|
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-38-005-008-002/204
(KATANGI)
|
1738005008NRG24180320241651039
|
18/03/2024
|
Dhanpal
|
1738005008WL073028
|
Dhanpal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473776030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-029-001/147-A
(LOHARA)
|
1738005029NRG24180320241649935
|
18/03/2024
|
NISHA WAGHADE
|
1738005029WL072962
|
NISHA WAGHADE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
NISHAWAGHADE
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-029-001/197-A
(LOHARA)
|
1738005029NRG24180320241649942
|
18/03/2024
|
Urmila
|
1738005029WL072962
|
Urmila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-008-002/350
(KATANGI)
|
1738005008NRG24180320241651048
|
18/03/2024
|
lokesh
|
1738005008WL073028
|
lokesh
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-008-001/337
(KATANGI)
|
1738005008NRG24180320241650995
|
18/03/2024
|
bhimrao
|
1738005008WL073028
|
bhimrao
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
bhimrao
|
CANARA BANK(508532)
|
|
6
|
BALAGHAT
|
MP-38-005-008-001/37-B
(KATANGI)
|
1738005008NRG24180320241651000
|
18/03/2024
|
mahavati
|
1738005008WL073028
|
mahavati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
mahavati
|
CANARA BANK(508532)
|
|
7
|
BALAGHAT
|
MP-38-005-008-001/67
(KATANGI)
|
1738005008NRG24180320241651001
|
18/03/2024
|
haridas
|
1738005008WL073028
|
haridas
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAGHAT
|
MP-38-005-008-002/105-A
(KATANGI)
|
1738005008NRG24180320241651007
|
18/03/2024
|
Nausal
|
1738005008WL073028
|
Nausal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Nausal
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-008-002/201
(KATANGI)
|
1738005008NRG24180320241651038
|
18/03/2024
|
tilkeshawari
|
1738005008WL073028
|
tilkeshawari
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
tilkeshawari
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24180320241651041
|
18/03/2024
|
sukvanta
|
1738005008WL073028
|
sukvanta
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
sukvanta
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24180320241651043
|
18/03/2024
|
bati
|
1738005008WL073028
|
bati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
bati
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24180320241651044
|
18/03/2024
|
rajendra
|
1738005008WL073028
|
rajendra
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
rajendra
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-008-002/43
(KATANGI)
|
1738005008NRG24180320241651056
|
18/03/2024
|
lalita
|
1738005008WL073028
|
lalita
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
lalita
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-008-002/51-A
(KATANGI)
|
1738005008NRG24180320241651059
|
18/03/2024
|
laxmi
|
1738005008WL073028
|
laxmi
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-008-002/62
(KATANGI)
|
1738005008NRG24180320241651062
|
18/03/2024
|
lilvanti
|
1738005008WL073028
|
lilvanti
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
lilvanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-008-002/64
(KATANGI)
|
1738005008NRG24180320241651063
|
18/03/2024
|
pratima
|
1738005008WL073028
|
pratima
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
pratima
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-008-002/8
(KATANGI)
|
1738005008NRG24180320241651065
|
18/03/2024
|
ASHA
|
1738005008WL073028
|
ASHA
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776030
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-008-002/99
(KATANGI)
|
1738005008NRG24180320241651067
|
18/03/2024
|
MANISHA
|
1738005008WL073028
|
MANISHA
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
19
|
BALAGHAT
|
MP-38-005-029-001/109-B
(LOHARA)
|
1738005029NRG24180320241649930
|
18/03/2024
|
Bhaiyalal Patle
|
1738005029WL072962
|
Bhaiyalal Patle
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
BhaiyalalPatle
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAGHAT
|
MP-38-005-029-001/178
(LOHARA)
|
1738005029NRG24180320241649938
|
18/03/2024
|
NAINTI BAI UIKEY
|
1738005029WL072962
|
NAINTI BAI UIKEY
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776030
|
|
NAINTIBAIUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALAGHAT
|
MP-38-005-029-001/188-B
(LOHARA)
|
1738005029NRG24180320241649941
|
18/03/2024
|
Sunita Bhandore
|
1738005029WL072962
|
Sunita Bhandore
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
SunitaBhandore
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALAGHAT
|
MP-38-005-029-001/292
(LOHARA)
|
1738005029NRG24180320241649957
|
18/03/2024
|
Kavita pardhi
|
1738005029WL072962
|
Kavita pardhi
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Kavitapardhi
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-029-001/329-A
(LOHARA)
|
1738005029NRG24180320241649959
|
18/03/2024
|
Ajay Pardhi
|
1738005029WL072962
|
Ajay Pardhi
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
AjayPardhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALAGHAT
|
MP-38-005-029-001/44-A
(LOHARA)
|
1738005029NRG24180320241649969
|
18/03/2024
|
DEWKAN DEWARE
|
1738005029WL072962
|
DEWKAN DEWARE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
DEWKANDEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-029-001/58
(LOHARA)
|
1738005029NRG24180320241649971
|
18/03/2024
|
shyama
|
1738005029WL072962
|
shyama
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
shyama
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALAGHAT
|
MP-38-005-029-001/59
(LOHARA)
|
1738005029NRG24180320241649972
|
18/03/2024
|
fullvarsha
|
1738005029WL072962
|
fullvarsha
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
fullvarsha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-029-001/82
(LOHARA)
|
1738005029NRG24180320241649982
|
18/03/2024
|
koushal
|
1738005029WL072962
|
koushal
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776030
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALAGHAT
|
MP-38-005-029-001/88
(LOHARA)
|
1738005029NRG24180320241649984
|
18/03/2024
|
jamuna
|
1738005029WL072962
|
jamuna
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALAGHAT
|
MP-38-005-029-001/92-A
(LOHARA)
|
1738005029NRG24180320241649987
|
18/03/2024
|
Puranlal
|
1738005029WL072962
|
Puranlal
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-008-002/351
(KATANGI)
|
1738005008NRG24180320241651049
|
18/03/2024
|
rashila
|
1738005008WL073028
|
rashila
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
rashila
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAGHAT
|
MP-38-005-029-001/330
(LOHARA)
|
1738005029NRG24180320241649960
|
18/03/2024
|
Subhash kumar
|
1738005029WL072962
|
Subhash kumar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Subhashkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAGHAT
|
MP-38-005-029-001/331
(LOHARA)
|
1738005029NRG24180320241649961
|
18/03/2024
|
AMIT SONWANE
|
1738005029WL072962
|
AMIT SONWANE
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
AMITSONWANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-029-001/332
(LOHARA)
|
1738005029NRG24180320241649962
|
18/03/2024
|
Asaram
|
1738005029WL072962
|
Asaram
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Asaram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BALAGHAT
|
MP-38-005-029-001/333
(LOHARA)
|
1738005029NRG24180320241649963
|
18/03/2024
|
Babulal
|
1738005029WL072962
|
Babulal
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BALAGHAT
|
MP-38-005-029-001/334
(LOHARA)
|
1738005029NRG24180320241649964
|
18/03/2024
|
Kaushalya
|
1738005029WL072962
|
Kaushalya
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Kaushalya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BALAGHAT
|
MP-38-005-029-001/336
(LOHARA)
|
1738005029NRG24180320241649965
|
18/03/2024
|
Ramesh Thakare
|
1738005029WL072962
|
Ramesh Thakare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
RameshThakare
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BALAGHAT
|
MP-38-005-029-001/337
(LOHARA)
|
1738005029NRG24180320241649966
|
18/03/2024
|
Ramesh Bisen
|
1738005029WL072962
|
Ramesh Bisen
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
RameshBisen
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-029-001/339
(LOHARA)
|
1738005029NRG24180320241649967
|
18/03/2024
|
Saroj Thakre
|
1738005029WL072962
|
Saroj Thakre
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
SarojThakre
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-029-001/340
(LOHARA)
|
1738005029NRG24180320241649968
|
18/03/2024
|
Yogendra Patle
|
1738005029WL072962
|
Yogendra Patle
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
YogendraPatle
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BALAGHAT
|
MP-38-005-029-001/69-A
(LOHARA)
|
1738005029NRG24180320241649976
|
18/03/2024
|
Jitendr
|
1738005029WL072962
|
Jitendr
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Jitendr
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BALAGHAT
|
MP-38-005-029-001/69-B
(LOHARA)
|
1738005029NRG24180320241649977
|
18/03/2024
|
Munendra Gautam
|
1738005029WL072962
|
Munendra Gautam
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
MunendraGautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-008-002/147-A
(KATANGI)
|
1738005008NRG24180320241651024
|
18/03/2024
|
narayan
|
1738005008WL073028
|
narayan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-008-002/23
(KATANGI)
|
1738005008NRG24180320241651040
|
18/03/2024
|
poura
|
1738005008WL073028
|
poura
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776030
|
|
poura
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-008-002/30-A
(KATANGI)
|
1738005008NRG24180320241651045
|
18/03/2024
|
deepmala
|
1738005008WL073028
|
deepmala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-008-002/36-A
(KATANGI)
|
1738005008NRG24180320241651051
|
18/03/2024
|
triloka
|
1738005008WL073028
|
triloka
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
triloka
|
INDUSIND BANK(607189)
|
|
46
|
BALAGHAT
|
MP-38-005-008-002/49
(KATANGI)
|
1738005008NRG24180320241651057
|
18/03/2024
|
gitabai
|
1738005008WL073028
|
gitabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-008-002/5-A
(KATANGI)
|
1738005008NRG24180320241651058
|
18/03/2024
|
emlabai
|
1738005008WL073028
|
emlabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
48
|
BALAGHAT
|
MP-38-005-008-001/99-A
(KATANGI)
|
1738005008NRG24180320241651002
|
18/03/2024
|
dipak
|
1738005008WL073028
|
dipak
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-029-001/104
(LOHARA)
|
1738005029NRG24180320241649929
|
18/03/2024
|
laxmi
|
1738005029WL072962
|
laxmi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-029-001/128
(LOHARA)
|
1738005029NRG24180320241649931
|
18/03/2024
|
umechand
|
1738005029WL072962
|
umechand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
umechand
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-029-001/145
(LOHARA)
|
1738005029NRG24180320241649932
|
18/03/2024
|
kamla
|
1738005029WL072962
|
kamla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-029-001/146
(LOHARA)
|
1738005029NRG24180320241649933
|
18/03/2024
|
Rajvanti
|
1738005029WL072962
|
Rajvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-029-001/146-A
(LOHARA)
|
1738005029NRG24180320241649934
|
18/03/2024
|
DEEPAK SINGHANDHUPE
|
1738005029WL072962
|
DEEPAK SINGHANDHUPE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
DEEPAKSINGHANDHUPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-029-001/150
(LOHARA)
|
1738005029NRG24180320241649936
|
18/03/2024
|
HANSLAL
|
1738005029WL072962
|
HANSLAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-029-001/155
(LOHARA)
|
1738005029NRG24180320241649937
|
18/03/2024
|
KIRAN
|
1738005029WL072962
|
KIRAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-029-001/182
(LOHARA)
|
1738005029NRG24180320241649939
|
18/03/2024
|
kanta
|
1738005029WL072962
|
kanta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776030
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-029-001/183
(LOHARA)
|
1738005029NRG24180320241649940
|
18/03/2024
|
SHYAMVATA
|
1738005029WL072962
|
SHYAMVATA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
SHYAMVATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-029-001/198
(LOHARA)
|
1738005029NRG24180320241649943
|
18/03/2024
|
PRAMILA
|
1738005029WL072962
|
PRAMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-029-001/207-B
(LOHARA)
|
1738005029NRG24180320241649944
|
18/03/2024
|
GANGESHWARI
|
1738005029WL072962
|
GANGESHWARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-029-001/211
(LOHARA)
|
1738005029NRG24180320241649945
|
18/03/2024
|
anusuya
|
1738005029WL072962
|
anusuya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-029-001/222-A
(LOHARA)
|
1738005029NRG24180320241649946
|
18/03/2024
|
RameshKumarPatle
|
1738005029WL072962
|
RameshKumarPatle
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
RameshKumarPatle
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-029-001/226
(LOHARA)
|
1738005029NRG24180320241649947
|
18/03/2024
|
LATA
|
1738005029WL072962
|
LATA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776030
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-029-001/235
(LOHARA)
|
1738005029NRG24180320241649948
|
18/03/2024
|
Radha Banwale
|
1738005029WL072962
|
Radha Banwale
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776030
|
|
RadhaBanwale
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-029-001/243
(LOHARA)
|
1738005029NRG24180320241649949
|
18/03/2024
|
REVAKRAM
|
1738005029WL072962
|
REVAKRAM
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
REVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-029-001/249
(LOHARA)
|
1738005029NRG24180320241649950
|
18/03/2024
|
PRAMILA
|
1738005029WL072962
|
PRAMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-029-001/264
(LOHARA)
|
1738005029NRG24180320241649951
|
18/03/2024
|
HANSKALA
|
1738005029WL072962
|
HANSKALA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-029-001/267
(LOHARA)
|
1738005029NRG24180320241649952
|
18/03/2024
|
ramula
|
1738005029WL072962
|
ramula
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776030
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-029-001/270
(LOHARA)
|
1738005029NRG24180320241649953
|
18/03/2024
|
SANTOSH
|
1738005029WL072962
|
SANTOSH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-029-001/271
(LOHARA)
|
1738005029NRG24180320241649954
|
18/03/2024
|
sayvanta
|
1738005029WL072962
|
sayvanta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
sayvanta
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-029-001/286
(LOHARA)
|
1738005029NRG24180320241649955
|
18/03/2024
|
chagula
|
1738005029WL072962
|
chagula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
chagula
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-029-001/286-A
(LOHARA)
|
1738005029NRG24180320241649956
|
18/03/2024
|
Anita
|
1738005029WL072962
|
Anita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-029-001/297
(LOHARA)
|
1738005029NRG24180320241649958
|
18/03/2024
|
dukhi
|
1738005029WL072962
|
dukhi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
dukhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-029-001/46-A
(LOHARA)
|
1738005029NRG24180320241649970
|
18/03/2024
|
Mantanbai
|
1738005029WL072962
|
Mantanbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Mantanbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-029-001/67
(LOHARA)
|
1738005029NRG24180320241649973
|
18/03/2024
|
sarvan
|
1738005029WL072962
|
sarvan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-029-001/67-A
(LOHARA)
|
1738005029NRG24180320241649974
|
18/03/2024
|
Bhagwanta
|
1738005029WL072962
|
Bhagwanta
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776030
|
|
Bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-029-001/67-C
(LOHARA)
|
1738005029NRG24180320241649975
|
18/03/2024
|
Geeta
|
1738005029WL072962
|
Geeta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-029-001/70
(LOHARA)
|
1738005029NRG24180320241649978
|
18/03/2024
|
sukvanta
|
1738005029WL072962
|
sukvanta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776030
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-029-001/74
(LOHARA)
|
1738005029NRG24180320241649980
|
18/03/2024
|
dulan
|
1738005029WL072962
|
dulan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-029-001/77
(LOHARA)
|
1738005029NRG24180320241649981
|
18/03/2024
|
kuntan
|
1738005029WL072962
|
kuntan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-029-001/83
(LOHARA)
|
1738005029NRG24180320241649983
|
18/03/2024
|
PANKAJ
|
1738005029WL072962
|
PANKAJ
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
81
|
BALAGHAT
|
MP-38-005-029-001/89
(LOHARA)
|
1738005029NRG24180320241649985
|
18/03/2024
|
barik
|
1738005029WL072962
|
barik
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
barik
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BALAGHAT
|
MP-38-005-029-001/89
(LOHARA)
|
1738005029NRG24180320241649986
|
18/03/2024
|
durga
|
1738005029WL072962
|
durga
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-029-001/92-A
(LOHARA)
|
1738005029NRG24180320241649988
|
18/03/2024
|
Urmila
|
1738005029WL072962
|
Urmila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-029-001/97
(LOHARA)
|
1738005029NRG24180320241649989
|
18/03/2024
|
kasan
|
1738005029WL072962
|
kasan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-029-001/97-A
(LOHARA)
|
1738005029NRG24180320241649990
|
18/03/2024
|
fagulal
|
1738005029WL072962
|
fagulal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-008-001/204
(KATANGI)
|
1738005008NRG24180320241650993
|
18/03/2024
|
dipchand
|
1738005008WL073028
|
dipchand
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-008-002/10
(KATANGI)
|
1738005008NRG24180320241651004
|
18/03/2024
|
parvata
|
1738005008WL073028
|
parvata
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
parvata
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-008-002/120-B
(KATANGI)
|
1738005008NRG24180320241651012
|
18/03/2024
|
patiram
|
1738005008WL073028
|
patiram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BALAGHAT
|
MP-38-005-008-002/147
(KATANGI)
|
1738005008NRG24180320241651023
|
18/03/2024
|
kiran
|
1738005008WL073028
|
kiran
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-008-002/3
(KATANGI)
|
1738005008NRG24180320241651042
|
18/03/2024
|
santosibai
|
1738005008WL073028
|
santosibai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776030
|
|
santosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-008-002/31
(KATANGI)
|
1738005008NRG24180320241651046
|
18/03/2024
|
hirabai
|
1738005008WL073028
|
hirabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-008-002/32
(KATANGI)
|
1738005008NRG24180320241651047
|
18/03/2024
|
muneshauri
|
1738005008WL073028
|
muneshauri
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
muneshauri
|
CANARA BANK(508532)
|
|
93
|
BALAGHAT
|
MP-38-005-008-002/37
(KATANGI)
|
1738005008NRG24180320241651053
|
18/03/2024
|
hanas
|
1738005008WL073028
|
hanas
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
hanas
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALAGHAT
|
MP-38-005-008-002/37
(KATANGI)
|
1738005008NRG24180320241651054
|
18/03/2024
|
sunita
|
1738005008WL073028
|
sunita
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-008-002/38
(KATANGI)
|
1738005008NRG24180320241651055
|
18/03/2024
|
dashmi
|
1738005008WL073028
|
dashmi
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
dashmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-008-002/6-B
(KATANGI)
|
1738005008NRG24180320241651060
|
18/03/2024
|
jaya
|
1738005008WL073028
|
jaya
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-008-002/61
(KATANGI)
|
1738005008NRG24180320241651061
|
18/03/2024
|
tarasan
|
1738005008WL073028
|
tarasan
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-008-002/67-A
(KATANGI)
|
1738005008NRG24180320241651064
|
18/03/2024
|
hiran
|
1738005008WL073028
|
hiran
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776030
|
|
hiran
|
CANARA BANK(508532)
|
|
99
|
BALAGHAT
|
MP-38-005-008-002/88
(KATANGI)
|
1738005008NRG24180320241651066
|
18/03/2024
|
rambatti
|
1738005008WL073028
|
rambatti
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-008-002/366-A
(KATANGI)
|
1738005008NRG24180320241651052
|
18/03/2024
|
ankush
|
1738005008WL073028
|
ankush
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
ankush
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-029-001/73-C
(LOHARA)
|
1738005029NRG24180320241649979
|
18/03/2024
|
Durga thakre
|
1738005029WL072962
|
Durga thakre
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
Durgathakre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-008-002/352
(KATANGI)
|
1738005008NRG24180320241651050
|
18/03/2024
|
kantabai
|
1738005008WL073028
|
kantabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776030
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|