|
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-38-005-067-001/382
(KOCHEWADA)
|
1738005067NRG24280120241437141
|
28/01/2024
|
SYAMA
|
1738005067WL063817
|
SYAMA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
SYAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALAGHAT
|
MP-38-005-067-002/154
(KOCHEWADA)
|
1738005067NRG24230120241403681
|
28/01/2024
|
FAGLAL
|
1738005067WL062794
|
FAGLAL
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
FAGLAL
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-067-002/215
(KOCHEWADA)
|
1738005067NRG24230120241403689
|
28/01/2024
|
HOLAN
|
1738005067WL062794
|
HOLAN
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
HOLAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-067-001/116
(KOCHEWADA)
|
1738005067NRG24280120241437138
|
28/01/2024
|
jitendra
|
1738005067WL063817
|
jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-067-001/116
(KOCHEWADA)
|
1738005067NRG24280120241437137
|
28/01/2024
|
LEKHRAM
|
1738005067WL063817
|
LEKHRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-067-001/17
(KOCHEWADA)
|
1738005067NRG24280120241437139
|
28/01/2024
|
SONBATI
|
1738005067WL063817
|
SONBATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-067-001/24
(KOCHEWADA)
|
1738005067NRG24280120241437140
|
28/01/2024
|
SADHNA
|
1738005067WL063817
|
SADHNA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAGHAT
|
MP-38-005-067-001/401
(KOCHEWADA)
|
1738005067NRG24280120241437142
|
28/01/2024
|
MOHAN RAJA
|
1738005067WL063817
|
MOHAN RAJA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
MOHANRAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-067-001/45
(KOCHEWADA)
|
1738005067NRG24280120241437143
|
28/01/2024
|
prambti
|
1738005067WL063817
|
prambti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005661998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-067-001/57
(KOCHEWADA)
|
1738005067NRG24280120241437144
|
28/01/2024
|
antram
|
1738005067WL063817
|
antram
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
antram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BALAGHAT
|
MP-38-005-067-001/587
(KOCHEWADA)
|
1738005067NRG24280120241437145
|
28/01/2024
|
arjunsingh
|
1738005067WL063817
|
arjunsingh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAGHAT
|
MP-38-005-067-001/588
(KOCHEWADA)
|
1738005067NRG24280120241437146
|
28/01/2024
|
sadaram
|
1738005067WL063817
|
sadaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
sadaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BALAGHAT
|
MP-38-005-067-001/588
(KOCHEWADA)
|
1738005067NRG24280120241437147
|
28/01/2024
|
usha
|
1738005067WL063817
|
usha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAGHAT
|
MP-38-005-067-001/596
(KOCHEWADA)
|
1738005067NRG24280120241437148
|
28/01/2024
|
UMESH
|
1738005067WL063817
|
UMESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-067-001/698
(KOCHEWADA)
|
1738005067NRG24280120241437149
|
28/01/2024
|
SURESH
|
1738005067WL063817
|
SURESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-067-001/750
(KOCHEWADA)
|
1738005067NRG24280120241437150
|
28/01/2024
|
NEHA
|
1738005067WL063817
|
NEHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-067-001/756
(KOCHEWADA)
|
1738005067NRG24280120241437152
|
28/01/2024
|
Dashoda
|
1738005067WL063817
|
Dashoda
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-067-002/149
(KOCHEWADA)
|
1738005067NRG24230120241403679
|
28/01/2024
|
RAMPRASAD
|
1738005067WL062794
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-067-002/151
(KOCHEWADA)
|
1738005067NRG24230120241403680
|
28/01/2024
|
MANTABAI
|
1738005067WL062794
|
MANTABAI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
MANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALAGHAT
|
MP-38-005-067-002/159
(KOCHEWADA)
|
1738005067NRG24230120241403682
|
28/01/2024
|
KRISHNA
|
1738005067WL062794
|
KRISHNA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-067-002/168
(KOCHEWADA)
|
1738005067NRG24230120241403683
|
28/01/2024
|
jitendra
|
1738005067WL062794
|
jitendra
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-067-002/168
(KOCHEWADA)
|
1738005067NRG24230120241403684
|
28/01/2024
|
ROSNI
|
1738005067WL062794
|
ROSNI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005661998
|
|
ROSNI
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-067-002/177
(KOCHEWADA)
|
1738005067NRG24230120241403685
|
28/01/2024
|
GHUDANTI
|
1738005067WL062794
|
GHUDANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
GHUDANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-067-002/182
(KOCHEWADA)
|
1738005067NRG24230120241403686
|
28/01/2024
|
sumitra
|
1738005067WL062794
|
sumitra
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-067-002/190
(KOCHEWADA)
|
1738005067NRG24230120241403687
|
28/01/2024
|
chandravti
|
1738005067WL062794
|
chandravti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
chandravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-067-002/198
(KOCHEWADA)
|
1738005067NRG24230120241403688
|
28/01/2024
|
BELAKLI
|
1738005067WL062794
|
BELAKLI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
BELAKLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-067-002/215
(KOCHEWADA)
|
1738005067NRG24230120241403690
|
28/01/2024
|
ANAND
|
1738005067WL062794
|
ANAND
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-067-002/218
(KOCHEWADA)
|
1738005067NRG24230120241403691
|
28/01/2024
|
devki
|
1738005067WL062794
|
devki
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BALAGHAT
|
MP-38-005-067-002/232
(KOCHEWADA)
|
1738005067NRG24230120241403692
|
28/01/2024
|
HEMESHWARI
|
1738005067WL062794
|
HEMESHWARI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005661998
|
|
HEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-067-002/237
(KOCHEWADA)
|
1738005067NRG24230120241403693
|
28/01/2024
|
NANHI
|
1738005067WL062794
|
NANHI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-067-002/242
(KOCHEWADA)
|
1738005067NRG24230120241403694
|
28/01/2024
|
isvari
|
1738005067WL062794
|
isvari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
isvari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-067-002/252
(KOCHEWADA)
|
1738005067NRG24230120241403695
|
28/01/2024
|
GOVIND
|
1738005067WL062794
|
GOVIND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BALAGHAT
|
MP-38-005-067-002/263
(KOCHEWADA)
|
1738005067NRG24230120241403696
|
28/01/2024
|
kamla bai
|
1738005067WL062794
|
kamla bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-067-002/266
(KOCHEWADA)
|
1738005067NRG24230120241403698
|
28/01/2024
|
syamkisor
|
1738005067WL062794
|
syamkisor
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
005661998
|
|
syamkisor
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-067-002/267
(KOCHEWADA)
|
1738005067NRG24230120241403699
|
28/01/2024
|
OMKAR
|
1738005067WL062794
|
OMKAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-067-002/268
(KOCHEWADA)
|
1738005067NRG24230120241403700
|
28/01/2024
|
rekha
|
1738005067WL062794
|
rekha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-067-002/282
(KOCHEWADA)
|
1738005067NRG24230120241403701
|
28/01/2024
|
GOHARBI
|
1738005067WL062794
|
GOHARBI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
GOHARBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-067-002/290
(KOCHEWADA)
|
1738005067NRG24230120241403702
|
28/01/2024
|
nanhi
|
1738005067WL062794
|
nanhi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-067-002/301
(KOCHEWADA)
|
1738005067NRG24230120241403703
|
28/01/2024
|
GITA
|
1738005067WL062794
|
GITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005067NRG24230120241403704
|
28/01/2024
|
danvanta
|
1738005067WL062794
|
danvanta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
danvanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-067-002/310
(KOCHEWADA)
|
1738005067NRG24230120241403705
|
28/01/2024
|
ORAN BAI
|
1738005067WL062794
|
ORAN BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ORANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005067NRG24230120241403706
|
28/01/2024
|
JUGALKISHOR
|
1738005067WL062794
|
JUGALKISHOR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005067NRG24230120241403707
|
28/01/2024
|
manisha
|
1738005067WL062794
|
manisha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-067-002/321
(KOCHEWADA)
|
1738005067NRG24230120241403708
|
28/01/2024
|
phoolwati
|
1738005067WL062794
|
phoolwati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-067-002/322
(KOCHEWADA)
|
1738005067NRG24230120241403709
|
28/01/2024
|
PURSOTTAM
|
1738005067WL062794
|
PURSOTTAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-067-002/323
(KOCHEWADA)
|
1738005067NRG24230120241403711
|
28/01/2024
|
DHARMENDRA
|
1738005067WL062794
|
DHARMENDRA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-067-002/323
(KOCHEWADA)
|
1738005067NRG24230120241403710
|
28/01/2024
|
mantlal
|
1738005067WL062794
|
mantlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005661998
|
|
mantlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BALAGHAT
|
MP-38-005-067-002/328
(KOCHEWADA)
|
1738005067NRG24230120241403712
|
28/01/2024
|
MANSHARAM INWATI
|
1738005067WL062794
|
MANSHARAM INWATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
MANSHARAMINWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-067-002/330
(KOCHEWADA)
|
1738005067NRG24230120241403714
|
28/01/2024
|
geeta bai sirsam
|
1738005067WL062794
|
geeta bai sirsam
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
geetabaisirsam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-067-002/347
(KOCHEWADA)
|
1738005067NRG24230120241403715
|
28/01/2024
|
kantibai
|
1738005067WL062794
|
kantibai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-067-002/356
(KOCHEWADA)
|
1738005067NRG24230120241403716
|
28/01/2024
|
Narendra
|
1738005067WL062794
|
Narendra
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-067-002/362
(KOCHEWADA)
|
1738005067NRG24230120241403717
|
28/01/2024
|
hasinabee
|
1738005067WL062794
|
hasinabee
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
hasinabee
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-067-002/403
(KOCHEWADA)
|
1738005067NRG24230120241403718
|
28/01/2024
|
bayabai
|
1738005067WL062794
|
bayabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
bayabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-067-002/452
(KOCHEWADA)
|
1738005067NRG24230120241403719
|
28/01/2024
|
MANJULTA
|
1738005067WL062794
|
MANJULTA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
MANJULTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-067-002/563
(KOCHEWADA)
|
1738005067NRG24230120241403720
|
28/01/2024
|
surpati
|
1738005067WL062794
|
surpati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-067-002/615
(KOCHEWADA)
|
1738005067NRG24230120241403721
|
28/01/2024
|
DASHAVANTI
|
1738005067WL062794
|
DASHAVANTI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005661998
|
|
DASHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-067-002/672
(KOCHEWADA)
|
1738005067NRG24230120241403724
|
28/01/2024
|
ASHA
|
1738005067WL062794
|
ASHA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-067-002/684
(KOCHEWADA)
|
1738005067NRG24230120241403725
|
28/01/2024
|
ASAN BAI
|
1738005067WL062794
|
ASAN BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ASANBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-067-002/686
(KOCHEWADA)
|
1738005067NRG24230120241403726
|
28/01/2024
|
KUNTAN
|
1738005067WL062794
|
KUNTAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-067-002/727
(KOCHEWADA)
|
1738005067NRG24230120241403728
|
28/01/2024
|
KAVITA
|
1738005067WL062794
|
KAVITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-067-002/758
(KOCHEWADA)
|
1738005067NRG24230120241403729
|
28/01/2024
|
DURGA
|
1738005067WL062794
|
DURGA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-067-002/760
(KOCHEWADA)
|
1738005067NRG24230120241403730
|
28/01/2024
|
ANITA
|
1738005067WL062794
|
ANITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-067-002/765
(KOCHEWADA)
|
1738005067NRG24230120241403731
|
28/01/2024
|
ANITA
|
1738005067WL062794
|
ANITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-067-002/768
(KOCHEWADA)
|
1738005067NRG24230120241403733
|
28/01/2024
|
LALITA
|
1738005067WL062794
|
LALITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005661998
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-067-002/768
(KOCHEWADA)
|
1738005067NRG24230120241403732
|
28/01/2024
|
MEHATLAL SAIYAM
|
1738005067WL062794
|
MEHATLAL SAIYAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005661998
|
|
MEHATLALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-067-002/782
(KOCHEWADA)
|
1738005067NRG24230120241403734
|
28/01/2024
|
GANSYAM
|
1738005067WL062794
|
GANSYAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
GANSYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-067-002/782
(KOCHEWADA)
|
1738005067NRG24230120241403735
|
28/01/2024
|
URMILA SIRSAM
|
1738005067WL062794
|
URMILA SIRSAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
URMILASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BALAGHAT
|
MP-38-005-067-002/826
(KOCHEWADA)
|
1738005067NRG24230120241403736
|
28/01/2024
|
SUKWATI
|
1738005067WL062794
|
SUKWATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-067-002/834
(KOCHEWADA)
|
1738005067NRG24230120241403737
|
28/01/2024
|
mamta
|
1738005067WL062794
|
mamta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-067-002/264
(KOCHEWADA)
|
1738005067NRG24230120241403697
|
28/01/2024
|
ANUSUIYA
|
1738005067WL062794
|
ANUSUIYA
|
00415
|
SBIN0005487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-067-001/750
(KOCHEWADA)
|
1738005067NRG24280120241437151
|
28/01/2024
|
shivam bisen
|
1738005067WL063817
|
shivam bisen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005661998
|
|
shivambisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BALAGHAT
|
MP-38-005-067-002/633
(KOCHEWADA)
|
1738005067NRG24230120241403722
|
28/01/2024
|
USHA
|
1738005067WL062794
|
USHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BALAGHAT
|
MP-38-005-067-002/658
(KOCHEWADA)
|
1738005067NRG24230120241403723
|
28/01/2024
|
anita
|
1738005067WL062794
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BALAGHAT
|
MP-38-005-067-002/726
(KOCHEWADA)
|
1738005067NRG24230120241403727
|
28/01/2024
|
Meera Neware
|
1738005067WL062794
|
Meera Neware
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
MeeraNeware
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BALAGHAT
|
MP-38-005-067-002/840
(KOCHEWADA)
|
1738005067NRG24230120241403738
|
28/01/2024
|
ANJNI
|
1738005067WL062794
|
ANJNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-067-002/328
(KOCHEWADA)
|
1738005067NRG24230120241403713
|
28/01/2024
|
Meera bai inwati
|
1738005067WL062794
|
Meera bai inwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005661998
|
|
Meerabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|