|
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-38-005-024-001/1245-A
(HATTA)
|
1738005024NRG24060720230821671
|
06/07/2023
|
vibhanshu
|
1738005024WL029543
|
vibhanshu
|
00045
|
BARB0BALBHO
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
vibhanshu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-065-001/143
(CHAREGAON)
|
1738005000NRG24060720230824545
|
06/07/2023
|
Sunita Chaure
|
1738005WL029680
|
Sunita Chaure
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SunitaChaure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005000NRG24060720230824548
|
06/07/2023
|
Kanhaiya Bisen
|
1738005WL029680
|
Kanhaiya Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
KanhaiyaBisen
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-065-001/239
(CHAREGAON)
|
1738005000NRG24060720230824557
|
06/07/2023
|
Bhageshwari Panchtilak
|
1738005WL029680
|
Bhageshwari Panchtilak
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
BhageshwariPanchtilak
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-065-001/24
(CHAREGAON)
|
1738005000NRG24060720230824558
|
06/07/2023
|
Nosan
|
1738005WL029680
|
Nosan
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
11/07/2023
|
|
807299488
|
|
Nosan
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-065-001/253-A
(CHAREGAON)
|
1738005000NRG24060720230824560
|
06/07/2023
|
ANJU VADGUNER
|
1738005WL029680
|
ANJU VADGUNER
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
ANJUVADGUNER
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005000NRG24060720230824562
|
06/07/2023
|
CHITRAREKHA
|
1738005WL029680
|
CHITRAREKHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
CHITRAREKHA
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005000NRG24060720230824563
|
06/07/2023
|
NANHURAM BISEN
|
1738005WL029680
|
NANHURAM BISEN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
NANHURAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/351
(CHAREGAON)
|
1738005000NRG24060720230824571
|
06/07/2023
|
Parvati Ambilkar
|
1738005WL029680
|
Parvati Ambilkar
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299488
|
|
ParvatiAmbilkar
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-065-001/351-A
(CHAREGAON)
|
1738005000NRG24060720230824572
|
06/07/2023
|
Anusya Patle
|
1738005WL029680
|
Anusya Patle
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
AnusyaPatle
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-065-001/381
(CHAREGAON)
|
1738005000NRG24060720230824573
|
06/07/2023
|
BENIRAM HATWAR
|
1738005WL029680
|
BENIRAM HATWAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
BENIRAMHATWAR
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-065-001/381
(CHAREGAON)
|
1738005000NRG24060720230824576
|
06/07/2023
|
SHYAMKUMAR HATWAR
|
1738005WL029680
|
SHYAMKUMAR HATWAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SHYAMKUMARHATWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BALAGHAT
|
MP-38-005-065-001/381
(CHAREGAON)
|
1738005000NRG24060720230824575
|
06/07/2023
|
USHA HATWAR
|
1738005WL029680
|
USHA HATWAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
USHAHATWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BALAGHAT
|
MP-38-005-065-001/500
(CHAREGAON)
|
1738005000NRG24060720230824578
|
06/07/2023
|
Vinita Aandhwane
|
1738005WL029680
|
Vinita Aandhwane
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
VinitaAandhwane
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-065-001/508
(CHAREGAON)
|
1738005000NRG24060720230824579
|
06/07/2023
|
Geeta Nagvanshi
|
1738005WL029680
|
Geeta Nagvanshi
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
GeetaNagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BALAGHAT
|
MP-38-005-065-001/513
(CHAREGAON)
|
1738005000NRG24060720230824580
|
06/07/2023
|
Dropati Sahu
|
1738005WL029680
|
Dropati Sahu
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
11/07/2023
|
|
807299488
|
|
DropatiSahu
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-065-001/519
(CHAREGAON)
|
1738005000NRG24060720230824582
|
06/07/2023
|
LAKSHMI HARINKHEDE
|
1738005WL029680
|
LAKSHMI HARINKHEDE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
LAKSHMIHARINKHEDE
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-065-001/75
(CHAREGAON)
|
1738005000NRG24060720230824584
|
06/07/2023
|
Sonibai
|
1738005WL029680
|
Sonibai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Sonibai
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-065-001/79-A
(CHAREGAON)
|
1738005000NRG24060720230824586
|
06/07/2023
|
PRAMOD TARWARE
|
1738005WL029680
|
PRAMOD TARWARE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
PRAMODTARWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/102-A
(HATTA)
|
1738005024NRG24060720230821663
|
06/07/2023
|
charan
|
1738005024WL029543
|
charan
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
charan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/110
(HATTA)
|
1738005024NRG24060720230821664
|
06/07/2023
|
GAYTRI
|
1738005024WL029543
|
GAYTRI
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG24060720230821667
|
06/07/2023
|
koutika
|
1738005024WL029543
|
koutika
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
koutika
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG24060720230821666
|
06/07/2023
|
suraj
|
1738005024WL029543
|
suraj
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/1174
(HATTA)
|
1738005024NRG24060720230821668
|
06/07/2023
|
AJAY
|
1738005024WL029543
|
AJAY
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/118
(HATTA)
|
1738005024NRG24060720230821669
|
06/07/2023
|
KAMLA
|
1738005024WL029543
|
KAMLA
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/1225-A
(HATTA)
|
1738005024NRG24060720230821670
|
06/07/2023
|
Nikhil
|
1738005024WL029543
|
Nikhil
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
Nikhil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/1263
(HATTA)
|
1738005024NRG24060720230821672
|
06/07/2023
|
kishan
|
1738005024WL029543
|
kishan
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005000NRG24060720230822231
|
06/07/2023
|
parmila bai
|
1738005WL029569
|
parmila bai
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
11/07/2023
|
|
807299488
|
|
parmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005000NRG24060720230822233
|
06/07/2023
|
sema bai
|
1738005WL029569
|
sema bai
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
11/07/2023
|
|
807299488
|
|
semabai
|
BANK OF BARODA(606985)
|
|
30
|
BALAGHAT
|
MP-38-005-025-001/93
(KHODSEONI)
|
1738005000NRG24060720230822239
|
06/07/2023
|
Rayan
|
1738005WL029569
|
Rayan
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
11/07/2023
|
|
807299488
|
|
Rayan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-025-001/93
(KHODSEONI)
|
1738005000NRG24060720230822238
|
06/07/2023
|
SARITA
|
1738005WL029569
|
SARITA
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
11/07/2023
|
|
807299488
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005000NRG24060720230822232
|
06/07/2023
|
gorishankar
|
1738005WL029569
|
gorishankar
|
00078
|
CNRB0004118
|
400
|
400
|
Processed
|
11/07/2023
|
|
807299488
|
|
gorishankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-045-001/208
(KHUTIYA)
|
1738005000NRG24060720230822662
|
06/07/2023
|
CHHINDU
|
1738005WL029596
|
CHHINDU
|
00078
|
CNRB0017747
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
CHHINDU
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-045-001/208
(KHUTIYA)
|
1738005000NRG24060720230822660
|
06/07/2023
|
ramesh
|
1738005WL029596
|
ramesh
|
00078
|
CNRB0017747
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
ramesh
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-045-001/208
(KHUTIYA)
|
1738005000NRG24060720230822661
|
06/07/2023
|
vandana
|
1738005WL029596
|
vandana
|
00078
|
CNRB0017747
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
vandana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-052-001/630
(KUMAHARI)
|
1738005052NRG24060720230822398
|
06/07/2023
|
yogeswari
|
1738005052WL029575
|
yogeswari
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-052-001/666
(KUMAHARI)
|
1738005052NRG24060720230822403
|
06/07/2023
|
purwanta
|
1738005052WL029575
|
purwanta
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-052-001/669-C
(KUMAHARI)
|
1738005052NRG24060720230822404
|
06/07/2023
|
SAYWANTI NAGPURE
|
1738005052WL029575
|
SAYWANTI NAGPURE
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
SAYWANTINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-052-001/704
(KUMAHARI)
|
1738005052NRG24060720230822407
|
06/07/2023
|
sumitra
|
1738005052WL029575
|
sumitra
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sumitra
|
ICICI BANK LTD(508534)
|
|
40
|
BALAGHAT
|
MP-38-005-052-001/704-D
(KUMAHARI)
|
1738005052NRG24060720230822408
|
06/07/2023
|
Gita Rangire
|
1738005052WL029575
|
Gita Rangire
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
GitaRangire
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-052-001/723-B
(KUMAHARI)
|
1738005052NRG24060720230822410
|
06/07/2023
|
Harsh
|
1738005052WL029575
|
Harsh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
Harsh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-052-001/821
(KUMAHARI)
|
1738005052NRG24060720230822415
|
06/07/2023
|
MAHESHWARI RANGIRE
|
1738005052WL029575
|
MAHESHWARI RANGIRE
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
MAHESHWARIRANGIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAGHAT
|
MP-38-005-052-001/918
(KUMAHARI)
|
1738005052NRG24060720230822419
|
06/07/2023
|
AMRATLAL
|
1738005052WL029575
|
AMRATLAL
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAGHAT
|
MP-38-005-061-001/103-A
(PATHARWADA)
|
1738005061NRG24060720230822443
|
06/07/2023
|
kamlanad
|
1738005061WL029581
|
kamlanad
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
kamlanad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-061-001/103-A
(PATHARWADA)
|
1738005061NRG24060720230822444
|
06/07/2023
|
kavita
|
1738005061WL029581
|
kavita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAGHAT
|
MP-38-005-061-001/108
(PATHARWADA)
|
1738005061NRG24060720230822445
|
06/07/2023
|
AMRUTLAL
|
1738005061WL029581
|
AMRUTLAL
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
AMRUTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAGHAT
|
MP-38-005-061-001/130
(PATHARWADA)
|
1738005061NRG24060720230822446
|
06/07/2023
|
sharda
|
1738005061WL029581
|
sharda
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-061-001/155
(PATHARWADA)
|
1738005061NRG24060720230822447
|
06/07/2023
|
bhagwanti
|
1738005061WL029581
|
bhagwanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAGHAT
|
MP-38-005-061-001/173
(PATHARWADA)
|
1738005061NRG24060720230822450
|
06/07/2023
|
yogeshwari
|
1738005061WL029581
|
yogeshwari
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAGHAT
|
MP-38-005-061-001/179
(PATHARWADA)
|
1738005061NRG24060720230822452
|
06/07/2023
|
sisumati
|
1738005061WL029581
|
sisumati
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sisumati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAGHAT
|
MP-38-005-061-001/22
(PATHARWADA)
|
1738005061NRG24060720230822458
|
06/07/2023
|
rekhlal
|
1738005061WL029581
|
rekhlal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALAGHAT
|
MP-38-005-061-001/237
(PATHARWADA)
|
1738005061NRG24060720230822460
|
06/07/2023
|
umaa
|
1738005061WL029581
|
umaa
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
umaa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAGHAT
|
MP-38-005-061-001/237-B
(PATHARWADA)
|
1738005061NRG24060720230822461
|
06/07/2023
|
bishram
|
1738005061WL029581
|
bishram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
bishram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAGHAT
|
MP-38-005-061-001/238
(PATHARWADA)
|
1738005061NRG24060720230822463
|
06/07/2023
|
ankita
|
1738005061WL029581
|
ankita
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
12/07/2023
|
|
807299488
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALAGHAT
|
MP-38-005-061-001/238
(PATHARWADA)
|
1738005061NRG24060720230822462
|
06/07/2023
|
sangita
|
1738005061WL029581
|
sangita
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299488
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAGHAT
|
MP-38-005-061-001/330
(PATHARWADA)
|
1738005061NRG24060720230822466
|
06/07/2023
|
daswanta
|
1738005061WL029581
|
daswanta
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAGHAT
|
MP-38-005-061-001/331
(PATHARWADA)
|
1738005061NRG24060720230822467
|
06/07/2023
|
indrachand
|
1738005061WL029581
|
indrachand
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
indrachand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAGHAT
|
MP-38-005-061-001/35
(PATHARWADA)
|
1738005061NRG24060720230822468
|
06/07/2023
|
praveen kumar
|
1738005061WL029581
|
praveen kumar
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
praveenkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAGHAT
|
MP-38-005-061-001/36-A
(PATHARWADA)
|
1738005061NRG24060720230822470
|
06/07/2023
|
pustkala
|
1738005061WL029581
|
pustkala
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299488
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALAGHAT
|
MP-38-005-061-001/385
(PATHARWADA)
|
1738005061NRG24060720230822473
|
06/07/2023
|
sushila
|
1738005061WL029581
|
sushila
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
11/07/2023
|
|
807299488
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-061-001/387
(PATHARWADA)
|
1738005061NRG24060720230822474
|
06/07/2023
|
bhupesh
|
1738005061WL029581
|
bhupesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
bhupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAGHAT
|
MP-38-005-061-001/387
(PATHARWADA)
|
1738005061NRG24060720230822475
|
06/07/2023
|
mukesh
|
1738005061WL029581
|
mukesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAGHAT
|
MP-38-005-061-001/391
(PATHARWADA)
|
1738005061NRG24060720230822478
|
06/07/2023
|
hishablal
|
1738005061WL029581
|
hishablal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
hishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAGHAT
|
MP-38-005-061-001/391
(PATHARWADA)
|
1738005061NRG24060720230822477
|
06/07/2023
|
Rajan
|
1738005061WL029581
|
Rajan
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Rajan
|
HDFC BANK LTD(607152)
|
|
65
|
BALAGHAT
|
MP-38-005-061-001/392
(PATHARWADA)
|
1738005061NRG24060720230822480
|
06/07/2023
|
santoshi
|
1738005061WL029581
|
santoshi
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAGHAT
|
MP-38-005-061-001/417
(PATHARWADA)
|
1738005061NRG24060720230822485
|
06/07/2023
|
arti
|
1738005061WL029581
|
arti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-061-001/417
(PATHARWADA)
|
1738005061NRG24060720230822484
|
06/07/2023
|
dineswari
|
1738005061WL029581
|
dineswari
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
dineswari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAGHAT
|
MP-38-005-061-001/417
(PATHARWADA)
|
1738005061NRG24060720230822483
|
06/07/2023
|
sukwanti
|
1738005061WL029581
|
sukwanti
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
12/07/2023
|
|
807299488
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAGHAT
|
MP-38-005-061-001/431-A
(PATHARWADA)
|
1738005061NRG24060720230822486
|
06/07/2023
|
amarwanti
|
1738005061WL029581
|
amarwanti
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
12/07/2023
|
|
807299488
|
|
amarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAGHAT
|
MP-38-005-061-001/484
(PATHARWADA)
|
1738005061NRG24060720230822491
|
06/07/2023
|
balram
|
1738005061WL029581
|
balram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-061-001/485-A
(PATHARWADA)
|
1738005061NRG24060720230822493
|
06/07/2023
|
gaytri
|
1738005061WL029581
|
gaytri
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-061-001/485-A
(PATHARWADA)
|
1738005061NRG24060720230822492
|
06/07/2023
|
mastram
|
1738005061WL029581
|
mastram
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BALAGHAT
|
MP-38-005-061-001/59
(PATHARWADA)
|
1738005061NRG24060720230822497
|
06/07/2023
|
dhurpati
|
1738005061WL029581
|
dhurpati
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
dhurpati
|
HDFC BANK LTD(607152)
|
|
74
|
BALAGHAT
|
MP-38-005-061-001/611
(PATHARWADA)
|
1738005061NRG24060720230822500
|
06/07/2023
|
syamvant
|
1738005061WL029581
|
syamvant
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
syamvant
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALAGHAT
|
MP-38-005-061-001/618-A
(PATHARWADA)
|
1738005061NRG24060720230822502
|
06/07/2023
|
vasvdev
|
1738005061WL029581
|
vasvdev
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
vasvdev
|
BANK OF INDIA(508505)
|
|
76
|
BALAGHAT
|
MP-38-005-061-002/351-A
(PATHARWADA)
|
1738005061NRG24060720230822504
|
06/07/2023
|
durga
|
1738005061WL029581
|
durga
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAGHAT
|
MP-38-005-061-002/351-A
(PATHARWADA)
|
1738005061NRG24060720230822503
|
06/07/2023
|
sewanta
|
1738005061WL029581
|
sewanta
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sewanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-058-002/840
(SAMNAPUR)
|
1738005058NRG24060720230821927
|
06/07/2023
|
Rajkumar
|
1738005058WL029554
|
Rajkumar
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-052-001/648
(KUMAHARI)
|
1738005052NRG24060720230822402
|
06/07/2023
|
dinaran
|
1738005052WL029575
|
dinaran
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
dinaran
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAGHAT
|
MP-38-005-055-001/359
(JAGPUR)
|
1738005055NRG24060720230823359
|
06/07/2023
|
babulal
|
1738005055WL029639
|
babulal
|
00354
|
PUNB0003800
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALAGHAT
|
MP-38-005-055-001/359
(JAGPUR)
|
1738005055NRG24060720230823360
|
06/07/2023
|
Gunvanti
|
1738005055WL029639
|
Gunvanti
|
00354
|
PUNB0003800
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
Gunvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALAGHAT
|
MP-38-005-061-001/438-A
(PATHARWADA)
|
1738005061NRG24060720230822488
|
06/07/2023
|
pooja
|
1738005061WL029581
|
pooja
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAGHAT
|
MP-38-005-061-001/465
(PATHARWADA)
|
1738005061NRG24060720230822489
|
06/07/2023
|
sukvanti
|
1738005061WL029581
|
sukvanti
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-024-001/1131-A
(HATTA)
|
1738005024NRG24060720230821665
|
06/07/2023
|
Pravin
|
1738005024WL029543
|
Pravin
|
00415
|
SBIN0000318
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807299488
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-049-003/36
(KOHKA DIBAR)
|
1738005077NRG24060720230819455
|
06/07/2023
|
mamteshari
|
1738005077WL029437
|
mamteshari
|
00415
|
SBIN0000318
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807299488
|
|
mamteshari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-052-001/145
(KUMAHARI)
|
1738005052NRG24060720230822397
|
06/07/2023
|
mahipal
|
1738005052WL029575
|
mahipal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BALAGHAT
|
MP-38-005-052-001/642
(KUMAHARI)
|
1738005052NRG24060720230822399
|
06/07/2023
|
sunita
|
1738005052WL029575
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-052-001/645
(KUMAHARI)
|
1738005052NRG24060720230822400
|
06/07/2023
|
sunita
|
1738005052WL029575
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-052-001/645-D
(KUMAHARI)
|
1738005052NRG24060720230822401
|
06/07/2023
|
SURESH RANGIRE
|
1738005052WL029575
|
SURESH RANGIRE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SURESHRANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-052-001/673-B
(KUMAHARI)
|
1738005052NRG24060720230822405
|
06/07/2023
|
kaushal
|
1738005052WL029575
|
kaushal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-052-001/674
(KUMAHARI)
|
1738005052NRG24060720230822406
|
06/07/2023
|
sangita
|
1738005052WL029575
|
sangita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BALAGHAT
|
MP-38-005-052-001/722
(KUMAHARI)
|
1738005052NRG24060720230822409
|
06/07/2023
|
rekha
|
1738005052WL029575
|
rekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BALAGHAT
|
MP-38-005-052-001/724
(KUMAHARI)
|
1738005052NRG24060720230822411
|
06/07/2023
|
sunita
|
1738005052WL029575
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALAGHAT
|
MP-38-005-052-001/727
(KUMAHARI)
|
1738005052NRG24060720230822412
|
06/07/2023
|
rekha
|
1738005052WL029575
|
rekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAGHAT
|
MP-38-005-052-001/729
(KUMAHARI)
|
1738005052NRG24060720230822413
|
06/07/2023
|
ghanwanti
|
1738005052WL029575
|
ghanwanti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
ghanwanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-052-001/810
(KUMAHARI)
|
1738005052NRG24060720230822414
|
06/07/2023
|
shila
|
1738005052WL029575
|
shila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAGHAT
|
MP-38-005-052-001/869
(KUMAHARI)
|
1738005052NRG24060720230822416
|
06/07/2023
|
saywanti ranire
|
1738005052WL029575
|
saywanti ranire
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
saywantiranire
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALAGHAT
|
MP-38-005-052-001/883
(KUMAHARI)
|
1738005052NRG24060720230822418
|
06/07/2023
|
bhagwati
|
1738005052WL029575
|
bhagwati
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAGHAT
|
MP-38-005-052-001/883
(KUMAHARI)
|
1738005052NRG24060720230822417
|
06/07/2023
|
urmila
|
1738005052WL029575
|
urmila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-058-002/264
(SAMNAPUR)
|
1738005058NRG24060720230821925
|
06/07/2023
|
bharti
|
1738005058WL029554
|
bharti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-058-002/46
(SAMNAPUR)
|
1738005058NRG24060720230821926
|
06/07/2023
|
KUVAR
|
1738005058WL029554
|
KUVAR
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
KUVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-061-001/213
(PATHARWADA)
|
1738005061NRG24060720230822457
|
06/07/2023
|
chandrkala
|
1738005061WL029581
|
chandrkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BALAGHAT
|
MP-38-005-061-001/213
(PATHARWADA)
|
1738005061NRG24060720230822456
|
06/07/2023
|
suresh
|
1738005061WL029581
|
suresh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-061-001/35
(PATHARWADA)
|
1738005061NRG24060720230822469
|
06/07/2023
|
sangeeta
|
1738005061WL029581
|
sangeeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299488
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALAGHAT
|
MP-38-005-061-001/382
(PATHARWADA)
|
1738005061NRG24060720230822471
|
06/07/2023
|
kaylash
|
1738005061WL029581
|
kaylash
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
kaylash
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-061-001/414
(PATHARWADA)
|
1738005061NRG24060720230822482
|
06/07/2023
|
maya
|
1738005061WL029581
|
maya
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807299488
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-061-001/59
(PATHARWADA)
|
1738005061NRG24060720230822498
|
06/07/2023
|
laxmi
|
1738005061WL029581
|
laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32499
|
32499
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-065-001/151
(CHAREGAON)
|
1738005000NRG24060720230824546
|
06/07/2023
|
FULKAN KHUSIYAR
|
1738005WL029680
|
FULKAN KHUSIYAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
FULKANKHUSIYAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005000NRG24060720230824547
|
06/07/2023
|
BARMAN BAI BISEN
|
1738005WL029680
|
BARMAN BAI BISEN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
BARMANBAIBISEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-065-001/177
(CHAREGAON)
|
1738005000NRG24060720230824551
|
06/07/2023
|
MEENA BAI TULSIKAR
|
1738005WL029680
|
MEENA BAI TULSIKAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
MEENABAITULSIKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-065-001/177
(CHAREGAON)
|
1738005000NRG24060720230824550
|
06/07/2023
|
phulwanta
|
1738005WL029680
|
phulwanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
phulwanta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-065-001/177
(CHAREGAON)
|
1738005000NRG24060720230824549
|
06/07/2023
|
SANTOSH
|
1738005WL029680
|
SANTOSH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-065-001/198
(CHAREGAON)
|
1738005000NRG24060720230824554
|
06/07/2023
|
Devram
|
1738005WL029680
|
Devram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Devram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-065-001/198
(CHAREGAON)
|
1738005000NRG24060720230824553
|
06/07/2023
|
parmila
|
1738005WL029680
|
parmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-065-001/23
(CHAREGAON)
|
1738005000NRG24060720230824555
|
06/07/2023
|
vinod
|
1738005WL029680
|
vinod
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BALAGHAT
|
MP-38-005-065-001/23-A
(CHAREGAON)
|
1738005000NRG24060720230824556
|
06/07/2023
|
Mira
|
1738005WL029680
|
Mira
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-065-001/253-A
(CHAREGAON)
|
1738005000NRG24060720230824559
|
06/07/2023
|
MAHANGULAL GADER
|
1738005WL029680
|
MAHANGULAL GADER
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
MAHANGULALGADER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-065-001/255-A
(CHAREGAON)
|
1738005000NRG24060720230824561
|
06/07/2023
|
SHANTABAI
|
1738005WL029680
|
SHANTABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-065-001/315
(CHAREGAON)
|
1738005000NRG24060720230824564
|
06/07/2023
|
SHARDA NG OF SANJNA YADAV
|
1738005WL029680
|
SHARDA NG OF SANJNA YADAV
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SHARDANGOFSANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-065-001/318
(CHAREGAON)
|
1738005000NRG24060720230824567
|
06/07/2023
|
Tarsan
|
1738005WL029680
|
Tarsan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Tarsan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-065-001/318-A
(CHAREGAON)
|
1738005000NRG24060720230824568
|
06/07/2023
|
Rekha
|
1738005WL029680
|
Rekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-065-001/327
(CHAREGAON)
|
1738005000NRG24060720230824570
|
06/07/2023
|
JITENDRA PANCHESHWAR
|
1738005WL029680
|
JITENDRA PANCHESHWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
JITENDRAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-065-001/327
(CHAREGAON)
|
1738005000NRG24060720230824569
|
06/07/2023
|
sunita
|
1738005WL029680
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-065-001/381
(CHAREGAON)
|
1738005000NRG24060720230824574
|
06/07/2023
|
RUMAN BAI
|
1738005WL029680
|
RUMAN BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-065-001/47
(CHAREGAON)
|
1738005000NRG24060720230824577
|
06/07/2023
|
Lata bai
|
1738005WL029680
|
Lata bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-065-001/75
(CHAREGAON)
|
1738005000NRG24060720230824585
|
06/07/2023
|
MAMTA BAI DANDRE
|
1738005WL029680
|
MAMTA BAI DANDRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
MAMTABAIDANDRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-065-001/79-A
(CHAREGAON)
|
1738005000NRG24060720230824587
|
06/07/2023
|
SARITA TARWARE
|
1738005WL029680
|
SARITA TARWARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SARITATARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
128
|
BALAGHAT
|
MP-38-005-055-001/151
(JAGPUR)
|
1738005055NRG24060720230823357
|
06/07/2023
|
usha pichhode
|
1738005055WL029639
|
usha pichhode
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
ushapichhode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALAGHAT
|
MP-38-005-061-002/351-A
(PATHARWADA)
|
1738005061NRG24060720230822505
|
06/07/2023
|
sachin
|
1738005061WL029581
|
sachin
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-049-003/36
(KOHKA DIBAR)
|
1738005077NRG24060720230819456
|
06/07/2023
|
tanikchand jamre
|
1738005077WL029437
|
tanikchand jamre
|
00415
|
SBIN0006964
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807299488
|
|
tanikchandjamre
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-049-003/36
(KOHKA DIBAR)
|
1738005077NRG24060720230819454
|
06/07/2023
|
urmila Jamre
|
1738005077WL029437
|
urmila Jamre
|
00415
|
SBIN0006964
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807299488
|
|
urmilaJamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-061-001/392
(PATHARWADA)
|
1738005061NRG24060720230822479
|
06/07/2023
|
salikram
|
1738005061WL029581
|
salikram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-065-001/317
(CHAREGAON)
|
1738005000NRG24060720230824566
|
06/07/2023
|
RAHUL RANGARE
|
1738005WL029680
|
RAHUL RANGARE
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
RAHULRANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
BALAGHAT
|
MP-38-005-065-001/315
(CHAREGAON)
|
1738005000NRG24060720230824565
|
06/07/2023
|
SURESH YADAV
|
1738005WL029680
|
SURESH YADAV
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SURESHYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BALAGHAT
|
MP-38-005-055-001/151
(JAGPUR)
|
1738005055NRG24060720230823358
|
06/07/2023
|
vishal pichode
|
1738005055WL029639
|
vishal pichode
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807299488
|
|
vishalpichode
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BALAGHAT
|
MP-38-005-058-002/855
(SAMNAPUR)
|
1738005058NRG24060720230821928
|
06/07/2023
|
manishh
|
1738005058WL029554
|
manishh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
manishh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BALAGHAT
|
MP-38-005-065-001/519
(CHAREGAON)
|
1738005000NRG24060720230824581
|
06/07/2023
|
Sunil Kumar Harinkhede
|
1738005WL029680
|
Sunil Kumar Harinkhede
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299488
|
|
SunilKumarHarinkhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185431
|
185431
|
|
|
|
|
|
|
|