|
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-38-005-004-003/235
(TEKADI)
|
1738005004NRG24060220241479070
|
07/02/2024
|
KAVITA
|
1738005004WL065238
|
KAVITA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-004-003/240
(TEKADI)
|
1738005004NRG24060220241479073
|
07/02/2024
|
SHANKAR
|
1738005004WL065238
|
SHANKAR
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24060220241479288
|
07/02/2024
|
gopal
|
1738005059WL065255
|
gopal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
gopal
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24060220241479289
|
07/02/2024
|
suneeta
|
1738005059WL065255
|
suneeta
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-059-002/350
(AMGAON)
|
1738005059NRG24060220241479315
|
07/02/2024
|
DHURPATI
|
1738005059WL065255
|
DHURPATI
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
DHURPATI
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-059-002/80-A
(AMGAON)
|
1738005059NRG24060220241479331
|
07/02/2024
|
giteshwari
|
1738005059WL065255
|
giteshwari
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
giteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-059-002/344
(AMGAON)
|
1738005059NRG24060220241479313
|
07/02/2024
|
KAMLAL BAI
|
1738005059WL065255
|
KAMLAL BAI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
KAMLALBAI
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-059-002/375
(AMGAON)
|
1738005059NRG24060220241479317
|
07/02/2024
|
PARMELA
|
1738005059WL065255
|
PARMELA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
PARMELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-059-002/105
(AMGAON)
|
1738005059NRG24060220241479261
|
07/02/2024
|
SANTWANTI
|
1738005059WL065255
|
SANTWANTI
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SANTWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-059-002/92
(AMGAON)
|
1738005059NRG24060220241479336
|
07/02/2024
|
Bhagwanti
|
1738005059WL065255
|
Bhagwanti
|
00051
|
MAHB0000409
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-004-003/237
(TEKADI)
|
1738005004NRG24060220241479071
|
07/02/2024
|
MEERA
|
1738005004WL065238
|
MEERA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
MEERA
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-004-003/238
(TEKADI)
|
1738005004NRG24060220241479072
|
07/02/2024
|
SULKAN
|
1738005004WL065238
|
SULKAN
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
SULKAN
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-004-003/403-B
(TEKADI)
|
1738005004NRG24060220241479074
|
07/02/2024
|
HIRO BAI
|
1738005004WL065238
|
HIRO BAI
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
HIROBAI
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-004-003/404
(TEKADI)
|
1738005004NRG24060220241479075
|
07/02/2024
|
MATHURA BAI
|
1738005004WL065238
|
MATHURA BAI
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
MATHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-004-003/412
(TEKADI)
|
1738005004NRG24060220241479076
|
07/02/2024
|
JAIWANTA
|
1738005004WL065238
|
JAIWANTA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
JAIWANTA
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-004-003/413
(TEKADI)
|
1738005004NRG24060220241479077
|
07/02/2024
|
ANJU
|
1738005004WL065238
|
ANJU
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
ANJU
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-004-003/414
(TEKADI)
|
1738005004NRG24060220241479078
|
07/02/2024
|
HIRO BAI
|
1738005004WL065238
|
HIRO BAI
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
HIROBAI
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-004-005/303
(TEKADI)
|
1738005004NRG24060220241479079
|
07/02/2024
|
swadesh
|
1738005004WL065238
|
swadesh
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
swadesh
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-004-005/396-A
(TEKADI)
|
1738005004NRG24060220241479080
|
07/02/2024
|
Kishor
|
1738005004WL065238
|
Kishor
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
Kishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-016-001/127
(LAMTA)
|
1738005016NRG24060220241478974
|
07/02/2024
|
Nikita
|
1738005016WL065233
|
Nikita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-059-002/108
(AMGAON)
|
1738005059NRG24060220241479262
|
07/02/2024
|
PUSTKALA
|
1738005059WL065255
|
PUSTKALA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-059-002/111-A
(AMGAON)
|
1738005059NRG24060220241479263
|
07/02/2024
|
SUNITA
|
1738005059WL065255
|
SUNITA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-059-002/117
(AMGAON)
|
1738005059NRG24060220241479264
|
07/02/2024
|
MAMTA
|
1738005059WL065255
|
MAMTA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAGHAT
|
MP-38-005-059-002/123-B
(AMGAON)
|
1738005059NRG24060220241479266
|
07/02/2024
|
MAMTA
|
1738005059WL065255
|
MAMTA
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413960
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-059-002/126-A
(AMGAON)
|
1738005059NRG24060220241479267
|
07/02/2024
|
SAKSHI
|
1738005059WL065255
|
SAKSHI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-059-002/130-A
(AMGAON)
|
1738005059NRG24060220241479269
|
07/02/2024
|
URMILA
|
1738005059WL065255
|
URMILA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-059-002/134
(AMGAON)
|
1738005059NRG24060220241479270
|
07/02/2024
|
BILSA
|
1738005059WL065255
|
BILSA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-059-002/135
(AMGAON)
|
1738005059NRG24060220241479271
|
07/02/2024
|
RAVITA
|
1738005059WL065255
|
RAVITA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-059-002/179
(AMGAON)
|
1738005059NRG24060220241479277
|
07/02/2024
|
DASVAN
|
1738005059WL065255
|
DASVAN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
DASVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-059-002/195
(AMGAON)
|
1738005059NRG24060220241479280
|
07/02/2024
|
puspa
|
1738005059WL065255
|
puspa
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-059-002/196-A
(AMGAON)
|
1738005059NRG24060220241479281
|
07/02/2024
|
DURPATA
|
1738005059WL065255
|
DURPATA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
DURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-059-002/199-A
(AMGAON)
|
1738005059NRG24060220241479282
|
07/02/2024
|
SAMILAL
|
1738005059WL065255
|
SAMILAL
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-059-002/200
(AMGAON)
|
1738005059NRG24060220241479283
|
07/02/2024
|
GHYANWATI
|
1738005059WL065255
|
GHYANWATI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
GHYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-059-002/201
(AMGAON)
|
1738005059NRG24060220241479284
|
07/02/2024
|
AMILAL
|
1738005059WL065255
|
AMILAL
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-059-002/214
(AMGAON)
|
1738005059NRG24060220241479285
|
07/02/2024
|
HEMLATA
|
1738005059WL065255
|
HEMLATA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-059-002/241-A
(AMGAON)
|
1738005059NRG24060220241479295
|
07/02/2024
|
BHUMESHWARI LILHARE
|
1738005059WL065255
|
BHUMESHWARI LILHARE
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
BHUMESHWARILILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-059-002/244-A
(AMGAON)
|
1738005059NRG24060220241479299
|
07/02/2024
|
Hirkanta Bisen
|
1738005059WL065255
|
Hirkanta Bisen
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
HirkantaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24060220241479301
|
07/02/2024
|
pushpa
|
1738005059WL065255
|
pushpa
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-059-002/247
(AMGAON)
|
1738005059NRG24060220241479302
|
07/02/2024
|
CHAMARIN
|
1738005059WL065255
|
CHAMARIN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-059-002/281
(AMGAON)
|
1738005059NRG24060220241479308
|
07/02/2024
|
RAMBATI VISHVKARMA
|
1738005059WL065255
|
RAMBATI VISHVKARMA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
RAMBATIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-059-002/295
(AMGAON)
|
1738005059NRG24060220241479309
|
07/02/2024
|
meera
|
1738005059WL065255
|
meera
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-059-002/338
(AMGAON)
|
1738005059NRG24060220241479311
|
07/02/2024
|
LAXMI
|
1738005059WL065255
|
LAXMI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-059-002/342
(AMGAON)
|
1738005059NRG24060220241479312
|
07/02/2024
|
Chhaya
|
1738005059WL065255
|
Chhaya
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAGHAT
|
MP-38-005-059-002/417
(AMGAON)
|
1738005059NRG24060220241479321
|
07/02/2024
|
DHANVANTI
|
1738005059WL065255
|
DHANVANTI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-059-002/419
(AMGAON)
|
1738005059NRG24060220241479322
|
07/02/2024
|
USHA
|
1738005059WL065255
|
USHA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAGHAT
|
MP-38-005-059-002/424
(AMGAON)
|
1738005059NRG24060220241479323
|
07/02/2024
|
UDESHA
|
1738005059WL065255
|
UDESHA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
UDESHA
|
CANARA BANK(508532)
|
|
47
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24060220241479334
|
07/02/2024
|
TARACHAND
|
1738005059WL065255
|
TARACHAND
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BALAGHAT
|
MP-38-005-059-002/97
(AMGAON)
|
1738005059NRG24060220241479337
|
07/02/2024
|
SHUBAN BAI
|
1738005059WL065255
|
SHUBAN BAI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SHUBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-011-001/102
(SAKARI)
|
1738005000NRG24040220241469908
|
07/02/2024
|
Sunita
|
1738005WL064898
|
Sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Sunita
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-011-001/105-A
(SAKARI)
|
1738005000NRG24040220241469909
|
07/02/2024
|
Sunita
|
1738005WL064898
|
Sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Sunita
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-001/106-A
(SAKARI)
|
1738005000NRG24040220241469911
|
07/02/2024
|
Balmukund
|
1738005WL064898
|
Balmukund
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-001/106-A
(SAKARI)
|
1738005000NRG24040220241469912
|
07/02/2024
|
Laxmi
|
1738005WL064898
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-001/108-B
(SAKARI)
|
1738005000NRG24040220241469913
|
07/02/2024
|
Mamta
|
1738005WL064898
|
Mamta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Mamta
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-011-001/121
(SAKARI)
|
1738005000NRG24040220241469915
|
07/02/2024
|
shital
|
1738005WL064898
|
shital
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
shital
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-011-001/139
(SAKARI)
|
1738005000NRG24040220241469917
|
07/02/2024
|
Tameswari
|
1738005WL064898
|
Tameswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Tameswari
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-011-001/141-A
(SAKARI)
|
1738005000NRG24040220241469918
|
07/02/2024
|
Bidanlal
|
1738005WL064898
|
Bidanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Bidanlal
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-011-001/19-A
(SAKARI)
|
1738005000NRG24040220241469919
|
07/02/2024
|
Netram
|
1738005WL064898
|
Netram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Netram
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-011-001/19-A
(SAKARI)
|
1738005000NRG24040220241469920
|
07/02/2024
|
Sweta
|
1738005WL064898
|
Sweta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Sweta
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-011-001/23-A
(SAKARI)
|
1738005000NRG24040220241469921
|
07/02/2024
|
Jashumati
|
1738005WL064898
|
Jashumati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Jashumati
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-011-001/3
(SAKARI)
|
1738005000NRG24040220241469922
|
07/02/2024
|
Topesh
|
1738005WL064898
|
Topesh
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
Topesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-011-001/31
(SAKARI)
|
1738005000NRG24040220241469923
|
07/02/2024
|
Suklu
|
1738005WL064898
|
Suklu
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Suklu
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-011-001/31
(SAKARI)
|
1738005000NRG24040220241469924
|
07/02/2024
|
Uma
|
1738005WL064898
|
Uma
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Uma
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-011-001/44
(SAKARI)
|
1738005000NRG24040220241469926
|
07/02/2024
|
Devendra
|
1738005WL064898
|
Devendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Devendra
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-011-001/44
(SAKARI)
|
1738005000NRG24040220241469925
|
07/02/2024
|
Gopichand
|
1738005WL064898
|
Gopichand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Gopichand
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-011-001/62
(SAKARI)
|
1738005000NRG24040220241469927
|
07/02/2024
|
Yesram
|
1738005WL064898
|
Yesram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Yesram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
66
|
BALAGHAT
|
MP-38-005-011-001/139
(SAKARI)
|
1738005000NRG24040220241469916
|
07/02/2024
|
Rajesh
|
1738005WL064898
|
Rajesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-059-002/172
(AMGAON)
|
1738005059NRG24060220241479273
|
07/02/2024
|
sayvanta
|
1738005059WL065255
|
sayvanta
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
sayvanta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-059-002/175-A
(AMGAON)
|
1738005059NRG24060220241479276
|
07/02/2024
|
SAVITA
|
1738005059WL065255
|
SAVITA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-059-002/180-A
(AMGAON)
|
1738005059NRG24060220241479278
|
07/02/2024
|
shyama Uikey
|
1738005059WL065255
|
shyama Uikey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
shyamaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BALAGHAT
|
MP-38-005-059-002/228-B
(AMGAON)
|
1738005059NRG24060220241479287
|
07/02/2024
|
NOUSAL
|
1738005059WL065255
|
NOUSAL
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
NOUSAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-059-002/239-A
(AMGAON)
|
1738005059NRG24060220241479292
|
07/02/2024
|
CHANDRAKALA
|
1738005059WL065255
|
CHANDRAKALA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-059-002/240-A
(AMGAON)
|
1738005059NRG24060220241479293
|
07/02/2024
|
sharda
|
1738005059WL065255
|
sharda
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-059-002/243
(AMGAON)
|
1738005059NRG24060220241479296
|
07/02/2024
|
LAXMI
|
1738005059WL065255
|
LAXMI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-059-002/243-B
(AMGAON)
|
1738005059NRG24060220241479298
|
07/02/2024
|
Nisha
|
1738005059WL065255
|
Nisha
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-059-002/266
(AMGAON)
|
1738005059NRG24060220241479306
|
07/02/2024
|
PIRAMBATI
|
1738005059WL065255
|
PIRAMBATI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413960
|
|
PIRAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALAGHAT
|
MP-38-005-059-002/271
(AMGAON)
|
1738005059NRG24060220241479307
|
07/02/2024
|
HEMLATA
|
1738005059WL065255
|
HEMLATA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-059-002/403
(AMGAON)
|
1738005059NRG24060220241479319
|
07/02/2024
|
NANOBAI
|
1738005059WL065255
|
NANOBAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
NANOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-059-002/74
(AMGAON)
|
1738005059NRG24060220241479329
|
07/02/2024
|
LIKHRAM
|
1738005059WL065255
|
LIKHRAM
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
LIKHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-059-002/90-A
(AMGAON)
|
1738005059NRG24060220241479335
|
07/02/2024
|
MANISHA
|
1738005059WL065255
|
MANISHA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-011-001/105-A
(SAKARI)
|
1738005000NRG24040220241469910
|
07/02/2024
|
Ajay
|
1738005WL064898
|
Ajay
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-016-001/1001-A
(LAMTA)
|
1738005016NRG24060220241478957
|
07/02/2024
|
Navratan
|
1738005016WL065233
|
Navratan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Navratan
|
CANARA BANK(508532)
|
|
82
|
BALAGHAT
|
MP-38-005-016-001/1024
(LAMTA)
|
1738005016NRG24060220241478958
|
07/02/2024
|
Dinesh
|
1738005016WL065233
|
Dinesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-016-001/1024
(LAMTA)
|
1738005016NRG24060220241478959
|
07/02/2024
|
Tijiya bai
|
1738005016WL065233
|
Tijiya bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-016-001/1027
(LAMTA)
|
1738005016NRG24060220241478960
|
07/02/2024
|
Santlal
|
1738005016WL065233
|
Santlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413960
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALAGHAT
|
MP-38-005-016-001/1030
(LAMTA)
|
1738005016NRG24060220241478961
|
07/02/2024
|
ravi ulla
|
1738005016WL065233
|
ravi ulla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
raviulla
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-016-001/1074
(LAMTA)
|
1738005016NRG24060220241478962
|
07/02/2024
|
Ramesh Chouhan
|
1738005016WL065233
|
Ramesh Chouhan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
RameshChouhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-016-001/1078
(LAMTA)
|
1738005016NRG24060220241478963
|
07/02/2024
|
Dhanvanti Uikey
|
1738005016WL065233
|
Dhanvanti Uikey
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
DhanvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-016-001/1080
(LAMTA)
|
1738005016NRG24060220241478965
|
07/02/2024
|
Nisha Panche
|
1738005016WL065233
|
Nisha Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
NishaPanche
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-016-001/1085
(LAMTA)
|
1738005016NRG24060220241478966
|
07/02/2024
|
Rajesh Kumar Uikey
|
1738005016WL065233
|
Rajesh Kumar Uikey
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
RajeshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-016-001/1087
(LAMTA)
|
1738005016NRG24060220241478967
|
07/02/2024
|
Mohd. Shafi Shekh
|
1738005016WL065233
|
Mohd. Shafi Shekh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Mohd.ShafiShekh
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BALAGHAT
|
MP-38-005-016-001/1093
(LAMTA)
|
1738005016NRG24060220241478969
|
07/02/2024
|
Lokesh Chawle
|
1738005016WL065233
|
Lokesh Chawle
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
LokeshChawle
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-016-001/1094
(LAMTA)
|
1738005016NRG24060220241478970
|
07/02/2024
|
Shyam Kumar Vishvakarma
|
1738005016WL065233
|
Shyam Kumar Vishvakarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
ShyamKumarVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-016-001/1096
(LAMTA)
|
1738005016NRG24060220241478972
|
07/02/2024
|
Anup Kumar Sonekar
|
1738005016WL065233
|
Anup Kumar Sonekar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
AnupKumarSonekar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-016-001/125
(LAMTA)
|
1738005016NRG24060220241478973
|
07/02/2024
|
Rajkumar Bhalavi
|
1738005016WL065233
|
Rajkumar Bhalavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
RajkumarBhalavi
|
BANK OF INDIA(508505)
|
|
95
|
BALAGHAT
|
MP-38-005-016-001/138
(LAMTA)
|
1738005016NRG24060220241478975
|
07/02/2024
|
Rahul
|
1738005016WL065233
|
Rahul
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-016-001/173
(LAMTA)
|
1738005016NRG24060220241478976
|
07/02/2024
|
Ramesh
|
1738005016WL065233
|
Ramesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BALAGHAT
|
MP-38-005-016-001/230-A
(LAMTA)
|
1738005016NRG24060220241478978
|
07/02/2024
|
sushila
|
1738005016WL065233
|
sushila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-016-001/28-A
(LAMTA)
|
1738005016NRG24060220241478980
|
07/02/2024
|
DASHARAM
|
1738005016WL065233
|
DASHARAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
DASHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-016-001/290
(LAMTA)
|
1738005016NRG24060220241478981
|
07/02/2024
|
Prakash Kumar Chandele
|
1738005016WL065233
|
Prakash Kumar Chandele
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
PrakashKumarChandele
|
AXIS BANK(607153)
|
|
100
|
BALAGHAT
|
MP-38-005-016-001/293
(LAMTA)
|
1738005016NRG24060220241478982
|
07/02/2024
|
NISHA
|
1738005016WL065233
|
NISHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-016-001/335
(LAMTA)
|
1738005016NRG24060220241478983
|
07/02/2024
|
Jitendra
|
1738005016WL065233
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-016-001/344-A
(LAMTA)
|
1738005016NRG24060220241478984
|
07/02/2024
|
Balak kumar
|
1738005016WL065233
|
Balak kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Balakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-016-001/441-A
(LAMTA)
|
1738005016NRG24060220241478985
|
07/02/2024
|
Aashish Kumar Bhardwaj
|
1738005016WL065233
|
Aashish Kumar Bhardwaj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
AashishKumarBhardwaj
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-016-001/524
(LAMTA)
|
1738005016NRG24060220241478988
|
07/02/2024
|
kamalbati
|
1738005016WL065233
|
kamalbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
kamalbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BALAGHAT
|
MP-38-005-016-001/702
(LAMTA)
|
1738005016NRG24060220241478989
|
07/02/2024
|
Anil
|
1738005016WL065233
|
Anil
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-016-001/758
(LAMTA)
|
1738005016NRG24060220241478990
|
07/02/2024
|
rakesh
|
1738005016WL065233
|
rakesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-016-001/769
(LAMTA)
|
1738005016NRG24060220241478991
|
07/02/2024
|
Bhumeshvari Dhengahe
|
1738005016WL065233
|
Bhumeshvari Dhengahe
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
BhumeshvariDhengahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-016-001/777
(LAMTA)
|
1738005016NRG24060220241478992
|
07/02/2024
|
Rekhram Kawre
|
1738005016WL065233
|
Rekhram Kawre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
RekhramKawre
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-016-001/781
(LAMTA)
|
1738005016NRG24060220241478993
|
07/02/2024
|
Geeta Pancheshwar
|
1738005016WL065233
|
Geeta Pancheshwar
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413960
|
|
GeetaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-016-001/793
(LAMTA)
|
1738005016NRG24060220241478994
|
07/02/2024
|
Deepak tekam
|
1738005016WL065233
|
Deepak tekam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Deepaktekam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-016-001/815-A
(LAMTA)
|
1738005016NRG24060220241478995
|
07/02/2024
|
Sandeep Neware
|
1738005016WL065233
|
Sandeep Neware
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SandeepNeware
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-016-001/835
(LAMTA)
|
1738005016NRG24060220241478997
|
07/02/2024
|
Raj Kumar Tekam
|
1738005016WL065233
|
Raj Kumar Tekam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
RajKumarTekam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-016-001/916
(LAMTA)
|
1738005016NRG24060220241478999
|
07/02/2024
|
aastha thakre
|
1738005016WL065233
|
aastha thakre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
aasthathakre
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-016-001/930-A
(LAMTA)
|
1738005016NRG24060220241479000
|
07/02/2024
|
NARMADA
|
1738005016WL065233
|
NARMADA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-016-001/931
(LAMTA)
|
1738005016NRG24060220241479001
|
07/02/2024
|
Vimla
|
1738005016WL065233
|
Vimla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-016-001/988
(LAMTA)
|
1738005016NRG24060220241479002
|
07/02/2024
|
Sangita Vishakarma
|
1738005016WL065233
|
Sangita Vishakarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SangitaVishakarma
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-016-001/988
(LAMTA)
|
1738005016NRG24060220241479003
|
07/02/2024
|
Shreechand vishvkarma
|
1738005016WL065233
|
Shreechand vishvkarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Shreechandvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-016-001/990
(LAMTA)
|
1738005016NRG24060220241479004
|
07/02/2024
|
Sachin kumar
|
1738005016WL065233
|
Sachin kumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Sachinkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-016-001/1094
(LAMTA)
|
1738005016NRG24060220241478971
|
07/02/2024
|
Sarasvati Sonwane
|
1738005016WL065233
|
Sarasvati Sonwane
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SarasvatiSonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-059-002/122-B
(AMGAON)
|
1738005059NRG24060220241479265
|
07/02/2024
|
SANGEETA
|
1738005059WL065255
|
SANGEETA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-059-002/127
(AMGAON)
|
1738005059NRG24060220241479268
|
07/02/2024
|
KARANLAL
|
1738005059WL065255
|
KARANLAL
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
KARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALAGHAT
|
MP-38-005-059-002/165-A
(AMGAON)
|
1738005059NRG24060220241479272
|
07/02/2024
|
BRAJESH MASKARE
|
1738005059WL065255
|
BRAJESH MASKARE
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
BRAJESHMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAGHAT
|
MP-38-005-059-002/172-A
(AMGAON)
|
1738005059NRG24060220241479274
|
07/02/2024
|
PUSTKALA
|
1738005059WL065255
|
PUSTKALA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-059-002/174
(AMGAON)
|
1738005059NRG24060220241479275
|
07/02/2024
|
janki
|
1738005059WL065255
|
janki
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-059-002/194
(AMGAON)
|
1738005059NRG24060220241479279
|
07/02/2024
|
JIRA
|
1738005059WL065255
|
JIRA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
JIRA
|
UCO BANK(607066)
|
|
126
|
BALAGHAT
|
MP-38-005-059-002/238
(AMGAON)
|
1738005059NRG24060220241479290
|
07/02/2024
|
SONKALA
|
1738005059WL065255
|
SONKALA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SONKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-059-002/241
(AMGAON)
|
1738005059NRG24060220241479294
|
07/02/2024
|
khelan bai
|
1738005059WL065255
|
khelan bai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BALAGHAT
|
MP-38-005-059-002/243-A
(AMGAON)
|
1738005059NRG24060220241479297
|
07/02/2024
|
kulvanti
|
1738005059WL065255
|
kulvanti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
kulvanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24060220241479300
|
07/02/2024
|
DASHRATH
|
1738005059WL065255
|
DASHRATH
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BALAGHAT
|
MP-38-005-059-002/251
(AMGAON)
|
1738005059NRG24060220241479305
|
07/02/2024
|
GITA
|
1738005059WL065255
|
GITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-059-002/318
(AMGAON)
|
1738005059NRG24060220241479310
|
07/02/2024
|
ANITA
|
1738005059WL065255
|
ANITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-059-002/348
(AMGAON)
|
1738005059NRG24060220241479314
|
07/02/2024
|
SHREERM
|
1738005059WL065255
|
SHREERM
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SHREERM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-059-002/352
(AMGAON)
|
1738005059NRG24060220241479316
|
07/02/2024
|
RATVANTI
|
1738005059WL065255
|
RATVANTI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
RATVANTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-059-002/397
(AMGAON)
|
1738005059NRG24060220241479318
|
07/02/2024
|
SEEMA
|
1738005059WL065255
|
SEEMA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAGHAT
|
MP-38-005-059-002/415
(AMGAON)
|
1738005059NRG24060220241479320
|
07/02/2024
|
MUNNEE
|
1738005059WL065255
|
MUNNEE
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BALAGHAT
|
MP-38-005-059-002/53
(AMGAON)
|
1738005059NRG24060220241479324
|
07/02/2024
|
HERAN BAI
|
1738005059WL065255
|
HERAN BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
HERANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-059-002/70
(AMGAON)
|
1738005059NRG24060220241479325
|
07/02/2024
|
KALA BAI
|
1738005059WL065255
|
KALA BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-059-002/71-A
(AMGAON)
|
1738005059NRG24060220241479327
|
07/02/2024
|
SUSHILA
|
1738005059WL065255
|
SUSHILA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-059-002/72
(AMGAON)
|
1738005059NRG24060220241479328
|
07/02/2024
|
RUKMANI
|
1738005059WL065255
|
RUKMANI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-059-002/80
(AMGAON)
|
1738005059NRG24060220241479330
|
07/02/2024
|
Shishula
|
1738005059WL065255
|
Shishula
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
Shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAGHAT
|
MP-38-005-059-002/81
(AMGAON)
|
1738005059NRG24060220241479332
|
07/02/2024
|
RAMBAI
|
1738005059WL065255
|
RAMBAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-059-002/82
(AMGAON)
|
1738005059NRG24060220241479333
|
07/02/2024
|
SAGRATA
|
1738005059WL065255
|
SAGRATA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413960
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-059-002/238-A
(AMGAON)
|
1738005059NRG24060220241479291
|
07/02/2024
|
DHANVANTA
|
1738005059WL065255
|
DHANVANTA
|
00462
|
UCBA0002988
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-059-002/228
(AMGAON)
|
1738005059NRG24060220241479286
|
07/02/2024
|
MEERA
|
1738005059WL065255
|
MEERA
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-016-001/109
(LAMTA)
|
1738005016NRG24060220241478968
|
07/02/2024
|
Soheb Ali
|
1738005016WL065233
|
Soheb Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SohebAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BALAGHAT
|
MP-38-005-016-001/213
(LAMTA)
|
1738005016NRG24060220241478977
|
07/02/2024
|
Ganesh
|
1738005016WL065233
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BALAGHAT
|
MP-38-005-016-001/471
(LAMTA)
|
1738005016NRG24060220241478986
|
07/02/2024
|
Khilendra
|
1738005016WL065233
|
Khilendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
Khilendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BALAGHAT
|
MP-38-005-016-001/49
(LAMTA)
|
1738005016NRG24060220241478987
|
07/02/2024
|
Tekchand Rode
|
1738005016WL065233
|
Tekchand Rode
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
TekchandRode
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAGHAT
|
MP-38-005-059-002/247-A
(AMGAON)
|
1738005059NRG24060220241479303
|
07/02/2024
|
REKHA
|
1738005059WL065255
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-016-001/1080
(LAMTA)
|
1738005016NRG24060220241478964
|
07/02/2024
|
Suraj Panche
|
1738005016WL065233
|
Suraj Panche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SurajPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-016-001/230-A
(LAMTA)
|
1738005016NRG24060220241478979
|
07/02/2024
|
Dileshwari Samdure
|
1738005016WL065233
|
Dileshwari Samdure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
DileshwariSamdure
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-016-001/815-A
(LAMTA)
|
1738005016NRG24060220241478996
|
07/02/2024
|
Mukesh Neware
|
1738005016WL065233
|
Mukesh Neware
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004413960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BALAGHAT
|
MP-38-005-016-001/897
(LAMTA)
|
1738005016NRG24060220241478998
|
07/02/2024
|
Lalita Maneshvar
|
1738005016WL065233
|
Lalita Maneshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
LalitaManeshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-059-002/250-A
(AMGAON)
|
1738005059NRG24060220241479304
|
07/02/2024
|
Sulti Bai
|
1738005059WL065255
|
Sulti Bai
|
00697
|
BKID0MG1304
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413960
|
|
SultiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BALAGHAT
|
MP-38-005-059-002/71
(AMGAON)
|
1738005059NRG24060220241479326
|
07/02/2024
|
Varsha Wasnik
|
1738005059WL065255
|
Varsha Wasnik
|
00697
|
BKID0MG1304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413960
|
|
VarshaWasnik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-011-001/121
(SAKARI)
|
1738005000NRG24040220241469914
|
07/02/2024
|
SURESH
|
1738005WL064898
|
SURESH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413960
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|