|
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-38-005-024-001/646-B
(HATTA)
|
1738005024NRG24020320241596612
|
04/03/2024
|
yogita
|
1738005024WL070119
|
yogita
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472790869
|
|
yogita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-015-001/97-B
(TAKABRRA)
|
1738005015NRG24010320241593462
|
04/03/2024
|
JAMNA PATLE
|
1738005015WL069937
|
JAMNA PATLE
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
23/04/2024
|
|
472790869
|
|
JAMNAPATLE
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-068-001/367-A
(ATRI)
|
1738005068NRG24030320241599424
|
04/03/2024
|
Digesh
|
1738005068WL070239
|
Digesh
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-068-002/86-A
(ATRI)
|
1738005068NRG24030320241599440
|
04/03/2024
|
Bharat
|
1738005068WL070239
|
Bharat
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-024-001/646
(HATTA)
|
1738005024NRG24020320241596609
|
04/03/2024
|
SUSHILA
|
1738005024WL070119
|
SUSHILA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472790869
|
|
SUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-024-001/646-A
(HATTA)
|
1738005024NRG24020320241596610
|
04/03/2024
|
sevakram
|
1738005024WL070119
|
sevakram
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472790869
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-024-001/646-B
(HATTA)
|
1738005024NRG24020320241596611
|
04/03/2024
|
revaram
|
1738005024WL070119
|
revaram
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472790869
|
|
revaram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-075-001/388
(KESLAWADA)
|
1738005075NRG24040320241600648
|
04/03/2024
|
RAJENDRA
|
1738005075WL070323
|
RAJENDRA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-075-001/40
(KESLAWADA)
|
1738005075NRG24040320241600658
|
04/03/2024
|
MOHARLAL
|
1738005075WL070327
|
MOHARLAL
|
00051
|
MAHB0000633
|
1768
|
1768
|
Rejected
|
23/04/2024
|
|
472790869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-075-001/71
(KESLAWADA)
|
1738005075NRG24040320241600657
|
04/03/2024
|
MANIK
|
1738005075WL070326
|
MANIK
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472790869
|
|
MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-075-001/80
(KESLAWADA)
|
1738005075NRG24040320241600655
|
04/03/2024
|
Arun
|
1738005075WL070325
|
Arun
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790869
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-075-001/80
(KESLAWADA)
|
1738005075NRG24040320241600656
|
04/03/2024
|
SUNITA
|
1738005075WL070325
|
SUNITA
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790869
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9197
|
9197
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-059-002/247
(AMGAON)
|
1738005059NRG24030320241599789
|
04/03/2024
|
CHAMARIN
|
1738005059WL070271
|
CHAMARIN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-071-001/155
(GUDROO)
|
1738005000NRG24030320241599505
|
04/03/2024
|
AKHILESH CHANDRESHWAR
|
1738005WL070244
|
AKHILESH CHANDRESHWAR
|
00168
|
ICIC0002371
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
AKHILESHCHANDRESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-011-001/112
(SAKARI)
|
1738005000NRG24030320241598604
|
04/03/2024
|
Anuradha
|
1738005WL070201
|
Anuradha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-011-001/112
(SAKARI)
|
1738005000NRG24030320241598603
|
04/03/2024
|
Shivshankar
|
1738005WL070201
|
Shivshankar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Shivshankar
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-011-001/112-A
(SAKARI)
|
1738005000NRG24030320241598605
|
04/03/2024
|
Durga
|
1738005WL070201
|
Durga
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Durga
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-011-001/141-A
(SAKARI)
|
1738005000NRG24030320241598606
|
04/03/2024
|
Bidanlal
|
1738005WL070201
|
Bidanlal
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472790869
|
|
Bidanlal
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-011-001/5
(SAKARI)
|
1738005000NRG24030320241598607
|
04/03/2024
|
Hemraw Soni
|
1738005WL070201
|
Hemraw Soni
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
HemrawSoni
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005000NRG24030320241598609
|
04/03/2024
|
Jyoti
|
1738005WL070201
|
Jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005000NRG24030320241598608
|
04/03/2024
|
Ruplal
|
1738005WL070201
|
Ruplal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Ruplal
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-011-002/200-A
(SAKARI)
|
1738005000NRG24030320241598610
|
04/03/2024
|
Jaiwanta
|
1738005WL070201
|
Jaiwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Jaiwanta
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-011-002/244
(SAKARI)
|
1738005000NRG24030320241598611
|
04/03/2024
|
Seeta
|
1738005WL070201
|
Seeta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Seeta
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-011-002/246
(SAKARI)
|
1738005000NRG24030320241598612
|
04/03/2024
|
Shashi
|
1738005WL070201
|
Shashi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790869
|
|
Shashi
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-011-002/250
(SAKARI)
|
1738005000NRG24030320241598614
|
04/03/2024
|
Anil
|
1738005WL070201
|
Anil
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Anil
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-011-002/250
(SAKARI)
|
1738005000NRG24030320241598613
|
04/03/2024
|
Syamkali
|
1738005WL070201
|
Syamkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Syamkali
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-011-002/268
(SAKARI)
|
1738005000NRG24030320241598616
|
04/03/2024
|
Manju
|
1738005WL070201
|
Manju
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Manju
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-011-002/268
(SAKARI)
|
1738005000NRG24030320241598615
|
04/03/2024
|
Shivprasad
|
1738005WL070201
|
Shivprasad
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472790869
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-011-002/311-A
(SAKARI)
|
1738005000NRG24030320241598617
|
04/03/2024
|
Fulbati
|
1738005WL070201
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Fulbati
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-011-003/337
(SAKARI)
|
1738005000NRG24030320241598618
|
04/03/2024
|
Lalita
|
1738005WL070201
|
Lalita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Lalita
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-015-001/52-A
(TAKABRRA)
|
1738005015NRG24010320241593458
|
04/03/2024
|
ANITA BASENE
|
1738005015WL069937
|
ANITA BASENE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
ANITABASENE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-054-005/310
(MOHGAON)
|
1738005000NRG24030320241598122
|
04/03/2024
|
SAVNI BAI
|
1738005WL070185
|
SAVNI BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790869
|
|
SAVNIBAI
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-071-001/155
(GUDROO)
|
1738005000NRG24030320241599506
|
04/03/2024
|
PRAHLAD CHANDRESHWAR
|
1738005WL070244
|
PRAHLAD CHANDRESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
PRAHLADCHANDRESHWAR
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-071-001/172
(GUDROO)
|
1738005000NRG24030320241599507
|
04/03/2024
|
RADHIKA GARADE
|
1738005WL070244
|
RADHIKA GARADE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RADHIKAGARADE
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-071-001/202
(GUDROO)
|
1738005000NRG24030320241599509
|
04/03/2024
|
NARMADA LILHARE
|
1738005WL070244
|
NARMADA LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
NARMADALILHARE
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-071-001/202
(GUDROO)
|
1738005000NRG24030320241599508
|
04/03/2024
|
RUPLAL LILHARE
|
1738005WL070244
|
RUPLAL LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RUPLALLILHARE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-071-001/3
(GUDROO)
|
1738005000NRG24030320241599513
|
04/03/2024
|
MAMTA BASENE
|
1738005WL070244
|
MAMTA BASENE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
MAMTABASENE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-071-001/60
(GUDROO)
|
1738005000NRG24030320241599515
|
04/03/2024
|
RATIRAM SULAKHE
|
1738005WL070244
|
RATIRAM SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RATIRAMSULAKHE
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-071-001/67
(GUDROO)
|
1738005000NRG24030320241599518
|
04/03/2024
|
SANJAY DHEKWAR
|
1738005WL070244
|
SANJAY DHEKWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SANJAYDHEKWAR
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-071-001/71-B
(GUDROO)
|
1738005000NRG24030320241599519
|
04/03/2024
|
TEKRAM SULAKHE
|
1738005WL070244
|
TEKRAM SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
TEKRAMSULAKHE
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-071-001/71-C
(GUDROO)
|
1738005000NRG24030320241599520
|
04/03/2024
|
DILIP SULAKHE
|
1738005WL070244
|
DILIP SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
DILIPSULAKHE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-071-001/74
(GUDROO)
|
1738005000NRG24030320241599521
|
04/03/2024
|
VIKASH LILHARE
|
1738005WL070244
|
VIKASH LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
VIKASHLILHARE
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-071-002/11
(GUDROO)
|
1738005000NRG24030320241599522
|
04/03/2024
|
SOMU NAGPURE
|
1738005WL070244
|
SOMU NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SOMUNAGPURE
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-071-002/118
(GUDROO)
|
1738005000NRG24030320241599523
|
04/03/2024
|
KANHULAL CHOUHAN
|
1738005WL070244
|
KANHULAL CHOUHAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
KANHULALCHOUHAN
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-071-002/157
(GUDROO)
|
1738005000NRG24030320241599525
|
04/03/2024
|
mithun
|
1738005WL070244
|
mithun
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
mithun
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-071-002/166
(GUDROO)
|
1738005000NRG24030320241599526
|
04/03/2024
|
RUKHMANI NAGPURE
|
1738005WL070244
|
RUKHMANI NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RUKHMANINAGPURE
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-071-002/167
(GUDROO)
|
1738005000NRG24030320241599527
|
04/03/2024
|
YESVANT LILHARE
|
1738005WL070244
|
YESVANT LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
YESVANTLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-071-002/171-A
(GUDROO)
|
1738005000NRG24030320241599528
|
04/03/2024
|
ramkali rangire
|
1738005WL070244
|
ramkali rangire
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
ramkalirangire
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-071-002/2-B
(GUDROO)
|
1738005000NRG24030320241599530
|
04/03/2024
|
DEVENDRA MARSKOLE
|
1738005WL070244
|
DEVENDRA MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
DEVENDRAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-071-002/206
(GUDROO)
|
1738005000NRG24030320241599531
|
04/03/2024
|
RAJVANTI LILHARE
|
1738005WL070244
|
RAJVANTI LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
RAJVANTILILHARE
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-071-002/211
(GUDROO)
|
1738005000NRG24030320241599532
|
04/03/2024
|
BHAGRATA DAMAHE
|
1738005WL070244
|
BHAGRATA DAMAHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
BHAGRATADAMAHE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-071-002/229
(GUDROO)
|
1738005000NRG24030320241599533
|
04/03/2024
|
Renuka kutrahe
|
1738005WL070244
|
Renuka kutrahe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
Renukakutrahe
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-071-002/238-A
(GUDROO)
|
1738005000NRG24030320241599534
|
04/03/2024
|
TILKAN BAGHELE
|
1738005WL070244
|
TILKAN BAGHELE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
TILKANBAGHELE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-071-002/240
(GUDROO)
|
1738005000NRG24030320241599535
|
04/03/2024
|
meera mahule
|
1738005WL070244
|
meera mahule
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
meeramahule
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-071-002/276-B
(GUDROO)
|
1738005000NRG24030320241599537
|
04/03/2024
|
jaywanti pagarwar
|
1738005WL070244
|
jaywanti pagarwar
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790869
|
|
jaywantipagarwar
|
ICICI BANK LTD(508534)
|
|
56
|
BALAGHAT
|
MP-38-005-071-002/277
(GUDROO)
|
1738005000NRG24030320241599538
|
04/03/2024
|
KALPANA CHOUHAN
|
1738005WL070244
|
KALPANA CHOUHAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
KALPANACHOUHAN
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-071-002/285-B
(GUDROO)
|
1738005000NRG24030320241599539
|
04/03/2024
|
NIRMALA MAHULE
|
1738005WL070244
|
NIRMALA MAHULE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
NIRMALAMAHULE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-071-002/300
(GUDROO)
|
1738005000NRG24030320241599540
|
04/03/2024
|
DEVKI DAMAHE
|
1738005WL070244
|
DEVKI DAMAHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
DEVKIDAMAHE
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-071-002/304
(GUDROO)
|
1738005000NRG24030320241599541
|
04/03/2024
|
KAMLESHWARI NAGPURE
|
1738005WL070244
|
KAMLESHWARI NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
KAMLESHWARINAGPURE
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-071-002/308-A
(GUDROO)
|
1738005000NRG24030320241599542
|
04/03/2024
|
uma damahe
|
1738005WL070244
|
uma damahe
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
umadamahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BALAGHAT
|
MP-38-005-071-002/314
(GUDROO)
|
1738005000NRG24030320241599543
|
04/03/2024
|
SUHAGA DHARVE
|
1738005WL070244
|
SUHAGA DHARVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SUHAGADHARVE
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-071-002/318-A
(GUDROO)
|
1738005000NRG24030320241599544
|
04/03/2024
|
SHIVPRASAD DAMAHE
|
1738005WL070244
|
SHIVPRASAD DAMAHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SHIVPRASADDAMAHE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-071-002/323
(GUDROO)
|
1738005000NRG24030320241599545
|
04/03/2024
|
SUNIL BASENE
|
1738005WL070244
|
SUNIL BASENE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
SUNILBASENE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BALAGHAT
|
MP-38-005-071-002/380
(GUDROO)
|
1738005000NRG24030320241599546
|
04/03/2024
|
KAMLA NAGPURE
|
1738005WL070244
|
KAMLA NAGPURE
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
KAMLANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-071-002/41-A
(GUDROO)
|
1738005000NRG24030320241599548
|
04/03/2024
|
RAJESH PICHHODE
|
1738005WL070244
|
RAJESH PICHHODE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
RAJESHPICHHODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BALAGHAT
|
MP-38-005-071-002/54-A
(GUDROO)
|
1738005000NRG24030320241599549
|
04/03/2024
|
SUREKHA BASENE
|
1738005WL070244
|
SUREKHA BASENE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SUREKHABASENE
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-071-002/98
(GUDROO)
|
1738005000NRG24030320241599551
|
04/03/2024
|
SIRPAT LILHARE
|
1738005WL070244
|
SIRPAT LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
SIRPATLILHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-058-002/430-A
(SAMNAPUR)
|
1738005058NRG24030320241599953
|
04/03/2024
|
durgaprasad
|
1738005058WL070287
|
durgaprasad
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-012-001/148
(NAVEGAON)
|
1738005012NRG24020320241596597
|
04/03/2024
|
GYANESHWAR RAUT
|
1738005012WL070116
|
GYANESHWAR RAUT
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790869
|
|
GYANESHWARRAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24010320241591977
|
04/03/2024
|
anita
|
1738005057WL069854
|
anita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24010320241591978
|
04/03/2024
|
sampatsingh
|
1738005057WL069854
|
sampatsingh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-057-001/450
(ORMHA)
|
1738005057NRG24010320241591979
|
04/03/2024
|
Imla uikey
|
1738005057WL069854
|
Imla uikey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
Imlauikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-058-001/506
(SAMNAPUR)
|
1738005058NRG24030320241599940
|
04/03/2024
|
yamuna
|
1738005058WL070287
|
yamuna
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-058-002/264
(SAMNAPUR)
|
1738005058NRG24030320241599946
|
04/03/2024
|
bharti
|
1738005058WL070287
|
bharti
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-058-002/41
(SAMNAPUR)
|
1738005058NRG24030320241599950
|
04/03/2024
|
sukwanti
|
1738005058WL070287
|
sukwanti
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-058-002/733-A
(SAMNAPUR)
|
1738005058NRG24030320241599960
|
04/03/2024
|
rashmi
|
1738005058WL070287
|
rashmi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
77
|
BALAGHAT
|
MP-38-005-015-001/54
(TAKABRRA)
|
1738005015NRG24010320241593459
|
04/03/2024
|
JYOTI MARSKOLE
|
1738005015WL069937
|
JYOTI MARSKOLE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
JYOTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-015-001/82
(TAKABRRA)
|
1738005015NRG24010320241593460
|
04/03/2024
|
LEELA BAI SAIYAM
|
1738005015WL069937
|
LEELA BAI SAIYAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
LEELABAISAIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24010320241593463
|
04/03/2024
|
RAKESH BAGHELE
|
1738005015WL069937
|
RAKESH BAGHELE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
RAKESHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-015-002/333-B
(TAKABRRA)
|
1738005015NRG24010320241593464
|
04/03/2024
|
DURGESHWARI NAGPURE
|
1738005015WL069937
|
DURGESHWARI NAGPURE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
DURGESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-058-001/136
(SAMNAPUR)
|
1738005058NRG24030320241599939
|
04/03/2024
|
sanjulata
|
1738005058WL070287
|
sanjulata
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-068-001/108
(ATRI)
|
1738005068NRG24030320241599391
|
04/03/2024
|
fulvati
|
1738005068WL070239
|
fulvati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-068-001/138
(ATRI)
|
1738005068NRG24030320241599392
|
04/03/2024
|
Parmila
|
1738005068WL070239
|
Parmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-068-001/192
(ATRI)
|
1738005068NRG24030320241599393
|
04/03/2024
|
GEETA
|
1738005068WL070239
|
GEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAGHAT
|
MP-38-005-068-001/222
(ATRI)
|
1738005068NRG24030320241599395
|
04/03/2024
|
saroj
|
1738005068WL070239
|
saroj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-068-001/223-B
(ATRI)
|
1738005068NRG24030320241599396
|
04/03/2024
|
Sarla
|
1738005068WL070239
|
Sarla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-068-001/225
(ATRI)
|
1738005068NRG24030320241599397
|
04/03/2024
|
HIVRAJ
|
1738005068WL070239
|
HIVRAJ
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
HIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BALAGHAT
|
MP-38-005-068-001/225
(ATRI)
|
1738005068NRG24030320241599398
|
04/03/2024
|
Lalita
|
1738005068WL070239
|
Lalita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-068-001/225-A
(ATRI)
|
1738005068NRG24030320241599399
|
04/03/2024
|
Beenabai
|
1738005068WL070239
|
Beenabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-068-001/225-B
(ATRI)
|
1738005068NRG24030320241599400
|
04/03/2024
|
pushpa
|
1738005068WL070239
|
pushpa
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-068-001/235
(ATRI)
|
1738005068NRG24030320241599401
|
04/03/2024
|
PREMBATI
|
1738005068WL070239
|
PREMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-068-001/248-A
(ATRI)
|
1738005068NRG24030320241599402
|
04/03/2024
|
Nandu
|
1738005068WL070239
|
Nandu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-068-001/268
(ATRI)
|
1738005068NRG24030320241599403
|
04/03/2024
|
SHILA
|
1738005068WL070239
|
SHILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-068-001/278-A
(ATRI)
|
1738005068NRG24030320241599404
|
04/03/2024
|
Indubai
|
1738005068WL070239
|
Indubai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Indubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-068-001/280
(ATRI)
|
1738005068NRG24030320241599405
|
04/03/2024
|
RAMESH
|
1738005068WL070239
|
RAMESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-068-001/280
(ATRI)
|
1738005068NRG24030320241599406
|
04/03/2024
|
Suresh
|
1738005068WL070239
|
Suresh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-068-001/281
(ATRI)
|
1738005068NRG24030320241599407
|
04/03/2024
|
Sangita
|
1738005068WL070239
|
Sangita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAGHAT
|
MP-38-005-068-001/294
(ATRI)
|
1738005068NRG24030320241599408
|
04/03/2024
|
mukesh
|
1738005068WL070239
|
mukesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-068-001/302
(ATRI)
|
1738005068NRG24030320241599409
|
04/03/2024
|
SHILBATI
|
1738005068WL070239
|
SHILBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
SHILBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-068-001/303
(ATRI)
|
1738005068NRG24030320241599411
|
04/03/2024
|
Fageshwari
|
1738005068WL070239
|
Fageshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Fageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-068-001/303
(ATRI)
|
1738005068NRG24030320241599410
|
04/03/2024
|
Ramprashad
|
1738005068WL070239
|
Ramprashad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Ramprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
BALAGHAT
|
MP-38-005-068-001/308
(ATRI)
|
1738005068NRG24030320241599412
|
04/03/2024
|
AMIT
|
1738005068WL070239
|
AMIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-068-001/312-A
(ATRI)
|
1738005068NRG24030320241599413
|
04/03/2024
|
Nisha
|
1738005068WL070239
|
Nisha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-068-001/314
(ATRI)
|
1738005068NRG24030320241599414
|
04/03/2024
|
Sevanbai
|
1738005068WL070239
|
Sevanbai
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
23/04/2024
|
|
472790869
|
|
Sevanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-068-001/316
(ATRI)
|
1738005068NRG24030320241599415
|
04/03/2024
|
Vijay
|
1738005068WL070239
|
Vijay
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-068-001/326-A
(ATRI)
|
1738005068NRG24030320241599416
|
04/03/2024
|
dayaram
|
1738005068WL070239
|
dayaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
BALAGHAT
|
MP-38-005-068-001/333
(ATRI)
|
1738005068NRG24030320241599417
|
04/03/2024
|
savita
|
1738005068WL070239
|
savita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-068-001/343
(ATRI)
|
1738005068NRG24030320241599418
|
04/03/2024
|
Saroj
|
1738005068WL070239
|
Saroj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-068-001/355
(ATRI)
|
1738005068NRG24030320241599419
|
04/03/2024
|
Ravita
|
1738005068WL070239
|
Ravita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-068-001/362
(ATRI)
|
1738005068NRG24030320241599420
|
04/03/2024
|
Laxmibai
|
1738005068WL070239
|
Laxmibai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-068-001/363
(ATRI)
|
1738005068NRG24030320241599421
|
04/03/2024
|
Ratula
|
1738005068WL070239
|
Ratula
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Ratula
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-068-001/363
(ATRI)
|
1738005068NRG24030320241599422
|
04/03/2024
|
Shankar
|
1738005068WL070239
|
Shankar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-068-001/364-A
(ATRI)
|
1738005068NRG24030320241599423
|
04/03/2024
|
seema
|
1738005068WL070239
|
seema
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAGHAT
|
MP-38-005-068-001/367-A
(ATRI)
|
1738005068NRG24030320241599425
|
04/03/2024
|
Devki
|
1738005068WL070239
|
Devki
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-068-001/388-A
(ATRI)
|
1738005068NRG24030320241599426
|
04/03/2024
|
Durgabai
|
1738005068WL070239
|
Durgabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-068-001/396
(ATRI)
|
1738005068NRG24030320241599427
|
04/03/2024
|
sunita
|
1738005068WL070239
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-068-001/398
(ATRI)
|
1738005068NRG24030320241599428
|
04/03/2024
|
seema
|
1738005068WL070239
|
seema
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-068-001/405-A
(ATRI)
|
1738005068NRG24030320241599429
|
04/03/2024
|
Dharmi
|
1738005068WL070239
|
Dharmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Dharmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-068-001/407
(ATRI)
|
1738005068NRG24030320241599430
|
04/03/2024
|
Janki
|
1738005068WL070239
|
Janki
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-068-001/429-A
(ATRI)
|
1738005068NRG24030320241599431
|
04/03/2024
|
Ajay
|
1738005068WL070239
|
Ajay
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-068-001/62
(ATRI)
|
1738005068NRG24030320241599432
|
04/03/2024
|
premkumari
|
1738005068WL070239
|
premkumari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
premkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-068-001/79-A
(ATRI)
|
1738005068NRG24030320241599433
|
04/03/2024
|
sunita
|
1738005068WL070239
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-068-001/79-B
(ATRI)
|
1738005068NRG24030320241599434
|
04/03/2024
|
Rajeshwari
|
1738005068WL070239
|
Rajeshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-068-001/90
(ATRI)
|
1738005068NRG24030320241599435
|
04/03/2024
|
Santosh
|
1738005068WL070239
|
Santosh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-068-002/108-A
(ATRI)
|
1738005068NRG24030320241599436
|
04/03/2024
|
Sitabai
|
1738005068WL070239
|
Sitabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-068-002/112-A
(ATRI)
|
1738005068NRG24030320241599438
|
04/03/2024
|
Deendayal
|
1738005068WL070239
|
Deendayal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-068-002/112-A
(ATRI)
|
1738005068NRG24030320241599437
|
04/03/2024
|
Dhaneshwari
|
1738005068WL070239
|
Dhaneshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-068-002/191
(ATRI)
|
1738005068NRG24030320241599439
|
04/03/2024
|
Ritu
|
1738005068WL070239
|
Ritu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-071-002/188
(GUDROO)
|
1738005000NRG24030320241599529
|
04/03/2024
|
MUKESH KOKOTIYA
|
1738005WL070244
|
MUKESH KOKOTIYA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
MUKESHKOKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-071-002/39-A
(GUDROO)
|
1738005000NRG24030320241599547
|
04/03/2024
|
VIJAY BASENE
|
1738005WL070244
|
VIJAY BASENE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
VIJAYBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
131
|
BALAGHAT
|
MP-38-005-012-001/101
(NAVEGAON)
|
1738005012NRG24020320241596594
|
04/03/2024
|
bhumesvaree katre
|
1738005012WL070116
|
bhumesvaree katre
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
bhumesvareekatre
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-012-001/13
(NAVEGAON)
|
1738005012NRG24020320241596595
|
04/03/2024
|
rashila
|
1738005012WL070116
|
rashila
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790869
|
|
rashila
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-012-001/146-A
(NAVEGAON)
|
1738005012NRG24020320241596596
|
04/03/2024
|
sarita raout
|
1738005012WL070116
|
sarita raout
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790869
|
|
saritaraout
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-012-001/186
(NAVEGAON)
|
1738005012NRG24020320241596598
|
04/03/2024
|
krashnkumar
|
1738005012WL070116
|
krashnkumar
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-012-001/287
(NAVEGAON)
|
1738005012NRG24020320241596599
|
04/03/2024
|
shashikala
|
1738005012WL070116
|
shashikala
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472790869
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-012-001/99
(NAVEGAON)
|
1738005012NRG24020320241596600
|
04/03/2024
|
hirvanta
|
1738005012WL070116
|
hirvanta
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790869
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-068-001/209
(ATRI)
|
1738005068NRG24030320241599394
|
04/03/2024
|
sheela
|
1738005068WL070239
|
sheela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-057-001/105
(ORMHA)
|
1738005057NRG24010320241591975
|
04/03/2024
|
DHURPATA
|
1738005057WL069854
|
DHURPATA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-058-001/506-A
(SAMNAPUR)
|
1738005058NRG24030320241599941
|
04/03/2024
|
YUVRAJ
|
1738005058WL070287
|
YUVRAJ
|
00415
|
SBIN0030394
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790869
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAGHAT
|
MP-38-005-058-002/515
(SAMNAPUR)
|
1738005058NRG24030320241599956
|
04/03/2024
|
Vikas
|
1738005058WL070287
|
Vikas
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-059-002/191
(AMGAON)
|
1738005059NRG24040320241600526
|
04/03/2024
|
CHAINLAL
|
1738005059WL070309
|
CHAINLAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
CHAINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAGHAT
|
MP-38-005-059-002/247-A
(AMGAON)
|
1738005059NRG24030320241599790
|
04/03/2024
|
POTANLAL
|
1738005059WL070271
|
POTANLAL
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790869
|
|
POTANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-059-002/247-A
(AMGAON)
|
1738005059NRG24030320241599791
|
04/03/2024
|
REKHA
|
1738005059WL070271
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-015-001/82
(TAKABRRA)
|
1738005015NRG24010320241593461
|
04/03/2024
|
LOKESH SAIYAM
|
1738005015WL069937
|
LOKESH SAIYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
LOKESHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-057-001/119-B
(ORMHA)
|
1738005057NRG24010320241591976
|
04/03/2024
|
chunnilal
|
1738005057WL069854
|
chunnilal
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790869
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-071-001/1
(GUDROO)
|
1738005000NRG24030320241599503
|
04/03/2024
|
SUNITA RAJ
|
1738005WL070244
|
SUNITA RAJ
|
450001
|
|
442
|
442
|
Processed
|
24/04/2024
|
|
472790869
|
|
SUNITARAJ
|
INDIAN BANK(607105)
|
|
147
|
BALAGHAT
|
MP-38-005-071-001/113
(GUDROO)
|
1738005000NRG24030320241599504
|
04/03/2024
|
KASHI RATHOUR
|
1738005WL070244
|
KASHI RATHOUR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
KASHIRATHOUR
|
INDIAN BANK(607105)
|
|
148
|
BALAGHAT
|
MP-38-005-071-001/226
(GUDROO)
|
1738005000NRG24030320241599510
|
04/03/2024
|
RAJKUMAR BAGHELE
|
1738005WL070244
|
RAJKUMAR BAGHELE
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790869
|
|
RAJKUMARBAGHELE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
BALAGHAT
|
MP-38-005-071-001/243
(GUDROO)
|
1738005000NRG24030320241599511
|
04/03/2024
|
MAINAVANTI NAGPURE
|
1738005WL070244
|
MAINAVANTI NAGPURE
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
MAINAVANTINAGPURE
|
INDIAN BANK(607105)
|
|
150
|
BALAGHAT
|
MP-38-005-071-001/259
(GUDROO)
|
1738005000NRG24030320241599512
|
04/03/2024
|
YESVANTI LILHARE
|
1738005WL070244
|
YESVANTI LILHARE
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
YESVANTILILHARE
|
INDIAN BANK(607105)
|
|
151
|
BALAGHAT
|
MP-38-005-071-001/39
(GUDROO)
|
1738005000NRG24030320241599514
|
04/03/2024
|
GYANA BAGHELE
|
1738005WL070244
|
GYANA BAGHELE
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
GYANABAGHELE
|
INDIAN BANK(607105)
|
|
152
|
BALAGHAT
|
MP-38-005-071-001/60
(GUDROO)
|
1738005000NRG24030320241599516
|
04/03/2024
|
seetabai
|
1738005WL070244
|
seetabai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
seetabai
|
INDIAN BANK(607105)
|
|
153
|
BALAGHAT
|
MP-38-005-071-001/67
(GUDROO)
|
1738005000NRG24030320241599517
|
04/03/2024
|
DHURVANTA DHEKWAR
|
1738005WL070244
|
DHURVANTA DHEKWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
DHURVANTADHEKWAR
|
INDIAN BANK(607105)
|
|
154
|
BALAGHAT
|
MP-38-005-071-002/256
(GUDROO)
|
1738005000NRG24030320241599536
|
04/03/2024
|
TIRANJA PAGARWAR
|
1738005WL070244
|
TIRANJA PAGARWAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
TIRANJAPAGARWAR
|
INDIAN BANK(607105)
|
|
155
|
BALAGHAT
|
MP-38-005-071-002/119
(GUDROO)
|
1738005000NRG24030320241599524
|
04/03/2024
|
HEERALAL MAHULE
|
1738005WL070244
|
HEERALAL MAHULE
|
481001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790869
|
|
HEERALALMAHULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188768
|
188768
|
|
|
|
|
|
|
|