|
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-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24190120241387259
|
20/01/2024
|
Kanhaiyalal Choudhari
|
1738005021WL062335
|
Kanhaiyalal Choudhari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
KanhaiyalalChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/119
(PARASWADA)
|
1738005021NRG24190120241387265
|
20/01/2024
|
Ushabai
|
1738005021WL062335
|
Ushabai
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/185
(PARASWADA)
|
1738005021NRG24190120241387276
|
20/01/2024
|
BHAGESHVARI
|
1738005021WL062335
|
BHAGESHVARI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
BHAGESHVARI
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/8-A
(PARASWADA)
|
1738005021NRG24190120241387292
|
20/01/2024
|
Rakhi Mashkare
|
1738005021WL062335
|
Rakhi Mashkare
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
RakhiMashkare
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24200120241388883
|
20/01/2024
|
santlal meshram
|
1738005049WL062376
|
santlal meshram
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
santlalmeshram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-039-002/142
(GHUNADI)
|
1738005039NRG24200120241387514
|
20/01/2024
|
NEELU
|
1738005039WL062341
|
NEELU
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537772
|
|
NEELU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-021-001/148
(PARASWADA)
|
1738005021NRG24190120241387272
|
20/01/2024
|
VANDANA PALEWAR
|
1738005021WL062335
|
VANDANA PALEWAR
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
VANDANAPALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-021-001/8-A
(PARASWADA)
|
1738005021NRG24190120241387293
|
20/01/2024
|
VINENDRA KUMAR
|
1738005021WL062335
|
VINENDRA KUMAR
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
VINENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-021-001/82
(PARASWADA)
|
1738005021NRG24190120241387294
|
20/01/2024
|
Ravi Kumar Damahe
|
1738005021WL062335
|
Ravi Kumar Damahe
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
RaviKumarDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-049-001/1
(PENDRAI)
|
1738005049NRG24200120241388869
|
20/01/2024
|
rajkumar
|
1738005049WL062375
|
rajkumar
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24200120241388870
|
20/01/2024
|
jitendra
|
1738005049WL062376
|
jitendra
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
jitendra
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24200120241388871
|
20/01/2024
|
oman
|
1738005049WL062376
|
oman
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
oman
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-049-001/106
(PENDRAI)
|
1738005049NRG24200120241388872
|
20/01/2024
|
kamlpati
|
1738005049WL062376
|
kamlpati
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
kamlpati
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-049-001/109
(PENDRAI)
|
1738005049NRG24200120241388873
|
20/01/2024
|
urmila
|
1738005049WL062376
|
urmila
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BALAGHAT
|
MP-38-005-049-001/146
(PENDRAI)
|
1738005049NRG24200120241388874
|
20/01/2024
|
jhankar
|
1738005049WL062376
|
jhankar
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
jhankar
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-049-001/149
(PENDRAI)
|
1738005049NRG24200120241388875
|
20/01/2024
|
Shivkumar nagpure
|
1738005049WL062376
|
Shivkumar nagpure
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Shivkumarnagpure
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-049-001/154-A
(PENDRAI)
|
1738005049NRG24200120241388876
|
20/01/2024
|
rambati
|
1738005049WL062376
|
rambati
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-049-001/160
(PENDRAI)
|
1738005049NRG24200120241388877
|
20/01/2024
|
dhara
|
1738005049WL062376
|
dhara
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
dhara
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-049-001/163
(PENDRAI)
|
1738005049NRG24200120241388878
|
20/01/2024
|
sunita
|
1738005049WL062376
|
sunita
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sunita
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-049-001/165
(PENDRAI)
|
1738005049NRG24200120241388879
|
20/01/2024
|
sakuntala
|
1738005049WL062376
|
sakuntala
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-049-001/191
(PENDRAI)
|
1738005049NRG24200120241388880
|
20/01/2024
|
shanta
|
1738005049WL062376
|
shanta
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
shanta
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-049-001/193
(PENDRAI)
|
1738005049NRG24200120241388881
|
20/01/2024
|
indo
|
1738005049WL062376
|
indo
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
indo
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24200120241388882
|
20/01/2024
|
satvanti
|
1738005049WL062376
|
satvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
satvanti
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-049-001/204
(PENDRAI)
|
1738005049NRG24200120241388884
|
20/01/2024
|
mirabai
|
1738005049WL062376
|
mirabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
mirabai
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-049-001/217
(PENDRAI)
|
1738005049NRG24200120241388885
|
20/01/2024
|
rajkiran
|
1738005049WL062376
|
rajkiran
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
rajkiran
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-049-001/217-A
(PENDRAI)
|
1738005049NRG24200120241388886
|
20/01/2024
|
dhanvanti
|
1738005049WL062376
|
dhanvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24200120241388887
|
20/01/2024
|
sunil
|
1738005049WL062376
|
sunil
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sunil
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24200120241388888
|
20/01/2024
|
taran
|
1738005049WL062376
|
taran
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
taran
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005049NRG24200120241388890
|
20/01/2024
|
lalit
|
1738005049WL062376
|
lalit
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
lalit
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005049NRG24200120241388891
|
20/01/2024
|
sulaka
|
1738005049WL062376
|
sulaka
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sulaka
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-049-001/262-A
(PENDRAI)
|
1738005049NRG24200120241388892
|
20/01/2024
|
pustkala
|
1738005049WL062376
|
pustkala
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
pustkala
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-049-001/268
(PENDRAI)
|
1738005049NRG24200120241388894
|
20/01/2024
|
koutika
|
1738005049WL062376
|
koutika
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
koutika
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-049-001/269
(PENDRAI)
|
1738005049NRG24200120241388895
|
20/01/2024
|
banshpal
|
1738005049WL062376
|
banshpal
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
banshpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24200120241388897
|
20/01/2024
|
Ajay mohare
|
1738005049WL062376
|
Ajay mohare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Ajaymohare
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24200120241388896
|
20/01/2024
|
sunita
|
1738005049WL062376
|
sunita
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005049NRG24200120241388898
|
20/01/2024
|
bhagvanti
|
1738005049WL062376
|
bhagvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
bhagvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005049NRG24200120241388899
|
20/01/2024
|
panchsheela panche
|
1738005049WL062376
|
panchsheela panche
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
panchsheelapanche
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005049NRG24200120241388900
|
20/01/2024
|
dasmi
|
1738005049WL062376
|
dasmi
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
dasmi
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005049NRG24200120241388901
|
20/01/2024
|
Shobha panche
|
1738005049WL062376
|
Shobha panche
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Shobhapanche
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-049-001/33-A
(PENDRAI)
|
1738005049NRG24200120241388902
|
20/01/2024
|
rajvanti
|
1738005049WL062376
|
rajvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
rajvanti
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24200120241388904
|
20/01/2024
|
chhaya taram
|
1738005049WL062376
|
chhaya taram
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
chhayataram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24200120241388903
|
20/01/2024
|
dhanvanti
|
1738005049WL062376
|
dhanvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-049-001/381
(PENDRAI)
|
1738005049NRG24200120241388905
|
20/01/2024
|
jayvanti
|
1738005049WL062376
|
jayvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
jayvanti
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-049-001/382
(PENDRAI)
|
1738005049NRG24200120241388906
|
20/01/2024
|
pramila
|
1738005049WL062376
|
pramila
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
pramila
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-049-001/387
(PENDRAI)
|
1738005049NRG24200120241388907
|
20/01/2024
|
dhanwanta
|
1738005049WL062376
|
dhanwanta
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
dhanwanta
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-049-001/49-A
(PENDRAI)
|
1738005049NRG24200120241388908
|
20/01/2024
|
javant
|
1738005049WL062376
|
javant
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
javant
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-049-001/67-A
(PENDRAI)
|
1738005049NRG24200120241388909
|
20/01/2024
|
khilesh
|
1738005049WL062376
|
khilesh
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
khilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-049-001/87
(PENDRAI)
|
1738005049NRG24200120241388910
|
20/01/2024
|
rambatti
|
1738005049WL062376
|
rambatti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
rambatti
|
CANARA BANK(508532)
|
|
49
|
BALAGHAT
|
MP-38-005-049-001/94
(PENDRAI)
|
1738005049NRG24200120241388911
|
20/01/2024
|
janki
|
1738005049WL062376
|
janki
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
janki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-039-002/139
(GHUNADI)
|
1738005039NRG24200120241387513
|
20/01/2024
|
ANITA
|
1738005039WL062341
|
ANITA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
51
|
BALAGHAT
|
MP-38-005-039-002/15-A
(GHUNADI)
|
1738005039NRG24200120241387515
|
20/01/2024
|
Devendra
|
1738005039WL062341
|
Devendra
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-039-002/164-A
(GHUNADI)
|
1738005039NRG24200120241387516
|
20/01/2024
|
Krishna Madavi
|
1738005039WL062341
|
Krishna Madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
KrishnaMadavi
|
BANK OF BARODA(606985)
|
|
53
|
BALAGHAT
|
MP-38-005-039-002/192
(GHUNADI)
|
1738005039NRG24200120241387518
|
20/01/2024
|
SUNITA UIKEY
|
1738005039WL062341
|
SUNITA UIKEY
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
SUNITAUIKEY
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-039-002/276
(GHUNADI)
|
1738005039NRG24200120241387526
|
20/01/2024
|
Savita chandele
|
1738005039WL062341
|
Savita chandele
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Savitachandele
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-039-002/29-A
(GHUNADI)
|
1738005039NRG24200120241387527
|
20/01/2024
|
NARENDRA
|
1738005039WL062341
|
NARENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-039-002/297
(GHUNADI)
|
1738005039NRG24200120241387528
|
20/01/2024
|
BHAGVANTI
|
1738005039WL062341
|
BHAGVANTI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-039-002/298
(GHUNADI)
|
1738005039NRG24200120241387529
|
20/01/2024
|
Swati Saiyam
|
1738005039WL062341
|
Swati Saiyam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
SwatiSaiyam
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-039-002/299
(GHUNADI)
|
1738005039NRG24200120241387530
|
20/01/2024
|
dwarka
|
1738005039WL062341
|
dwarka
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
dwarka
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-039-002/315-A
(GHUNADI)
|
1738005039NRG24200120241387531
|
20/01/2024
|
Rambati
|
1738005039WL062341
|
Rambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Rambati
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-039-002/324
(GHUNADI)
|
1738005039NRG24200120241387532
|
20/01/2024
|
SARITA
|
1738005039WL062341
|
SARITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
SARITA
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-039-002/38
(GHUNADI)
|
1738005039NRG24200120241387535
|
20/01/2024
|
sukwanta
|
1738005039WL062341
|
sukwanta
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
sukwanta
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-063-002/8
(BATUWA)
|
1738005063NRG24200120241387600
|
20/01/2024
|
premgadgi
|
1738005063WL062347
|
premgadgi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
premgadgi
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-063-002/8
(BATUWA)
|
1738005063NRG24200120241387601
|
20/01/2024
|
taravanti bai
|
1738005063WL062347
|
taravanti bai
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
taravantibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-021-001/6
(PARASWADA)
|
1738005021NRG24190120241387287
|
20/01/2024
|
Udelal
|
1738005021WL062335
|
Udelal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Udelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-039-002/196
(GHUNADI)
|
1738005039NRG24200120241387519
|
20/01/2024
|
VIMLA PARTE
|
1738005039WL062341
|
VIMLA PARTE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
VIMLAPARTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-039-002/202
(GHUNADI)
|
1738005039NRG24200120241387520
|
20/01/2024
|
mehatap
|
1738005039WL062341
|
mehatap
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
mehatap
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-039-002/202
(GHUNADI)
|
1738005039NRG24200120241387521
|
20/01/2024
|
MEHTREEN MANVATKAR
|
1738005039WL062341
|
MEHTREEN MANVATKAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
MEHTREENMANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-039-002/203
(GHUNADI)
|
1738005039NRG24200120241387522
|
20/01/2024
|
FAGGO UIKEY
|
1738005039WL062341
|
FAGGO UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
FAGGOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-039-002/229-A
(GHUNADI)
|
1738005039NRG24200120241387523
|
20/01/2024
|
Sarita
|
1738005039WL062341
|
Sarita
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537772
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-039-002/240
(GHUNADI)
|
1738005039NRG24200120241387524
|
20/01/2024
|
BASANTA ADE
|
1738005039WL062341
|
BASANTA ADE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
BASANTAADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-039-002/34
(GHUNADI)
|
1738005039NRG24200120241387533
|
20/01/2024
|
URMILA ROUT
|
1738005039WL062341
|
URMILA ROUT
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
URMILAROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24190120241387261
|
20/01/2024
|
KAJAL CHOUDHARY
|
1738005021WL062335
|
KAJAL CHOUDHARY
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
KAJALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24190120241387260
|
20/01/2024
|
TRIBHUVAN CHOUDHARI
|
1738005021WL062335
|
TRIBHUVAN CHOUDHARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
TRIBHUVANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-021-001/103
(PARASWADA)
|
1738005021NRG24190120241387262
|
20/01/2024
|
naresh
|
1738005021WL062335
|
naresh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-021-001/104
(PARASWADA)
|
1738005021NRG24190120241387263
|
20/01/2024
|
savita
|
1738005021WL062335
|
savita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-021-001/115
(PARASWADA)
|
1738005021NRG24190120241387264
|
20/01/2024
|
GYANVANTI
|
1738005021WL062335
|
GYANVANTI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-021-001/123
(PARASWADA)
|
1738005021NRG24190120241387266
|
20/01/2024
|
Usha
|
1738005021WL062335
|
Usha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-021-001/129
(PARASWADA)
|
1738005021NRG24190120241387267
|
20/01/2024
|
jamuna
|
1738005021WL062335
|
jamuna
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-021-001/139
(PARASWADA)
|
1738005021NRG24190120241387268
|
20/01/2024
|
MEETA
|
1738005021WL062335
|
MEETA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-021-001/145
(PARASWADA)
|
1738005021NRG24190120241387270
|
20/01/2024
|
Dhurwati Dhekvar
|
1738005021WL062335
|
Dhurwati Dhekvar
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
DhurwatiDhekvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-021-001/145
(PARASWADA)
|
1738005021NRG24190120241387269
|
20/01/2024
|
SARSWATA
|
1738005021WL062335
|
SARSWATA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
SARSWATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-021-001/146
(PARASWADA)
|
1738005021NRG24190120241387271
|
20/01/2024
|
Asha
|
1738005021WL062335
|
Asha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-021-001/150
(PARASWADA)
|
1738005021NRG24190120241387273
|
20/01/2024
|
Dholuram
|
1738005021WL062335
|
Dholuram
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Dholuram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-021-001/175
(PARASWADA)
|
1738005021NRG24190120241387274
|
20/01/2024
|
MAYA
|
1738005021WL062335
|
MAYA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAGHAT
|
MP-38-005-021-001/175-A
(PARASWADA)
|
1738005021NRG24190120241387275
|
20/01/2024
|
Mamta
|
1738005021WL062335
|
Mamta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-021-001/216
(PARASWADA)
|
1738005021NRG24190120241387277
|
20/01/2024
|
ANUSAYA
|
1738005021WL062335
|
ANUSAYA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-021-001/221
(PARASWADA)
|
1738005021NRG24190120241387278
|
20/01/2024
|
pushpa
|
1738005021WL062335
|
pushpa
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-021-001/223
(PARASWADA)
|
1738005021NRG24190120241387279
|
20/01/2024
|
Sunita
|
1738005021WL062335
|
Sunita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-021-001/43
(PARASWADA)
|
1738005021NRG24190120241387280
|
20/01/2024
|
Geeta
|
1738005021WL062335
|
Geeta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-021-001/44
(PARASWADA)
|
1738005021NRG24190120241387281
|
20/01/2024
|
Sarita
|
1738005021WL062335
|
Sarita
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-021-001/47
(PARASWADA)
|
1738005021NRG24190120241387282
|
20/01/2024
|
RAJVANTI
|
1738005021WL062335
|
RAJVANTI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-021-001/49-A
(PARASWADA)
|
1738005021NRG24190120241387283
|
20/01/2024
|
Topram Turkar
|
1738005021WL062335
|
Topram Turkar
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
TopramTurkar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-021-001/55
(PARASWADA)
|
1738005021NRG24190120241387284
|
20/01/2024
|
SUBHASH
|
1738005021WL062335
|
SUBHASH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-021-001/56
(PARASWADA)
|
1738005021NRG24190120241387285
|
20/01/2024
|
LOCHAN
|
1738005021WL062335
|
LOCHAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-021-001/6
(PARASWADA)
|
1738005021NRG24190120241387286
|
20/01/2024
|
Emanbai
|
1738005021WL062335
|
Emanbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Emanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-021-001/61
(PARASWADA)
|
1738005021NRG24190120241387288
|
20/01/2024
|
Nisha Sulakhe
|
1738005021WL062335
|
Nisha Sulakhe
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
NishaSulakhe
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-021-001/7
(PARASWADA)
|
1738005021NRG24190120241387289
|
20/01/2024
|
KHELANBAI
|
1738005021WL062335
|
KHELANBAI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-021-001/73
(PARASWADA)
|
1738005021NRG24190120241387290
|
20/01/2024
|
Panchamlal Lilhare
|
1738005021WL062335
|
Panchamlal Lilhare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
PanchamlalLilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-021-001/78-A
(PARASWADA)
|
1738005021NRG24190120241387291
|
20/01/2024
|
Chainlal
|
1738005021WL062335
|
Chainlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-021-001/83
(PARASWADA)
|
1738005021NRG24190120241387296
|
20/01/2024
|
Kirtan
|
1738005021WL062335
|
Kirtan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-021-001/83
(PARASWADA)
|
1738005021NRG24190120241387295
|
20/01/2024
|
Radhesyam
|
1738005021WL062335
|
Radhesyam
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-049-001/262-A
(PENDRAI)
|
1738005049NRG24200120241388893
|
20/01/2024
|
Savita
|
1738005049WL062376
|
Savita
|
00553
|
INDB0000122
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-049-001/240
(PENDRAI)
|
1738005049NRG24200120241388889
|
20/01/2024
|
Durgan
|
1738005049WL062376
|
Durgan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Durgan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-039-002/189
(GHUNADI)
|
1738005039NRG24200120241387517
|
20/01/2024
|
Ravina Inwati
|
1738005039WL062341
|
Ravina Inwati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537772
|
|
RavinaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAGHAT
|
MP-38-005-039-002/254-B
(GHUNADI)
|
1738005039NRG24200120241387525
|
20/01/2024
|
Laxmi
|
1738005039WL062341
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537772
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-039-002/356
(GHUNADI)
|
1738005039NRG24200120241387534
|
20/01/2024
|
Khushi Inwati
|
1738005039WL062341
|
Khushi Inwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537772
|
|
KhushiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAGHAT
|
MP-38-005-039-002/51-A
(GHUNADI)
|
1738005039NRG24200120241387536
|
20/01/2024
|
Aanchal
|
1738005039WL062341
|
Aanchal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537772
|
|
Aanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|