|
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-38-005-065-001/157
(CHAREGAON)
|
1738005065NRG24290320241682389
|
29/03/2024
|
Hari kisan
|
1738005065WL074907
|
Hari kisan
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
Harikisan
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005065NRG24290320241682391
|
29/03/2024
|
Kanhaiya Bisen
|
1738005065WL074907
|
Kanhaiya Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
KanhaiyaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BALAGHAT
|
MP-38-005-065-001/187
(CHAREGAON)
|
1738005065NRG24290320241682394
|
29/03/2024
|
Chhaya Sahare
|
1738005065WL074907
|
Chhaya Sahare
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
ChhayaSahare
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAGHAT
|
MP-38-005-065-001/19-A
(CHAREGAON)
|
1738005065NRG24290320241682395
|
29/03/2024
|
Revti Bagde
|
1738005065WL074907
|
Revti Bagde
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
RevtiBagde
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-065-001/3-B
(CHAREGAON)
|
1738005065NRG24290320241682405
|
29/03/2024
|
Dharmendra Jagne
|
1738005065WL074907
|
Dharmendra Jagne
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
DharmendraJagne
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-065-001/308
(CHAREGAON)
|
1738005065NRG24290320241682407
|
29/03/2024
|
SAMPATTI
|
1738005065WL074907
|
SAMPATTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SAMPATTI
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-065-001/314-A
(CHAREGAON)
|
1738005065NRG24290320241682408
|
29/03/2024
|
Reena Maneshwar
|
1738005065WL074907
|
Reena Maneshwar
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
ReenaManeshwar
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-065-001/343
(CHAREGAON)
|
1738005065NRG24290320241682410
|
29/03/2024
|
Sharda Yadav
|
1738005065WL074907
|
Sharda Yadav
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
ShardaYadav
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/351
(CHAREGAON)
|
1738005065NRG24290320241682411
|
29/03/2024
|
Parvati Ambilkar
|
1738005065WL074907
|
Parvati Ambilkar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
ParvatiAmbilkar
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-065-001/351-A
(CHAREGAON)
|
1738005065NRG24290320241682412
|
29/03/2024
|
Anusya Patle
|
1738005065WL074907
|
Anusya Patle
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
AnusyaPatle
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24290320241682859
|
29/03/2024
|
chainshing
|
1738005068WL074933
|
chainshing
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
chainshing
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24290320241682860
|
29/03/2024
|
Priya
|
1738005068WL074933
|
Priya
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-072-001/572
(BAGDARA)
|
1738005072NRG24290320241681690
|
29/03/2024
|
badal sulkhe
|
1738005072WL074883
|
badal sulkhe
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
badalsulkhe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-047-001/208
(GONGLAI)
|
1738005047NRG24290320241682649
|
29/03/2024
|
MIRA
|
1738005047WL074921
|
MIRA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-047-001/353-B
(GONGLAI)
|
1738005047NRG24290320241682658
|
29/03/2024
|
krishna
|
1738005047WL074921
|
krishna
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819869
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-068-001/310
(ATRI)
|
1738005068NRG24290320241682834
|
29/03/2024
|
SHAILESH
|
1738005068WL074932
|
SHAILESH
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SHAILESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-041-003/101
(BHONDWA)
|
1738005041NRG24290320241682787
|
29/03/2024
|
Naresh
|
1738005041WL074927
|
Naresh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-041-004/108
(BHONDWA)
|
1738005041NRG24290320241682788
|
29/03/2024
|
KESHER
|
1738005041WL074927
|
KESHER
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
KESHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-041-004/109
(BHONDWA)
|
1738005041NRG24290320241682789
|
29/03/2024
|
Jalsingh
|
1738005041WL074927
|
Jalsingh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Jalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-041-004/109
(BHONDWA)
|
1738005041NRG24290320241682790
|
29/03/2024
|
RAJENDRA
|
1738005041WL074927
|
RAJENDRA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAGHAT
|
MP-38-005-041-004/114
(BHONDWA)
|
1738005041NRG24290320241682791
|
29/03/2024
|
Champi bai
|
1738005041WL074927
|
Champi bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Champibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAGHAT
|
MP-38-005-041-004/115-A
(BHONDWA)
|
1738005041NRG24290320241682792
|
29/03/2024
|
CHANDRABATI
|
1738005041WL074927
|
CHANDRABATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-041-004/154
(BHONDWA)
|
1738005041NRG24290320241682794
|
29/03/2024
|
RAVITA
|
1738005041WL074927
|
RAVITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-041-004/154
(BHONDWA)
|
1738005041NRG24290320241682793
|
29/03/2024
|
TILKO BAI
|
1738005041WL074927
|
TILKO BAI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-041-004/178-A
(BHONDWA)
|
1738005041NRG24290320241682795
|
29/03/2024
|
Nandkishor
|
1738005041WL074927
|
Nandkishor
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-041-004/178-A
(BHONDWA)
|
1738005041NRG24290320241682796
|
29/03/2024
|
Sakuntala
|
1738005041WL074927
|
Sakuntala
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-041-004/178-B
(BHONDWA)
|
1738005041NRG24290320241682797
|
29/03/2024
|
NANDLAL
|
1738005041WL074927
|
NANDLAL
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-041-004/195
(BHONDWA)
|
1738005041NRG24290320241682798
|
29/03/2024
|
URMILA
|
1738005041WL074927
|
URMILA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-041-004/196-A
(BHONDWA)
|
1738005041NRG24290320241682799
|
29/03/2024
|
ANJU
|
1738005041WL074927
|
ANJU
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-041-004/223
(BHONDWA)
|
1738005041NRG24290320241682800
|
29/03/2024
|
SUNITA MARSKOLE
|
1738005041WL074927
|
SUNITA MARSKOLE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-041-004/253-A
(BHONDWA)
|
1738005041NRG24290320241682801
|
29/03/2024
|
Dhanvanti
|
1738005041WL074927
|
Dhanvanti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-041-004/254
(BHONDWA)
|
1738005041NRG24290320241682802
|
29/03/2024
|
Champa
|
1738005041WL074927
|
Champa
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BALAGHAT
|
MP-38-005-041-004/272
(BHONDWA)
|
1738005041NRG24290320241682803
|
29/03/2024
|
RAJENDRA
|
1738005041WL074927
|
RAJENDRA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-041-004/308-A
(BHONDWA)
|
1738005041NRG24290320241682804
|
29/03/2024
|
RADHESYAM
|
1738005041WL074927
|
RADHESYAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-041-004/65
(BHONDWA)
|
1738005041NRG24290320241682805
|
29/03/2024
|
Rekha bai
|
1738005041WL074927
|
Rekha bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-041-004/9
(BHONDWA)
|
1738005041NRG24290320241682806
|
29/03/2024
|
Sangeeta
|
1738005041WL074927
|
Sangeeta
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-041-004/95
(BHONDWA)
|
1738005041NRG24290320241682807
|
29/03/2024
|
Anita
|
1738005041WL074927
|
Anita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-065-001/107
(CHAREGAON)
|
1738005065NRG24290320241682382
|
29/03/2024
|
DURGESHWARI UKE
|
1738005065WL074907
|
DURGESHWARI UKE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
DURGESHWARIUKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-065-001/128
(CHAREGAON)
|
1738005065NRG24290320241682383
|
29/03/2024
|
Ramuna bai
|
1738005065WL074907
|
Ramuna bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Ramunabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-065-001/151
(CHAREGAON)
|
1738005065NRG24290320241682384
|
29/03/2024
|
FULKAN KHUSIYAR
|
1738005065WL074907
|
FULKAN KHUSIYAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
FULKANKHUSIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-065-001/151-A
(CHAREGAON)
|
1738005065NRG24290320241682385
|
29/03/2024
|
VARSHA KHUSHIYAR
|
1738005065WL074907
|
VARSHA KHUSHIYAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
VARSHAKHUSHIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005065NRG24290320241682386
|
29/03/2024
|
Sheela
|
1738005065WL074907
|
Sheela
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-065-001/157
(CHAREGAON)
|
1738005065NRG24290320241682388
|
29/03/2024
|
Hanshkala
|
1738005065WL074907
|
Hanshkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
Hanshkala
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005065NRG24290320241682390
|
29/03/2024
|
BARMAN BAI BISEN
|
1738005065WL074907
|
BARMAN BAI BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
BARMANBAIBISEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24290320241682393
|
29/03/2024
|
RAMPRASAD
|
1738005065WL074907
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005065NRG24290320241682392
|
29/03/2024
|
surpata
|
1738005065WL074907
|
surpata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
surpata
|
BANK OF INDIA(508505)
|
|
47
|
BALAGHAT
|
MP-38-005-065-001/192
(CHAREGAON)
|
1738005065NRG24290320241682396
|
29/03/2024
|
Kalawati
|
1738005065WL074907
|
Kalawati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-065-001/20-A
(CHAREGAON)
|
1738005065NRG24290320241682397
|
29/03/2024
|
GITA NIKOSE
|
1738005065WL074907
|
GITA NIKOSE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
GITANIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAGHAT
|
MP-38-005-065-001/203
(CHAREGAON)
|
1738005065NRG24290320241682398
|
29/03/2024
|
KHELAN BAI
|
1738005065WL074907
|
KHELAN BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-065-001/23-A
(CHAREGAON)
|
1738005065NRG24290320241682399
|
29/03/2024
|
Mira
|
1738005065WL074907
|
Mira
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-065-001/243
(CHAREGAON)
|
1738005065NRG24290320241682400
|
29/03/2024
|
surmila
|
1738005065WL074907
|
surmila
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-065-001/249
(CHAREGAON)
|
1738005065NRG24290320241682402
|
29/03/2024
|
ABHAY NG GYANVANTA BISEN
|
1738005065WL074907
|
ABHAY NG GYANVANTA BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
ABHAYNGGYANVANTABISEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-065-001/249
(CHAREGAON)
|
1738005065NRG24290320241682401
|
29/03/2024
|
YANKET Lal BISEN
|
1738005065WL074907
|
YANKET Lal BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
YANKETLalBISEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-065-001/279
(CHAREGAON)
|
1738005065NRG24290320241682403
|
29/03/2024
|
SUNITA BAI UIKEY
|
1738005065WL074907
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819869
|
|
SUNITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-065-001/279-A
(CHAREGAON)
|
1738005065NRG24290320241682404
|
29/03/2024
|
SANTOSHI UIKEY
|
1738005065WL074907
|
SANTOSHI UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-065-001/30
(CHAREGAON)
|
1738005065NRG24290320241682406
|
29/03/2024
|
lalita
|
1738005065WL074907
|
lalita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-065-001/318-A
(CHAREGAON)
|
1738005065NRG24290320241682409
|
29/03/2024
|
Rekha
|
1738005065WL074907
|
Rekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-065-001/356-A
(CHAREGAON)
|
1738005065NRG24290320241682413
|
29/03/2024
|
SAROJ SONILE
|
1738005065WL074907
|
SAROJ SONILE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
SAROJSONILE
|
BANK OF INDIA(508505)
|
|
59
|
BALAGHAT
|
MP-38-005-065-001/494-A
(CHAREGAON)
|
1738005065NRG24290320241682414
|
29/03/2024
|
LAKSHMI
|
1738005065WL074907
|
LAKSHMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-065-001/495
(CHAREGAON)
|
1738005065NRG24290320241682415
|
29/03/2024
|
Satan
|
1738005065WL074907
|
Satan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Satan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-065-001/79-A
(CHAREGAON)
|
1738005065NRG24290320241682416
|
29/03/2024
|
SARITA TARWARE
|
1738005065WL074907
|
SARITA TARWARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SARITATARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-065-001/81
(CHAREGAON)
|
1738005065NRG24290320241682418
|
29/03/2024
|
nirar
|
1738005065WL074907
|
nirar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
nirar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-065-001/84-A
(CHAREGAON)
|
1738005065NRG24290320241682419
|
29/03/2024
|
MANTI
|
1738005065WL074907
|
MANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-068-001/113
(ATRI)
|
1738005068NRG24290320241682827
|
29/03/2024
|
Rameshwar
|
1738005068WL074932
|
Rameshwar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-068-001/121
(ATRI)
|
1738005068NRG24290320241682828
|
29/03/2024
|
SUNDAR
|
1738005068WL074932
|
SUNDAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BALAGHAT
|
MP-38-005-068-001/136
(ATRI)
|
1738005068NRG24290320241682829
|
29/03/2024
|
Pankaj
|
1738005068WL074932
|
Pankaj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-068-001/163
(ATRI)
|
1738005068NRG24290320241682830
|
29/03/2024
|
Runita
|
1738005068WL074932
|
Runita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-068-001/169
(ATRI)
|
1738005068NRG24290320241682831
|
29/03/2024
|
RAJENDRA
|
1738005068WL074932
|
RAJENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-068-001/263
(ATRI)
|
1738005068NRG24290320241682832
|
29/03/2024
|
Baisakhu
|
1738005068WL074932
|
Baisakhu
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-068-001/294
(ATRI)
|
1738005068NRG24290320241682833
|
29/03/2024
|
mukesh
|
1738005068WL074932
|
mukesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-068-001/331
(ATRI)
|
1738005068NRG24290320241682835
|
29/03/2024
|
Tikaram
|
1738005068WL074932
|
Tikaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BALAGHAT
|
MP-38-005-068-001/348
(ATRI)
|
1738005068NRG24290320241682836
|
29/03/2024
|
Rahul
|
1738005068WL074932
|
Rahul
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-068-001/35
(ATRI)
|
1738005068NRG24290320241682837
|
29/03/2024
|
yamyna pandre
|
1738005068WL074932
|
yamyna pandre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
yamynapandre
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-068-001/353
(ATRI)
|
1738005068NRG24290320241682838
|
29/03/2024
|
Hariprasad
|
1738005068WL074932
|
Hariprasad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-068-001/357
(ATRI)
|
1738005068NRG24290320241682840
|
29/03/2024
|
MINABAI
|
1738005068WL074932
|
MINABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-068-001/360-B
(ATRI)
|
1738005068NRG24290320241682841
|
29/03/2024
|
Jankiprasad
|
1738005068WL074932
|
Jankiprasad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Jankiprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-068-001/39
(ATRI)
|
1738005068NRG24290320241682858
|
29/03/2024
|
Mahashing
|
1738005068WL074933
|
Mahashing
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
Mahashing
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-068-001/39
(ATRI)
|
1738005068NRG24290320241682857
|
29/03/2024
|
Purantabai
|
1738005068WL074933
|
Purantabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819869
|
|
Purantabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-068-001/407
(ATRI)
|
1738005068NRG24290320241682842
|
29/03/2024
|
Rajesh
|
1738005068WL074932
|
Rajesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-068-001/69-A
(ATRI)
|
1738005068NRG24290320241682844
|
29/03/2024
|
Chaya
|
1738005068WL074932
|
Chaya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-068-001/69-A
(ATRI)
|
1738005068NRG24290320241682843
|
29/03/2024
|
Jitendra
|
1738005068WL074932
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-068-001/79
(ATRI)
|
1738005068NRG24290320241682845
|
29/03/2024
|
Sushilabai
|
1738005068WL074932
|
Sushilabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-068-001/90
(ATRI)
|
1738005068NRG24290320241682846
|
29/03/2024
|
Santosh
|
1738005068WL074932
|
Santosh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-068-002/127
(ATRI)
|
1738005068NRG24290320241682847
|
29/03/2024
|
Indrabati
|
1738005068WL074932
|
Indrabati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Indrabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BALAGHAT
|
MP-38-005-068-002/134
(ATRI)
|
1738005068NRG24290320241682848
|
29/03/2024
|
Gulab
|
1738005068WL074932
|
Gulab
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BALAGHAT
|
MP-38-005-068-002/134
(ATRI)
|
1738005068NRG24290320241682849
|
29/03/2024
|
parbata
|
1738005068WL074932
|
parbata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-068-002/160-A
(ATRI)
|
1738005068NRG24290320241682850
|
29/03/2024
|
hemlata
|
1738005068WL074932
|
hemlata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-068-002/193
(ATRI)
|
1738005068NRG24290320241682852
|
29/03/2024
|
Pushpa
|
1738005068WL074932
|
Pushpa
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-068-002/197
(ATRI)
|
1738005068NRG24290320241682853
|
29/03/2024
|
Gangabai
|
1738005068WL074932
|
Gangabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-068-002/424-A
(ATRI)
|
1738005068NRG24290320241682854
|
29/03/2024
|
mahesh
|
1738005068WL074932
|
mahesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-068-002/425-A
(ATRI)
|
1738005068NRG24290320241682855
|
29/03/2024
|
Nemichand
|
1738005068WL074932
|
Nemichand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-068-002/74-B
(ATRI)
|
1738005068NRG24290320241682856
|
29/03/2024
|
Dilip
|
1738005068WL074932
|
Dilip
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
93
|
BALAGHAT
|
MP-38-005-047-001/100-B
(GONGLAI)
|
1738005047NRG24290320241682647
|
29/03/2024
|
dilip upvanshi
|
1738005047WL074921
|
dilip upvanshi
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
dilipupvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-047-001/100-B
(GONGLAI)
|
1738005047NRG24290320241682648
|
29/03/2024
|
RANJEETA UAPWANSHI
|
1738005047WL074921
|
RANJEETA UAPWANSHI
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
RANJEETAUAPWANSHI
|
HDFC BANK LTD(607152)
|
|
95
|
BALAGHAT
|
MP-38-005-047-001/309
(GONGLAI)
|
1738005047NRG24290320241682651
|
29/03/2024
|
VINITA UPWANSHI
|
1738005047WL074921
|
VINITA UPWANSHI
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
VINITAUPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-047-001/351
(GONGLAI)
|
1738005047NRG24290320241682655
|
29/03/2024
|
sima
|
1738005047WL074921
|
sima
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-047-001/354
(GONGLAI)
|
1738005047NRG24290320241682659
|
29/03/2024
|
saheshram
|
1738005047WL074921
|
saheshram
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819869
|
|
saheshram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-047-001/410
(GONGLAI)
|
1738005047NRG24290320241682660
|
29/03/2024
|
laxmibai
|
1738005047WL074921
|
laxmibai
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-047-001/222-A
(GONGLAI)
|
1738005047NRG24290320241682650
|
29/03/2024
|
fulwanti bai laxman
|
1738005047WL074921
|
fulwanti bai laxman
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819869
|
|
fulwantibailaxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BALAGHAT
|
MP-38-005-047-001/450
(GONGLAI)
|
1738005047NRG24290320241682661
|
29/03/2024
|
KUSAMI
|
1738005047WL074921
|
KUSAMI
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
KUSAMI
|
UCO BANK(607066)
|
|
101
|
BALAGHAT
|
MP-38-005-072-001/572
(BAGDARA)
|
1738005072NRG24290320241681689
|
29/03/2024
|
mamta sulkhe
|
1738005072WL074883
|
mamta sulkhe
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
mamtasulkhe
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005065NRG24290320241682387
|
29/03/2024
|
Savita Dongre
|
1738005065WL074907
|
Savita Dongre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SavitaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-065-001/8-A
(CHAREGAON)
|
1738005065NRG24290320241682417
|
29/03/2024
|
Sunita Dhurve
|
1738005065WL074907
|
Sunita Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
SunitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-068-001/353
(ATRI)
|
1738005068NRG24290320241682839
|
29/03/2024
|
Laxmi yadav
|
1738005068WL074932
|
Laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819869
|
|
Laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-047-001/316
(GONGLAI)
|
1738005047NRG24290320241682652
|
29/03/2024
|
SHIVCHARAN
|
1738005047WL074921
|
SHIVCHARAN
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALAGHAT
|
MP-38-005-047-001/349-B
(GONGLAI)
|
1738005047NRG24290320241682653
|
29/03/2024
|
Subhangee Patle
|
1738005047WL074921
|
Subhangee Patle
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819869
|
|
SubhangeePatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAGHAT
|
MP-38-005-047-001/351
(GONGLAI)
|
1738005047NRG24290320241682654
|
29/03/2024
|
Sunita
|
1738005047WL074921
|
Sunita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-047-001/353
(GONGLAI)
|
1738005047NRG24290320241682657
|
29/03/2024
|
aasharam lilhare
|
1738005047WL074921
|
aasharam lilhare
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
aasharamlilhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BALAGHAT
|
MP-38-005-047-001/353
(GONGLAI)
|
1738005047NRG24290320241682656
|
29/03/2024
|
Rambati
|
1738005047WL074921
|
Rambati
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819869
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|