|
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-38-005-032-001/1102-B
(BHARVELI)
|
1738005032NRG24290120241439412
|
29/01/2024
|
SUNITA
|
1738005032WL063881
|
SUNITA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-032-001/278-A
(BHARVELI)
|
1738005032NRG24290120241439415
|
29/01/2024
|
MAYA
|
1738005032WL063881
|
MAYA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-050-002/146-D
(JARERA)
|
1738005000NRG24280120241438294
|
29/01/2024
|
Dashrath Nagpure
|
1738005WL063855
|
Dashrath Nagpure
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
DashrathNagpure
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-066-001/116-B
(TITWA)
|
1738005066NRG24280120241439025
|
29/01/2024
|
Dileep
|
1738005066WL063869
|
Dileep
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-066-001/141-A
(TITWA)
|
1738005066NRG24280120241439035
|
29/01/2024
|
Jaychand
|
1738005066WL063869
|
Jaychand
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Jaychand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-066-001/147-A
(TITWA)
|
1738005066NRG24280120241439038
|
29/01/2024
|
Bastaram
|
1738005066WL063869
|
Bastaram
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Bastaram
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-066-002/20-A
(TITWA)
|
1738005066NRG24280120241438825
|
29/01/2024
|
Rita
|
1738005066WL063866
|
Rita
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Rita
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-066-002/200
(TITWA)
|
1738005066NRG24280120241438826
|
29/01/2024
|
Varsha Madavi
|
1738005066WL063866
|
Varsha Madavi
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
VarshaMadavi
|
UCO BANK(607066)
|
|
9
|
BALAGHAT
|
MP-38-005-066-002/206
(TITWA)
|
1738005066NRG24280120241438827
|
29/01/2024
|
Daulat
|
1738005066WL063866
|
Daulat
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Daulat
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-066-002/217
(TITWA)
|
1738005066NRG24280120241438830
|
29/01/2024
|
Devki Neti
|
1738005066WL063866
|
Devki Neti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
DevkiNeti
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAGHAT
|
MP-38-005-066-002/266-A
(TITWA)
|
1738005066NRG24280120241438845
|
29/01/2024
|
fuleswari
|
1738005066WL063866
|
fuleswari
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
fuleswari
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-066-002/276-A
(TITWA)
|
1738005066NRG24280120241438851
|
29/01/2024
|
SHAMBHU LAL
|
1738005066WL063866
|
SHAMBHU LAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SHAMBHULAL
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-066-002/310-A
(TITWA)
|
1738005066NRG24280120241438862
|
29/01/2024
|
sugana tekam
|
1738005066WL063866
|
sugana tekam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
suganatekam
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-066-002/339
(TITWA)
|
1738005066NRG24280120241438868
|
29/01/2024
|
Pushpa
|
1738005066WL063866
|
Pushpa
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389781
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-066-002/344-B
(TITWA)
|
1738005066NRG24280120241438869
|
29/01/2024
|
Sukhram
|
1738005066WL063866
|
Sukhram
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/1247
(HATTA)
|
1738005024NRG24290120241439592
|
29/01/2024
|
RAJVANTA
|
1738005024WL063892
|
RAJVANTA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/1377
(HATTA)
|
1738005024NRG24290120241439593
|
29/01/2024
|
Savita
|
1738005024WL063892
|
Savita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/210-A
(HATTA)
|
1738005024NRG24290120241439594
|
29/01/2024
|
balram
|
1738005024WL063892
|
balram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/220
(HATTA)
|
1738005024NRG24290120241439595
|
29/01/2024
|
Chhaya
|
1738005024WL063892
|
Chhaya
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/221
(HATTA)
|
1738005024NRG24290120241439596
|
29/01/2024
|
Dhaniram
|
1738005024WL063892
|
Dhaniram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/24
(HATTA)
|
1738005024NRG24290120241439597
|
29/01/2024
|
Vasundhara
|
1738005024WL063892
|
Vasundhara
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
Vasundhara
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/516
(HATTA)
|
1738005024NRG24290120241439598
|
29/01/2024
|
sangita
|
1738005024WL063892
|
sangita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/592
(HATTA)
|
1738005024NRG24290120241439599
|
29/01/2024
|
domeshwari
|
1738005024WL063892
|
domeshwari
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
domeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/677
(HATTA)
|
1738005024NRG24290120241439600
|
29/01/2024
|
dhanita
|
1738005024WL063892
|
dhanita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
dhanita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/958
(HATTA)
|
1738005024NRG24290120241439601
|
29/01/2024
|
pravin
|
1738005024WL063892
|
pravin
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005389781
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-008-002/87-A
(KATANGI)
|
1738005008NRG24290120241440965
|
29/01/2024
|
ganpat
|
1738005008WL063953
|
ganpat
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
ganpat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-050-002/266
(JARERA)
|
1738005000NRG24280120241438305
|
29/01/2024
|
Ragini yadav
|
1738005WL063855
|
Ragini yadav
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
Raginiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-050-002/43
(JARERA)
|
1738005000NRG24280120241438316
|
29/01/2024
|
Anjali yadav
|
1738005WL063855
|
Anjali yadav
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
Anjaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-050-002/50
(JARERA)
|
1738005000NRG24280120241438320
|
29/01/2024
|
REETA YADAV
|
1738005WL063855
|
REETA YADAV
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
REETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAGHAT
|
MP-38-005-066-001/125-A
(TITWA)
|
1738005066NRG24280120241439028
|
29/01/2024
|
Rajesh
|
1738005066WL063869
|
Rajesh
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-066-001/346-C
(TITWA)
|
1738005066NRG24280120241438823
|
29/01/2024
|
Maniram
|
1738005066WL063866
|
Maniram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-066-002/254-B
(TITWA)
|
1738005066NRG24280120241438839
|
29/01/2024
|
Ramlal
|
1738005066WL063866
|
Ramlal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-066-002/258-A
(TITWA)
|
1738005066NRG24280120241438840
|
29/01/2024
|
Kunti
|
1738005066WL063866
|
Kunti
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389781
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-066-002/442-B
(TITWA)
|
1738005066NRG24280120241438878
|
29/01/2024
|
Atmaram
|
1738005066WL063866
|
Atmaram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-066-002/485-D
(TITWA)
|
1738005066NRG24280120241439172
|
29/01/2024
|
Vimla
|
1738005066WL063871
|
Vimla
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-066-001/120-B
(TITWA)
|
1738005066NRG24280120241439027
|
29/01/2024
|
Sawan lal
|
1738005066WL063869
|
Sawan lal
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sawanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-050-002/161
(JARERA)
|
1738005000NRG24280120241438296
|
29/01/2024
|
Maya sendre
|
1738005WL063855
|
Maya sendre
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
Mayasendre
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-050-002/203-B
(JARERA)
|
1738005000NRG24280120241438301
|
29/01/2024
|
NEHA YADAV
|
1738005WL063855
|
NEHA YADAV
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
NEHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAGHAT
|
MP-38-005-050-002/274
(JARERA)
|
1738005000NRG24280120241438307
|
29/01/2024
|
Nandani
|
1738005WL063855
|
Nandani
|
00354
|
PUNB0003800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
Nandani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALAGHAT
|
MP-38-005-050-002/312-B
(JARERA)
|
1738005000NRG24280120241438312
|
29/01/2024
|
Meena
|
1738005WL063855
|
Meena
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALAGHAT
|
MP-38-005-050-002/314
(JARERA)
|
1738005000NRG24280120241438313
|
29/01/2024
|
Priyanka Lanjewar
|
1738005WL063855
|
Priyanka Lanjewar
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
PriyankaLanjewar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAGHAT
|
MP-38-005-050-002/489-A
(JARERA)
|
1738005000NRG24280120241438319
|
29/01/2024
|
chandrrekha varkade
|
1738005WL063855
|
chandrrekha varkade
|
00354
|
PUNB0003800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
chandrrekhavarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAGHAT
|
MP-38-005-066-002/302
(TITWA)
|
1738005066NRG24280120241438860
|
29/01/2024
|
Durgeshwari
|
1738005066WL063866
|
Durgeshwari
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Durgeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-050-002/13
(JARERA)
|
1738005000NRG24280120241438293
|
29/01/2024
|
koutikabai
|
1738005WL063855
|
koutikabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
koutikabai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALAGHAT
|
MP-38-005-050-002/152
(JARERA)
|
1738005000NRG24280120241438295
|
29/01/2024
|
KALABAI
|
1738005WL063855
|
KALABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
KALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BALAGHAT
|
MP-38-005-050-002/162
(JARERA)
|
1738005000NRG24280120241438297
|
29/01/2024
|
RAJWANTIBAI
|
1738005WL063855
|
RAJWANTIBAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
RAJWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-050-002/167
(JARERA)
|
1738005000NRG24280120241438298
|
29/01/2024
|
GEETA
|
1738005WL063855
|
GEETA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-050-002/2-A
(JARERA)
|
1738005000NRG24280120241438299
|
29/01/2024
|
SONIBAI
|
1738005WL063855
|
SONIBAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-050-002/203-A
(JARERA)
|
1738005000NRG24280120241438300
|
29/01/2024
|
Ravita yadav
|
1738005WL063855
|
Ravita yadav
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ravitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALAGHAT
|
MP-38-005-050-002/220
(JARERA)
|
1738005000NRG24280120241438302
|
29/01/2024
|
JAMNABAI
|
1738005WL063855
|
JAMNABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
JAMNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BALAGHAT
|
MP-38-005-050-002/250
(JARERA)
|
1738005000NRG24280120241438303
|
29/01/2024
|
PRAMLATA
|
1738005WL063855
|
PRAMLATA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
PRAMLATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-050-002/262
(JARERA)
|
1738005000NRG24280120241438304
|
29/01/2024
|
CHOTIBAI
|
1738005WL063855
|
CHOTIBAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAGHAT
|
MP-38-005-050-002/27
(JARERA)
|
1738005000NRG24280120241438306
|
29/01/2024
|
SANTABAI
|
1738005WL063855
|
SANTABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-050-002/281
(JARERA)
|
1738005000NRG24280120241438308
|
29/01/2024
|
Balaghat
|
1738005WL063855
|
Balaghat
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
Balaghat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-050-002/292
(JARERA)
|
1738005000NRG24280120241438309
|
29/01/2024
|
DHANWANTI
|
1738005WL063855
|
DHANWANTI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-050-002/293
(JARERA)
|
1738005000NRG24280120241438310
|
29/01/2024
|
MAYA
|
1738005WL063855
|
MAYA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-050-002/302
(JARERA)
|
1738005000NRG24280120241438311
|
29/01/2024
|
tirsiyabai
|
1738005WL063855
|
tirsiyabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
tirsiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALAGHAT
|
MP-38-005-050-002/320
(JARERA)
|
1738005000NRG24280120241438314
|
29/01/2024
|
emlabai
|
1738005WL063855
|
emlabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
emlabai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BALAGHAT
|
MP-38-005-050-002/337
(JARERA)
|
1738005000NRG24280120241438315
|
29/01/2024
|
JAYATRA
|
1738005WL063855
|
JAYATRA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
JAYATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BALAGHAT
|
MP-38-005-050-002/46
(JARERA)
|
1738005000NRG24280120241438317
|
29/01/2024
|
BIRJULABAI
|
1738005WL063855
|
BIRJULABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
BIRJULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALAGHAT
|
MP-38-005-050-002/48
(JARERA)
|
1738005000NRG24280120241438318
|
29/01/2024
|
VARSHA
|
1738005WL063855
|
VARSHA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
VARSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BALAGHAT
|
MP-38-005-050-002/66
(JARERA)
|
1738005000NRG24280120241438321
|
29/01/2024
|
sunita
|
1738005WL063855
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-050-002/70
(JARERA)
|
1738005000NRG24280120241438322
|
29/01/2024
|
JIRABAI
|
1738005WL063855
|
JIRABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-050-002/87
(JARERA)
|
1738005000NRG24280120241438323
|
29/01/2024
|
JANKIPRASAD
|
1738005WL063855
|
JANKIPRASAD
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389781
|
|
JANKIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-066-001/105-C
(TITWA)
|
1738005066NRG24280120241439021
|
29/01/2024
|
Anshu
|
1738005066WL063869
|
Anshu
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-066-001/12
(TITWA)
|
1738005066NRG24280120241439026
|
29/01/2024
|
ravi
|
1738005066WL063869
|
ravi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-066-001/126-A
(TITWA)
|
1738005066NRG24280120241439029
|
29/01/2024
|
Manish
|
1738005066WL063869
|
Manish
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BALAGHAT
|
MP-38-005-066-001/163-A
(TITWA)
|
1738005066NRG24280120241439041
|
29/01/2024
|
Sanoj Marskole
|
1738005066WL063869
|
Sanoj Marskole
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SanojMarskole
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-066-001/164-A
(TITWA)
|
1738005066NRG24280120241439043
|
29/01/2024
|
Kavita
|
1738005066WL063869
|
Kavita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-066-002/109-A
(TITWA)
|
1738005066NRG24280120241438824
|
29/01/2024
|
Mahawati Marskole
|
1738005066WL063866
|
Mahawati Marskole
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389781
|
|
MahawatiMarskole
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-066-002/219-A
(TITWA)
|
1738005066NRG24280120241438831
|
29/01/2024
|
Sonvati
|
1738005066WL063866
|
Sonvati
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-066-002/220-B
(TITWA)
|
1738005066NRG24280120241438832
|
29/01/2024
|
Sundarwati Uikey
|
1738005066WL063866
|
Sundarwati Uikey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SundarwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-066-002/227
(TITWA)
|
1738005066NRG24280120241438834
|
29/01/2024
|
Ishwarta Uikey
|
1738005066WL063866
|
Ishwarta Uikey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389781
|
|
IshwartaUikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-066-002/317-A
(TITWA)
|
1738005066NRG24280120241438865
|
29/01/2024
|
Rekha
|
1738005066WL063866
|
Rekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-066-002/317-C
(TITWA)
|
1738005066NRG24280120241439163
|
29/01/2024
|
Kanti
|
1738005066WL063871
|
Kanti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-066-002/323
(TITWA)
|
1738005066NRG24280120241438867
|
29/01/2024
|
lima
|
1738005066WL063866
|
lima
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
lima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-066-002/341-A
(TITWA)
|
1738005066NRG24280120241439166
|
29/01/2024
|
Dhansingh
|
1738005066WL063871
|
Dhansingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALAGHAT
|
MP-38-005-066-002/345-B
(TITWA)
|
1738005066NRG24280120241438870
|
29/01/2024
|
Rambati Bhalavi
|
1738005066WL063866
|
Rambati Bhalavi
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
RambatiBhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAGHAT
|
MP-38-005-066-002/346
(TITWA)
|
1738005066NRG24280120241438871
|
29/01/2024
|
indrakumar
|
1738005066WL063866
|
indrakumar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-066-002/439-A
(TITWA)
|
1738005066NRG24280120241438876
|
29/01/2024
|
Ramula
|
1738005066WL063866
|
Ramula
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-066-002/460-C
(TITWA)
|
1738005066NRG24280120241439169
|
29/01/2024
|
Sarita
|
1738005066WL063871
|
Sarita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-066-002/553
(TITWA)
|
1738005066NRG24280120241438881
|
29/01/2024
|
Sarita Neti
|
1738005066WL063866
|
Sarita Neti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SaritaNeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-066-001/101-A
(TITWA)
|
1738005066NRG24280120241439017
|
29/01/2024
|
Sanjya
|
1738005066WL063869
|
Sanjya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sanjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BALAGHAT
|
MP-38-005-066-001/101-B
(TITWA)
|
1738005066NRG24280120241439018
|
29/01/2024
|
Kaushula Bai
|
1738005066WL063869
|
Kaushula Bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
KaushulaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-066-001/102-A
(TITWA)
|
1738005066NRG24280120241439019
|
29/01/2024
|
Santura
|
1738005066WL063869
|
Santura
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Santura
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-066-001/105-B
(TITWA)
|
1738005066NRG24280120241439020
|
29/01/2024
|
Basanti
|
1738005066WL063869
|
Basanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-066-001/112-A
(TITWA)
|
1738005066NRG24280120241439024
|
29/01/2024
|
Janka Bai
|
1738005066WL063869
|
Janka Bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
JankaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24280120241439031
|
29/01/2024
|
MEHTRIN
|
1738005066WL063869
|
MEHTRIN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BALAGHAT
|
MP-38-005-066-001/135-A
(TITWA)
|
1738005066NRG24280120241439032
|
29/01/2024
|
Bhumika Giri
|
1738005066WL063869
|
Bhumika Giri
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389781
|
|
BhumikaGiri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-066-001/137
(TITWA)
|
1738005066NRG24280120241439033
|
29/01/2024
|
santosi
|
1738005066WL063869
|
santosi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-066-001/145-B
(TITWA)
|
1738005066NRG24280120241439036
|
29/01/2024
|
ramkala
|
1738005066WL063869
|
ramkala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-066-001/148-B
(TITWA)
|
1738005066NRG24280120241439039
|
29/01/2024
|
Sunita
|
1738005066WL063869
|
Sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALAGHAT
|
MP-38-005-066-001/163
(TITWA)
|
1738005066NRG24280120241439040
|
29/01/2024
|
ramesh
|
1738005066WL063869
|
ramesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-066-001/164
(TITWA)
|
1738005066NRG24280120241439042
|
29/01/2024
|
kisna
|
1738005066WL063869
|
kisna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-066-001/265-A
(TITWA)
|
1738005066NRG24280120241438822
|
29/01/2024
|
Bastaram
|
1738005066WL063866
|
Bastaram
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389781
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-066-001/490-A
(TITWA)
|
1738005066NRG24280120241439157
|
29/01/2024
|
Sunita
|
1738005066WL063871
|
Sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-066-002/206-B
(TITWA)
|
1738005066NRG24280120241438829
|
29/01/2024
|
Ramesh
|
1738005066WL063866
|
Ramesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
98
|
BALAGHAT
|
MP-38-005-066-002/210
(TITWA)
|
1738005066NRG24280120241439159
|
29/01/2024
|
Anita
|
1738005066WL063871
|
Anita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-066-002/224
(TITWA)
|
1738005066NRG24280120241438833
|
29/01/2024
|
gunvati
|
1738005066WL063866
|
gunvati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
gunvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-066-002/231-B
(TITWA)
|
1738005066NRG24280120241438835
|
29/01/2024
|
Nanhi
|
1738005066WL063866
|
Nanhi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALAGHAT
|
MP-38-005-066-002/251-A
(TITWA)
|
1738005066NRG24280120241438837
|
29/01/2024
|
Salikram
|
1738005066WL063866
|
Salikram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-066-002/254-A
(TITWA)
|
1738005066NRG24280120241438838
|
29/01/2024
|
RADHELAL
|
1738005066WL063866
|
RADHELAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-066-002/260
(TITWA)
|
1738005066NRG24280120241438841
|
29/01/2024
|
LAXMI
|
1738005066WL063866
|
LAXMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
104
|
BALAGHAT
|
MP-38-005-066-002/262
(TITWA)
|
1738005066NRG24280120241438843
|
29/01/2024
|
danpal
|
1738005066WL063866
|
danpal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-066-002/262
(TITWA)
|
1738005066NRG24280120241438842
|
29/01/2024
|
laxmi
|
1738005066WL063866
|
laxmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-066-002/264
(TITWA)
|
1738005066NRG24280120241438844
|
29/01/2024
|
imla
|
1738005066WL063866
|
imla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-066-002/269-A
(TITWA)
|
1738005066NRG24280120241438847
|
29/01/2024
|
Anusuiya
|
1738005066WL063866
|
Anusuiya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-066-002/269-A
(TITWA)
|
1738005066NRG24280120241438846
|
29/01/2024
|
Beniram
|
1738005066WL063866
|
Beniram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-066-002/273-A
(TITWA)
|
1738005066NRG24280120241438848
|
29/01/2024
|
LALITA
|
1738005066WL063866
|
LALITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-066-002/275
(TITWA)
|
1738005066NRG24280120241438849
|
29/01/2024
|
haresing
|
1738005066WL063866
|
haresing
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-066-002/275
(TITWA)
|
1738005066NRG24280120241438850
|
29/01/2024
|
PRAMILA
|
1738005066WL063866
|
PRAMILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-066-002/278
(TITWA)
|
1738005066NRG24280120241438852
|
29/01/2024
|
syambatti
|
1738005066WL063866
|
syambatti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
syambatti
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-066-002/283-A
(TITWA)
|
1738005066NRG24280120241438854
|
29/01/2024
|
Shyamkali
|
1738005066WL063866
|
Shyamkali
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-066-002/290
(TITWA)
|
1738005066NRG24280120241438855
|
29/01/2024
|
KAMLA
|
1738005066WL063866
|
KAMLA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-066-002/290-A
(TITWA)
|
1738005066NRG24280120241438856
|
29/01/2024
|
Motan bai
|
1738005066WL063866
|
Motan bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-066-002/293-A
(TITWA)
|
1738005066NRG24280120241438857
|
29/01/2024
|
KANHAIYALAL
|
1738005066WL063866
|
KANHAIYALAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALAGHAT
|
MP-38-005-066-002/295-A
(TITWA)
|
1738005066NRG24280120241439161
|
29/01/2024
|
Ganeshwai
|
1738005066WL063871
|
Ganeshwai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ganeshwai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALAGHAT
|
MP-38-005-066-002/298
(TITWA)
|
1738005066NRG24280120241439162
|
29/01/2024
|
rajvanti
|
1738005066WL063871
|
rajvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-066-002/300-B
(TITWA)
|
1738005066NRG24280120241438858
|
29/01/2024
|
Lata
|
1738005066WL063866
|
Lata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-066-002/308-A
(TITWA)
|
1738005066NRG24280120241438861
|
29/01/2024
|
Sukhram
|
1738005066WL063866
|
Sukhram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-066-002/311-A
(TITWA)
|
1738005066NRG24280120241438863
|
29/01/2024
|
Sevkram
|
1738005066WL063866
|
Sevkram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-066-002/320
(TITWA)
|
1738005066NRG24280120241439164
|
29/01/2024
|
SUDHRAM
|
1738005066WL063871
|
SUDHRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-066-002/321
(TITWA)
|
1738005066NRG24280120241438866
|
29/01/2024
|
Sumitra
|
1738005066WL063866
|
Sumitra
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-066-002/328-A
(TITWA)
|
1738005066NRG24280120241439165
|
29/01/2024
|
Lalita
|
1738005066WL063871
|
Lalita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAGHAT
|
MP-38-005-066-002/343-A
(TITWA)
|
1738005066NRG24280120241439167
|
29/01/2024
|
Mansharam
|
1738005066WL063871
|
Mansharam
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAGHAT
|
MP-38-005-066-002/356
(TITWA)
|
1738005066NRG24280120241438872
|
29/01/2024
|
Ganesh
|
1738005066WL063866
|
Ganesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-066-002/357-A
(TITWA)
|
1738005066NRG24280120241439168
|
29/01/2024
|
Anil
|
1738005066WL063871
|
Anil
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-066-002/376-C
(TITWA)
|
1738005066NRG24280120241438874
|
29/01/2024
|
Anil Saw
|
1738005066WL063866
|
Anil Saw
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
AnilSaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-066-002/403-A
(TITWA)
|
1738005066NRG24280120241438875
|
29/01/2024
|
Eshula
|
1738005066WL063866
|
Eshula
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Eshula
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-066-002/475-A
(TITWA)
|
1738005066NRG24280120241439170
|
29/01/2024
|
Shairu
|
1738005066WL063871
|
Shairu
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Shairu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-066-002/478-A
(TITWA)
|
1738005066NRG24280120241439171
|
29/01/2024
|
Mahesh
|
1738005066WL063871
|
Mahesh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-066-002/479-A
(TITWA)
|
1738005066NRG24280120241438879
|
29/01/2024
|
Rita
|
1738005066WL063866
|
Rita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-066-002/494
(TITWA)
|
1738005066NRG24280120241439173
|
29/01/2024
|
SAMDURA
|
1738005066WL063871
|
SAMDURA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
SAMDURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-066-002/494-B
(TITWA)
|
1738005066NRG24280120241438880
|
29/01/2024
|
Leela Bai
|
1738005066WL063866
|
Leela Bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BALAGHAT
|
MP-38-005-066-002/761
(TITWA)
|
1738005066NRG24280120241438882
|
29/01/2024
|
HIRMOTA
|
1738005066WL063866
|
HIRMOTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
HIRMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-032-001/1102-C
(BHARVELI)
|
1738005032NRG24290120241439413
|
29/01/2024
|
dhurpta pitaniya
|
1738005032WL063881
|
dhurpta pitaniya
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
dhurptapitaniya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-032-001/762
(BHARVELI)
|
1738005032NRG24290120241439416
|
29/01/2024
|
uma bai
|
1738005032WL063881
|
uma bai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389781
|
|
umabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-066-001/1-A
(TITWA)
|
1738005066NRG24280120241439016
|
29/01/2024
|
Yogendra
|
1738005066WL063869
|
Yogendra
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-066-001/110-A
(TITWA)
|
1738005066NRG24280120241439023
|
29/01/2024
|
Sunita Kunjam
|
1738005066WL063869
|
Sunita Kunjam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SunitaKunjam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-066-002/315
(TITWA)
|
1738005066NRG24280120241438864
|
29/01/2024
|
Santosh
|
1738005066WL063866
|
Santosh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-066-001/13-C
(TITWA)
|
1738005066NRG24280120241439030
|
29/01/2024
|
Kushoba Sende
|
1738005066WL063869
|
Kushoba Sende
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
KushobaSende
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALAGHAT
|
MP-38-005-066-001/141
(TITWA)
|
1738005066NRG24280120241439034
|
29/01/2024
|
Lalit Khobragade
|
1738005066WL063869
|
Lalit Khobragade
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
LalitKhobragade
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALAGHAT
|
MP-38-005-066-002/376-B
(TITWA)
|
1738005066NRG24280120241438873
|
29/01/2024
|
Kavita
|
1738005066WL063866
|
Kavita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-066-002/242
(TITWA)
|
1738005066NRG24280120241438836
|
29/01/2024
|
Sagar Daharwal
|
1738005066WL063866
|
Sagar Daharwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
SagarDaharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-066-001/147
(TITWA)
|
1738005066NRG24280120241439037
|
29/01/2024
|
Sima
|
1738005066WL063869
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BALAGHAT
|
MP-38-005-066-001/164-B
(TITWA)
|
1738005066NRG24280120241439044
|
29/01/2024
|
Pushpa
|
1738005066WL063869
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BALAGHAT
|
MP-38-005-066-002/301
(TITWA)
|
1738005066NRG24280120241438859
|
29/01/2024
|
Laxmi Bai
|
1738005066WL063866
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-066-001/11
(TITWA)
|
1738005066NRG24280120241439022
|
29/01/2024
|
Sandya
|
1738005066WL063869
|
Sandya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAGHAT
|
MP-38-005-066-002/105
(TITWA)
|
1738005066NRG24280120241439158
|
29/01/2024
|
Tarun
|
1738005066WL063871
|
Tarun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
Tarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-032-001/1687
(BHARVELI)
|
1738005032NRG24290120241439414
|
29/01/2024
|
Triveni
|
1738005032WL063881
|
Triveni
|
00697
|
BKID0MG1304
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389781
|
|
Triveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-066-002/272
(TITWA)
|
1738005066NRG24280120241439160
|
29/01/2024
|
motan
|
1738005066WL063871
|
motan
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-066-002/278
(TITWA)
|
1738005066NRG24280120241438853
|
29/01/2024
|
RAJU
|
1738005066WL063866
|
RAJU
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389781
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-066-002/441
(TITWA)
|
1738005066NRG24280120241438877
|
29/01/2024
|
amarvati
|
1738005066WL063866
|
amarvati
|
481001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389781
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161933
|
161933
|
|
|
|
|
|
|
|