|
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-38-005-035-001/170-A
(NEWARGAON)
|
1738005035NRG24150620230573491
|
15/06/2023
|
BANARASY
|
1738005035WL022117
|
BANARASY
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
BANARASY
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-035-001/170-A
(NEWARGAON)
|
1738005035NRG24150620230573492
|
15/06/2023
|
SASIKALA
|
1738005035WL022117
|
SASIKALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-035-001/210-A
(NEWARGAON)
|
1738005035NRG24150620230573494
|
15/06/2023
|
DHANENDRA
|
1738005035WL022117
|
DHANENDRA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742491
|
|
DHANENDRA
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-035-001/443-A
(NEWARGAON)
|
1738005035NRG24150620230573496
|
15/06/2023
|
manoj
|
1738005035WL022117
|
manoj
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
manoj
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-035-002/18
(NEWARGAON)
|
1738005035NRG24150620230573385
|
15/06/2023
|
maya
|
1738005035WL022114
|
maya
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALAGHAT
|
MP-38-005-035-002/21-A
(NEWARGAON)
|
1738005035NRG24150620230573386
|
15/06/2023
|
lilaram
|
1738005035WL022114
|
lilaram
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
lilaram
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-035-002/218
(NEWARGAON)
|
1738005035NRG24150620230573387
|
15/06/2023
|
ASHOK
|
1738005035WL022114
|
ASHOK
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-035-002/45-A
(NEWARGAON)
|
1738005035NRG24150620230573391
|
15/06/2023
|
lokesh
|
1738005035WL022114
|
lokesh
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/217
(NEWARGAON)
|
1738005035NRG24150620230573517
|
15/06/2023
|
yenuka
|
1738005035WL022117
|
yenuka
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742491
|
|
yenuka
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/263
(NEWARGAON)
|
1738005035NRG24150620230573522
|
15/06/2023
|
imala bai
|
1738005035WL022117
|
imala bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005035NRG24150620230573535
|
15/06/2023
|
badulal
|
1738005035WL022117
|
badulal
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449742491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-035-003/351
(NEWARGAON)
|
1738005035NRG24150620230573548
|
15/06/2023
|
RADHIKA
|
1738005035WL022117
|
RADHIKA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-035-003/383
(NEWARGAON)
|
1738005035NRG24150620230573551
|
15/06/2023
|
dasvanta
|
1738005035WL022117
|
dasvanta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
dasvanta
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-035-003/445-A
(NEWARGAON)
|
1738005035NRG24150620230573555
|
15/06/2023
|
rajani
|
1738005035WL022117
|
rajani
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
rajani
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-035-003/454
(NEWARGAON)
|
1738005035NRG24150620230573557
|
15/06/2023
|
LALITA
|
1738005035WL022117
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-049-001/106
(PENDRAI)
|
1738005049NRG24150620230577645
|
15/06/2023
|
kamlpati
|
1738005049WL022232
|
kamlpati
|
00176
|
IDIB000B567
|
612
|
612
|
Processed
|
20/06/2023
|
|
449742491
|
|
kamlpati
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-049-001/127
(PENDRAI)
|
1738005049NRG24150620230577646
|
15/06/2023
|
bhagchand
|
1738005049WL022232
|
bhagchand
|
00176
|
IDIB000B567
|
612
|
612
|
Processed
|
20/06/2023
|
|
449742491
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-049-001/193
(PENDRAI)
|
1738005049NRG24150620230577647
|
15/06/2023
|
indo
|
1738005049WL022232
|
indo
|
00176
|
IDIB000B567
|
612
|
612
|
Processed
|
20/06/2023
|
|
449742491
|
|
indo
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-049-001/216
(PENDRAI)
|
1738005049NRG24150620230577649
|
15/06/2023
|
umeshwari pache
|
1738005049WL022232
|
umeshwari pache
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
20/06/2023
|
|
449742491
|
|
umeshwaripache
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-049-001/217-A
(PENDRAI)
|
1738005049NRG24150620230577650
|
15/06/2023
|
dhanvanti
|
1738005049WL022232
|
dhanvanti
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
20/06/2023
|
|
449742491
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-049-001/224
(PENDRAI)
|
1738005049NRG24150620230577651
|
15/06/2023
|
pitam
|
1738005049WL022232
|
pitam
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
20/06/2023
|
|
449742491
|
|
pitam
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-049-001/52
(PENDRAI)
|
1738005049NRG24150620230577652
|
15/06/2023
|
kusum
|
1738005049WL022232
|
kusum
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
20/06/2023
|
|
449742491
|
|
kusum
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-049-001/83
(PENDRAI)
|
1738005049NRG24150620230577653
|
15/06/2023
|
fuleswar
|
1738005049WL022232
|
fuleswar
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
20/06/2023
|
|
449742491
|
|
fuleswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-035-002/87-B
(NEWARGAON)
|
1738005035NRG24150620230573396
|
15/06/2023
|
sushila
|
1738005035WL022114
|
sushila
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-035-003/301
(NEWARGAON)
|
1738005035NRG24150620230573533
|
15/06/2023
|
KAVITA MARSKOLE
|
1738005035WL022117
|
KAVITA MARSKOLE
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
KAVITAMARSKOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-035-001/117
(NEWARGAON)
|
1738005035NRG24150620230573489
|
15/06/2023
|
KUNTA BAI
|
1738005035WL022117
|
KUNTA BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-035-001/134-A
(NEWARGAON)
|
1738005035NRG24150620230573378
|
15/06/2023
|
yashwanti
|
1738005035WL022114
|
yashwanti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-035-001/137
(NEWARGAON)
|
1738005035NRG24150620230573379
|
15/06/2023
|
ALKA
|
1738005035WL022114
|
ALKA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742491
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-035-001/139
(NEWARGAON)
|
1738005035NRG24150620230573490
|
15/06/2023
|
PANNALAL
|
1738005035WL022117
|
PANNALAL
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742491
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-035-001/164-D
(NEWARGAON)
|
1738005035NRG24150620230573380
|
15/06/2023
|
ashok
|
1738005035WL022114
|
ashok
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-035-001/21
(NEWARGAON)
|
1738005035NRG24150620230573493
|
15/06/2023
|
durgesh
|
1738005035WL022117
|
durgesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
32
|
BALAGHAT
|
MP-38-005-035-001/384-A
(NEWARGAON)
|
1738005035NRG24150620230573495
|
15/06/2023
|
santlal
|
1738005035WL022117
|
santlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-035-001/455
(NEWARGAON)
|
1738005035NRG24150620230573497
|
15/06/2023
|
USHA
|
1738005035WL022117
|
USHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-035-001/464
(NEWARGAON)
|
1738005035NRG24150620230573498
|
15/06/2023
|
premlata
|
1738005035WL022117
|
premlata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-035-002/109-A
(NEWARGAON)
|
1738005035NRG24150620230573382
|
15/06/2023
|
indrasen
|
1738005035WL022114
|
indrasen
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-035-002/109-A
(NEWARGAON)
|
1738005035NRG24150620230573381
|
15/06/2023
|
indrasen
|
1738005035WL022114
|
indrasen
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-035-002/146
(NEWARGAON)
|
1738005035NRG24150620230573384
|
15/06/2023
|
laxamn
|
1738005035WL022114
|
laxamn
|
00415
|
SBIN0002871
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449742491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005035NRG24150620230573388
|
15/06/2023
|
shivkala
|
1738005035WL022114
|
shivkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-035-002/32-A
(NEWARGAON)
|
1738005035NRG24150620230573389
|
15/06/2023
|
rajkumar
|
1738005035WL022114
|
rajkumar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
40
|
BALAGHAT
|
MP-38-005-035-002/45
(NEWARGAON)
|
1738005035NRG24150620230573390
|
15/06/2023
|
tijan bai
|
1738005035WL022114
|
tijan bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-035-002/461
(NEWARGAON)
|
1738005035NRG24150620230573392
|
15/06/2023
|
JAIPRAKASH
|
1738005035WL022114
|
JAIPRAKASH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-035-002/65
(NEWARGAON)
|
1738005035NRG24150620230573394
|
15/06/2023
|
kanchana
|
1738005035WL022114
|
kanchana
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-035-002/93-A
(NEWARGAON)
|
1738005035NRG24150620230573397
|
15/06/2023
|
ramprasad
|
1738005035WL022114
|
ramprasad
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005035NRG24150620230573503
|
15/06/2023
|
ISHWARCHAND
|
1738005035WL022117
|
ISHWARCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
ISHWARCHAND
|
BANK OF INDIA(508505)
|
|
45
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005035NRG24150620230573502
|
15/06/2023
|
pramila
|
1738005035WL022117
|
pramila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005035NRG24150620230573501
|
15/06/2023
|
shila
|
1738005035WL022117
|
shila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-035-003/124
(NEWARGAON)
|
1738005035NRG24150620230573504
|
15/06/2023
|
GENDLALA
|
1738005035WL022117
|
GENDLALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
GENDLALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-035-003/124
(NEWARGAON)
|
1738005035NRG24150620230573505
|
15/06/2023
|
samula
|
1738005035WL022117
|
samula
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-035-003/128
(NEWARGAON)
|
1738005035NRG24150620230573506
|
15/06/2023
|
yamuna
|
1738005035WL022117
|
yamuna
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-035-003/170
(NEWARGAON)
|
1738005035NRG24150620230573507
|
15/06/2023
|
fulbati
|
1738005035WL022117
|
fulbati
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742491
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-035-003/173
(NEWARGAON)
|
1738005035NRG24150620230573509
|
15/06/2023
|
KAILASH
|
1738005035WL022117
|
KAILASH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-035-003/173
(NEWARGAON)
|
1738005035NRG24150620230573508
|
15/06/2023
|
sarswati
|
1738005035WL022117
|
sarswati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-035-003/190
(NEWARGAON)
|
1738005035NRG24150620230573510
|
15/06/2023
|
geeta
|
1738005035WL022117
|
geeta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-035-003/191
(NEWARGAON)
|
1738005035NRG24150620230573513
|
15/06/2023
|
chainlal
|
1738005035WL022117
|
chainlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-035-003/191
(NEWARGAON)
|
1738005035NRG24150620230573512
|
15/06/2023
|
sunita
|
1738005035WL022117
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-035-003/199
(NEWARGAON)
|
1738005035NRG24150620230573515
|
15/06/2023
|
lalita
|
1738005035WL022117
|
lalita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-035-003/199
(NEWARGAON)
|
1738005035NRG24150620230573514
|
15/06/2023
|
mukesh
|
1738005035WL022117
|
mukesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
20/06/2023
|
|
449742491
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-035-003/212
(NEWARGAON)
|
1738005035NRG24150620230573516
|
15/06/2023
|
vikarantshing
|
1738005035WL022117
|
vikarantshing
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
vikarantshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALAGHAT
|
MP-38-005-035-003/239-A
(NEWARGAON)
|
1738005035NRG24150620230573518
|
15/06/2023
|
yogita
|
1738005035WL022117
|
yogita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-035-003/243-A
(NEWARGAON)
|
1738005035NRG24150620230573519
|
15/06/2023
|
suman
|
1738005035WL022117
|
suman
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-035-003/252-B
(NEWARGAON)
|
1738005035NRG24150620230573520
|
15/06/2023
|
barula
|
1738005035WL022117
|
barula
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742491
|
|
barula
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-035-003/261
(NEWARGAON)
|
1738005035NRG24150620230573521
|
15/06/2023
|
surekha
|
1738005035WL022117
|
surekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALAGHAT
|
MP-38-005-035-003/267
(NEWARGAON)
|
1738005035NRG24150620230573523
|
15/06/2023
|
PUSHPA
|
1738005035WL022117
|
PUSHPA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
64
|
BALAGHAT
|
MP-38-005-035-003/272
(NEWARGAON)
|
1738005035NRG24150620230573524
|
15/06/2023
|
asha
|
1738005035WL022117
|
asha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-035-003/278
(NEWARGAON)
|
1738005035NRG24150620230573525
|
15/06/2023
|
raivanta
|
1738005035WL022117
|
raivanta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-035-003/279-A
(NEWARGAON)
|
1738005035NRG24150620230573526
|
15/06/2023
|
HEMLATA
|
1738005035WL022117
|
HEMLATA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
20/06/2023
|
|
449742491
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-035-003/287
(NEWARGAON)
|
1738005035NRG24150620230573528
|
15/06/2023
|
lakshmi
|
1738005035WL022117
|
lakshmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-035-003/287
(NEWARGAON)
|
1738005035NRG24150620230573527
|
15/06/2023
|
shivaparsad
|
1738005035WL022117
|
shivaparsad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
shivaparsad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-035-003/291
(NEWARGAON)
|
1738005035NRG24150620230573529
|
15/06/2023
|
KANCHANA
|
1738005035WL022117
|
KANCHANA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-035-003/298
(NEWARGAON)
|
1738005035NRG24150620230573531
|
15/06/2023
|
GEETA
|
1738005035WL022117
|
GEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-035-003/298
(NEWARGAON)
|
1738005035NRG24150620230573530
|
15/06/2023
|
JHANAKLAL
|
1738005035WL022117
|
JHANAKLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-035-003/299
(NEWARGAON)
|
1738005035NRG24150620230573532
|
15/06/2023
|
sunita
|
1738005035WL022117
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-035-003/302
(NEWARGAON)
|
1738005035NRG24150620230573534
|
15/06/2023
|
shyambti
|
1738005035WL022117
|
shyambti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
shyambti
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005035NRG24150620230573536
|
15/06/2023
|
ANKSWARI
|
1738005035WL022117
|
ANKSWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
ANKSWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-035-003/310
(NEWARGAON)
|
1738005035NRG24150620230573537
|
15/06/2023
|
SEETA
|
1738005035WL022117
|
SEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-035-003/312
(NEWARGAON)
|
1738005035NRG24150620230573538
|
15/06/2023
|
shanta
|
1738005035WL022117
|
shanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-035-003/314
(NEWARGAON)
|
1738005035NRG24150620230573539
|
15/06/2023
|
kushman bai
|
1738005035WL022117
|
kushman bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
kushmanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-035-003/318
(NEWARGAON)
|
1738005035NRG24150620230573540
|
15/06/2023
|
radhika
|
1738005035WL022117
|
radhika
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-035-003/321
(NEWARGAON)
|
1738005035NRG24150620230573541
|
15/06/2023
|
BASHANTI
|
1738005035WL022117
|
BASHANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-035-003/321
(NEWARGAON)
|
1738005035NRG24150620230573542
|
15/06/2023
|
laxman
|
1738005035WL022117
|
laxman
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-035-003/324-A
(NEWARGAON)
|
1738005035NRG24150620230573544
|
15/06/2023
|
pramila
|
1738005035WL022117
|
pramila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-035-003/329-A
(NEWARGAON)
|
1738005035NRG24150620230573545
|
15/06/2023
|
SARITA
|
1738005035WL022117
|
SARITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-035-003/332
(NEWARGAON)
|
1738005035NRG24150620230573546
|
15/06/2023
|
sunita
|
1738005035WL022117
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-035-003/341
(NEWARGAON)
|
1738005035NRG24150620230573547
|
15/06/2023
|
parmila
|
1738005035WL022117
|
parmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-035-003/354
(NEWARGAON)
|
1738005035NRG24150620230573549
|
15/06/2023
|
rajeshari
|
1738005035WL022117
|
rajeshari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
rajeshari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-035-003/392-A
(NEWARGAON)
|
1738005035NRG24150620230573552
|
15/06/2023
|
ramlal rahangdale
|
1738005035WL022117
|
ramlal rahangdale
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
ramlalrahangdale
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-035-003/419
(NEWARGAON)
|
1738005035NRG24150620230573553
|
15/06/2023
|
ANITA
|
1738005035WL022117
|
ANITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-035-003/420-A
(NEWARGAON)
|
1738005035NRG24150620230573554
|
15/06/2023
|
PRATIGYA
|
1738005035WL022117
|
PRATIGYA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
PRATIGYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-035-003/451
(NEWARGAON)
|
1738005035NRG24150620230573556
|
15/06/2023
|
SANOTI
|
1738005035WL022117
|
SANOTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-035-003/458
(NEWARGAON)
|
1738005035NRG24150620230573558
|
15/06/2023
|
DURGESWARI
|
1738005035WL022117
|
DURGESWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-035-003/459
(NEWARGAON)
|
1738005035NRG24150620230573559
|
15/06/2023
|
DILIP
|
1738005035WL022117
|
DILIP
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
92
|
BALAGHAT
|
MP-38-005-035-003/459
(NEWARGAON)
|
1738005035NRG24150620230573560
|
15/06/2023
|
YASHODA
|
1738005035WL022117
|
YASHODA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
YASHODA
|
BANK OF INDIA(508505)
|
|
93
|
BALAGHAT
|
MP-38-005-035-003/460
(NEWARGAON)
|
1738005035NRG24150620230573561
|
15/06/2023
|
SUNITA
|
1738005035WL022117
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-035-003/465-A
(NEWARGAON)
|
1738005035NRG24150620230573564
|
15/06/2023
|
Kunjilal Rahangdale
|
1738005035WL022117
|
Kunjilal Rahangdale
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
KunjilalRahangdale
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-035-003/465-A
(NEWARGAON)
|
1738005035NRG24150620230573563
|
15/06/2023
|
SANTOSH
|
1738005035WL022117
|
SANTOSH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-035-003/479
(NEWARGAON)
|
1738005035NRG24150620230573565
|
15/06/2023
|
MALAN BAI
|
1738005035WL022117
|
MALAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-012-001/07
(NAVEGAON)
|
1738005012NRG24150620230575748
|
15/06/2023
|
chandrakala
|
1738005012WL022184
|
chandrakala
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-012-001/108
(NAVEGAON)
|
1738005012NRG24150620230575749
|
15/06/2023
|
sarasvati
|
1738005012WL022184
|
sarasvati
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-012-001/11
(NAVEGAON)
|
1738005012NRG24150620230575750
|
15/06/2023
|
began bai bisen
|
1738005012WL022184
|
began bai bisen
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
beganbaibisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-012-001/111
(NAVEGAON)
|
1738005012NRG24150620230575751
|
15/06/2023
|
seeta
|
1738005012WL022184
|
seeta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-012-001/13
(NAVEGAON)
|
1738005012NRG24150620230575752
|
15/06/2023
|
rashila
|
1738005012WL022184
|
rashila
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
rashila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-035-003/461
(NEWARGAON)
|
1738005035NRG24150620230573562
|
15/06/2023
|
mamta yadav
|
1738005035WL022117
|
mamta yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-035-002/86-B
(NEWARGAON)
|
1738005035NRG24150620230573395
|
15/06/2023
|
krishnkumar
|
1738005035WL022114
|
krishnkumar
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-035-003/324-A
(NEWARGAON)
|
1738005035NRG24150620230573543
|
15/06/2023
|
pursottam
|
1738005035WL022117
|
pursottam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
pursottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-035-002/11
(NEWARGAON)
|
1738005035NRG24150620230573383
|
15/06/2023
|
YADUNATH
|
1738005035WL022114
|
YADUNATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
YADUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BALAGHAT
|
MP-38-005-035-002/60
(NEWARGAON)
|
1738005035NRG24150620230573500
|
15/06/2023
|
SOMESWARI
|
1738005035WL022117
|
SOMESWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
SOMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BALAGHAT
|
MP-38-005-035-003/190
(NEWARGAON)
|
1738005035NRG24150620230573511
|
15/06/2023
|
Sulochana
|
1738005035WL022117
|
Sulochana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742491
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-035-002/461
(NEWARGAON)
|
1738005035NRG24150620230573393
|
15/06/2023
|
SUNITA DONGRE
|
1738005035WL022114
|
SUNITA DONGRE
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742491
|
|
SUNITADONGRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126582
|
126582
|
|
|
|
|
|
|
|