|
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-38-005-025-001/570
(KHODSEONI)
|
1738005025NRG24240620230694356
|
24/06/2023
|
sarita
|
1738005025WL025481
|
sarita
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
sarita
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-025-001/9-B
(KHODSEONI)
|
1738005025NRG24240620230694364
|
24/06/2023
|
rukhmani
|
1738005025WL025481
|
rukhmani
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-014-001/136
(BUDHIYAGAON)
|
1738005000NRG24240620230693416
|
24/06/2023
|
durwanta
|
1738005WL025446
|
durwanta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
durwanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BALAGHAT
|
MP-38-005-014-001/141-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693418
|
24/06/2023
|
rajeshswari
|
1738005WL025446
|
rajeshswari
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
rajeshswari
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-014-001/191
(BUDHIYAGAON)
|
1738005000NRG24240620230693424
|
24/06/2023
|
RAJENDER
|
1738005WL025446
|
RAJENDER
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
RAJENDER
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-014-001/345
(BUDHIYAGAON)
|
1738005000NRG24240620230693431
|
24/06/2023
|
bhagwanti
|
1738005WL025446
|
bhagwanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
bhagwanti
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-014-001/381
(BUDHIYAGAON)
|
1738005000NRG24240620230693432
|
24/06/2023
|
DULCHAND
|
1738005WL025446
|
DULCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
DULCHAND
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-014-001/68
(BUDHIYAGAON)
|
1738005000NRG24240620230693444
|
24/06/2023
|
DHANIRAM
|
1738005WL025446
|
DHANIRAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-014-002/196
(BUDHIYAGAON)
|
1738005000NRG24240620230693455
|
24/06/2023
|
BASNTA BAI
|
1738005WL025446
|
BASNTA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
BASNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-014-002/24
(BUDHIYAGAON)
|
1738005000NRG24240620230693465
|
24/06/2023
|
USHABAI
|
1738005WL025446
|
USHABAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-014-002/65
(BUDHIYAGAON)
|
1738005000NRG24240620230693475
|
24/06/2023
|
KHELAN BAI
|
1738005WL025446
|
KHELAN BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
KHELANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-025-001/562
(KHODSEONI)
|
1738005025NRG24240620230694355
|
24/06/2023
|
KUNTI BAI
|
1738005025WL025481
|
KUNTI BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
KUNTIBAI
|
HDFC BANK LTD(607152)
|
|
13
|
BALAGHAT
|
MP-38-005-025-001/60
(KHODSEONI)
|
1738005025NRG24240620230694357
|
24/06/2023
|
SARITA
|
1738005025WL025481
|
SARITA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-025-001/70
(KHODSEONI)
|
1738005025NRG24240620230694358
|
24/06/2023
|
Garima MOhare
|
1738005025WL025481
|
Garima MOhare
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938980
|
|
GarimaMOhare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-025-001/73
(KHODSEONI)
|
1738005025NRG24240620230694359
|
24/06/2023
|
SUKHWANTI BAI
|
1738005025WL025481
|
SUKHWANTI BAI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938980
|
|
SUKHWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-025-001/80
(KHODSEONI)
|
1738005025NRG24240620230694360
|
24/06/2023
|
PREMLTA BAI
|
1738005025WL025481
|
PREMLTA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
PREMLTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-025-001/89
(KHODSEONI)
|
1738005025NRG24240620230694362
|
24/06/2023
|
MUNNI BAI
|
1738005025WL025481
|
MUNNI BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-025-001/9
(KHODSEONI)
|
1738005025NRG24240620230694363
|
24/06/2023
|
TANESWORI
|
1738005025WL025481
|
TANESWORI
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938980
|
|
TANESWORI
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-025-001/92
(KHODSEONI)
|
1738005025NRG24240620230694366
|
24/06/2023
|
SATWANTI
|
1738005025WL025481
|
SATWANTI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Rejected
|
06/07/2023
|
|
702938980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-025-001/92
(KHODSEONI)
|
1738005025NRG24240620230694365
|
24/06/2023
|
SIMA BAI
|
1738005025WL025481
|
SIMA BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
SIMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-025-001/93
(KHODSEONI)
|
1738005025NRG24240620230694367
|
24/06/2023
|
SARITA
|
1738005025WL025481
|
SARITA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938980
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-014-002/152
(BUDHIYAGAON)
|
1738005000NRG24240620230693450
|
24/06/2023
|
Hina Tembhare
|
1738005WL025446
|
Hina Tembhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
HinaTembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-014-001/111
(BUDHIYAGAON)
|
1738005000NRG24240620230693413
|
24/06/2023
|
GYANBATTI
|
1738005WL025446
|
GYANBATTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
GYANBATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-014-001/125-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693414
|
24/06/2023
|
MAMTA BALRI
|
1738005WL025446
|
MAMTA BALRI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
MAMTABALRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-014-001/134
(BUDHIYAGAON)
|
1738005000NRG24240620230693415
|
24/06/2023
|
SUMARAN
|
1738005WL025446
|
SUMARAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-014-001/153
(BUDHIYAGAON)
|
1738005000NRG24240620230693419
|
24/06/2023
|
PRIYANKA
|
1738005WL025446
|
PRIYANKA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-014-001/156
(BUDHIYAGAON)
|
1738005000NRG24240620230693420
|
24/06/2023
|
ROHIT
|
1738005WL025446
|
ROHIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-014-001/182
(BUDHIYAGAON)
|
1738005000NRG24240620230693421
|
24/06/2023
|
HIRA BAI
|
1738005WL025446
|
HIRA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
HIRABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-014-001/182
(BUDHIYAGAON)
|
1738005000NRG24240620230693422
|
24/06/2023
|
JEERA LILHARE
|
1738005WL025446
|
JEERA LILHARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
JEERALILHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-014-001/188-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693423
|
24/06/2023
|
Bhumeshvari Damahe
|
1738005WL025446
|
Bhumeshvari Damahe
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
BhumeshvariDamahe
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-014-001/214
(BUDHIYAGAON)
|
1738005000NRG24240620230693425
|
24/06/2023
|
HARIRAM
|
1738005WL025446
|
HARIRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-014-001/245
(BUDHIYAGAON)
|
1738005000NRG24240620230693427
|
24/06/2023
|
fulwanti bai
|
1738005WL025446
|
fulwanti bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-014-001/245
(BUDHIYAGAON)
|
1738005000NRG24240620230693426
|
24/06/2023
|
harichand
|
1738005WL025446
|
harichand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-014-001/30
(BUDHIYAGAON)
|
1738005000NRG24240620230693428
|
24/06/2023
|
NANDLAL
|
1738005WL025446
|
NANDLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-014-001/30-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693429
|
24/06/2023
|
laychi
|
1738005WL025446
|
laychi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-014-001/308
(BUDHIYAGAON)
|
1738005000NRG24240620230693430
|
24/06/2023
|
CHAMNLAL
|
1738005WL025446
|
CHAMNLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
CHAMNLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-014-001/388
(BUDHIYAGAON)
|
1738005000NRG24240620230693433
|
24/06/2023
|
SILABATI
|
1738005WL025446
|
SILABATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SILABATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-014-001/4
(BUDHIYAGAON)
|
1738005000NRG24240620230693434
|
24/06/2023
|
MADHAN
|
1738005WL025446
|
MADHAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
MADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-014-001/4-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693435
|
24/06/2023
|
PANCHAM
|
1738005WL025446
|
PANCHAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-014-001/42
(BUDHIYAGAON)
|
1738005000NRG24240620230693436
|
24/06/2023
|
SUKVANTA NEVARE
|
1738005WL025446
|
SUKVANTA NEVARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SUKVANTANEVARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-014-001/49
(BUDHIYAGAON)
|
1738005000NRG24240620230693437
|
24/06/2023
|
ashok
|
1738005WL025446
|
ashok
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-014-001/49
(BUDHIYAGAON)
|
1738005000NRG24240620230693438
|
24/06/2023
|
kavita nagpure
|
1738005WL025446
|
kavita nagpure
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
kavitanagpure
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-014-001/59-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693440
|
24/06/2023
|
ramkishro
|
1738005WL025446
|
ramkishro
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
ramkishro
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-014-001/62
(BUDHIYAGAON)
|
1738005000NRG24240620230693441
|
24/06/2023
|
DHURWANTI
|
1738005WL025446
|
DHURWANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
DHURWANTI
|
UCO BANK(607066)
|
|
45
|
BALAGHAT
|
MP-38-005-014-001/64
(BUDHIYAGAON)
|
1738005000NRG24240620230693442
|
24/06/2023
|
MOTAN BAI
|
1738005WL025446
|
MOTAN BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
MOTANBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-014-001/65
(BUDHIYAGAON)
|
1738005000NRG24240620230693443
|
24/06/2023
|
SARITA DHEKVAR
|
1738005WL025446
|
SARITA DHEKVAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SARITADHEKVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-014-001/68-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693445
|
24/06/2023
|
LAXMI BAI
|
1738005WL025446
|
LAXMI BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-014-002/123
(BUDHIYAGAON)
|
1738005000NRG24240620230693447
|
24/06/2023
|
ANITA
|
1738005WL025446
|
ANITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-014-002/123
(BUDHIYAGAON)
|
1738005000NRG24240620230693448
|
24/06/2023
|
RAMESH
|
1738005WL025446
|
RAMESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-014-002/138
(BUDHIYAGAON)
|
1738005000NRG24240620230693449
|
24/06/2023
|
sukchand
|
1738005WL025446
|
sukchand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-014-002/178
(BUDHIYAGAON)
|
1738005000NRG24240620230693451
|
24/06/2023
|
YESENDRA
|
1738005WL025446
|
YESENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
YESENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-014-002/181
(BUDHIYAGAON)
|
1738005000NRG24240620230693452
|
24/06/2023
|
kapurchand
|
1738005WL025446
|
kapurchand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-014-002/187
(BUDHIYAGAON)
|
1738005000NRG24240620230693453
|
24/06/2023
|
SUNITA BAI
|
1738005WL025446
|
SUNITA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-014-002/203
(BUDHIYAGAON)
|
1738005000NRG24240620230693457
|
24/06/2023
|
LATTA BAI
|
1738005WL025446
|
LATTA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
LATTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-014-002/203
(BUDHIYAGAON)
|
1738005000NRG24240620230693456
|
24/06/2023
|
lekhram
|
1738005WL025446
|
lekhram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-014-002/209
(BUDHIYAGAON)
|
1738005000NRG24240620230693459
|
24/06/2023
|
AJBLAL
|
1738005WL025446
|
AJBLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
AJBLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-014-002/209
(BUDHIYAGAON)
|
1738005000NRG24240620230693458
|
24/06/2023
|
SURAMAN.BAI
|
1738005WL025446
|
SURAMAN.BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SURAMAN.BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-014-002/222
(BUDHIYAGAON)
|
1738005000NRG24240620230693460
|
24/06/2023
|
maneswerei
|
1738005WL025446
|
maneswerei
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
maneswerei
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-014-002/228-B
(BUDHIYAGAON)
|
1738005000NRG24240620230693462
|
24/06/2023
|
Ruman bai
|
1738005WL025446
|
Ruman bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
Rumanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-014-002/231
(BUDHIYAGAON)
|
1738005000NRG24240620230693463
|
24/06/2023
|
TARA BAI
|
1738005WL025446
|
TARA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-014-002/24
(BUDHIYAGAON)
|
1738005000NRG24240620230693464
|
24/06/2023
|
KRISNKUMAR
|
1738005WL025446
|
KRISNKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
KRISNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BALAGHAT
|
MP-38-005-014-002/27
(BUDHIYAGAON)
|
1738005000NRG24240620230693466
|
24/06/2023
|
NATHUSING
|
1738005WL025446
|
NATHUSING
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
NATHUSING
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-014-002/3
(BUDHIYAGAON)
|
1738005000NRG24240620230693467
|
24/06/2023
|
UASHA
|
1738005WL025446
|
UASHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-014-002/35
(BUDHIYAGAON)
|
1738005000NRG24240620230693469
|
24/06/2023
|
LILA BAI HATWAR
|
1738005WL025446
|
LILA BAI HATWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
LILABAIHATWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-014-002/35
(BUDHIYAGAON)
|
1738005000NRG24240620230693468
|
24/06/2023
|
SHIVLAL
|
1738005WL025446
|
SHIVLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BALAGHAT
|
MP-38-005-014-002/46
(BUDHIYAGAON)
|
1738005000NRG24240620230693470
|
24/06/2023
|
OMPRKASH
|
1738005WL025446
|
OMPRKASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-014-002/46
(BUDHIYAGAON)
|
1738005000NRG24240620230693471
|
24/06/2023
|
sakuntala
|
1738005WL025446
|
sakuntala
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-014-002/5
(BUDHIYAGAON)
|
1738005000NRG24240620230693472
|
24/06/2023
|
ashabai
|
1738005WL025446
|
ashabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-014-002/56
(BUDHIYAGAON)
|
1738005000NRG24240620230693473
|
24/06/2023
|
sona bai
|
1738005WL025446
|
sona bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-014-002/78
(BUDHIYAGAON)
|
1738005000NRG24240620230693476
|
24/06/2023
|
KUSHAL.BAI
|
1738005WL025446
|
KUSHAL.BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
KUSHAL.BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-014-002/79-B
(BUDHIYAGAON)
|
1738005000NRG24240620230693477
|
24/06/2023
|
VARSHA
|
1738005WL025446
|
VARSHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-025-001/80
(KHODSEONI)
|
1738005025NRG24240620230694361
|
24/06/2023
|
lata
|
1738005025WL025481
|
lata
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938980
|
|
lata
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-014-001/136
(BUDHIYAGAON)
|
1738005000NRG24240620230693417
|
24/06/2023
|
KIRTAN
|
1738005WL025446
|
KIRTAN
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
KIRTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-014-002/60-A
(BUDHIYAGAON)
|
1738005000NRG24240620230693474
|
24/06/2023
|
UDELAL
|
1738005WL025446
|
UDELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938980
|
|
UDELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95982
|
95982
|
|
|
|
|
|
|
|