Savat
|
1738005023WL058707
|
Savat
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Savat
|
BANK OF INDIA(508505)
|
|
27
|
BALAGHAT
|
MP-38-005-023-001/134-B
(KHAIRGAON)
|
1738005023NRG24020120241267131
|
02/01/2024
|
SURMILA
|
1738005023WL058707
|
SURMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SURMILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-023-001/146-B
(KHAIRGAON)
|
1738005023NRG24020120241267140
|
02/01/2024
|
sonu maneshwar
|
1738005023WL058707
|
sonu maneshwar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
sonumaneshwar
|
BANK OF INDIA(508505)
|
|
29
|
BALAGHAT
|
MP-38-005-023-001/150
(KHAIRGAON)
|
1738005023NRG24020120241267141
|
02/01/2024
|
baliram panche
|
1738005023WL058707
|
baliram panche
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
balirampanche
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-023-001/193
(KHAIRGAON)
|
1738005023NRG24020120241267153
|
02/01/2024
|
parmeshwari gujar
|
1738005023WL058707
|
parmeshwari gujar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
parmeshwarigujar
|
BANK OF INDIA(508505)
|
|
31
|
BALAGHAT
|
MP-38-005-023-001/197
(KHAIRGAON)
|
1738005023NRG24020120241267155
|
02/01/2024
|
roshni nageshwar
|
1738005023WL058707
|
roshni nageshwar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
roshninageshwar
|
BANK OF INDIA(508505)
|
|
32
|
BALAGHAT
|
MP-38-005-023-001/23-A
(KHAIRGAON)
|
1738005023NRG24020120241267160
|
02/01/2024
|
satvanti
|
1738005023WL058707
|
satvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
satvanti
|
BANK OF INDIA(508505)
|
|
33
|
BALAGHAT
|
MP-38-005-023-001/26-A
(KHAIRGAON)
|
1738005023NRG24020120241267163
|
02/01/2024
|
reena
|
1738005023WL058707
|
reena
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
reena
|
BANK OF INDIA(508505)
|
|
34
|
BALAGHAT
|
MP-38-005-023-001/281
(KHAIRGAON)
|
1738005023NRG24020120241267164
|
02/01/2024
|
munnibai
|
1738005023WL058707
|
munnibai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
35
|
BALAGHAT
|
MP-38-005-023-001/296-A
(KHAIRGAON)
|
1738005023NRG24020120241267170
|
02/01/2024
|
santa
|
1738005023WL058707
|
santa
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
santa
|
BANK OF INDIA(508505)
|
|
36
|
BALAGHAT
|
MP-38-005-023-001/3
(KHAIRGAON)
|
1738005023NRG24020120241267173
|
02/01/2024
|
ANUSUYA
|
1738005023WL058707
|
ANUSUYA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-023-001/51
(KHAIRGAON)
|
1738005023NRG24020120241267178
|
02/01/2024
|
sunla
|
1738005023WL058707
|
sunla
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
sunla
|
BANK OF INDIA(508505)
|
|
38
|
BALAGHAT
|
MP-38-005-023-001/7
(KHAIRGAON)
|
1738005023NRG24020120241267182
|
02/01/2024
|
fhulvanti
|
1738005023WL058707
|
fhulvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
fhulvanti
|
BANK OF INDIA(508505)
|
|
39
|
BALAGHAT
|
MP-38-005-023-001/84-A
(KHAIRGAON)
|
1738005023NRG24020120241267185
|
02/01/2024
|
jaysree
|
1738005023WL058707
|
jaysree
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
jaysree
|
BANK OF BARODA(606985)
|
|
40
|
BALAGHAT
|
MP-38-005-023-001/9
(KHAIRGAON)
|
1738005023NRG24020120241267187
|
02/01/2024
|
chamaru
|
1738005023WL058707
|
chamaru
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
chamaru
|
BANK OF INDIA(508505)
|
|
41
|
BALAGHAT
|
MP-38-005-023-001/97
(KHAIRGAON)
|
1738005023NRG24020120241267189
|
02/01/2024
|
JHADULAL
|
1738005023WL058707
|
JHADULAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
JHADULAL
|
BANK OF INDIA(508505)
|
|
42
|
BALAGHAT
|
MP-38-005-042-001/129
(MOTEGAON)
|
1738005042NRG24020120241265650
|
02/01/2024
|
ANITA
|
1738005042WL058656
|
ANITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
43
|
BALAGHAT
|
MP-38-005-042-001/186
(MOTEGAON)
|
1738005042NRG24020120241265664
|
02/01/2024
|
BASTARAM
|
1738005042WL058656
|
BASTARAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
BASTARAM
|
BANK OF INDIA(508505)
|
|
44
|
BALAGHAT
|
MP-38-005-042-001/186
(MOTEGAON)
|
1738005042NRG24020120241265663
|
02/01/2024
|
SUMITRA
|
1738005042WL058656
|
SUMITRA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-042-001/193
(MOTEGAON)
|
1738005042NRG24020120241265668
|
02/01/2024
|
RAMDULARI
|
1738005042WL058656
|
RAMDULARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-073-001/1005
(AMEDA)
|
1738005073NRG24020120241266097
|
02/01/2024
|
RAMKISHOR
|
1738005073WL058678
|
RAMKISHOR
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
RAMKISHOR
|
CANARA BANK(508532)
|
|
47
|
BALAGHAT
|
MP-38-005-073-001/1126
(AMEDA)
|
1738005073NRG24020120241266098
|
02/01/2024
|
makkhanlal lilhare
|
1738005073WL058678
|
makkhanlal lilhare
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
makkhanlallilhare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-073-001/13-C
(AMEDA)
|
1738005073NRG24020120241266099
|
02/01/2024
|
Nutan Godhe
|
1738005073WL058678
|
Nutan Godhe
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
NutanGodhe
|
BANK OF INDIA(508505)
|
|
49
|
BALAGHAT
|
MP-38-005-073-001/164-A
(AMEDA)
|
1738005073NRG24020120241266100
|
02/01/2024
|
ramgopal
|
1738005073WL058678
|
ramgopal
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-073-001/215
(AMEDA)
|
1738005073NRG24020120241266102
|
02/01/2024
|
gayatri
|
1738005073WL058678
|
gayatri
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-073-001/215
(AMEDA)
|
1738005073NRG24020120241266101
|
02/01/2024
|
MANKI BAI
|
1738005073WL058678
|
MANKI BAI
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-073-001/412-A
(AMEDA)
|
1738005073NRG24020120241266104
|
02/01/2024
|
SOPAN TEKAM
|
1738005073WL058678
|
SOPAN TEKAM
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
SOPANTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-073-001/656-A
(AMEDA)
|
1738005073NRG24020120241266105
|
02/01/2024
|
OMPRAKASH
|
1738005073WL058678
|
OMPRAKASH
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-073-001/660-B
(AMEDA)
|
1738005073NRG24020120241266106
|
02/01/2024
|
VINOD
|
1738005073WL058678
|
VINOD
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-073-001/678
(AMEDA)
|
1738005073NRG24020120241266107
|
02/01/2024
|
FAGULAL
|
1738005073WL058678
|
FAGULAL
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-073-001/76
(AMEDA)
|
1738005073NRG24020120241266108
|
02/01/2024
|
KHELAN
|
1738005073WL058678
|
KHELAN
|
00051
|
MAHB0000409
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323966
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-073-001/77
(AMEDA)
|
1738005073NRG24020120241266109
|
02/01/2024
|
kavita bai
|
1738005073WL058678
|
kavita bai
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-073-001/77
(AMEDA)
|
1738005073NRG24020120241266110
|
02/01/2024
|
khaman
|
1738005073WL058678
|
khaman
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
khaman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-023-001/135
(KHAIRGAON)
|
1738005023NRG24020120241267132
|
02/01/2024
|
urmila harde
|
1738005023WL058707
|
urmila harde
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
urmilaharde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BALAGHAT
|
MP-38-005-023-001/297
(KHAIRGAON)
|
1738005023NRG24020120241267171
|
02/01/2024
|
basanti harde
|
1738005023WL058707
|
basanti harde
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
basantiharde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-005-001/66
(PAYILI)
|
1738005005NRG24020120241265201
|
02/01/2024
|
GITA
|
1738005005WL058646
|
GITA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
GITA
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-005-002/248-A
(PAYILI)
|
1738005005NRG24020120241265222
|
02/01/2024
|
SAKUNTALA
|
1738005005WL058646
|
SAKUNTALA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-005-002/55
(PAYILI)
|
1738005005NRG24020120241265250
|
02/01/2024
|
MANJU
|
1738005005WL058646
|
MANJU
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
MANJU
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-005-002/84
(PAYILI)
|
1738005005NRG24020120241265252
|
02/01/2024
|
DEWKI
|
1738005005WL058646
|
DEWKI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
DEWKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-045-001/10
(KHUTIYA)
|
1738005000NRG24020120241270327
|
02/01/2024
|
DILIP
|
1738005WL058802
|
DILIP
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
DILIP
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-045-001/10
(KHUTIYA)
|
1738005000NRG24020120241270326
|
02/01/2024
|
sukwanta
|
1738005WL058802
|
sukwanta
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
sukwanta
|
CANARA BANK(508532)
|
|
67
|
BALAGHAT
|
MP-38-005-045-001/102
(KHUTIYA)
|
1738005000NRG24020120241270328
|
02/01/2024
|
NIRMALA
|
1738005WL058802
|
NIRMALA
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
68
|
BALAGHAT
|
MP-38-005-045-001/12
(KHUTIYA)
|
1738005000NRG24020120241270329
|
02/01/2024
|
IMLA BAI
|
1738005WL058802
|
IMLA BAI
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAGHAT
|
MP-38-005-045-001/137
(KHUTIYA)
|
1738005000NRG24020120241270330
|
02/01/2024
|
sawan bai
|
1738005WL058802
|
sawan bai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
sawanbai
|
CANARA BANK(508532)
|
|
70
|
BALAGHAT
|
MP-38-005-045-001/137-A
(KHUTIYA)
|
1738005000NRG24020120241270331
|
02/01/2024
|
MANTAN
|
1738005WL058802
|
MANTAN
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
MANTAN
|
CANARA BANK(508532)
|
|
71
|
BALAGHAT
|
MP-38-005-045-001/146
(KHUTIYA)
|
1738005000NRG24020120241270332
|
02/01/2024
|
Priti
|
1738005WL058802
|
Priti
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
Priti
|
INDUSIND BANK(607189)
|
|
72
|
BALAGHAT
|
MP-38-005-045-001/162
(KHUTIYA)
|
1738005000NRG24020120241270333
|
02/01/2024
|
sukwara
|
1738005WL058802
|
sukwara
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
sukwara
|
CANARA BANK(508532)
|
|
73
|
BALAGHAT
|
MP-38-005-045-001/164
(KHUTIYA)
|
1738005000NRG24020120241270334
|
02/01/2024
|
mamta
|
1738005WL058802
|
mamta
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
mamta
|
CANARA BANK(508532)
|
|
74
|
BALAGHAT
|
MP-38-005-045-001/178
(KHUTIYA)
|
1738005000NRG24020120241270335
|
02/01/2024
|
pramila
|
1738005WL058802
|
pramila
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
pramila
|
ICICI BANK LTD(508534)
|
|
75
|
BALAGHAT
|
MP-38-005-045-001/179
(KHUTIYA)
|
1738005000NRG24020120241270336
|
02/01/2024
|
seema
|
1738005WL058802
|
seema
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-045-001/184
(KHUTIYA)
|
1738005000NRG24020120241270338
|
02/01/2024
|
ANJALI
|
1738005WL058802
|
ANJALI
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-045-001/184
(KHUTIYA)
|
1738005000NRG24020120241270337
|
02/01/2024
|
meena
|
1738005WL058802
|
meena
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
meena
|
CANARA BANK(508532)
|
|
78
|
BALAGHAT
|
MP-38-005-045-001/186
(KHUTIYA)
|
1738005000NRG24020120241270339
|
02/01/2024
|
laxmi
|
1738005WL058802
|
laxmi
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-045-001/299
(KHUTIYA)
|
1738005000NRG24020120241270341
|
02/01/2024
|
bhuran
|
1738005WL058802
|
bhuran
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
bhuran
|
CANARA BANK(508532)
|
|
80
|
BALAGHAT
|
MP-38-005-045-001/299
(KHUTIYA)
|
1738005000NRG24020120241270340
|
02/01/2024
|
mohan
|
1738005WL058802
|
mohan
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
mohan
|
CANARA BANK(508532)
|
|
81
|
BALAGHAT
|
MP-38-005-045-001/32
(KHUTIYA)
|
1738005000NRG24020120241270342
|
02/01/2024
|
ramkala
|
1738005WL058802
|
ramkala
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
ramkala
|
CANARA BANK(508532)
|
|
82
|
BALAGHAT
|
MP-38-005-045-001/38
(KHUTIYA)
|
1738005000NRG24020120241270343
|
02/01/2024
|
GEETA
|
1738005WL058802
|
GEETA
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
GEETA
|
CANARA BANK(508532)
|
|
83
|
BALAGHAT
|
MP-38-005-045-001/41
(KHUTIYA)
|
1738005000NRG24020120241270344
|
02/01/2024
|
indra bai
|
1738005WL058802
|
indra bai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
indrabai
|
CANARA BANK(508532)
|
|
84
|
BALAGHAT
|
MP-38-005-045-001/49-A
(KHUTIYA)
|
1738005000NRG24020120241270345
|
02/01/2024
|
dhanlal
|
1738005WL058802
|
dhanlal
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
dhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BALAGHAT
|
MP-38-005-045-001/53
(KHUTIYA)
|
1738005000NRG24020120241270346
|
02/01/2024
|
geeta bai
|
1738005WL058802
|
geeta bai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
geetabai
|
CANARA BANK(508532)
|
|
86
|
BALAGHAT
|
MP-38-005-045-001/59
(KHUTIYA)
|
1738005000NRG24020120241270347
|
02/01/2024
|
RAYAN
|
1738005WL058802
|
RAYAN
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAGHAT
|
MP-38-005-045-001/85
(KHUTIYA)
|
1738005000NRG24020120241270348
|
02/01/2024
|
SANKARLAL
|
1738005WL058802
|
SANKARLAL
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
SANKARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
88
|
BALAGHAT
|
MP-38-005-005-002/85
(PAYILI)
|
1738005005NRG24020120241265253
|
02/01/2024
|
MANKI
|
1738005005WL058646
|
MANKI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
MANKI
|
CANARA BANK(508532)
|
|
89
|
BALAGHAT
|
MP-38-005-005-002/94
(PAYILI)
|
1738005005NRG24020120241265254
|
02/01/2024
|
MINITA
|
1738005005WL058646
|
MINITA
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323966
|
|
MINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-062-001/21-A
(TAWEJHARI)
|
1738005062NRG24020120241265838
|
02/01/2024
|
VARSHILA GONDANE
|
1738005062WL058667
|
VARSHILA GONDANE
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
VARSHILAGONDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24020120241267145
|
02/01/2024
|
SOMBATI
|
1738005023WL058707
|
SOMBATI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-042-001/10
(MOTEGAON)
|
1738005042NRG24020120241265642
|
02/01/2024
|
GANESHI
|
1738005042WL058656
|
GANESHI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-042-001/100
(MOTEGAON)
|
1738005042NRG24020120241265643
|
02/01/2024
|
KISHAN
|
1738005042WL058656
|
KISHAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-042-001/100
(MOTEGAON)
|
1738005042NRG24020120241265644
|
02/01/2024
|
SANJAY
|
1738005042WL058656
|
SANJAY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-042-001/104
(MOTEGAON)
|
1738005042NRG24020120241265645
|
02/01/2024
|
BUNDOBAI
|
1738005042WL058656
|
BUNDOBAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
BUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-042-001/117
(MOTEGAON)
|
1738005042NRG24020120241265647
|
02/01/2024
|
SULOCHNA
|
1738005042WL058656
|
SULOCHNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-042-001/118
(MOTEGAON)
|
1738005042NRG24020120241265648
|
02/01/2024
|
ISARKALI
|
1738005042WL058656
|
ISARKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ISARKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-042-001/128
(MOTEGAON)
|
1738005042NRG24020120241265649
|
02/01/2024
|
BITTUL
|
1738005042WL058656
|
BITTUL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
BITTUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-042-001/148
(MOTEGAON)
|
1738005042NRG24020120241265651
|
02/01/2024
|
RAMKUMAR
|
1738005042WL058656
|
RAMKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-042-001/154
(MOTEGAON)
|
1738005042NRG24020120241265652
|
02/01/2024
|
MEERA
|
1738005042WL058656
|
MEERA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-042-001/157
(MOTEGAON)
|
1738005042NRG24020120241265654
|
02/01/2024
|
ANKIT
|
1738005042WL058656
|
ANKIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-042-001/157
(MOTEGAON)
|
1738005042NRG24020120241265653
|
02/01/2024
|
MAHESHWARI
|
1738005042WL058656
|
MAHESHWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-042-001/161
(MOTEGAON)
|
1738005042NRG24020120241265655
|
02/01/2024
|
KUSHOBA
|
1738005042WL058656
|
KUSHOBA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/03/2024
|
|
742323966
|
|
KUSHOBA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-042-001/166
(MOTEGAON)
|
1738005042NRG24020120241265657
|
02/01/2024
|
NIRMALA
|
1738005042WL058656
|
NIRMALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-042-001/168-A
(MOTEGAON)
|
1738005042NRG24020120241265658
|
02/01/2024
|
SURBATI
|
1738005042WL058656
|
SURBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
SURBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-042-001/178
(MOTEGAON)
|
1738005042NRG24020120241265661
|
02/01/2024
|
FOOLBATI
|
1738005042WL058656
|
FOOLBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-042-001/184
(MOTEGAON)
|
1738005042NRG24020120241265662
|
02/01/2024
|
DHANVANTI
|
1738005042WL058656
|
DHANVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-042-001/190
(MOTEGAON)
|
1738005042NRG24020120241265665
|
02/01/2024
|
OMPRAKASH
|
1738005042WL058656
|
OMPRAKASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-042-001/192
(MOTEGAON)
|
1738005042NRG24020120241265667
|
02/01/2024
|
PHOOLKALI
|
1738005042WL058656
|
PHOOLKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-042-001/199
(MOTEGAON)
|
1738005042NRG24020120241265669
|
02/01/2024
|
SUBHASH
|
1738005042WL058656
|
SUBHASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742323966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-042-001/202
(MOTEGAON)
|
1738005042NRG24020120241265670
|
02/01/2024
|
SUNDARLAL
|
1738005042WL058656
|
SUNDARLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-042-001/208
(MOTEGAON)
|
1738005042NRG24020120241265671
|
02/01/2024
|
SUNITA
|
1738005042WL058656
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-062-001/197-A
(TAWEJHARI)
|
1738005062NRG24020120241265836
|
02/01/2024
|
GEETA
|
1738005062WL058667
|
GEETA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAGHAT
|
MP-38-005-062-001/21-A
(TAWEJHARI)
|
1738005062NRG24020120241265837
|
02/01/2024
|
DEVLA GONDANE
|
1738005062WL058667
|
DEVLA GONDANE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
DEVLAGONDANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-062-001/66-A
(TAWEJHARI)
|
1738005062NRG24020120241265839
|
02/01/2024
|
Sushila
|
1738005062WL058667
|
Sushila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-073-001/247
(AMEDA)
|
1738005073NRG24020120241266103
|
02/01/2024
|
ambika panche
|
1738005073WL058678
|
ambika panche
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
ambikapanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
117
|
BALAGHAT
|
MP-38-005-023-001/103
(KHAIRGAON)
|
1738005023NRG24020120241267120
|
02/01/2024
|
rajni
|
1738005023WL058707
|
rajni
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
rajni
|
BANK OF INDIA(508505)
|
|
118
|
BALAGHAT
|
MP-38-005-023-001/130
(KHAIRGAON)
|
1738005023NRG24020120241267126
|
02/01/2024
|
Kapil
|
1738005023WL058707
|
Kapil
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-023-001/14
(KHAIRGAON)
|
1738005023NRG24020120241267135
|
02/01/2024
|
durgeshwari harde
|
1738005023WL058707
|
durgeshwari harde
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
durgeshwariharde
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-023-001/141
(KHAIRGAON)
|
1738005023NRG24020120241267136
|
02/01/2024
|
sharda panche
|
1738005023WL058707
|
sharda panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
shardapanche
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-023-001/143
(KHAIRGAON)
|
1738005023NRG24020120241267138
|
02/01/2024
|
gitu
|
1738005023WL058707
|
gitu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
gitu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-023-001/144
(KHAIRGAON)
|
1738005023NRG24020120241267139
|
02/01/2024
|
barelal
|
1738005023WL058707
|
barelal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-023-001/154
(KHAIRGAON)
|
1738005023NRG24020120241267143
|
02/01/2024
|
lakhami
|
1738005023WL058707
|
lakhami
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
lakhami
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-023-001/168
(KHAIRGAON)
|
1738005023NRG24020120241267148
|
02/01/2024
|
renuka
|
1738005023WL058707
|
renuka
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005023NRG24020120241267151
|
02/01/2024
|
lalita
|
1738005023WL058707
|
lalita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-023-001/189-A
(KHAIRGAON)
|
1738005023NRG24020120241267152
|
02/01/2024
|
ANJANA
|
1738005023WL058707
|
ANJANA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-023-001/195
(KHAIRGAON)
|
1738005023NRG24020120241267154
|
02/01/2024
|
ritesh
|
1738005023WL058707
|
ritesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAGHAT
|
MP-38-005-023-001/20
(KHAIRGAON)
|
1738005023NRG24020120241267156
|
02/01/2024
|
Gond
|
1738005023WL058707
|
Gond
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Gond
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-023-001/209-A
(KHAIRGAON)
|
1738005023NRG24020120241267158
|
02/01/2024
|
Puspakala
|
1738005023WL058707
|
Puspakala
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Puspakala
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-023-001/255
(KHAIRGAON)
|
1738005023NRG24020120241267162
|
02/01/2024
|
anusya
|
1738005023WL058707
|
anusya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
anusya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-023-001/288
(KHAIRGAON)
|
1738005023NRG24020120241267166
|
02/01/2024
|
Santura damahe
|
1738005023WL058707
|
Santura damahe
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Santuradamahe
|
BANK OF INDIA(508505)
|
|
132
|
BALAGHAT
|
MP-38-005-023-001/289
(KHAIRGAON)
|
1738005023NRG24020120241267167
|
02/01/2024
|
parmila
|
1738005023WL058707
|
parmila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-023-001/298
(KHAIRGAON)
|
1738005023NRG24020120241267172
|
02/01/2024
|
nirmala bai panche
|
1738005023WL058707
|
nirmala bai panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
nirmalabaipanche
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24020120241267174
|
02/01/2024
|
mamta
|
1738005023WL058707
|
mamta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-023-001/46
(KHAIRGAON)
|
1738005023NRG24020120241267176
|
02/01/2024
|
Rajvanti
|
1738005023WL058707
|
Rajvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-023-001/49
(KHAIRGAON)
|
1738005023NRG24020120241267177
|
02/01/2024
|
Milavati
|
1738005023WL058707
|
Milavati
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Milavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-023-001/57
(KHAIRGAON)
|
1738005023NRG24020120241267179
|
02/01/2024
|
aklesh
|
1738005023WL058707
|
aklesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-023-001/6
(KHAIRGAON)
|
1738005023NRG24020120241267181
|
02/01/2024
|
Survanti
|
1738005023WL058707
|
Survanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Survanti
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-023-001/75
(KHAIRGAON)
|
1738005023NRG24020120241267183
|
02/01/2024
|
Yeshvanti
|
1738005023WL058707
|
Yeshvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Yeshvanti
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-023-001/84
(KHAIRGAON)
|
1738005023NRG24020120241267184
|
02/01/2024
|
rukhmani
|
1738005023WL058707
|
rukhmani
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-023-001/90-A
(KHAIRGAON)
|
1738005023NRG24020120241267188
|
02/01/2024
|
savita
|
1738005023WL058707
|
savita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-042-001/105
(MOTEGAON)
|
1738005042NRG24020120241265646
|
02/01/2024
|
PAWANREKHA
|
1738005042WL058656
|
PAWANREKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
PAWANREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-023-001/292
(KHAIRGAON)
|
1738005023NRG24020120241267168
|
02/01/2024
|
AMRAT RANGIRE
|
1738005023WL058707
|
AMRAT RANGIRE
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
AMRATRANGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-073-001/1004
(AMEDA)
|
1738005073NRG24020120241266096
|
02/01/2024
|
ANITA TEKAM
|
1738005073WL058678
|
ANITA TEKAM
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323966
|
|
ANITATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-042-001/161
(MOTEGAON)
|
1738005042NRG24020120241265656
|
02/01/2024
|
DARKAN SONWANE
|
1738005042WL058656
|
DARKAN SONWANE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
DARKANSONWANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BALAGHAT
|
MP-38-005-042-001/176
(MOTEGAON)
|
1738005042NRG24020120241265660
|
02/01/2024
|
VIPATIYA
|
1738005042WL058656
|
VIPATIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
VIPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
BALAGHAT
|
MP-38-005-042-001/17
(MOTEGAON)
|
1738005042NRG24020120241265659
|
02/01/2024
|
PRAMILA
|
1738005042WL058656
|
PRAMILA
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-042-001/191
(MOTEGAON)
|
1738005042NRG24020120241265666
|
02/01/2024
|
Sayamabai
|
1738005042WL058656
|
Sayamabai
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323966
|
|
Sayamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|