|
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-38-005-033-001/178
(HIRAPUR)
|
1738005033NRG24150220241523171
|
15/02/2024
|
RAJKUMAREE
|
1738005033WL066872
|
RAJKUMAREE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RAJKUMAREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-014-002/4
(BUDHIYAGAON)
|
1738005000NRG24140220241522272
|
15/02/2024
|
SUKLAPARSAD
|
1738005WL066836
|
SUKLAPARSAD
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SUKLAPARSAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-033-001/1077-A
(HIRAPUR)
|
1738005033NRG24150220241523167
|
15/02/2024
|
ASHA
|
1738005033WL066872
|
ASHA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
ASHA
|
CANARA BANK(508532)
|
|
4
|
BALAGHAT
|
MP-38-005-033-001/1223-B
(HIRAPUR)
|
1738005033NRG24150220241523169
|
15/02/2024
|
Asha Sulka
|
1738005033WL066872
|
Asha Sulka
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
AshaSulka
|
CANARA BANK(508532)
|
|
5
|
BALAGHAT
|
MP-38-005-033-001/1237-A
(HIRAPUR)
|
1738005033NRG24150220241523170
|
15/02/2024
|
KOUTIKA DAMAHE
|
1738005033WL066872
|
KOUTIKA DAMAHE
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
KOUTIKADAMAHE
|
CANARA BANK(508532)
|
|
6
|
BALAGHAT
|
MP-38-005-033-001/23-B
(HIRAPUR)
|
1738005033NRG24150220241523172
|
15/02/2024
|
mina kisor karande
|
1738005033WL066872
|
mina kisor karande
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
minakisorkarande
|
CANARA BANK(508532)
|
|
7
|
BALAGHAT
|
MP-38-005-033-001/304-B
(HIRAPUR)
|
1738005033NRG24150220241523173
|
15/02/2024
|
Arti patil
|
1738005033WL066872
|
Arti patil
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Artipatil
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-033-001/356-A
(HIRAPUR)
|
1738005033NRG24150220241523175
|
15/02/2024
|
ANJANI LILHARE
|
1738005033WL066872
|
ANJANI LILHARE
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
ANJANILILHARE
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-033-001/756
(HIRAPUR)
|
1738005033NRG24150220241523177
|
15/02/2024
|
Deweshwari Arjunwar
|
1738005033WL066872
|
Deweshwari Arjunwar
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
DeweshwariArjunwar
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-033-001/8-B
(HIRAPUR)
|
1738005033NRG24150220241523178
|
15/02/2024
|
rut bag
|
1738005033WL066872
|
rut bag
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
rutbag
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-016-001/127
(LAMTA)
|
1738005016NRG24150220241524671
|
15/02/2024
|
Nikita
|
1738005016WL066927
|
Nikita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-074-001/170
(CHICHGAON)
|
1738005074NRG24150220241525194
|
15/02/2024
|
RAJWANTI KAVRE
|
1738005074WL066947
|
RAJWANTI KAVRE
|
00152
|
HDFC0001766
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303509702
|
|
RAJWANTIKAVRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-074-001/186
(CHICHGAON)
|
1738005074NRG24150220241525195
|
15/02/2024
|
SUKHDAS PANCHE
|
1738005074WL066947
|
SUKHDAS PANCHE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
SUKHDASPANCHE
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-074-001/242
(CHICHGAON)
|
1738005074NRG24150220241525196
|
15/02/2024
|
MAHESH AMADARE
|
1738005074WL066947
|
MAHESH AMADARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
MAHESHAMADARE
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-074-001/284
(CHICHGAON)
|
1738005074NRG24150220241525197
|
15/02/2024
|
CHAMPA BAI NEWARE
|
1738005074WL066947
|
CHAMPA BAI NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
CHAMPABAINEWARE
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-074-001/303
(CHICHGAON)
|
1738005074NRG24150220241525198
|
15/02/2024
|
ROSHANI MENDHEKAR
|
1738005074WL066947
|
ROSHANI MENDHEKAR
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
ROSHANIMENDHEKAR
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-074-001/33
(CHICHGAON)
|
1738005074NRG24150220241525199
|
15/02/2024
|
NILESH FUNDE
|
1738005074WL066947
|
NILESH FUNDE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
NILESHFUNDE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-074-001/56
(CHICHGAON)
|
1738005074NRG24150220241525200
|
15/02/2024
|
Champa Amadare
|
1738005074WL066947
|
Champa Amadare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
ChampaAmadare
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-074-001/68
(CHICHGAON)
|
1738005074NRG24150220241525201
|
15/02/2024
|
RAMLAL NEWARE
|
1738005074WL066947
|
RAMLAL NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
RAMLALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-009-002/104
(PADRIGANJ)
|
1738005009NRG24150220241522974
|
15/02/2024
|
LIlan
|
1738005009WL066860
|
LIlan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
LIlan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALAGHAT
|
MP-38-005-009-002/105-A
(PADRIGANJ)
|
1738005009NRG24150220241522975
|
15/02/2024
|
ANTRAM
|
1738005009WL066860
|
ANTRAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-009-002/174-A
(PADRIGANJ)
|
1738005009NRG24150220241522977
|
15/02/2024
|
PUSHPA
|
1738005009WL066860
|
PUSHPA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/04/2024
|
|
303509702
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-009-002/204
(PADRIGANJ)
|
1738005009NRG24150220241522980
|
15/02/2024
|
Anusuiya
|
1738005009WL066860
|
Anusuiya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303509702
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-009-002/226
(PADRIGANJ)
|
1738005009NRG24150220241522982
|
15/02/2024
|
RAMESHVAR
|
1738005009WL066860
|
RAMESHVAR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303509702
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BALAGHAT
|
MP-38-005-009-002/226
(PADRIGANJ)
|
1738005009NRG24150220241522983
|
15/02/2024
|
SADHANA
|
1738005009WL066860
|
SADHANA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
SADHANA
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-009-002/26
(PADRIGANJ)
|
1738005009NRG24150220241522985
|
15/02/2024
|
RAYSHINGH
|
1738005009WL066860
|
RAYSHINGH
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
RAYSHINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-009-002/3
(PADRIGANJ)
|
1738005009NRG24150220241522986
|
15/02/2024
|
Kamla
|
1738005009WL066860
|
Kamla
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/04/2024
|
|
303509702
|
|
Kamla
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-009-002/30-A
(PADRIGANJ)
|
1738005009NRG24150220241522987
|
15/02/2024
|
MINESHWARI
|
1738005009WL066860
|
MINESHWARI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
13/04/2024
|
|
303509702
|
|
MINESHWARI
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-009-002/314
(PADRIGANJ)
|
1738005009NRG24150220241522988
|
15/02/2024
|
NIRMALA NANDA
|
1738005009WL066860
|
NIRMALA NANDA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
13/04/2024
|
|
303509702
|
|
NIRMALANANDA
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-009-002/324
(PADRIGANJ)
|
1738005009NRG24150220241522989
|
15/02/2024
|
ATARVATI MARKAM
|
1738005009WL066860
|
ATARVATI MARKAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
12/04/2024
|
|
303509702
|
|
ATARVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-009-002/4
(PADRIGANJ)
|
1738005009NRG24150220241522990
|
15/02/2024
|
Maheshwari
|
1738005009WL066860
|
Maheshwari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-038-001/320-A
(CHAMARWAHI)
|
1738005038NRG24150220241525091
|
15/02/2024
|
BALRAM BISEN
|
1738005038WL066946
|
BALRAM BISEN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
BALRAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BALAGHAT
|
MP-38-005-038-001/73-A
(CHAMARWAHI)
|
1738005038NRG24150220241525092
|
15/02/2024
|
DWARKA PRASAD
|
1738005038WL066946
|
DWARKA PRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
DWARKAPRASAD
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-038-001/93-A
(CHAMARWAHI)
|
1738005038NRG24150220241525093
|
15/02/2024
|
LOKMAN BHAGAT
|
1738005038WL066946
|
LOKMAN BHAGAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
LOKMANBHAGAT
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-038-001/93-A
(CHAMARWAHI)
|
1738005038NRG24150220241525094
|
15/02/2024
|
Yogita Bhagat
|
1738005038WL066946
|
Yogita Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
YogitaBhagat
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-038-002/12
(CHAMARWAHI)
|
1738005038NRG24150220241525095
|
15/02/2024
|
SURENDRA FULUKE
|
1738005038WL066946
|
SURENDRA FULUKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SURENDRAFULUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-038-002/129-A
(CHAMARWAHI)
|
1738005038NRG24150220241525096
|
15/02/2024
|
DILIP KUMAR DESHYA
|
1738005038WL066946
|
DILIP KUMAR DESHYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
DILIPKUMARDESHYA
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-038-002/13
(CHAMARWAHI)
|
1738005038NRG24150220241525098
|
15/02/2024
|
Sandesh Bhagat
|
1738005038WL066946
|
Sandesh Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SandeshBhagat
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-038-002/140
(CHAMARWAHI)
|
1738005038NRG24150220241525099
|
15/02/2024
|
SUNITA PARDHI
|
1738005038WL066946
|
SUNITA PARDHI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SUNITAPARDHI
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-038-002/18
(CHAMARWAHI)
|
1738005038NRG24150220241525100
|
15/02/2024
|
GULABCHAND FULOKE
|
1738005038WL066946
|
GULABCHAND FULOKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
GULABCHANDFULOKE
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-038-002/19-A
(CHAMARWAHI)
|
1738005038NRG24150220241525101
|
15/02/2024
|
DEVKIRAM THAKRE
|
1738005038WL066946
|
DEVKIRAM THAKRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
DEVKIRAMTHAKRE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-038-002/23
(CHAMARWAHI)
|
1738005038NRG24150220241525102
|
15/02/2024
|
LALIT PATLE
|
1738005038WL066946
|
LALIT PATLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
LALITPATLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-038-002/319
(CHAMARWAHI)
|
1738005038NRG24150220241525103
|
15/02/2024
|
Mamta Bhagat
|
1738005038WL066946
|
Mamta Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
MamtaBhagat
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-038-002/32
(CHAMARWAHI)
|
1738005038NRG24150220241525104
|
15/02/2024
|
Brajesh Fuloke
|
1738005038WL066946
|
Brajesh Fuloke
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
BrajeshFuloke
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-038-002/359
(CHAMARWAHI)
|
1738005038NRG24150220241525105
|
15/02/2024
|
Ashok Fuloke
|
1738005038WL066946
|
Ashok Fuloke
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
AshokFuloke
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-038-003/129
(CHAMARWAHI)
|
1738005038NRG24150220241525106
|
15/02/2024
|
MAHENDRA
|
1738005038WL066946
|
MAHENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-038-003/131
(CHAMARWAHI)
|
1738005038NRG24150220241525107
|
15/02/2024
|
SANGEETABAI
|
1738005038WL066946
|
SANGEETABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-038-003/144
(CHAMARWAHI)
|
1738005038NRG24150220241525108
|
15/02/2024
|
SARITA
|
1738005038WL066946
|
SARITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SARITA
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-038-003/144-A
(CHAMARWAHI)
|
1738005038NRG24150220241525109
|
15/02/2024
|
HARKANTA SINGANDHUPE
|
1738005038WL066946
|
HARKANTA SINGANDHUPE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
HARKANTASINGANDHUPE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-038-003/148
(CHAMARWAHI)
|
1738005038NRG24150220241525110
|
15/02/2024
|
RADHELAL
|
1738005038WL066946
|
RADHELAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
51
|
BALAGHAT
|
MP-38-005-009-002/116
(PADRIGANJ)
|
1738005009NRG24150220241522976
|
15/02/2024
|
MOMBATI
|
1738005009WL066860
|
MOMBATI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303509702
|
|
MOMBATI
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-009-002/176
(PADRIGANJ)
|
1738005009NRG24150220241522978
|
15/02/2024
|
SUKWARO
|
1738005009WL066860
|
SUKWARO
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
12/04/2024
|
|
303509702
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-009-002/194
(PADRIGANJ)
|
1738005009NRG24150220241522979
|
15/02/2024
|
AMMILAL
|
1738005009WL066860
|
AMMILAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303509702
|
|
AMMILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-009-002/215
(PADRIGANJ)
|
1738005009NRG24150220241522981
|
15/02/2024
|
Malti
|
1738005009WL066860
|
Malti
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303509702
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-009-002/246
(PADRIGANJ)
|
1738005009NRG24150220241522984
|
15/02/2024
|
ANITA PARTE
|
1738005009WL066860
|
ANITA PARTE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303509702
|
|
ANITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-014-002/125
(BUDHIYAGAON)
|
1738005000NRG24140220241522261
|
15/02/2024
|
umeshwary
|
1738005WL066836
|
umeshwary
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
umeshwary
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-014-002/153
(BUDHIYAGAON)
|
1738005000NRG24140220241522263
|
15/02/2024
|
RAJEDERN
|
1738005WL066836
|
RAJEDERN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RAJEDERN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-014-002/156
(BUDHIYAGAON)
|
1738005000NRG24140220241522264
|
15/02/2024
|
mastaram
|
1738005WL066836
|
mastaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
mastaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-014-002/179
(BUDHIYAGAON)
|
1738005000NRG24140220241522265
|
15/02/2024
|
Varsha
|
1738005WL066836
|
Varsha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-014-002/18
(BUDHIYAGAON)
|
1738005000NRG24140220241522266
|
15/02/2024
|
sukhlal
|
1738005WL066836
|
sukhlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-014-002/228-C
(BUDHIYAGAON)
|
1738005000NRG24140220241522267
|
15/02/2024
|
Rajesh Bopche
|
1738005WL066836
|
Rajesh Bopche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
RajeshBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-014-002/250
(BUDHIYAGAON)
|
1738005000NRG24140220241522268
|
15/02/2024
|
anita
|
1738005WL066836
|
anita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-014-002/31
(BUDHIYAGAON)
|
1738005000NRG24140220241522269
|
15/02/2024
|
sarita
|
1738005WL066836
|
sarita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-014-002/385
(BUDHIYAGAON)
|
1738005000NRG24140220241522270
|
15/02/2024
|
MANTA PATLE
|
1738005WL066836
|
MANTA PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
MANTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-014-002/388
(BUDHIYAGAON)
|
1738005000NRG24140220241522271
|
15/02/2024
|
SAKUNTALA
|
1738005WL066836
|
SAKUNTALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-014-002/5
(BUDHIYAGAON)
|
1738005000NRG24140220241522273
|
15/02/2024
|
mohpat
|
1738005WL066836
|
mohpat
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
mohpat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-014-002/62
(BUDHIYAGAON)
|
1738005000NRG24140220241522274
|
15/02/2024
|
BIHARI
|
1738005WL066836
|
BIHARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-014-002/63-A
(BUDHIYAGAON)
|
1738005000NRG24140220241522275
|
15/02/2024
|
komal basene
|
1738005WL066836
|
komal basene
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
komalbasene
|
BANK OF INDIA(508505)
|
|
69
|
BALAGHAT
|
MP-38-005-014-002/69-B
(BUDHIYAGAON)
|
1738005000NRG24140220241522276
|
15/02/2024
|
AJAY PATLE
|
1738005WL066836
|
AJAY PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
AJAYPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BALAGHAT
|
MP-38-005-014-002/8-A
(BUDHIYAGAON)
|
1738005000NRG24140220241522278
|
15/02/2024
|
KAMLA
|
1738005WL066836
|
KAMLA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-014-002/8-A
(BUDHIYAGAON)
|
1738005000NRG24140220241522277
|
15/02/2024
|
MANOHER
|
1738005WL066836
|
MANOHER
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
MANOHER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BALAGHAT
|
MP-38-005-014-002/8-B
(BUDHIYAGAON)
|
1738005000NRG24140220241522279
|
15/02/2024
|
RAVINDR
|
1738005WL066836
|
RAVINDR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-014-002/83
(BUDHIYAGAON)
|
1738005000NRG24140220241522280
|
15/02/2024
|
parmod
|
1738005WL066836
|
parmod
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAGHAT
|
MP-38-005-014-002/87
(BUDHIYAGAON)
|
1738005000NRG24140220241522281
|
15/02/2024
|
GAYANTA BAI
|
1738005WL066836
|
GAYANTA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
GAYANTABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-014-002/87
(BUDHIYAGAON)
|
1738005000NRG24140220241522282
|
15/02/2024
|
reena bai
|
1738005WL066836
|
reena bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-016-001/1024
(LAMTA)
|
1738005016NRG24150220241524657
|
15/02/2024
|
Dinesh
|
1738005016WL066927
|
Dinesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-016-001/1027
(LAMTA)
|
1738005016NRG24150220241524658
|
15/02/2024
|
Santlal
|
1738005016WL066927
|
Santlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALAGHAT
|
MP-38-005-016-001/1030
(LAMTA)
|
1738005016NRG24150220241524659
|
15/02/2024
|
ravi ulla
|
1738005016WL066927
|
ravi ulla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
raviulla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-016-001/1078
(LAMTA)
|
1738005016NRG24150220241524660
|
15/02/2024
|
Dhanvanti Uikey
|
1738005016WL066927
|
Dhanvanti Uikey
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
DhanvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-016-001/1080
(LAMTA)
|
1738005016NRG24150220241524662
|
15/02/2024
|
Nisha Panche
|
1738005016WL066927
|
Nisha Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
NishaPanche
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-016-001/1085
(LAMTA)
|
1738005016NRG24150220241524663
|
15/02/2024
|
Rajesh Kumar Uikey
|
1738005016WL066927
|
Rajesh Kumar Uikey
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
RajeshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-016-001/1087
(LAMTA)
|
1738005016NRG24150220241524664
|
15/02/2024
|
Mohd. Shafi Shekh
|
1738005016WL066927
|
Mohd. Shafi Shekh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Mohd.ShafiShekh
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BALAGHAT
|
MP-38-005-016-001/1093
(LAMTA)
|
1738005016NRG24150220241524666
|
15/02/2024
|
Lokesh Chawle
|
1738005016WL066927
|
Lokesh Chawle
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
LokeshChawle
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-016-001/1094
(LAMTA)
|
1738005016NRG24150220241524667
|
15/02/2024
|
Shyam Kumar Vishvakarma
|
1738005016WL066927
|
Shyam Kumar Vishvakarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
ShyamKumarVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-016-001/125
(LAMTA)
|
1738005016NRG24150220241524670
|
15/02/2024
|
Rajkumar Bhalavi
|
1738005016WL066927
|
Rajkumar Bhalavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RajkumarBhalavi
|
BANK OF INDIA(508505)
|
|
86
|
BALAGHAT
|
MP-38-005-016-001/138
(LAMTA)
|
1738005016NRG24150220241524672
|
15/02/2024
|
Rahul
|
1738005016WL066927
|
Rahul
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAGHAT
|
MP-38-005-016-001/173
(LAMTA)
|
1738005016NRG24150220241524673
|
15/02/2024
|
Ramesh
|
1738005016WL066927
|
Ramesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BALAGHAT
|
MP-38-005-016-001/230-A
(LAMTA)
|
1738005016NRG24150220241524675
|
15/02/2024
|
sushila
|
1738005016WL066927
|
sushila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-016-001/235
(LAMTA)
|
1738005016NRG24150220241524679
|
15/02/2024
|
chandvati
|
1738005016WL066927
|
chandvati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
chandvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-016-001/235
(LAMTA)
|
1738005016NRG24150220241524677
|
15/02/2024
|
jagdeesh
|
1738005016WL066927
|
jagdeesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
BALAGHAT
|
MP-38-005-016-001/235
(LAMTA)
|
1738005016NRG24150220241524678
|
15/02/2024
|
JIMI BAI
|
1738005016WL066927
|
JIMI BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
JIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-016-001/28-A
(LAMTA)
|
1738005016NRG24150220241524680
|
15/02/2024
|
DASHARAM
|
1738005016WL066927
|
DASHARAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
DASHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BALAGHAT
|
MP-38-005-016-001/290
(LAMTA)
|
1738005016NRG24150220241524681
|
15/02/2024
|
Prakash Kumar Chandele
|
1738005016WL066927
|
Prakash Kumar Chandele
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
PrakashKumarChandele
|
AXIS BANK(607153)
|
|
94
|
BALAGHAT
|
MP-38-005-016-001/293
(LAMTA)
|
1738005016NRG24150220241524682
|
15/02/2024
|
NISHA
|
1738005016WL066927
|
NISHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-016-001/335
(LAMTA)
|
1738005016NRG24150220241524683
|
15/02/2024
|
Jitendra
|
1738005016WL066927
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-016-001/344-A
(LAMTA)
|
1738005016NRG24150220241524684
|
15/02/2024
|
Balak kumar
|
1738005016WL066927
|
Balak kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Balakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-016-001/441-A
(LAMTA)
|
1738005016NRG24150220241524685
|
15/02/2024
|
Aashish Kumar Bhardwaj
|
1738005016WL066927
|
Aashish Kumar Bhardwaj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
AashishKumarBhardwaj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-016-001/52
(LAMTA)
|
1738005016NRG24150220241524687
|
15/02/2024
|
Shail kumari
|
1738005016WL066927
|
Shail kumari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Shailkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-016-001/524
(LAMTA)
|
1738005016NRG24150220241524688
|
15/02/2024
|
kamalbati
|
1738005016WL066927
|
kamalbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
kamalbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BALAGHAT
|
MP-38-005-016-001/675-A
(LAMTA)
|
1738005016NRG24150220241524689
|
15/02/2024
|
Roobina Alee
|
1738005016WL066927
|
Roobina Alee
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RoobinaAlee
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-016-001/702
(LAMTA)
|
1738005016NRG24150220241524690
|
15/02/2024
|
Anil
|
1738005016WL066927
|
Anil
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-016-001/769
(LAMTA)
|
1738005016NRG24150220241524691
|
15/02/2024
|
Bhumeshvari Dhengahe
|
1738005016WL066927
|
Bhumeshvari Dhengahe
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
BhumeshvariDhengahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-016-001/777
(LAMTA)
|
1738005016NRG24150220241524692
|
15/02/2024
|
Rekhram Kawre
|
1738005016WL066927
|
Rekhram Kawre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
RekhramKawre
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-016-001/793
(LAMTA)
|
1738005016NRG24150220241524693
|
15/02/2024
|
Deepak tekam
|
1738005016WL066927
|
Deepak tekam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Deepaktekam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-016-001/815-A
(LAMTA)
|
1738005016NRG24150220241524694
|
15/02/2024
|
Sandeep Neware
|
1738005016WL066927
|
Sandeep Neware
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SandeepNeware
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-016-001/835
(LAMTA)
|
1738005016NRG24150220241524696
|
15/02/2024
|
Raj Kumar Tekam
|
1738005016WL066927
|
Raj Kumar Tekam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303509702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-016-001/866
(LAMTA)
|
1738005016NRG24150220241524697
|
15/02/2024
|
Sunita Banshkar
|
1738005016WL066927
|
Sunita Banshkar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SunitaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-016-001/916
(LAMTA)
|
1738005016NRG24150220241524700
|
15/02/2024
|
aastha thakre
|
1738005016WL066927
|
aastha thakre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
aasthathakre
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-016-001/960
(LAMTA)
|
1738005016NRG24150220241524701
|
15/02/2024
|
Mustak Ahmad
|
1738005016WL066927
|
Mustak Ahmad
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303509702
|
|
MustakAhmad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-016-001/985-A
(LAMTA)
|
1738005016NRG24150220241524702
|
15/02/2024
|
Batasiya Banshkar
|
1738005016WL066927
|
Batasiya Banshkar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
BatasiyaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-016-001/988
(LAMTA)
|
1738005016NRG24150220241524703
|
15/02/2024
|
Sangita Vishakarma
|
1738005016WL066927
|
Sangita Vishakarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SangitaVishakarma
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-016-001/988
(LAMTA)
|
1738005016NRG24150220241524704
|
15/02/2024
|
Shreechand vishvkarma
|
1738005016WL066927
|
Shreechand vishvkarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Shreechandvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-016-001/990
(LAMTA)
|
1738005016NRG24150220241524705
|
15/02/2024
|
Sachin kumar
|
1738005016WL066927
|
Sachin kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-038-002/129-A
(CHAMARWAHI)
|
1738005038NRG24150220241525097
|
15/02/2024
|
SARITA DILIP SESAHE
|
1738005038WL066946
|
SARITA DILIP SESAHE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SARITADILIPSESAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-033-001/103-A
(HIRAPUR)
|
1738005033NRG24150220241523166
|
15/02/2024
|
SARITA NANDIYA
|
1738005033WL066872
|
SARITA NANDIYA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SARITANANDIYA
|
CANARA BANK(508532)
|
|
116
|
BALAGHAT
|
MP-38-005-033-001/1079-A
(HIRAPUR)
|
1738005033NRG24150220241523168
|
15/02/2024
|
Laxmi
|
1738005033WL066872
|
Laxmi
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Laxmi
|
CANARA BANK(508532)
|
|
117
|
BALAGHAT
|
MP-38-005-033-001/332
(HIRAPUR)
|
1738005033NRG24150220241523174
|
15/02/2024
|
rajkumari
|
1738005033WL066872
|
rajkumari
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-033-001/62
(HIRAPUR)
|
1738005033NRG24150220241523176
|
15/02/2024
|
Savitri
|
1738005033WL066872
|
Savitri
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-016-001/1094
(LAMTA)
|
1738005016NRG24150220241524668
|
15/02/2024
|
Sarasvati Sonwane
|
1738005016WL066927
|
Sarasvati Sonwane
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
SarasvatiSonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-009-002/103
(PADRIGANJ)
|
1738005009NRG24150220241522973
|
15/02/2024
|
RAMESH CHANDVANSHI
|
1738005009WL066860
|
RAMESH CHANDVANSHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303509702
|
|
RAMESHCHANDVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BALAGHAT
|
MP-38-005-014-002/151
(BUDHIYAGAON)
|
1738005000NRG24140220241522262
|
15/02/2024
|
Bhupendra Turkar
|
1738005WL066836
|
Bhupendra Turkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
BhupendraTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAGHAT
|
MP-38-005-016-001/109
(LAMTA)
|
1738005016NRG24150220241524665
|
15/02/2024
|
Soheb Ali
|
1738005016WL066927
|
Soheb Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SohebAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BALAGHAT
|
MP-38-005-016-001/213
(LAMTA)
|
1738005016NRG24150220241524674
|
15/02/2024
|
Ganesh
|
1738005016WL066927
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BALAGHAT
|
MP-38-005-016-001/471
(LAMTA)
|
1738005016NRG24150220241524686
|
15/02/2024
|
Khilendra
|
1738005016WL066927
|
Khilendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Khilendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BALAGHAT
|
MP-38-005-016-001/877
(LAMTA)
|
1738005016NRG24150220241524698
|
15/02/2024
|
Anil
|
1738005016WL066927
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-016-001/1080
(LAMTA)
|
1738005016NRG24150220241524661
|
15/02/2024
|
Suraj Panche
|
1738005016WL066927
|
Suraj Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
SurajPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAGHAT
|
MP-38-005-016-001/121-B
(LAMTA)
|
1738005016NRG24150220241524669
|
15/02/2024
|
Roshni Banshkar
|
1738005016WL066927
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
RoshniBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAGHAT
|
MP-38-005-016-001/230-A
(LAMTA)
|
1738005016NRG24150220241524676
|
15/02/2024
|
Dileshwari Samdure
|
1738005016WL066927
|
Dileshwari Samdure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303509702
|
|
DileshwariSamdure
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-016-001/815-A
(LAMTA)
|
1738005016NRG24150220241524695
|
15/02/2024
|
Mukesh Neware
|
1738005016WL066927
|
Mukesh Neware
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303509702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-016-001/897
(LAMTA)
|
1738005016NRG24150220241524699
|
15/02/2024
|
Lalita Maneshvar
|
1738005016WL066927
|
Lalita Maneshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303509702
|
|
LalitaManeshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|