|
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-38-005-021-001/163
(PARASWADA)
|
1738005021NRG24140320241637875
|
14/03/2024
|
Anusuya Bagde
|
1738005021WL072073
|
Anusuya Bagde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
AnusuyaBagde
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24140320241637877
|
14/03/2024
|
Pendarin Meshram
|
1738005021WL072073
|
Pendarin Meshram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
PendarinMeshram
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/228
(PARASWADA)
|
1738005021NRG24140320241637879
|
14/03/2024
|
Suraj Lal Meshram
|
1738005021WL072073
|
Suraj Lal Meshram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SurajLalMeshram
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/45
(PARASWADA)
|
1738005021NRG24140320241637880
|
14/03/2024
|
Harichand
|
1738005021WL072073
|
Harichand
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
Harichand
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-072-001/239
(BAGDARA)
|
1738005072NRG24140320241638029
|
14/03/2024
|
vishal kumar lilhare
|
1738005072WL072078
|
vishal kumar lilhare
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356589
|
|
vishalkumarlilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-021-002/95
(PARASWADA)
|
1738005021NRG24140320241637887
|
14/03/2024
|
GOUTAM
|
1738005021WL072073
|
GOUTAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
GOUTAM
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-065-001/173
(CHAREGAON)
|
1738005065NRG24140320241638299
|
14/03/2024
|
Asha
|
1738005065WL072095
|
Asha
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
Asha
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-065-001/187
(CHAREGAON)
|
1738005065NRG24140320241638304
|
14/03/2024
|
Chhaya Sahare
|
1738005065WL072095
|
Chhaya Sahare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ChhayaSahare
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/19-A
(CHAREGAON)
|
1738005065NRG24140320241638306
|
14/03/2024
|
Revti Bagde
|
1738005065WL072095
|
Revti Bagde
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
RevtiBagde
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-065-001/239
(CHAREGAON)
|
1738005065NRG24140320241638310
|
14/03/2024
|
Sarla Panchtilak
|
1738005065WL072095
|
Sarla Panchtilak
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
SarlaPanchtilak
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-065-001/24
(CHAREGAON)
|
1738005065NRG24140320241638312
|
14/03/2024
|
Nosan
|
1738005065WL072095
|
Nosan
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
Nosan
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-065-001/297
(CHAREGAON)
|
1738005065NRG24140320241638319
|
14/03/2024
|
LAXMI JAMRE
|
1738005065WL072095
|
LAXMI JAMRE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
LAXMIJAMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-065-001/308
(CHAREGAON)
|
1738005065NRG24140320241638322
|
14/03/2024
|
SAMPATTI
|
1738005065WL072095
|
SAMPATTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SAMPATTI
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-065-001/314-A
(CHAREGAON)
|
1738005065NRG24140320241638323
|
14/03/2024
|
Reena Maneshwar
|
1738005065WL072095
|
Reena Maneshwar
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
ReenaManeshwar
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-065-001/338
(CHAREGAON)
|
1738005065NRG24140320241638325
|
14/03/2024
|
Rampyari Pancheshwar
|
1738005065WL072095
|
Rampyari Pancheshwar
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
RampyariPancheshwar
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-065-001/343
(CHAREGAON)
|
1738005065NRG24140320241638327
|
14/03/2024
|
Sharda Yadav
|
1738005065WL072095
|
Sharda Yadav
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
ShardaYadav
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-065-001/351
(CHAREGAON)
|
1738005065NRG24140320241638328
|
14/03/2024
|
Parvati Ambilkar
|
1738005065WL072095
|
Parvati Ambilkar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ParvatiAmbilkar
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-065-001/351-A
(CHAREGAON)
|
1738005065NRG24140320241638329
|
14/03/2024
|
Anusya Patle
|
1738005065WL072095
|
Anusya Patle
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
AnusyaPatle
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-065-001/501-A
(CHAREGAON)
|
1738005065NRG24140320241638333
|
14/03/2024
|
Yashoda mashram
|
1738005065WL072095
|
Yashoda mashram
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356589
|
|
Yashodamashram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-021-002/203
(PARASWADA)
|
1738005021NRG24140320241637882
|
14/03/2024
|
KRITIKA
|
1738005021WL072073
|
KRITIKA
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356589
|
|
KRITIKA
|
BANK OF INDIA(508505)
|
|
21
|
BALAGHAT
|
MP-38-005-031-001/106
(GARDA)
|
1738005031NRG24140320241639008
|
14/03/2024
|
bhumeswari
|
1738005031WL072131
|
bhumeswari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-031-001/106-B
(GARDA)
|
1738005031NRG24140320241639010
|
14/03/2024
|
chamfa
|
1738005031WL072131
|
chamfa
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
chamfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-031-001/112
(GARDA)
|
1738005031NRG24140320241639011
|
14/03/2024
|
chhoti
|
1738005031WL072131
|
chhoti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-031-001/122
(GARDA)
|
1738005031NRG24140320241639014
|
14/03/2024
|
syamkala
|
1738005031WL072131
|
syamkala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
syamkala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-031-001/152
(GARDA)
|
1738005031NRG24140320241639017
|
14/03/2024
|
methun
|
1738005031WL072131
|
methun
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
methun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BALAGHAT
|
MP-38-005-031-001/152
(GARDA)
|
1738005031NRG24140320241639016
|
14/03/2024
|
munni bai
|
1738005031WL072131
|
munni bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-031-001/158
(GARDA)
|
1738005031NRG24140320241639018
|
14/03/2024
|
roshni
|
1738005031WL072131
|
roshni
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-031-001/196
(GARDA)
|
1738005031NRG24140320241639021
|
14/03/2024
|
SARITA
|
1738005031WL072131
|
SARITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-031-001/220
(GARDA)
|
1738005031NRG24140320241639024
|
14/03/2024
|
laxman
|
1738005031WL072131
|
laxman
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-031-001/252
(GARDA)
|
1738005031NRG24140320241639026
|
14/03/2024
|
seema
|
1738005031WL072131
|
seema
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-031-001/260
(GARDA)
|
1738005031NRG24140320241639027
|
14/03/2024
|
KAMLA
|
1738005031WL072131
|
KAMLA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-031-001/288
(GARDA)
|
1738005031NRG24140320241639030
|
14/03/2024
|
mehtrin
|
1738005031WL072131
|
mehtrin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
mehtrin
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-031-001/320
(GARDA)
|
1738005031NRG24140320241639037
|
14/03/2024
|
jira
|
1738005031WL072131
|
jira
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
jira
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-031-001/58
(GARDA)
|
1738005031NRG24140320241639038
|
14/03/2024
|
revatn
|
1738005031WL072131
|
revatn
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
revatn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-075-001/110
(KESLAWADA)
|
1738005075NRG24140320241638255
|
14/03/2024
|
SARITA
|
1738005075WL072092
|
SARITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-075-001/130
(KESLAWADA)
|
1738005075NRG24140320241638256
|
14/03/2024
|
HARKLAL
|
1738005075WL072092
|
HARKLAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
HARKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-075-001/166
(KESLAWADA)
|
1738005075NRG24140320241638257
|
14/03/2024
|
BHART
|
1738005075WL072092
|
BHART
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
BHART
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-075-001/195
(KESLAWADA)
|
1738005075NRG24140320241638258
|
14/03/2024
|
DULAN
|
1738005075WL072092
|
DULAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-075-001/384
(KESLAWADA)
|
1738005075NRG24140320241638259
|
14/03/2024
|
MANOJ
|
1738005075WL072092
|
MANOJ
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
40
|
BALAGHAT
|
MP-38-005-003-001/102-A
(CHANGOTOLA)
|
1738005003NRG24140320241637354
|
14/03/2024
|
meena patle
|
1738005003WL072044
|
meena patle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
meenapatle
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-003-001/14
(CHANGOTOLA)
|
1738005003NRG24140320241637355
|
14/03/2024
|
SANTLAL CHOUDHARY
|
1738005003WL072044
|
SANTLAL CHOUDHARY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SANTLALCHOUDHARY
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-003-001/14
(CHANGOTOLA)
|
1738005003NRG24140320241637356
|
14/03/2024
|
seeta choudhry
|
1738005003WL072044
|
seeta choudhry
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
seetachoudhry
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-003-001/155-C
(CHANGOTOLA)
|
1738005003NRG24140320241637357
|
14/03/2024
|
udaldas limje
|
1738005003WL072044
|
udaldas limje
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
udaldaslimje
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-003-001/186
(CHANGOTOLA)
|
1738005003NRG24140320241637359
|
14/03/2024
|
Jiranbai
|
1738005003WL072044
|
Jiranbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
Jiranbai
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-003-001/188-A
(CHANGOTOLA)
|
1738005003NRG24140320241637361
|
14/03/2024
|
neha bisen
|
1738005003WL072044
|
neha bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
nehabisen
|
BANK OF INDIA(508505)
|
|
46
|
BALAGHAT
|
MP-38-005-071-001/12
(GUDROO)
|
1738005000NRG24130320241636370
|
14/03/2024
|
GEETA NAGPURE
|
1738005WL071999
|
GEETA NAGPURE
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
GEETANAGPURE
|
BANK OF BARODA(606985)
|
|
47
|
BALAGHAT
|
MP-38-005-071-001/364
(GUDROO)
|
1738005000NRG24130320241636375
|
14/03/2024
|
REKHA NAGPURE
|
1738005WL071999
|
REKHA NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
REKHANAGPURE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-071-001/79
(GUDROO)
|
1738005000NRG24130320241636376
|
14/03/2024
|
SANGITA NAGPURE
|
1738005WL071999
|
SANGITA NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
SANGITANAGPURE
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-071-002/124
(GUDROO)
|
1738005000NRG24130320241636377
|
14/03/2024
|
SAKUNTALA NAGPURE
|
1738005WL071999
|
SAKUNTALA NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
SAKUNTALANAGPURE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-071-002/124-A
(GUDROO)
|
1738005000NRG24130320241636378
|
14/03/2024
|
PRITI NAGPURE
|
1738005WL071999
|
PRITI NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
PRITINAGPURE
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-071-002/125
(GUDROO)
|
1738005000NRG24130320241636379
|
14/03/2024
|
RAMKALI NAGPURE
|
1738005WL071999
|
RAMKALI NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAMKALINAGPURE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-071-002/167
(GUDROO)
|
1738005000NRG24130320241636380
|
14/03/2024
|
SHIVLAL LILHARE
|
1738005WL071999
|
SHIVLAL LILHARE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
SHIVLALLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BALAGHAT
|
MP-38-005-071-002/170
(GUDROO)
|
1738005000NRG24130320241636381
|
14/03/2024
|
OJHIN NAGPURE
|
1738005WL071999
|
OJHIN NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
OJHINNAGPURE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-071-002/19
(GUDROO)
|
1738005000NRG24130320241636382
|
14/03/2024
|
GAYARAM PAGARWAR
|
1738005WL071999
|
GAYARAM PAGARWAR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GAYARAMPAGARWAR
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-071-002/236
(GUDROO)
|
1738005000NRG24130320241636383
|
14/03/2024
|
KRISHNA PAGARWAR
|
1738005WL071999
|
KRISHNA PAGARWAR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
KRISHNAPAGARWAR
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-071-002/239-A
(GUDROO)
|
1738005000NRG24130320241636384
|
14/03/2024
|
HEMLATA NAGPURE
|
1738005WL071999
|
HEMLATA NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
HEMLATANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-071-002/265
(GUDROO)
|
1738005000NRG24130320241636386
|
14/03/2024
|
PINKI DAMAHE
|
1738005WL071999
|
PINKI DAMAHE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
PINKIDAMAHE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-071-002/274
(GUDROO)
|
1738005000NRG24130320241636387
|
14/03/2024
|
Rajvanti Nagpure
|
1738005WL071999
|
Rajvanti Nagpure
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
RajvantiNagpure
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-071-002/277
(GUDROO)
|
1738005000NRG24130320241636389
|
14/03/2024
|
KALPANA CHOUHAN
|
1738005WL071999
|
KALPANA CHOUHAN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
KALPANACHOUHAN
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-071-002/304
(GUDROO)
|
1738005000NRG24130320241636390
|
14/03/2024
|
KAMLESHWARI NAGPURE
|
1738005WL071999
|
KAMLESHWARI NAGPURE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
KAMLESHWARINAGPURE
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-071-002/306
(GUDROO)
|
1738005000NRG24130320241636391
|
14/03/2024
|
PREMKUMAR PAGARWAR
|
1738005WL071999
|
PREMKUMAR PAGARWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
PREMKUMARPAGARWAR
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-071-002/356
(GUDROO)
|
1738005000NRG24130320241636392
|
14/03/2024
|
FULVANTI LILHARE
|
1738005WL071999
|
FULVANTI LILHARE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
FULVANTILILHARE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-071-002/73
(GUDROO)
|
1738005000NRG24130320241636393
|
14/03/2024
|
NARESH GOLE
|
1738005WL071999
|
NARESH GOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
NARESHGOLE
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-071-002/73
(GUDROO)
|
1738005000NRG24130320241636394
|
14/03/2024
|
Sarita Gole
|
1738005WL071999
|
Sarita Gole
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SaritaGole
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-071-002/98
(GUDROO)
|
1738005000NRG24130320241636396
|
14/03/2024
|
SIRPAT LILHARE
|
1738005WL071999
|
SIRPAT LILHARE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
SIRPATLILHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
66
|
BALAGHAT
|
MP-38-005-031-001/260-A
(GARDA)
|
1738005031NRG24140320241639029
|
14/03/2024
|
srita
|
1738005031WL072131
|
srita
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
srita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BALAGHAT
|
MP-38-005-021-002/208
(PARASWADA)
|
1738005021NRG24140320241637883
|
14/03/2024
|
BHIMRAO
|
1738005021WL072073
|
BHIMRAO
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-021-002/208
(PARASWADA)
|
1738005021NRG24140320241637884
|
14/03/2024
|
PREMLATA
|
1738005021WL072073
|
PREMLATA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
PREMLATA
|
BANK OF INDIA(508505)
|
|
69
|
BALAGHAT
|
MP-38-005-021-002/35
(PARASWADA)
|
1738005021NRG24140320241637886
|
14/03/2024
|
DEVDAS
|
1738005021WL072073
|
DEVDAS
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
DEVDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BALAGHAT
|
MP-38-005-031-001/106-A
(GARDA)
|
1738005031NRG24140320241639009
|
14/03/2024
|
varsha
|
1738005031WL072131
|
varsha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BALAGHAT
|
MP-38-005-031-001/116-A
(GARDA)
|
1738005031NRG24140320241639013
|
14/03/2024
|
vimla
|
1738005031WL072131
|
vimla
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-031-001/260
(GARDA)
|
1738005031NRG24140320241639028
|
14/03/2024
|
ramulal
|
1738005031WL072131
|
ramulal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ramulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-065-001/298
(CHAREGAON)
|
1738005065NRG24140320241638320
|
14/03/2024
|
Charegaon
|
1738005065WL072095
|
Charegaon
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
Charegaon
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-003-001/17-B
(CHANGOTOLA)
|
1738005003NRG24140320241637358
|
14/03/2024
|
iswar raut
|
1738005003WL072044
|
iswar raut
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
iswarraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAGHAT
|
MP-38-005-003-001/188-A
(CHANGOTOLA)
|
1738005003NRG24140320241637360
|
14/03/2024
|
vijay bisen
|
1738005003WL072044
|
vijay bisen
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
vijaybisen
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-065-001/174
(CHAREGAON)
|
1738005065NRG24140320241638300
|
14/03/2024
|
Vandana Madavi
|
1738005065WL072095
|
Vandana Madavi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
VandanaMadavi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-065-001/177
(CHAREGAON)
|
1738005065NRG24140320241638301
|
14/03/2024
|
SANTOSH
|
1738005065WL072095
|
SANTOSH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24140320241638303
|
14/03/2024
|
RAMPRASAD
|
1738005065WL072095
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24140320241638302
|
14/03/2024
|
surpata
|
1738005065WL072095
|
surpata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
surpata
|
BANK OF INDIA(508505)
|
|
80
|
BALAGHAT
|
MP-38-005-065-001/19
(CHAREGAON)
|
1738005065NRG24140320241638305
|
14/03/2024
|
RAIVATI MADAVI
|
1738005065WL072095
|
RAIVATI MADAVI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAIVATIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-065-001/20-A
(CHAREGAON)
|
1738005065NRG24140320241638307
|
14/03/2024
|
GITA NIKOSE
|
1738005065WL072095
|
GITA NIKOSE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
GITANIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-065-001/216-B
(CHAREGAON)
|
1738005065NRG24140320241638308
|
14/03/2024
|
JAIPAL MARSKOLE
|
1738005065WL072095
|
JAIPAL MARSKOLE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475356589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-065-001/23-A
(CHAREGAON)
|
1738005065NRG24140320241638309
|
14/03/2024
|
Mira
|
1738005065WL072095
|
Mira
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-065-001/24
(CHAREGAON)
|
1738005065NRG24140320241638311
|
14/03/2024
|
JHINGULAL PATIL
|
1738005065WL072095
|
JHINGULAL PATIL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
JHINGULALPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BALAGHAT
|
MP-38-005-065-001/243
(CHAREGAON)
|
1738005065NRG24140320241638313
|
14/03/2024
|
surmila
|
1738005065WL072095
|
surmila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-065-001/249
(CHAREGAON)
|
1738005065NRG24140320241638315
|
14/03/2024
|
ABHAY NG GYANVANTA BISEN
|
1738005065WL072095
|
ABHAY NG GYANVANTA BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ABHAYNGGYANVANTABISEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-065-001/249
(CHAREGAON)
|
1738005065NRG24140320241638314
|
14/03/2024
|
YANKET Lal BISEN
|
1738005065WL072095
|
YANKET Lal BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
YANKETLalBISEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-065-001/266
(CHAREGAON)
|
1738005065NRG24140320241638316
|
14/03/2024
|
RANJEETA JAMRE
|
1738005065WL072095
|
RANJEETA JAMRE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
RANJEETAJAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAGHAT
|
MP-38-005-065-001/279
(CHAREGAON)
|
1738005065NRG24140320241638317
|
14/03/2024
|
SUNITA BAI UIKEY
|
1738005065WL072095
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SUNITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-065-001/279-A
(CHAREGAON)
|
1738005065NRG24140320241638318
|
14/03/2024
|
SANTOSHI UIKEY
|
1738005065WL072095
|
SANTOSHI UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-065-001/30
(CHAREGAON)
|
1738005065NRG24140320241638321
|
14/03/2024
|
lalita
|
1738005065WL072095
|
lalita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-065-001/318-A
(CHAREGAON)
|
1738005065NRG24140320241638324
|
14/03/2024
|
Rekha
|
1738005065WL072095
|
Rekha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-065-001/356-A
(CHAREGAON)
|
1738005065NRG24140320241638330
|
14/03/2024
|
SAROJ SONILE
|
1738005065WL072095
|
SAROJ SONILE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
SAROJSONILE
|
BANK OF INDIA(508505)
|
|
94
|
BALAGHAT
|
MP-38-005-065-001/495
(CHAREGAON)
|
1738005065NRG24140320241638332
|
14/03/2024
|
Satan
|
1738005065WL072095
|
Satan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
Satan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-065-001/81
(CHAREGAON)
|
1738005065NRG24140320241638335
|
14/03/2024
|
nirar
|
1738005065WL072095
|
nirar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
nirar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-065-001/84-A
(CHAREGAON)
|
1738005065NRG24140320241638336
|
14/03/2024
|
MANTI
|
1738005065WL072095
|
MANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-067-001/858-A
(KOCHEWADA)
|
1738005000NRG24130320241636323
|
14/03/2024
|
BHUMESHWARI
|
1738005WL071996
|
BHUMESHWARI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-067-001/858-A
(KOCHEWADA)
|
1738005000NRG24130320241636322
|
14/03/2024
|
RUPENDRA
|
1738005WL071996
|
RUPENDRA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-067-001/870
(KOCHEWADA)
|
1738005000NRG24130320241636324
|
14/03/2024
|
MANIJ VATTI
|
1738005WL071996
|
MANIJ VATTI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
MANIJVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-067-002/151
(KOCHEWADA)
|
1738005000NRG24130320241636325
|
14/03/2024
|
MANTABAI
|
1738005WL071996
|
MANTABAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
MANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALAGHAT
|
MP-38-005-067-002/171
(KOCHEWADA)
|
1738005000NRG24130320241636326
|
14/03/2024
|
sandip
|
1738005WL071996
|
sandip
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-067-002/177
(KOCHEWADA)
|
1738005000NRG24130320241636327
|
14/03/2024
|
GHUDANTI
|
1738005WL071996
|
GHUDANTI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GHUDANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-067-002/198
(KOCHEWADA)
|
1738005000NRG24130320241636328
|
14/03/2024
|
BELAKLI
|
1738005WL071996
|
BELAKLI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356589
|
|
BELAKLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-067-002/204
(KOCHEWADA)
|
1738005000NRG24130320241636329
|
14/03/2024
|
tarsan
|
1738005WL071996
|
tarsan
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
tarsan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-067-002/214
(KOCHEWADA)
|
1738005000NRG24130320241636330
|
14/03/2024
|
SANOTI
|
1738005WL071996
|
SANOTI
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475356589
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-067-002/224
(KOCHEWADA)
|
1738005000NRG24130320241636331
|
14/03/2024
|
Rajendra
|
1738005WL071996
|
Rajendra
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-067-002/237
(KOCHEWADA)
|
1738005000NRG24130320241636332
|
14/03/2024
|
NANHI
|
1738005WL071996
|
NANHI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-067-002/250
(KOCHEWADA)
|
1738005000NRG24130320241636333
|
14/03/2024
|
GAJENDRA
|
1738005WL071996
|
GAJENDRA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-067-002/282
(KOCHEWADA)
|
1738005000NRG24130320241636334
|
14/03/2024
|
GOHARBI
|
1738005WL071996
|
GOHARBI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GOHARBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-067-002/301
(KOCHEWADA)
|
1738005000NRG24130320241636335
|
14/03/2024
|
GITA
|
1738005WL071996
|
GITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005000NRG24130320241636336
|
14/03/2024
|
danvanta
|
1738005WL071996
|
danvanta
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
danvanta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005000NRG24130320241636337
|
14/03/2024
|
manisha
|
1738005WL071996
|
manisha
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-067-002/322
(KOCHEWADA)
|
1738005000NRG24130320241636338
|
14/03/2024
|
PURSOTTAM
|
1738005WL071996
|
PURSOTTAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-067-002/330
(KOCHEWADA)
|
1738005000NRG24130320241636339
|
14/03/2024
|
geeta bai sirsam
|
1738005WL071996
|
geeta bai sirsam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
geetabaisirsam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-067-002/356
(KOCHEWADA)
|
1738005000NRG24130320241636340
|
14/03/2024
|
Narendra
|
1738005WL071996
|
Narendra
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356589
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-067-002/364
(KOCHEWADA)
|
1738005000NRG24130320241636341
|
14/03/2024
|
SHAYAMLAL
|
1738005WL071996
|
SHAYAMLAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
SHAYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BALAGHAT
|
MP-38-005-067-002/403
(KOCHEWADA)
|
1738005000NRG24130320241636342
|
14/03/2024
|
bayabai
|
1738005WL071996
|
bayabai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
bayabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-067-002/563
(KOCHEWADA)
|
1738005000NRG24130320241636343
|
14/03/2024
|
surpati
|
1738005WL071996
|
surpati
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-067-002/566
(KOCHEWADA)
|
1738005000NRG24130320241636344
|
14/03/2024
|
dilip
|
1738005WL071996
|
dilip
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-067-002/630
(KOCHEWADA)
|
1738005000NRG24130320241636345
|
14/03/2024
|
CHITTRAKALA
|
1738005WL071996
|
CHITTRAKALA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
CHITTRAKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-067-002/680
(KOCHEWADA)
|
1738005000NRG24130320241636346
|
14/03/2024
|
RAMSHILA
|
1738005WL071996
|
RAMSHILA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-067-002/707
(KOCHEWADA)
|
1738005000NRG24130320241636347
|
14/03/2024
|
Shashikla
|
1738005WL071996
|
Shashikla
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-067-002/725
(KOCHEWADA)
|
1738005000NRG24130320241636348
|
14/03/2024
|
DINESH
|
1738005WL071996
|
DINESH
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-067-002/765
(KOCHEWADA)
|
1738005000NRG24130320241636349
|
14/03/2024
|
ANITA
|
1738005WL071996
|
ANITA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-067-002/797
(KOCHEWADA)
|
1738005000NRG24130320241636350
|
14/03/2024
|
nilay rawat
|
1738005WL071996
|
nilay rawat
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
nilayrawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-067-002/826
(KOCHEWADA)
|
1738005000NRG24130320241636351
|
14/03/2024
|
SUKWATI
|
1738005WL071996
|
SUKWATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-067-002/846
(KOCHEWADA)
|
1738005000NRG24130320241636353
|
14/03/2024
|
Charanlal Kholpitne
|
1738005WL071996
|
Charanlal Kholpitne
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
CharanlalKholpitne
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-071-002/274
(GUDROO)
|
1738005000NRG24130320241636388
|
14/03/2024
|
REKHRAM NAGPURE
|
1738005WL071999
|
REKHRAM NAGPURE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
REKHRAMNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-021-001/131
(PARASWADA)
|
1738005021NRG24140320241637874
|
14/03/2024
|
SARKI
|
1738005021WL072073
|
SARKI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SARKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24140320241637876
|
14/03/2024
|
RAMSULA
|
1738005021WL072073
|
RAMSULA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-021-001/58
(PARASWADA)
|
1738005021NRG24140320241637881
|
14/03/2024
|
REKHA
|
1738005021WL072073
|
REKHA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-021-002/225-A
(PARASWADA)
|
1738005021NRG24140320241637885
|
14/03/2024
|
Ramesh
|
1738005021WL072073
|
Ramesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-021-002/95
(PARASWADA)
|
1738005021NRG24140320241637888
|
14/03/2024
|
ANITA
|
1738005021WL072073
|
ANITA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-031-001/116
(GARDA)
|
1738005031NRG24140320241639012
|
14/03/2024
|
daiyavanti
|
1738005031WL072131
|
daiyavanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
daiyavanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-031-001/130
(GARDA)
|
1738005031NRG24140320241639015
|
14/03/2024
|
samfula
|
1738005031WL072131
|
samfula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
samfula
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-031-001/16
(GARDA)
|
1738005031NRG24140320241639019
|
14/03/2024
|
dhanwanti
|
1738005031WL072131
|
dhanwanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-031-001/166
(GARDA)
|
1738005031NRG24140320241639020
|
14/03/2024
|
kamla
|
1738005031WL072131
|
kamla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-031-001/200
(GARDA)
|
1738005031NRG24140320241639022
|
14/03/2024
|
nirmla
|
1738005031WL072131
|
nirmla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-031-001/212
(GARDA)
|
1738005031NRG24140320241639023
|
14/03/2024
|
DEVSINH
|
1738005031WL072131
|
DEVSINH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
DEVSINH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-031-001/250
(GARDA)
|
1738005031NRG24140320241639025
|
14/03/2024
|
dashmi bai
|
1738005031WL072131
|
dashmi bai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
dashmibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-031-001/300
(GARDA)
|
1738005031NRG24140320241639033
|
14/03/2024
|
seema
|
1738005031WL072131
|
seema
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BALAGHAT
|
MP-38-005-031-001/303
(GARDA)
|
1738005031NRG24140320241639034
|
14/03/2024
|
chintan
|
1738005031WL072131
|
chintan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
chintan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-031-001/312
(GARDA)
|
1738005031NRG24140320241639036
|
14/03/2024
|
basanti
|
1738005031WL072131
|
basanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-031-001/312
(GARDA)
|
1738005031NRG24140320241639035
|
14/03/2024
|
mahesh
|
1738005031WL072131
|
mahesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-031-001/60
(GARDA)
|
1738005031NRG24140320241639039
|
14/03/2024
|
ganesh
|
1738005031WL072131
|
ganesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-031-002/65
(GARDA)
|
1738005031NRG24140320241639079
|
14/03/2024
|
shankar
|
1738005031WL072131
|
shankar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-031-002/65
(GARDA)
|
1738005031NRG24140320241639080
|
14/03/2024
|
shisula
|
1738005031WL072131
|
shisula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
shisula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-021-001/181-A
(PARASWADA)
|
1738005021NRG24140320241637878
|
14/03/2024
|
Malan bai Bagde
|
1738005021WL072073
|
Malan bai Bagde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
MalanbaiBagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAGHAT
|
MP-38-005-031-001/289
(GARDA)
|
1738005031NRG24140320241639031
|
14/03/2024
|
rambati
|
1738005031WL072131
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-067-002/840
(KOCHEWADA)
|
1738005000NRG24130320241636352
|
14/03/2024
|
ANJNI
|
1738005WL071996
|
ANJNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-065-001/339-A
(CHAREGAON)
|
1738005065NRG24140320241638326
|
14/03/2024
|
CHAINVATI BAI PANCHESHWAR
|
1738005065WL072095
|
CHAINVATI BAI PANCHESHWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
CHAINVATIBAIPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAGHAT
|
MP-38-005-065-001/369
(CHAREGAON)
|
1738005065NRG24140320241638331
|
14/03/2024
|
Rakhi Sonile
|
1738005065WL072095
|
Rakhi Sonile
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356589
|
|
RakhiSonile
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAGHAT
|
MP-38-005-065-001/8-A
(CHAREGAON)
|
1738005065NRG24140320241638334
|
14/03/2024
|
Sunita Dhurve
|
1738005065WL072095
|
Sunita Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
SunitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-071-001/113
(GUDROO)
|
1738005000NRG24130320241636369
|
14/03/2024
|
KASHI RATHOUR
|
1738005WL071999
|
KASHI RATHOUR
|
481001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356589
|
|
KASHIRATHOUR
|
INDIAN BANK(607105)
|
|
155
|
BALAGHAT
|
MP-38-005-071-001/178
(GUDROO)
|
1738005000NRG24130320241636371
|
14/03/2024
|
HARKUBAI
|
1738005WL071999
|
HARKUBAI
|
481001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
HARKUBAI
|
INDIAN BANK(607105)
|
|
156
|
BALAGHAT
|
MP-38-005-071-001/222
(GUDROO)
|
1738005000NRG24130320241636372
|
14/03/2024
|
URMILA CHAKOLE
|
1738005WL071999
|
URMILA CHAKOLE
|
481001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
URMILACHAKOLE
|
INDIAN BANK(607105)
|
|
157
|
BALAGHAT
|
MP-38-005-071-001/226
(GUDROO)
|
1738005000NRG24130320241636373
|
14/03/2024
|
RAJKUMAR BAGHELE
|
1738005WL071999
|
RAJKUMAR BAGHELE
|
481001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356589
|
|
RAJKUMARBAGHELE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
BALAGHAT
|
MP-38-005-071-001/294
(GUDROO)
|
1738005000NRG24130320241636374
|
14/03/2024
|
GENDA VISHVAKARMA
|
1738005WL071999
|
GENDA VISHVAKARMA
|
481001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
GENDAVISHVAKARMA
|
INDIAN BANK(607105)
|
|
159
|
BALAGHAT
|
MP-38-005-071-002/256
(GUDROO)
|
1738005000NRG24130320241636385
|
14/03/2024
|
TIRANJA PAGARWAR
|
1738005WL071999
|
TIRANJA PAGARWAR
|
481001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475356589
|
|
TIRANJAPAGARWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208624
|
208624
|
|
|
|
|
|
|
|