|
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-38-005-066-001/19-A
(TITWA)
|
1738005066NRG24220220241558696
|
23/02/2024
|
Sharda
|
1738005066WL068318
|
Sharda
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-066-002/287-B
(TITWA)
|
1738005066NRG24220220241558687
|
23/02/2024
|
Jitendra
|
1738005066WL068317
|
Jitendra
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-066-003/392-A
(TITWA)
|
1738005066NRG24220220241558693
|
23/02/2024
|
Mamta
|
1738005066WL068317
|
Mamta
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24220220241558702
|
23/02/2024
|
Durgan bai
|
1738005066WL068318
|
Durgan bai
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Durganbai
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24220220241558703
|
23/02/2024
|
Santosh Sonwane
|
1738005066WL068318
|
Santosh Sonwane
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340001
|
|
SantoshSonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-017-001/441-A
(DEORI)
|
1738005017NRG24220220241558141
|
23/02/2024
|
SHIVLAL GOUTAM
|
1738005017WL068290
|
SHIVLAL GOUTAM
|
00078
|
CNRB0004118
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
SHIVLALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-066-002/234-A
(TITWA)
|
1738005066NRG24220220241558686
|
23/02/2024
|
lAXMI
|
1738005066WL068317
|
lAXMI
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340001
|
|
lAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALAGHAT
|
MP-38-005-066-002/254-B
(TITWA)
|
1738005066NRG24220220241558710
|
23/02/2024
|
Ramlal
|
1738005066WL068320
|
Ramlal
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAGHAT
|
MP-38-005-066-002/254-B
(TITWA)
|
1738005066NRG24220220241558711
|
23/02/2024
|
Sulvanti Tekam
|
1738005066WL068320
|
Sulvanti Tekam
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
SulvantiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-066-002/255-A
(TITWA)
|
1738005066NRG24220220241558272
|
23/02/2024
|
Rukhmani Daharwal
|
1738005066WL068299
|
Rukhmani Daharwal
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
RukhmaniDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAGHAT
|
MP-38-005-066-003/400
(TITWA)
|
1738005066NRG24220220241558712
|
23/02/2024
|
KASAN PANDRE
|
1738005066WL068320
|
KASAN PANDRE
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
KASANPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-066-003/419
(TITWA)
|
1738005066NRG24220220241558694
|
23/02/2024
|
LALIT SAIYAM
|
1738005066WL068317
|
LALIT SAIYAM
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
LALITSAIYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-013-001/107
(PRATAPPUR)
|
1738005013NRG24230220241559261
|
23/02/2024
|
sunita
|
1738005013WL068346
|
sunita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
sunita
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-013-001/120
(PRATAPPUR)
|
1738005013NRG24230220241559262
|
23/02/2024
|
surman
|
1738005013WL068346
|
surman
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-013-001/126
(PRATAPPUR)
|
1738005013NRG24230220241559263
|
23/02/2024
|
durgeshwari
|
1738005013WL068346
|
durgeshwari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-013-001/131-A
(PRATAPPUR)
|
1738005013NRG24230220241559264
|
23/02/2024
|
Anjna
|
1738005013WL068346
|
Anjna
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAGHAT
|
MP-38-005-013-001/141
(PRATAPPUR)
|
1738005013NRG24230220241559265
|
23/02/2024
|
Mamta Patle
|
1738005013WL068346
|
Mamta Patle
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
MamtaPatle
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-013-001/15
(PRATAPPUR)
|
1738005013NRG24230220241559266
|
23/02/2024
|
Parmila
|
1738005013WL068346
|
Parmila
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
Parmila
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-013-001/17
(PRATAPPUR)
|
1738005013NRG24230220241559267
|
23/02/2024
|
ramprasad
|
1738005013WL068346
|
ramprasad
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-013-001/18
(PRATAPPUR)
|
1738005013NRG24230220241559268
|
23/02/2024
|
Jiyalal
|
1738005013WL068346
|
Jiyalal
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-013-001/19
(PRATAPPUR)
|
1738005013NRG24230220241559269
|
23/02/2024
|
gendabai
|
1738005013WL068346
|
gendabai
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
gendabai
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-013-001/192
(PRATAPPUR)
|
1738005013NRG24230220241559270
|
23/02/2024
|
santoshi
|
1738005013WL068346
|
santoshi
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
santoshi
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-013-001/193
(PRATAPPUR)
|
1738005013NRG24230220241559271
|
23/02/2024
|
asha
|
1738005013WL068346
|
asha
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
asha
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-013-001/236
(PRATAPPUR)
|
1738005013NRG24230220241559273
|
23/02/2024
|
Shiva Inwati
|
1738005013WL068346
|
Shiva Inwati
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
ShivaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-013-001/238
(PRATAPPUR)
|
1738005013NRG24230220241559274
|
23/02/2024
|
Sailendra Sarate
|
1738005013WL068346
|
Sailendra Sarate
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
SailendraSarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-013-001/24-A
(PRATAPPUR)
|
1738005013NRG24230220241559275
|
23/02/2024
|
Sunita
|
1738005013WL068346
|
Sunita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-013-001/32
(PRATAPPUR)
|
1738005013NRG24230220241559276
|
23/02/2024
|
janka
|
1738005013WL068346
|
janka
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
janka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-013-001/52
(PRATAPPUR)
|
1738005013NRG24230220241559277
|
23/02/2024
|
mulchand
|
1738005013WL068346
|
mulchand
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
mulchand
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-013-001/63
(PRATAPPUR)
|
1738005013NRG24230220241559279
|
23/02/2024
|
sita
|
1738005013WL068346
|
sita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
sita
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-013-001/70
(PRATAPPUR)
|
1738005013NRG24230220241559280
|
23/02/2024
|
Varsha
|
1738005013WL068346
|
Varsha
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-013-001/75
(PRATAPPUR)
|
1738005013NRG24230220241559281
|
23/02/2024
|
SHIV PRASAD PANDRE
|
1738005013WL068346
|
SHIV PRASAD PANDRE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
SHIVPRASADPANDRE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-013-001/92
(PRATAPPUR)
|
1738005013NRG24230220241559282
|
23/02/2024
|
bharda
|
1738005013WL068346
|
bharda
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
bharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-013-001/93
(PRATAPPUR)
|
1738005013NRG24230220241559283
|
23/02/2024
|
ganesh
|
1738005013WL068346
|
ganesh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-017-001/204
(DEORI)
|
1738005017NRG24220220241558125
|
23/02/2024
|
chaganlal
|
1738005017WL068290
|
chaganlal
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
35
|
BALAGHAT
|
MP-38-005-017-001/213
(DEORI)
|
1738005017NRG24220220241558127
|
23/02/2024
|
RANJU DATE
|
1738005017WL068290
|
RANJU DATE
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
RANJUDATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-017-001/241
(DEORI)
|
1738005017NRG24220220241558128
|
23/02/2024
|
sandeep
|
1738005017WL068290
|
sandeep
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
37
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24220220241558129
|
23/02/2024
|
jhanak sahare
|
1738005017WL068290
|
jhanak sahare
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
jhanaksahare
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BALAGHAT
|
MP-38-005-017-001/263
(DEORI)
|
1738005017NRG24220220241558130
|
23/02/2024
|
nahni
|
1738005017WL068290
|
nahni
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
nahni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24220220241558131
|
23/02/2024
|
tarachand
|
1738005017WL068290
|
tarachand
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
40
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24220220241558132
|
23/02/2024
|
ummed
|
1738005017WL068290
|
ummed
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BALAGHAT
|
MP-38-005-017-001/29
(DEORI)
|
1738005017NRG24220220241558133
|
23/02/2024
|
fulchand
|
1738005017WL068290
|
fulchand
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-017-001/291
(DEORI)
|
1738005017NRG24220220241558134
|
23/02/2024
|
dinesh
|
1738005017WL068290
|
dinesh
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BALAGHAT
|
MP-38-005-017-001/303
(DEORI)
|
1738005017NRG24220220241558135
|
23/02/2024
|
DEVRAS
|
1738005017WL068290
|
DEVRAS
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
DEVRAS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BALAGHAT
|
MP-38-005-017-001/32
(DEORI)
|
1738005017NRG24220220241558136
|
23/02/2024
|
URMILA
|
1738005017WL068290
|
URMILA
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALAGHAT
|
MP-38-005-017-001/406
(DEORI)
|
1738005017NRG24220220241558137
|
23/02/2024
|
Nisha
|
1738005017WL068290
|
Nisha
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
Nisha
|
AXIS BANK(607153)
|
|
46
|
BALAGHAT
|
MP-38-005-017-001/407
(DEORI)
|
1738005017NRG24220220241558138
|
23/02/2024
|
RAJESH GAUTAM
|
1738005017WL068290
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BALAGHAT
|
MP-38-005-017-001/440-A
(DEORI)
|
1738005017NRG24220220241558140
|
23/02/2024
|
SHIVLAL SHARNAGAT
|
1738005017WL068290
|
SHIVLAL SHARNAGAT
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
SHIVLALSHARNAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BALAGHAT
|
MP-38-005-017-001/442-A
(DEORI)
|
1738005017NRG24220220241558142
|
23/02/2024
|
BANSHILAL GAUTAM
|
1738005017WL068290
|
BANSHILAL GAUTAM
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
BANSHILALGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BALAGHAT
|
MP-38-005-017-001/60
(DEORI)
|
1738005017NRG24220220241558143
|
23/02/2024
|
dhanlal
|
1738005017WL068290
|
dhanlal
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
dhanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24220220241558144
|
23/02/2024
|
ranjeet
|
1738005017WL068290
|
ranjeet
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/04/2024
|
|
302340001
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BALAGHAT
|
MP-38-005-017-001/84
(DEORI)
|
1738005017NRG24220220241558145
|
23/02/2024
|
sunita
|
1738005017WL068290
|
sunita
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/04/2024
|
|
302340001
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24220220241558146
|
23/02/2024
|
SHIVKUMAR
|
1738005017WL068290
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/04/2024
|
|
302340001
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BALAGHAT
|
MP-38-005-017-001/88
(DEORI)
|
1738005017NRG24220220241558147
|
23/02/2024
|
punaram
|
1738005017WL068290
|
punaram
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/04/2024
|
|
302340001
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24220220241558649
|
23/02/2024
|
anita
|
1738005057WL068315
|
anita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24220220241558650
|
23/02/2024
|
sampatsingh
|
1738005057WL068315
|
sampatsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-057-001/450
(ORMHA)
|
1738005057NRG24220220241558651
|
23/02/2024
|
Imla uikey
|
1738005057WL068315
|
Imla uikey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
Imlauikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-066-001/44
(TITWA)
|
1738005066NRG24220220241558706
|
23/02/2024
|
chamanbai
|
1738005066WL068320
|
chamanbai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
chamanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-066-001/48-B
(TITWA)
|
1738005066NRG24220220241558709
|
23/02/2024
|
Hemeshwari
|
1738005066WL068320
|
Hemeshwari
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Hemeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-066-002/460
(TITWA)
|
1738005066NRG24220220241558278
|
23/02/2024
|
ARVIND
|
1738005066WL068299
|
ARVIND
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAGHAT
|
MP-38-005-066-002/460-C
(TITWA)
|
1738005066NRG24220220241558279
|
23/02/2024
|
Sarita
|
1738005066WL068299
|
Sarita
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-066-003/388
(TITWA)
|
1738005066NRG24220220241558691
|
23/02/2024
|
Sunil Uikey
|
1738005066WL068317
|
Sunil Uikey
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
SunilUikey
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-066-003/392-A
(TITWA)
|
1738005066NRG24220220241558692
|
23/02/2024
|
Devendra
|
1738005066WL068317
|
Devendra
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-066-003/419
(TITWA)
|
1738005066NRG24220220241558695
|
23/02/2024
|
Sangita
|
1738005066WL068317
|
Sangita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340001
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-066-001/101-A
(TITWA)
|
1738005066NRG24220220241558268
|
23/02/2024
|
Sanjya
|
1738005066WL068299
|
Sanjya
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sanjya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BALAGHAT
|
MP-38-005-066-001/176
(TITWA)
|
1738005066NRG24220220241558705
|
23/02/2024
|
pardesin
|
1738005066WL068320
|
pardesin
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
pardesin
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-066-001/2-B
(TITWA)
|
1738005066NRG24220220241558697
|
23/02/2024
|
SURMAN
|
1738005066WL068318
|
SURMAN
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-066-001/21-A
(TITWA)
|
1738005066NRG24220220241558698
|
23/02/2024
|
Khelan
|
1738005066WL068318
|
Khelan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-066-001/44
(TITWA)
|
1738005066NRG24220220241558707
|
23/02/2024
|
RAMCHAND
|
1738005066WL068320
|
RAMCHAND
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
BALAGHAT
|
MP-38-005-066-001/462-A
(TITWA)
|
1738005066NRG24220220241558699
|
23/02/2024
|
Pinki
|
1738005066WL068318
|
Pinki
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-066-001/48-B
(TITWA)
|
1738005066NRG24220220241558708
|
23/02/2024
|
Dilip Thakre
|
1738005066WL068320
|
Dilip Thakre
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
DilipThakre
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-066-002/231-B
(TITWA)
|
1738005066NRG24220220241558270
|
23/02/2024
|
Nanhi
|
1738005066WL068299
|
Nanhi
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALAGHAT
|
MP-38-005-066-002/270-A
(TITWA)
|
1738005066NRG24220220241558273
|
23/02/2024
|
Topsingh
|
1738005066WL068299
|
Topsingh
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Topsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-066-002/291
(TITWA)
|
1738005066NRG24220220241558275
|
23/02/2024
|
Laxmichand Dahlinge
|
1738005066WL068299
|
Laxmichand Dahlinge
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
LaxmichandDahlinge
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-066-002/291
(TITWA)
|
1738005066NRG24220220241558274
|
23/02/2024
|
sevkan
|
1738005066WL068299
|
sevkan
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
sevkan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-066-002/307-A
(TITWA)
|
1738005066NRG24220220241558276
|
23/02/2024
|
Sukh lal
|
1738005066WL068299
|
Sukh lal
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-066-002/307-B
(TITWA)
|
1738005066NRG24220220241558277
|
23/02/2024
|
Santosh Marskole
|
1738005066WL068299
|
Santosh Marskole
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
SantoshMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-066-002/71
(TITWA)
|
1738005066NRG24220220241558689
|
23/02/2024
|
Sanjna
|
1738005066WL068317
|
Sanjna
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-066-003/368-A
(TITWA)
|
1738005066NRG24220220241558700
|
23/02/2024
|
Savita Sonwane
|
1738005066WL068318
|
Savita Sonwane
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
SavitaSonwane
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-066-003/388
(TITWA)
|
1738005066NRG24220220241558690
|
23/02/2024
|
Devsing
|
1738005066WL068317
|
Devsing
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Devsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24220220241558701
|
23/02/2024
|
Laxman
|
1738005066WL068318
|
Laxman
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-066-003/83-A
(TITWA)
|
1738005066NRG24220220241558713
|
23/02/2024
|
Jiran Bai
|
1738005066WL068320
|
Jiran Bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
JiranBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-032-001/1394
(BHARVELI)
|
1738005032NRG24220220241558704
|
23/02/2024
|
santi bai
|
1738005032WL068319
|
santi bai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340001
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-066-003/83-C
(TITWA)
|
1738005066NRG24220220241558714
|
23/02/2024
|
Mehatlal
|
1738005066WL068320
|
Mehatlal
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Mehatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-017-001/21
(DEORI)
|
1738005017NRG24220220241558126
|
23/02/2024
|
sunita
|
1738005017WL068290
|
sunita
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302340001
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-017-001/424
(DEORI)
|
1738005017NRG24220220241558139
|
23/02/2024
|
REENA GAUTAM
|
1738005017WL068290
|
REENA GAUTAM
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302340001
|
|
REENAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAGHAT
|
MP-38-005-057-001/105
(ORMHA)
|
1738005057NRG24220220241558647
|
23/02/2024
|
DHURPATA
|
1738005057WL068315
|
DHURPATA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-066-002/255-A
(TITWA)
|
1738005066NRG24220220241558271
|
23/02/2024
|
Dinesh
|
1738005066WL068299
|
Dinesh
|
00415
|
SBIN0030394
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
88
|
BALAGHAT
|
MP-38-005-066-002/485
(TITWA)
|
1738005066NRG24220220241558280
|
23/02/2024
|
DEVIRAM
|
1738005066WL068299
|
DEVIRAM
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAGHAT
|
MP-38-005-066-002/71
(TITWA)
|
1738005066NRG24220220241558688
|
23/02/2024
|
Kailash
|
1738005066WL068317
|
Kailash
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340001
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-013-001/233
(PRATAPPUR)
|
1738005013NRG24230220241559272
|
23/02/2024
|
Mohar
|
1738005013WL068346
|
Mohar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
Mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-013-001/59
(PRATAPPUR)
|
1738005013NRG24230220241559278
|
23/02/2024
|
Surajbati Kumre
|
1738005013WL068346
|
Surajbati Kumre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340001
|
|
SurajbatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-057-001/119-B
(ORMHA)
|
1738005057NRG24220220241558648
|
23/02/2024
|
chunnilal
|
1738005057WL068315
|
chunnilal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340001
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113985
|
113985
|
|
|
|
|
|
|
|