|
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-38-005-075-001/209
(KESLAWADA)
|
1738005075NRG24230120241402612
|
23/01/2024
|
rukhmani
|
1738005075WL062758
|
rukhmani
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
rukhmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-036-001/112
(SERVI)
|
1738005000NRG24190120241386352
|
23/01/2024
|
rajeshwari
|
1738005WL062309
|
rajeshwari
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-036-001/117-A
(SERVI)
|
1738005000NRG24190120241386353
|
23/01/2024
|
Aarti
|
1738005WL062309
|
Aarti
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-036-001/121
(SERVI)
|
1738005000NRG24190120241386354
|
23/01/2024
|
SUKHLAL
|
1738005WL062309
|
SUKHLAL
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-036-001/145
(SERVI)
|
1738005000NRG24190120241386356
|
23/01/2024
|
ramkali
|
1738005WL062309
|
ramkali
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-036-001/145-A
(SERVI)
|
1738005000NRG24190120241386357
|
23/01/2024
|
GEETA
|
1738005WL062309
|
GEETA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BALAGHAT
|
MP-38-005-036-001/233
(SERVI)
|
1738005000NRG24190120241386360
|
23/01/2024
|
sulkan
|
1738005WL062309
|
sulkan
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
sulkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALAGHAT
|
MP-38-005-036-001/234
(SERVI)
|
1738005000NRG24190120241386362
|
23/01/2024
|
SUNNULAL
|
1738005WL062309
|
SUNNULAL
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUNNULAL
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-036-001/249
(SERVI)
|
1738005000NRG24190120241386363
|
23/01/2024
|
lalita
|
1738005WL062309
|
lalita
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
lalita
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-036-001/250
(SERVI)
|
1738005000NRG24190120241386365
|
23/01/2024
|
monika
|
1738005WL062309
|
monika
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
monika
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-036-001/251-A
(SERVI)
|
1738005000NRG24190120241386367
|
23/01/2024
|
MAUSAM
|
1738005WL062309
|
MAUSAM
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176031
|
|
MAUSAM
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-036-001/287-A
(SERVI)
|
1738005000NRG24190120241386377
|
23/01/2024
|
sarita
|
1738005WL062309
|
sarita
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
sarita
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-036-001/292
(SERVI)
|
1738005000NRG24190120241386378
|
23/01/2024
|
Chaitlal
|
1738005WL062309
|
Chaitlal
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Chaitlal
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-036-001/292
(SERVI)
|
1738005000NRG24190120241386379
|
23/01/2024
|
sima
|
1738005WL062309
|
sima
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
sima
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-036-001/298
(SERVI)
|
1738005000NRG24190120241386380
|
23/01/2024
|
sarswati
|
1738005WL062309
|
sarswati
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-036-001/357
(SERVI)
|
1738005000NRG24190120241386382
|
23/01/2024
|
Umasankar
|
1738005WL062309
|
Umasankar
|
00048
|
BKID0009590
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-036-001/361-A
(SERVI)
|
1738005000NRG24190120241386383
|
23/01/2024
|
parbata
|
1738005WL062309
|
parbata
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
parbata
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-036-001/68
(SERVI)
|
1738005000NRG24190120241386385
|
23/01/2024
|
LAXMI
|
1738005WL062309
|
LAXMI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-036-001/77
(SERVI)
|
1738005000NRG24190120241386387
|
23/01/2024
|
SUKVANTI
|
1738005WL062309
|
SUKVANTI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUKVANTI
|
BANK OF INDIA(508505)
|
|
20
|
BALAGHAT
|
MP-38-005-036-001/79
(SERVI)
|
1738005000NRG24190120241386388
|
23/01/2024
|
sakun
|
1738005WL062309
|
sakun
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
sakun
|
BANK OF INDIA(508505)
|
|
21
|
BALAGHAT
|
MP-38-005-036-002/155
(SERVI)
|
1738005000NRG24230120241403273
|
23/01/2024
|
premlata
|
1738005WL062781
|
premlata
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
premlata
|
BANK OF INDIA(508505)
|
|
22
|
BALAGHAT
|
MP-38-005-036-002/248
(SERVI)
|
1738005000NRG24190120241386391
|
23/01/2024
|
Turja
|
1738005WL062309
|
Turja
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Turja
|
BANK OF INDIA(508505)
|
|
23
|
BALAGHAT
|
MP-38-005-036-002/295
(SERVI)
|
1738005000NRG24190120241386394
|
23/01/2024
|
sushila
|
1738005WL062309
|
sushila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
sushila
|
BANK OF INDIA(508505)
|
|
24
|
BALAGHAT
|
MP-38-005-036-002/305
(SERVI)
|
1738005000NRG24230120241403275
|
23/01/2024
|
DINESH
|
1738005WL062781
|
DINESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
25
|
BALAGHAT
|
MP-38-005-036-002/316
(SERVI)
|
1738005000NRG24230120241403280
|
23/01/2024
|
gombati
|
1738005WL062781
|
gombati
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
gombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-036-002/316-A
(SERVI)
|
1738005000NRG24230120241403281
|
23/01/2024
|
MOMBATTI
|
1738005WL062781
|
MOMBATTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
MOMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-036-002/347
(SERVI)
|
1738005000NRG24230120241403289
|
23/01/2024
|
dayaprashad
|
1738005WL062781
|
dayaprashad
|
00048
|
BKID0009590
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-036-002/348
(SERVI)
|
1738005000NRG24230120241403290
|
23/01/2024
|
kosalya
|
1738005WL062781
|
kosalya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
kosalya
|
BANK OF INDIA(508505)
|
|
29
|
BALAGHAT
|
MP-38-005-036-002/39
(SERVI)
|
1738005000NRG24230120241403291
|
23/01/2024
|
krishna
|
1738005WL062781
|
krishna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
krishna
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-036-002/423
(SERVI)
|
1738005000NRG24190120241386396
|
23/01/2024
|
Aaryan
|
1738005WL062309
|
Aaryan
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Aaryan
|
BANK OF INDIA(508505)
|
|
31
|
BALAGHAT
|
MP-38-005-036-002/94
(SERVI)
|
1738005000NRG24190120241386398
|
23/01/2024
|
SANKARLAL
|
1738005WL062309
|
SANKARLAL
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-075-001/103
(KESLAWADA)
|
1738005075NRG24230120241402587
|
23/01/2024
|
JITENDRA
|
1738005075WL062758
|
JITENDRA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-075-001/103
(KESLAWADA)
|
1738005075NRG24230120241402588
|
23/01/2024
|
KISHOR
|
1738005075WL062758
|
KISHOR
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-075-001/108
(KESLAWADA)
|
1738005075NRG24230120241402589
|
23/01/2024
|
BIRAN
|
1738005075WL062758
|
BIRAN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-075-001/112
(KESLAWADA)
|
1738005075NRG24230120241402590
|
23/01/2024
|
DEVENDRA
|
1738005075WL062758
|
DEVENDRA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-075-001/112-A
(KESLAWADA)
|
1738005075NRG24230120241402592
|
23/01/2024
|
SATYSHIL
|
1738005075WL062758
|
SATYSHIL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SATYSHIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-075-001/112-A
(KESLAWADA)
|
1738005075NRG24230120241402591
|
23/01/2024
|
tukdhyadas
|
1738005075WL062758
|
tukdhyadas
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
tukdhyadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-075-001/125
(KESLAWADA)
|
1738005075NRG24230120241402593
|
23/01/2024
|
SHAKUN
|
1738005075WL062758
|
SHAKUN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-075-001/134
(KESLAWADA)
|
1738005075NRG24230120241402594
|
23/01/2024
|
bhumeshwari
|
1738005075WL062758
|
bhumeshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-075-001/146
(KESLAWADA)
|
1738005075NRG24230120241402595
|
23/01/2024
|
USHA
|
1738005075WL062758
|
USHA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-075-001/150
(KESLAWADA)
|
1738005075NRG24230120241402597
|
23/01/2024
|
BHUMESWRI
|
1738005075WL062758
|
BHUMESWRI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
BHUMESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-075-001/150
(KESLAWADA)
|
1738005075NRG24230120241402596
|
23/01/2024
|
SHANKAR
|
1738005075WL062758
|
SHANKAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-075-001/161
(KESLAWADA)
|
1738005075NRG24230120241402598
|
23/01/2024
|
PRAHLAD
|
1738005075WL062758
|
PRAHLAD
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-075-001/164
(KESLAWADA)
|
1738005075NRG24230120241402600
|
23/01/2024
|
DEVKAN
|
1738005075WL062758
|
DEVKAN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-075-001/17
(KESLAWADA)
|
1738005075NRG24230120241402601
|
23/01/2024
|
MITHUN
|
1738005075WL062758
|
MITHUN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-075-001/172
(KESLAWADA)
|
1738005075NRG24230120241402603
|
23/01/2024
|
ravindra
|
1738005075WL062758
|
ravindra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-075-001/172
(KESLAWADA)
|
1738005075NRG24230120241402602
|
23/01/2024
|
Saytra
|
1738005075WL062758
|
Saytra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Saytra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-075-001/184
(KESLAWADA)
|
1738005075NRG24230120241402604
|
23/01/2024
|
KIRAN
|
1738005075WL062758
|
KIRAN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-075-001/185
(KESLAWADA)
|
1738005075NRG24230120241402605
|
23/01/2024
|
ANITA
|
1738005075WL062758
|
ANITA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-075-001/19
(KESLAWADA)
|
1738005075NRG24230120241402606
|
23/01/2024
|
PRAMILA
|
1738005075WL062758
|
PRAMILA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-075-001/195
(KESLAWADA)
|
1738005075NRG24230120241402607
|
23/01/2024
|
DULAN
|
1738005075WL062758
|
DULAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-075-001/197-C
(KESLAWADA)
|
1738005075NRG24230120241402608
|
23/01/2024
|
SHANKAR
|
1738005075WL062758
|
SHANKAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-075-001/197-C
(KESLAWADA)
|
1738005075NRG24230120241402609
|
23/01/2024
|
VINA
|
1738005075WL062758
|
VINA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
VINA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-075-001/202
(KESLAWADA)
|
1738005075NRG24230120241402610
|
23/01/2024
|
TAMESH
|
1738005075WL062758
|
TAMESH
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
TAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-075-001/203
(KESLAWADA)
|
1738005075NRG24230120241402611
|
23/01/2024
|
SUKVANTA
|
1738005075WL062758
|
SUKVANTA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-075-001/244
(KESLAWADA)
|
1738005075NRG24230120241402614
|
23/01/2024
|
SANGEETA
|
1738005075WL062758
|
SANGEETA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-075-001/245
(KESLAWADA)
|
1738005075NRG24230120241402615
|
23/01/2024
|
SHOBHA
|
1738005075WL062758
|
SHOBHA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-075-001/245-A
(KESLAWADA)
|
1738005075NRG24230120241402616
|
23/01/2024
|
Indrakala
|
1738005075WL062758
|
Indrakala
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-075-001/249
(KESLAWADA)
|
1738005075NRG24230120241402617
|
23/01/2024
|
BABULAL
|
1738005075WL062758
|
BABULAL
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAGHAT
|
MP-38-005-075-001/249
(KESLAWADA)
|
1738005075NRG24230120241402618
|
23/01/2024
|
biran
|
1738005075WL062758
|
biran
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
biran
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-075-001/257
(KESLAWADA)
|
1738005075NRG24230120241402619
|
23/01/2024
|
HARKANTA
|
1738005075WL062758
|
HARKANTA
|
00051
|
MAHB0000633
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALAGHAT
|
MP-38-005-075-001/267
(KESLAWADA)
|
1738005075NRG24230120241402620
|
23/01/2024
|
DINESWRI
|
1738005075WL062758
|
DINESWRI
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
DINESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-036-002/311
(SERVI)
|
1738005000NRG24230120241403278
|
23/01/2024
|
kosula
|
1738005WL062781
|
kosula
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176031
|
|
kosula
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALAGHAT
|
MP-38-005-036-002/341
(SERVI)
|
1738005000NRG24230120241403287
|
23/01/2024
|
imlabai
|
1738005WL062781
|
imlabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-036-002/341
(SERVI)
|
1738005000NRG24230120241403288
|
23/01/2024
|
SAMTA
|
1738005WL062781
|
SAMTA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-036-002/423
(SERVI)
|
1738005000NRG24190120241386395
|
23/01/2024
|
indrkala
|
1738005WL062309
|
indrkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
indrkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-075-001/161
(KESLAWADA)
|
1738005075NRG24230120241402599
|
23/01/2024
|
IMLA
|
1738005075WL062758
|
IMLA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-036-001/127
(SERVI)
|
1738005000NRG24190120241386355
|
23/01/2024
|
SEELA
|
1738005WL062309
|
SEELA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-036-001/162
(SERVI)
|
1738005000NRG24190120241386358
|
23/01/2024
|
ANITA
|
1738005WL062309
|
ANITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-036-001/162-A
(SERVI)
|
1738005000NRG24190120241386359
|
23/01/2024
|
Laxmi
|
1738005WL062309
|
Laxmi
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-036-001/234
(SERVI)
|
1738005000NRG24190120241386361
|
23/01/2024
|
leela
|
1738005WL062309
|
leela
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-036-001/250
(SERVI)
|
1738005000NRG24190120241386364
|
23/01/2024
|
sunita
|
1738005WL062309
|
sunita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-036-001/251
(SERVI)
|
1738005000NRG24190120241386366
|
23/01/2024
|
devki
|
1738005WL062309
|
devki
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
devki
|
BANK OF INDIA(508505)
|
|
74
|
BALAGHAT
|
MP-38-005-036-001/264
(SERVI)
|
1738005000NRG24190120241386369
|
23/01/2024
|
pardeshi
|
1738005WL062309
|
pardeshi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-036-001/264
(SERVI)
|
1738005000NRG24190120241386368
|
23/01/2024
|
sakuntla
|
1738005WL062309
|
sakuntla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-036-001/265
(SERVI)
|
1738005000NRG24190120241386370
|
23/01/2024
|
surjan
|
1738005WL062309
|
surjan
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
surjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-036-001/273-A
(SERVI)
|
1738005000NRG24190120241386371
|
23/01/2024
|
SANGEETA
|
1738005WL062309
|
SANGEETA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-036-001/274
(SERVI)
|
1738005000NRG24190120241386372
|
23/01/2024
|
santoshi
|
1738005WL062309
|
santoshi
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-036-001/276-A
(SERVI)
|
1738005000NRG24190120241386373
|
23/01/2024
|
resmi
|
1738005WL062309
|
resmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
resmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-036-001/279
(SERVI)
|
1738005000NRG24190120241386374
|
23/01/2024
|
rajkumari
|
1738005WL062309
|
rajkumari
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-036-001/282
(SERVI)
|
1738005000NRG24190120241386376
|
23/01/2024
|
RANU
|
1738005WL062309
|
RANU
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-036-001/365
(SERVI)
|
1738005000NRG24190120241386384
|
23/01/2024
|
rajnish
|
1738005WL062309
|
rajnish
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
rajnish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-036-001/77
(SERVI)
|
1738005000NRG24190120241386386
|
23/01/2024
|
rekhlal
|
1738005WL062309
|
rekhlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-036-001/79
(SERVI)
|
1738005000NRG24190120241386389
|
23/01/2024
|
kasiram
|
1738005WL062309
|
kasiram
|
00415
|
SBIN0002871
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-036-002/155
(SERVI)
|
1738005000NRG24230120241403272
|
23/01/2024
|
sombati
|
1738005WL062781
|
sombati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-036-002/248
(SERVI)
|
1738005000NRG24190120241386390
|
23/01/2024
|
Rajendra
|
1738005WL062309
|
Rajendra
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
87
|
BALAGHAT
|
MP-38-005-036-002/253
(SERVI)
|
1738005000NRG24190120241386392
|
23/01/2024
|
isvrta
|
1738005WL062309
|
isvrta
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
isvrta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-036-002/283
(SERVI)
|
1738005000NRG24190120241386393
|
23/01/2024
|
SEEMA
|
1738005WL062309
|
SEEMA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-036-002/303
(SERVI)
|
1738005000NRG24230120241403274
|
23/01/2024
|
leela
|
1738005WL062781
|
leela
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-036-002/305
(SERVI)
|
1738005000NRG24230120241403276
|
23/01/2024
|
VANDNA
|
1738005WL062781
|
VANDNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-036-002/306
(SERVI)
|
1738005000NRG24230120241403277
|
23/01/2024
|
jamna
|
1738005WL062781
|
jamna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAGHAT
|
MP-38-005-036-002/312
(SERVI)
|
1738005000NRG24230120241403279
|
23/01/2024
|
BHAGVNTI
|
1738005WL062781
|
BHAGVNTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
BHAGVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-036-002/317
(SERVI)
|
1738005000NRG24230120241403282
|
23/01/2024
|
seela
|
1738005WL062781
|
seela
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-036-002/318
(SERVI)
|
1738005000NRG24230120241403283
|
23/01/2024
|
sevkala
|
1738005WL062781
|
sevkala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
sevkala
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-036-002/319
(SERVI)
|
1738005000NRG24230120241403284
|
23/01/2024
|
kaosula
|
1738005WL062781
|
kaosula
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176031
|
|
kaosula
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-036-002/329-A
(SERVI)
|
1738005000NRG24230120241403285
|
23/01/2024
|
SUNITA
|
1738005WL062781
|
SUNITA
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-036-002/337
(SERVI)
|
1738005000NRG24230120241403286
|
23/01/2024
|
puSpA
|
1738005WL062781
|
puSpA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
puSpA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-036-002/473
(SERVI)
|
1738005000NRG24230120241403292
|
23/01/2024
|
prabha
|
1738005WL062781
|
prabha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-036-002/478
(SERVI)
|
1738005000NRG24230120241403293
|
23/01/2024
|
SSIKLA
|
1738005WL062781
|
SSIKLA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SSIKLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-036-002/67
(SERVI)
|
1738005000NRG24230120241403296
|
23/01/2024
|
monu
|
1738005WL062781
|
monu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALAGHAT
|
MP-38-005-036-002/76
(SERVI)
|
1738005000NRG24230120241403297
|
23/01/2024
|
CHHABILATA
|
1738005WL062781
|
CHHABILATA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-041-004/108
(BHONDWA)
|
1738005041NRG24230120241402120
|
23/01/2024
|
KESHER
|
1738005041WL062747
|
KESHER
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-041-004/114
(BHONDWA)
|
1738005041NRG24230120241402121
|
23/01/2024
|
Champi bai
|
1738005041WL062747
|
Champi bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Champibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-041-004/118
(BHONDWA)
|
1738005041NRG24230120241403547
|
23/01/2024
|
BASANTI GHATRE
|
1738005041WL062787
|
BASANTI GHATRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
BASANTIGHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAGHAT
|
MP-38-005-041-004/154
(BHONDWA)
|
1738005041NRG24230120241403550
|
23/01/2024
|
TILKO BAI
|
1738005041WL062787
|
TILKO BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-041-004/155
(BHONDWA)
|
1738005041NRG24230120241403551
|
23/01/2024
|
Bhagvanti
|
1738005041WL062787
|
Bhagvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-041-004/178-A
(BHONDWA)
|
1738005041NRG24230120241402122
|
23/01/2024
|
Nandkishor
|
1738005041WL062747
|
Nandkishor
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-041-004/178-A
(BHONDWA)
|
1738005041NRG24230120241402123
|
23/01/2024
|
Sakuntala
|
1738005041WL062747
|
Sakuntala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-041-004/178-B
(BHONDWA)
|
1738005041NRG24230120241402124
|
23/01/2024
|
NANDLAL
|
1738005041WL062747
|
NANDLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-041-004/195
(BHONDWA)
|
1738005041NRG24230120241402125
|
23/01/2024
|
URMILA
|
1738005041WL062747
|
URMILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-041-004/21
(BHONDWA)
|
1738005041NRG24230120241402126
|
23/01/2024
|
Ganga bai
|
1738005041WL062747
|
Ganga bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-041-004/219
(BHONDWA)
|
1738005041NRG24230120241403554
|
23/01/2024
|
LALITA
|
1738005041WL062787
|
LALITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-041-004/22
(BHONDWA)
|
1738005041NRG24230120241402127
|
23/01/2024
|
Bhadu
|
1738005041WL062747
|
Bhadu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Bhadu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-041-004/223
(BHONDWA)
|
1738005041NRG24230120241403555
|
23/01/2024
|
PARESHWARI
|
1738005041WL062787
|
PARESHWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
PARESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-041-004/223
(BHONDWA)
|
1738005041NRG24230120241402128
|
23/01/2024
|
SUNITA MARSKOLE
|
1738005041WL062747
|
SUNITA MARSKOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-041-004/249
(BHONDWA)
|
1738005041NRG24230120241403560
|
23/01/2024
|
Aasha
|
1738005041WL062787
|
Aasha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-041-004/249
(BHONDWA)
|
1738005041NRG24230120241403559
|
23/01/2024
|
Mansingh
|
1738005041WL062787
|
Mansingh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
BALAGHAT
|
MP-38-005-041-004/253-A
(BHONDWA)
|
1738005041NRG24230120241402129
|
23/01/2024
|
DEVILAL
|
1738005041WL062747
|
DEVILAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-041-004/253-A
(BHONDWA)
|
1738005041NRG24230120241402130
|
23/01/2024
|
Dhanvanti
|
1738005041WL062747
|
Dhanvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-041-004/253-B
(BHONDWA)
|
1738005041NRG24230120241402131
|
23/01/2024
|
SHASHIKALA
|
1738005041WL062747
|
SHASHIKALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-041-004/254
(BHONDWA)
|
1738005041NRG24230120241402132
|
23/01/2024
|
RASHMI
|
1738005041WL062747
|
RASHMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-041-004/4-A
(BHONDWA)
|
1738005041NRG24230120241403561
|
23/01/2024
|
CHHAMIYA
|
1738005041WL062787
|
CHHAMIYA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
CHHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-041-004/467
(BHONDWA)
|
1738005041NRG24230120241403564
|
23/01/2024
|
PRIYANKA UIKEY
|
1738005041WL062787
|
PRIYANKA UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
PRIYANKAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-041-004/56
(BHONDWA)
|
1738005041NRG24230120241402133
|
23/01/2024
|
Rampyari
|
1738005041WL062747
|
Rampyari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-075-001/22
(KESLAWADA)
|
1738005075NRG24230120241402613
|
23/01/2024
|
Sarita
|
1738005075WL062758
|
Sarita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-036-001/279
(SERVI)
|
1738005000NRG24190120241386375
|
23/01/2024
|
LAXMI
|
1738005WL062309
|
LAXMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BALAGHAT
|
MP-38-005-036-001/357
(SERVI)
|
1738005000NRG24190120241386381
|
23/01/2024
|
DWARKAN
|
1738005WL062309
|
DWARKAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039176031
|
|
DWARKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BALAGHAT
|
MP-38-005-036-002/57-B
(SERVI)
|
1738005000NRG24230120241403295
|
23/01/2024
|
MAMTA
|
1738005WL062781
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176031
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BALAGHAT
|
MP-38-005-036-002/70
(SERVI)
|
1738005000NRG24190120241386397
|
23/01/2024
|
BHUPENDRA
|
1738005WL062309
|
BHUPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BALAGHAT
|
MP-38-005-041-004/70-A
(BHONDWA)
|
1738005041NRG24230120241403565
|
23/01/2024
|
HARKANTA UIKEY
|
1738005041WL062787
|
HARKANTA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
HARKANTAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
131
|
BALAGHAT
|
MP-38-005-036-002/57
(SERVI)
|
1738005000NRG24230120241403294
|
23/01/2024
|
GEETA
|
1738005WL062781
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176031
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|