|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAGHAT
|
MP-38-005-021-001/163
(PARASWADA)
|
1738005021NRG24200320241659746
|
21/03/2024
|
Anusuya Bagde
|
1738005021WL073558
|
Anusuya Bagde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
AnusuyaBagde
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24200320241659748
|
21/03/2024
|
Pendarin Meshram
|
1738005021WL073558
|
Pendarin Meshram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
PendarinMeshram
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/228
(PARASWADA)
|
1738005021NRG24200320241659750
|
21/03/2024
|
Suraj Lal Meshram
|
1738005021WL073558
|
Suraj Lal Meshram
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
SurajLalMeshram
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/115
(KHAIRGAON)
|
1738005023NRG24210320241660088
|
21/03/2024
|
bhagvanti
|
1738005023WL073590
|
bhagvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/173
(KHAIRGAON)
|
1738005023NRG24210320241660105
|
21/03/2024
|
roshni
|
1738005023WL073591
|
roshni
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
roshni
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/285
(KHAIRGAON)
|
1738005023NRG24210320241660091
|
21/03/2024
|
sangita choudhary
|
1738005023WL073590
|
sangita choudhary
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sangitachoudhary
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/82
(KHAIRGAON)
|
1738005023NRG24210320241660100
|
21/03/2024
|
yashoda maneshwar
|
1738005023WL073590
|
yashoda maneshwar
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
yashodamaneshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-021-002/95
(PARASWADA)
|
1738005021NRG24200320241659752
|
21/03/2024
|
GOUTAM
|
1738005021WL073558
|
GOUTAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
GOUTAM
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/188
(KHAIRGAON)
|
1738005023NRG24210320241660090
|
21/03/2024
|
lokeshwari sahare
|
1738005023WL073590
|
lokeshwari sahare
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
lokeshwarisahare
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-023-001/197
(KHAIRGAON)
|
1738005023NRG24210320241660108
|
21/03/2024
|
roshni nageshwar
|
1738005023WL073591
|
roshni nageshwar
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
roshninageshwar
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-023-001/61
(KHAIRGAON)
|
1738005023NRG24210320241660094
|
21/03/2024
|
mamta
|
1738005023WL073590
|
mamta
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
mamta
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-023-001/68
(KHAIRGAON)
|
1738005023NRG24210320241660097
|
21/03/2024
|
monu
|
1738005023WL073590
|
monu
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
monu
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-023-001/99-A
(KHAIRGAON)
|
1738005023NRG24210320241660104
|
21/03/2024
|
Roshni Harde
|
1738005023WL073590
|
Roshni Harde
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
RoshniHarde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-023-001/100
(KHAIRGAON)
|
1738005023NRG24210320241660081
|
21/03/2024
|
nisha panche
|
1738005023WL073590
|
nisha panche
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
nishapanche
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-023-001/62
(KHAIRGAON)
|
1738005023NRG24210320241660095
|
21/03/2024
|
sabita
|
1738005023WL073590
|
sabita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-075-001/110
(KESLAWADA)
|
1738005075NRG24210320241660949
|
21/03/2024
|
SANTOS
|
1738005075WL073638
|
SANTOS
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
SANTOS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-075-001/110
(KESLAWADA)
|
1738005075NRG24210320241660950
|
21/03/2024
|
SARITA
|
1738005075WL073638
|
SARITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-075-001/130
(KESLAWADA)
|
1738005075NRG24210320241660951
|
21/03/2024
|
HARKLAL
|
1738005075WL073638
|
HARKLAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
HARKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-075-001/156
(KESLAWADA)
|
1738005075NRG24210320241660952
|
21/03/2024
|
Mamta
|
1738005075WL073638
|
Mamta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-075-001/166
(KESLAWADA)
|
1738005075NRG24210320241660953
|
21/03/2024
|
BHART
|
1738005075WL073638
|
BHART
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
BHART
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-075-001/195
(KESLAWADA)
|
1738005075NRG24210320241660954
|
21/03/2024
|
DULAN
|
1738005075WL073638
|
DULAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-075-001/384
(KESLAWADA)
|
1738005075NRG24210320241660955
|
21/03/2024
|
MANOJ
|
1738005075WL073638
|
MANOJ
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-044-002/107
(RATTA)
|
1738005044NRG24210320241661046
|
21/03/2024
|
saheblal
|
1738005044WL073647
|
saheblal
|
00078
|
CNRB0017747
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714118
|
|
saheblal
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-044-002/115
(RATTA)
|
1738005044NRG24210320241661285
|
21/03/2024
|
Sarita
|
1738005044WL073663
|
Sarita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-044-002/141
(RATTA)
|
1738005044NRG24210320241661289
|
21/03/2024
|
KOUSHLYA
|
1738005044WL073663
|
KOUSHLYA
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-044-002/161
(RATTA)
|
1738005044NRG24210320241661294
|
21/03/2024
|
amrita
|
1738005044WL073663
|
amrita
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-044-002/165
(RATTA)
|
1738005044NRG24210320241661295
|
21/03/2024
|
sabulal
|
1738005044WL073663
|
sabulal
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sabulal
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-044-002/175
(RATTA)
|
1738005044NRG24210320241661298
|
21/03/2024
|
mamta bai
|
1738005044WL073663
|
mamta bai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-044-002/207-A
(RATTA)
|
1738005044NRG24210320241661306
|
21/03/2024
|
premlata
|
1738005044WL073663
|
premlata
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-044-002/207-A
(RATTA)
|
1738005044NRG24210320241661305
|
21/03/2024
|
sumarsing
|
1738005044WL073663
|
sumarsing
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sumarsing
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-044-002/208
(RATTA)
|
1738005044NRG24210320241661308
|
21/03/2024
|
pustkala
|
1738005044WL073663
|
pustkala
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAGHAT
|
MP-38-005-044-002/232
(RATTA)
|
1738005044NRG24210320241661309
|
21/03/2024
|
Bisto bai
|
1738005044WL073663
|
Bisto bai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Bistobai
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-044-002/232
(RATTA)
|
1738005044NRG24210320241661310
|
21/03/2024
|
Budhram
|
1738005044WL073663
|
Budhram
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Budhram
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-044-002/3-A
(RATTA)
|
1738005044NRG24210320241661312
|
21/03/2024
|
jhadulal
|
1738005044WL073663
|
jhadulal
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
jhadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-044-002/3-B
(RATTA)
|
1738005044NRG24210320241661313
|
21/03/2024
|
SARSAVTI
|
1738005044WL073663
|
SARSAVTI
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
SARSAVTI
|
CANARA BANK(508532)
|
|
36
|
BALAGHAT
|
MP-38-005-044-002/337
(RATTA)
|
1738005044NRG24210320241661314
|
21/03/2024
|
jitedra
|
1738005044WL073663
|
jitedra
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-044-002/338-A
(RATTA)
|
1738005044NRG24210320241661315
|
21/03/2024
|
khelan bai
|
1738005044WL073663
|
khelan bai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
khelanbai
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-044-002/360
(RATTA)
|
1738005044NRG24210320241661317
|
21/03/2024
|
ramshir
|
1738005044WL073663
|
ramshir
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
ramshir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-044-002/360
(RATTA)
|
1738005044NRG24210320241661316
|
21/03/2024
|
rupchand
|
1738005044WL073663
|
rupchand
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
rupchand
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-044-002/431
(RATTA)
|
1738005044NRG24210320241661320
|
21/03/2024
|
goura bai
|
1738005044WL073663
|
goura bai
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAGHAT
|
MP-38-005-044-002/431-A
(RATTA)
|
1738005044NRG24210320241661323
|
21/03/2024
|
sukvanti
|
1738005044WL073663
|
sukvanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-044-002/480
(RATTA)
|
1738005044NRG24210320241661325
|
21/03/2024
|
sevakram
|
1738005044WL073663
|
sevakram
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sevakram
|
CANARA BANK(508532)
|
|
43
|
BALAGHAT
|
MP-38-005-044-002/55
(RATTA)
|
1738005044NRG24210320241661327
|
21/03/2024
|
RAJENDRA thakre
|
1738005044WL073663
|
RAJENDRA thakre
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
RAJENDRAthakre
|
CANARA BANK(508532)
|
|
44
|
BALAGHAT
|
MP-38-005-044-002/6
(RATTA)
|
1738005044NRG24210320241661329
|
21/03/2024
|
kastura
|
1738005044WL073663
|
kastura
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
kastura
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-039-002/155
(GHUNADI)
|
1738005039NRG24200320241659710
|
21/03/2024
|
devki
|
1738005039WL073555
|
devki
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
devki
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-039-002/160
(GHUNADI)
|
1738005039NRG24200320241659712
|
21/03/2024
|
Gayatri
|
1738005039WL073555
|
Gayatri
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714118
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-039-002/68
(GHUNADI)
|
1738005039NRG24200320241659714
|
21/03/2024
|
BALARAM
|
1738005039WL073555
|
BALARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
BALARAM
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-054-001/560
(MOHGAON)
|
1738005000NRG24210320241661987
|
21/03/2024
|
LALITA MARKAM
|
1738005WL073691
|
LALITA MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
LALITAMARKAM
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-054-001/563
(MOHGAON)
|
1738005000NRG24200320241659594
|
21/03/2024
|
SONBATI BAI MARKAM
|
1738005WL073546
|
SONBATI BAI MARKAM
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473714118
|
|
SONBATIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-054-001/576
(MOHGAON)
|
1738005000NRG24200320241659613
|
21/03/2024
|
DEBISINGH MARKAM
|
1738005WL073548
|
DEBISINGH MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
DEBISINGHMARKAM
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-054-001/576
(MOHGAON)
|
1738005000NRG24200320241659614
|
21/03/2024
|
SUKVARO MARKAM
|
1738005WL073548
|
SUKVARO MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SUKVAROMARKAM
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-054-003/565
(MOHGAON)
|
1738005000NRG24200320241659596
|
21/03/2024
|
SANTOSHI MADAVI
|
1738005WL073546
|
SANTOSHI MADAVI
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473714118
|
|
SANTOSHIMADAVI
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-054-003/569
(MOHGAON)
|
1738005000NRG24200320241659615
|
21/03/2024
|
gyanilal
|
1738005WL073548
|
gyanilal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
gyanilal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BALAGHAT
|
MP-38-005-054-005/291
(MOHGAON)
|
1738005000NRG24200320241659597
|
21/03/2024
|
SUKARTI BAI
|
1738005WL073546
|
SUKARTI BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALAGHAT
|
MP-38-005-054-005/291-A
(MOHGAON)
|
1738005000NRG24200320241659599
|
21/03/2024
|
PUSBATI
|
1738005WL073546
|
PUSBATI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
PUSBATI
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-054-005/291-A
(MOHGAON)
|
1738005000NRG24200320241659598
|
21/03/2024
|
RAMPRASHAD
|
1738005WL073546
|
RAMPRASHAD
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
RAMPRASHAD
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-054-005/304
(MOHGAON)
|
1738005000NRG24200320241659601
|
21/03/2024
|
maya
|
1738005WL073547
|
maya
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-054-005/304-A
(MOHGAON)
|
1738005000NRG24200320241659602
|
21/03/2024
|
SONELAL
|
1738005WL073547
|
SONELAL
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-054-005/305
(MOHGAON)
|
1738005000NRG24200320241659603
|
21/03/2024
|
MEHTER
|
1738005WL073547
|
MEHTER
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
MEHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAGHAT
|
MP-38-005-054-005/310
(MOHGAON)
|
1738005000NRG24200320241659600
|
21/03/2024
|
SAVNI BAI
|
1738005WL073546
|
SAVNI BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SAVNIBAI
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-054-005/321-A
(MOHGAON)
|
1738005000NRG24200320241659605
|
21/03/2024
|
DASVANTA BAI
|
1738005WL073547
|
DASVANTA BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
DASVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-054-005/321-A
(MOHGAON)
|
1738005000NRG24200320241659606
|
21/03/2024
|
SANDHIYA
|
1738005WL073547
|
SANDHIYA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAGHAT
|
MP-38-005-054-005/349-B
(MOHGAON)
|
1738005000NRG24200320241659607
|
21/03/2024
|
LAXMAN
|
1738005WL073547
|
LAXMAN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24200320241659609
|
21/03/2024
|
RAMPYARI MADAVI
|
1738005WL073547
|
RAMPYARI MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
RAMPYARIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24200320241659608
|
21/03/2024
|
SEHTAR MADAVI
|
1738005WL073547
|
SEHTAR MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SEHTARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-054-005/451
(MOHGAON)
|
1738005000NRG24200320241659610
|
21/03/2024
|
BATASIYA MADAVI
|
1738005WL073547
|
BATASIYA MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
BATASIYAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-054-005/456
(MOHGAON)
|
1738005000NRG24200320241659611
|
21/03/2024
|
DINESH KUMAR MADAVI
|
1738005WL073547
|
DINESH KUMAR MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
DINESHKUMARMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BALAGHAT
|
MP-38-005-054-005/458
(MOHGAON)
|
1738005000NRG24200320241659612
|
21/03/2024
|
MANSINGH MARKAM
|
1738005WL073547
|
MANSINGH MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
MANSINGHMARKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-044-001/140
(RATTA)
|
1738005044NRG24210320241661281
|
21/03/2024
|
chandrakala
|
1738005044WL073663
|
chandrakala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-044-002/1
(RATTA)
|
1738005044NRG24210320241661045
|
21/03/2024
|
kaiash
|
1738005044WL073647
|
kaiash
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714118
|
|
kaiash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-044-002/114
(RATTA)
|
1738005044NRG24210320241661284
|
21/03/2024
|
roopabai
|
1738005044WL073663
|
roopabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
roopabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-044-002/120
(RATTA)
|
1738005044NRG24210320241661286
|
21/03/2024
|
fulvanta
|
1738005044WL073663
|
fulvanta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-044-002/175
(RATTA)
|
1738005044NRG24210320241661297
|
21/03/2024
|
PYARELAL
|
1738005044WL073663
|
PYARELAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-044-002/176
(RATTA)
|
1738005044NRG24210320241661300
|
21/03/2024
|
noklal
|
1738005044WL073663
|
noklal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
noklal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-044-002/183
(RATTA)
|
1738005044NRG24210320241661302
|
21/03/2024
|
Anusaya
|
1738005044WL073663
|
Anusaya
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-044-002/183
(RATTA)
|
1738005044NRG24210320241661301
|
21/03/2024
|
Dhaniram
|
1738005044WL073663
|
Dhaniram
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-044-002/185
(RATTA)
|
1738005044NRG24210320241661303
|
21/03/2024
|
BANSPAL
|
1738005044WL073663
|
BANSPAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
BANSPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-044-002/208
(RATTA)
|
1738005044NRG24210320241661307
|
21/03/2024
|
domchand
|
1738005044WL073663
|
domchand
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
domchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-044-002/41
(RATTA)
|
1738005044NRG24210320241661318
|
21/03/2024
|
lalita
|
1738005044WL073663
|
lalita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-044-002/479
(RATTA)
|
1738005044NRG24210320241661324
|
21/03/2024
|
hirvanti
|
1738005044WL073663
|
hirvanti
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
hirvanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-044-002/57
(RATTA)
|
1738005044NRG24210320241661328
|
21/03/2024
|
nirmala
|
1738005044WL073663
|
nirmala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-039-002/153
(GHUNADI)
|
1738005039NRG24200320241659709
|
21/03/2024
|
CHANDRAKALA PANCHESHWAR
|
1738005039WL073555
|
CHANDRAKALA PANCHESHWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
CHANDRAKALAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-039-002/158
(GHUNADI)
|
1738005039NRG24200320241659711
|
21/03/2024
|
KALA BAISIRSAM
|
1738005039WL073555
|
KALA BAISIRSAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714118
|
|
KALABAISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-044-002/02
(RATTA)
|
1738005044NRG24210320241661282
|
21/03/2024
|
harkanta
|
1738005044WL073663
|
harkanta
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
harkanta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-044-002/04
(RATTA)
|
1738005044NRG24210320241661283
|
21/03/2024
|
kamla
|
1738005044WL073663
|
kamla
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714118
|
|
kamla
|
CANARA BANK(508532)
|
|
86
|
BALAGHAT
|
MP-38-005-044-002/121
(RATTA)
|
1738005044NRG24210320241661287
|
21/03/2024
|
Sonu
|
1738005044WL073663
|
Sonu
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-044-002/141
(RATTA)
|
1738005044NRG24210320241661288
|
21/03/2024
|
fulchand
|
1738005044WL073663
|
fulchand
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-044-002/141
(RATTA)
|
1738005044NRG24210320241661290
|
21/03/2024
|
omkar
|
1738005044WL073663
|
omkar
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-044-002/141
(RATTA)
|
1738005044NRG24210320241661291
|
21/03/2024
|
rajkumar
|
1738005044WL073663
|
rajkumar
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-044-002/141
(RATTA)
|
1738005044NRG24210320241661292
|
21/03/2024
|
yasoda
|
1738005044WL073663
|
yasoda
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-044-002/148
(RATTA)
|
1738005044NRG24210320241661293
|
21/03/2024
|
bhagvanti
|
1738005044WL073663
|
bhagvanti
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-044-002/167
(RATTA)
|
1738005044NRG24210320241661296
|
21/03/2024
|
anju
|
1738005044WL073663
|
anju
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-044-002/176
(RATTA)
|
1738005044NRG24210320241661299
|
21/03/2024
|
amruta
|
1738005044WL073663
|
amruta
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
amruta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-044-002/185
(RATTA)
|
1738005044NRG24210320241661304
|
21/03/2024
|
santishi
|
1738005044WL073663
|
santishi
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
santishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-044-002/237
(RATTA)
|
1738005044NRG24210320241661311
|
21/03/2024
|
Vinit
|
1738005044WL073663
|
Vinit
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
Vinit
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-044-002/429
(RATTA)
|
1738005044NRG24210320241661319
|
21/03/2024
|
sangeeta
|
1738005044WL073663
|
sangeeta
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
sangeeta
|
CANARA BANK(508532)
|
|
97
|
BALAGHAT
|
MP-38-005-044-002/431
(RATTA)
|
1738005044NRG24210320241661321
|
21/03/2024
|
rambati
|
1738005044WL073663
|
rambati
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALAGHAT
|
MP-38-005-044-002/53-A
(RATTA)
|
1738005044NRG24210320241661326
|
21/03/2024
|
chaya
|
1738005044WL073663
|
chaya
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-044-002/62
(RATTA)
|
1738005044NRG24210320241661330
|
21/03/2024
|
samula
|
1738005044WL073663
|
samula
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-021-001/131
(PARASWADA)
|
1738005021NRG24200320241659744
|
21/03/2024
|
SARKI
|
1738005021WL073558
|
SARKI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
SARKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-021-001/169
(PARASWADA)
|
1738005021NRG24200320241659747
|
21/03/2024
|
RAMSULA
|
1738005021WL073558
|
RAMSULA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
RAMSULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-021-002/225-A
(PARASWADA)
|
1738005021NRG24200320241659751
|
21/03/2024
|
Ramesh
|
1738005021WL073558
|
Ramesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BALAGHAT
|
MP-38-005-023-001/103
(KHAIRGAON)
|
1738005023NRG24210320241660082
|
21/03/2024
|
rajni
|
1738005023WL073590
|
rajni
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
rajni
|
BANK OF INDIA(508505)
|
|
104
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24210320241660084
|
21/03/2024
|
gita
|
1738005023WL073590
|
gita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24210320241660083
|
21/03/2024
|
Sanat
|
1738005023WL073590
|
Sanat
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
Sanat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-023-001/108
(KHAIRGAON)
|
1738005023NRG24210320241660085
|
21/03/2024
|
HANAS
|
1738005023WL073590
|
HANAS
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
HANAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-023-001/108-A
(KHAIRGAON)
|
1738005023NRG24210320241660086
|
21/03/2024
|
SANTOSH
|
1738005023WL073590
|
SANTOSH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
108
|
BALAGHAT
|
MP-38-005-023-001/112
(KHAIRGAON)
|
1738005023NRG24210320241660087
|
21/03/2024
|
aadarsh maneshwar
|
1738005023WL073590
|
aadarsh maneshwar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
aadarshmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-023-001/117
(KHAIRGAON)
|
1738005023NRG24210320241660089
|
21/03/2024
|
mina panche
|
1738005023WL073590
|
mina panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
minapanche
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-023-001/174
(KHAIRGAON)
|
1738005023NRG24210320241660106
|
21/03/2024
|
rajesh
|
1738005023WL073591
|
rajesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005023NRG24210320241660107
|
21/03/2024
|
roshanlal
|
1738005023WL073591
|
roshanlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-023-001/296
(KHAIRGAON)
|
1738005023NRG24210320241660109
|
21/03/2024
|
EKLESH
|
1738005023WL073591
|
EKLESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
EKLESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-023-001/39
(KHAIRGAON)
|
1738005023NRG24210320241660092
|
21/03/2024
|
harmuniya
|
1738005023WL073590
|
harmuniya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
harmuniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-023-001/42-A
(KHAIRGAON)
|
1738005023NRG24210320241660093
|
21/03/2024
|
suhani sahare
|
1738005023WL073590
|
suhani sahare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
suhanisahare
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-023-001/65
(KHAIRGAON)
|
1738005023NRG24210320241660096
|
21/03/2024
|
Bhurkan sahare
|
1738005023WL073590
|
Bhurkan sahare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
Bhurkansahare
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-023-001/70
(KHAIRGAON)
|
1738005023NRG24210320241660098
|
21/03/2024
|
sanket
|
1738005023WL073590
|
sanket
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
sanket
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-023-001/80
(KHAIRGAON)
|
1738005023NRG24210320241660099
|
21/03/2024
|
rahemat
|
1738005023WL073590
|
rahemat
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
rahemat
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-023-001/85
(KHAIRGAON)
|
1738005023NRG24210320241660101
|
21/03/2024
|
mangan
|
1738005023WL073590
|
mangan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
mangan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-023-001/93
(KHAIRGAON)
|
1738005023NRG24210320241660102
|
21/03/2024
|
RADHIKA
|
1738005023WL073590
|
RADHIKA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-023-001/99-A
(KHAIRGAON)
|
1738005023NRG24210320241660103
|
21/03/2024
|
SARSHVATI
|
1738005023WL073590
|
SARSHVATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
SARSHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-021-001/181-A
(PARASWADA)
|
1738005021NRG24200320241659749
|
21/03/2024
|
Malan bai Bagde
|
1738005021WL073558
|
Malan bai Bagde
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714118
|
|
MalanbaiBagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-021-001/132-A
(PARASWADA)
|
1738005021NRG24200320241659745
|
21/03/2024
|
Mamta Bagde
|
1738005021WL073558
|
Mamta Bagde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714118
|
|
MamtaBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAGHAT
|
MP-38-005-039-002/160-A
(GHUNADI)
|
1738005039NRG24200320241659713
|
21/03/2024
|
Prabha Inwati
|
1738005039WL073555
|
Prabha Inwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714118
|
|
PrabhaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-054-003/565
(MOHGAON)
|
1738005000NRG24200320241659595
|
21/03/2024
|
BAISAKHU MADAVI
|
1738005WL073546
|
BAISAKHU MADAVI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473714118
|
|
BAISAKHUMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-044-002/431-A
(RATTA)
|
1738005044NRG24210320241661322
|
21/03/2024
|
JIYALA DAMAHE
|
1738005044WL073663
|
JIYALA DAMAHE
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714118
|
|
JIYALADAMAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-054-005/305
(MOHGAON)
|
1738005000NRG24200320241659604
|
21/03/2024
|
SUNITA
|
1738005WL073547
|
SUNITA
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473714118
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|