|
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-38-005-023-001/208-A
(KHAIRGAON)
|
1738005023NRG24150320241640686
|
15/03/2024
|
shyamkala
|
1738005023WL072222
|
shyamkala
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
shyamkala
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/294
(KHAIRGAON)
|
1738005023NRG24150320241640689
|
15/03/2024
|
mina harde
|
1738005023WL072222
|
mina harde
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330851
|
|
minaharde
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24150320241640693
|
15/03/2024
|
anisha
|
1738005023WL072222
|
anisha
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330851
|
|
anisha
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/89
(KHAIRGAON)
|
1738005023NRG24150320241640699
|
15/03/2024
|
NOUSHAN
|
1738005023WL072222
|
NOUSHAN
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330851
|
|
NOUSHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/98
(KHAIRGAON)
|
1738005023NRG24150320241640702
|
15/03/2024
|
soni
|
1738005023WL072222
|
soni
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
soni
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-043-001/151-B
(SURWAHI)
|
1738005000NRG24150320241641045
|
15/03/2024
|
reshma
|
1738005WL072254
|
reshma
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
reshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/12
(KHAIRGAON)
|
1738005023NRG24150320241640679
|
15/03/2024
|
UMESH
|
1738005023WL072222
|
UMESH
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/3
(KHAIRGAON)
|
1738005023NRG24150320241640691
|
15/03/2024
|
ANUSUYA
|
1738005023WL072222
|
ANUSUYA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/04/2024
|
|
475330851
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/76
(KHAIRGAON)
|
1738005023NRG24150320241640698
|
15/03/2024
|
reeta sahare
|
1738005023WL072222
|
reeta sahare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
reetasahare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/168
(HATTA)
|
1738005024NRG24150320241641050
|
15/03/2024
|
DAKCHAND
|
1738005024WL072255
|
DAKCHAND
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330851
|
|
DAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-043-001/101
(SURWAHI)
|
1738005000NRG24150320241641041
|
15/03/2024
|
BHAGWANTI
|
1738005WL072254
|
BHAGWANTI
|
00078
|
CNRB0017710
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
BHAGWANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BALAGHAT
|
MP-38-005-043-001/173
(SURWAHI)
|
1738005000NRG24150320241641046
|
15/03/2024
|
ANJANI
|
1738005WL072254
|
ANJANI
|
00078
|
CNRB0017710
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
ANJANI
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-043-001/244
(SURWAHI)
|
1738005000NRG24150320241641048
|
15/03/2024
|
ANITA
|
1738005WL072254
|
ANITA
|
00078
|
CNRB0017710
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-043-001/105-A
(SURWAHI)
|
1738005000NRG24150320241641042
|
15/03/2024
|
sumitra
|
1738005WL072254
|
sumitra
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
24/04/2024
|
|
475330851
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-043-001/120
(SURWAHI)
|
1738005000NRG24150320241641043
|
15/03/2024
|
ASHOLAL
|
1738005WL072254
|
ASHOLAL
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
ASHOLAL
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-043-001/125-B
(SURWAHI)
|
1738005000NRG24150320241641044
|
15/03/2024
|
parvati narbode
|
1738005WL072254
|
parvati narbode
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
parvatinarbode
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005000NRG24150320241641049
|
15/03/2024
|
prembati kavre
|
1738005WL072254
|
prembati kavre
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-003-001/191
(CHANGOTOLA)
|
1738005003NRG24140320241639121
|
15/03/2024
|
nirmala dilsingh
|
1738005003WL072134
|
nirmala dilsingh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
nirmaladilsingh
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-003-001/192
(CHANGOTOLA)
|
1738005003NRG24140320241639123
|
15/03/2024
|
aashna rajurker
|
1738005003WL072134
|
aashna rajurker
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
aashnarajurker
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-003-001/192
(CHANGOTOLA)
|
1738005003NRG24140320241639122
|
15/03/2024
|
narendra rajurker
|
1738005003WL072134
|
narendra rajurker
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
narendrarajurker
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-003-001/199-A
(CHANGOTOLA)
|
1738005003NRG24140320241639124
|
15/03/2024
|
nani bai tekaam
|
1738005003WL072134
|
nani bai tekaam
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330851
|
|
nanibaitekaam
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-003-001/203-A
(CHANGOTOLA)
|
1738005003NRG24140320241639125
|
15/03/2024
|
pusanta vaghade
|
1738005003WL072134
|
pusanta vaghade
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
pusantavaghade
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-003-001/216
(CHANGOTOLA)
|
1738005003NRG24140320241639126
|
15/03/2024
|
geeta vaghade
|
1738005003WL072134
|
geeta vaghade
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
geetavaghade
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-003-001/224
(CHANGOTOLA)
|
1738005003NRG24140320241639127
|
15/03/2024
|
sangita koushne
|
1738005003WL072134
|
sangita koushne
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
sangitakoushne
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-003-001/24
(CHANGOTOLA)
|
1738005003NRG24140320241639128
|
15/03/2024
|
mhendra rajurker
|
1738005003WL072134
|
mhendra rajurker
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330851
|
|
mhendrarajurker
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-003-001/245
(CHANGOTOLA)
|
1738005003NRG24140320241639129
|
15/03/2024
|
ravishanker
|
1738005003WL072134
|
ravishanker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
ravishanker
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-003-001/249
(CHANGOTOLA)
|
1738005003NRG24140320241639285
|
15/03/2024
|
DHARMENDRA HARINKHEDE
|
1738005003WL072142
|
DHARMENDRA HARINKHEDE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330851
|
|
DHARMENDRAHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-003-001/249
(CHANGOTOLA)
|
1738005003NRG24140320241639284
|
15/03/2024
|
SARSATA HARINKHEDE
|
1738005003WL072142
|
SARSATA HARINKHEDE
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
SARSATAHARINKHEDE
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-003-001/251
(CHANGOTOLA)
|
1738005003NRG24140320241639286
|
15/03/2024
|
durgunbai harinkere
|
1738005003WL072142
|
durgunbai harinkere
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
durgunbaiharinkere
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-001/261
(CHANGOTOLA)
|
1738005003NRG24140320241639287
|
15/03/2024
|
narbda
|
1738005003WL072142
|
narbda
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
narbda
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-001/268-A
(CHANGOTOLA)
|
1738005003NRG24140320241639288
|
15/03/2024
|
usha thakre
|
1738005003WL072142
|
usha thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
ushathakre
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-003-001/284
(CHANGOTOLA)
|
1738005003NRG24140320241639290
|
15/03/2024
|
sunita patle
|
1738005003WL072142
|
sunita patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
sunitapatle
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-003-001/285-A
(CHANGOTOLA)
|
1738005003NRG24140320241639291
|
15/03/2024
|
rajendra ahirwar
|
1738005003WL072142
|
rajendra ahirwar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
rajendraahirwar
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-003-001/328
(CHANGOTOLA)
|
1738005003NRG24140320241639358
|
15/03/2024
|
SARLA
|
1738005003WL072146
|
SARLA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
SARLA
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-003-001/331-A
(CHANGOTOLA)
|
1738005003NRG24140320241639359
|
15/03/2024
|
Devka bai
|
1738005003WL072146
|
Devka bai
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Devkabai
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-003-001/331-A
(CHANGOTOLA)
|
1738005003NRG24140320241639360
|
15/03/2024
|
priyanka rajurkar
|
1738005003WL072146
|
priyanka rajurkar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
priyankarajurkar
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-003-001/342
(CHANGOTOLA)
|
1738005003NRG24140320241639361
|
15/03/2024
|
MADHU BAI
|
1738005003WL072146
|
MADHU BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
MADHUBAI
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-003-001/372-A
(CHANGOTOLA)
|
1738005003NRG24140320241639362
|
15/03/2024
|
KANCHANA SENDE
|
1738005003WL072146
|
KANCHANA SENDE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
KANCHANASENDE
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-003-001/379
(CHANGOTOLA)
|
1738005003NRG24140320241639363
|
15/03/2024
|
SURESH
|
1738005003WL072146
|
SURESH
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
SURESH
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-003-001/384
(CHANGOTOLA)
|
1738005003NRG24140320241639364
|
15/03/2024
|
BHUPSINGH
|
1738005003WL072146
|
BHUPSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
BHUPSINGH
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-003-001/406
(CHANGOTOLA)
|
1738005003NRG24140320241639365
|
15/03/2024
|
narmda
|
1738005003WL072146
|
narmda
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
narmda
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-003-001/410-A
(CHANGOTOLA)
|
1738005003NRG24140320241639366
|
15/03/2024
|
nemichand thakre
|
1738005003WL072146
|
nemichand thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
nemichandthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
43
|
BALAGHAT
|
MP-38-005-003-001/270
(CHANGOTOLA)
|
1738005003NRG24140320241639289
|
15/03/2024
|
SANDEEP GOUTAM
|
1738005003WL072142
|
SANDEEP GOUTAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
SANDEEPGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-003-001/300-C
(CHANGOTOLA)
|
1738005003NRG24140320241639292
|
15/03/2024
|
urmila katre
|
1738005003WL072142
|
urmila katre
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
urmilakatre
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-014-002/108
(BUDHIYAGAON)
|
1738005000NRG24150320241641124
|
15/03/2024
|
LALITA BAI
|
1738005WL072268
|
LALITA BAI
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330851
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-043-001/204-B
(SURWAHI)
|
1738005000NRG24150320241641047
|
15/03/2024
|
ganesh
|
1738005WL072254
|
ganesh
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475330851
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BALAGHAT
|
MP-38-005-021-001/183
(PARASWADA)
|
1738005021NRG24140320241640076
|
15/03/2024
|
Puroshtam
|
1738005021WL072187
|
Puroshtam
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330851
|
|
Puroshtam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24150320241640676
|
15/03/2024
|
gita
|
1738005023WL072222
|
gita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-023-001/108
(KHAIRGAON)
|
1738005023NRG24150320241640677
|
15/03/2024
|
HANAS
|
1738005023WL072222
|
HANAS
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
HANAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-023-001/108-A
(KHAIRGAON)
|
1738005023NRG24150320241640678
|
15/03/2024
|
SANTOSH
|
1738005023WL072222
|
SANTOSH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
51
|
BALAGHAT
|
MP-38-005-023-001/134
(KHAIRGAON)
|
1738005023NRG24150320241640680
|
15/03/2024
|
pardeshi
|
1738005023WL072222
|
pardeshi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-023-001/14
(KHAIRGAON)
|
1738005023NRG24150320241640681
|
15/03/2024
|
durgeshwari harde
|
1738005023WL072222
|
durgeshwari harde
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
durgeshwariharde
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-023-001/140
(KHAIRGAON)
|
1738005023NRG24150320241640682
|
15/03/2024
|
Rajkumari
|
1738005023WL072222
|
Rajkumari
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-023-001/175
(KHAIRGAON)
|
1738005023NRG24150320241640683
|
15/03/2024
|
SAMPATTI
|
1738005023WL072222
|
SAMPATTI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
SAMPATTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-023-001/189
(KHAIRGAON)
|
1738005023NRG24150320241640684
|
15/03/2024
|
DILESHWARI
|
1738005023WL072222
|
DILESHWARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-023-001/20
(KHAIRGAON)
|
1738005023NRG24150320241640685
|
15/03/2024
|
Gond
|
1738005023WL072222
|
Gond
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Gond
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-023-001/209-A
(KHAIRGAON)
|
1738005023NRG24150320241640687
|
15/03/2024
|
Puspakala
|
1738005023WL072222
|
Puspakala
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Puspakala
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-023-001/288
(KHAIRGAON)
|
1738005023NRG24150320241640688
|
15/03/2024
|
Santura damahe
|
1738005023WL072222
|
Santura damahe
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Santuradamahe
|
BANK OF INDIA(508505)
|
|
59
|
BALAGHAT
|
MP-38-005-023-001/296
(KHAIRGAON)
|
1738005023NRG24150320241640690
|
15/03/2024
|
EKLESH
|
1738005023WL072222
|
EKLESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
EKLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24150320241640692
|
15/03/2024
|
mamta
|
1738005023WL072222
|
mamta
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-023-001/48
(KHAIRGAON)
|
1738005023NRG24150320241640694
|
15/03/2024
|
parmila gurbele
|
1738005023WL072222
|
parmila gurbele
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
parmilagurbele
|
BANK OF INDIA(508505)
|
|
62
|
BALAGHAT
|
MP-38-005-023-001/59
(KHAIRGAON)
|
1738005023NRG24150320241640695
|
15/03/2024
|
Syamkumar
|
1738005023WL072222
|
Syamkumar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
Syamkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-023-001/6
(KHAIRGAON)
|
1738005023NRG24150320241640696
|
15/03/2024
|
Survanti
|
1738005023WL072222
|
Survanti
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Survanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-023-001/75
(KHAIRGAON)
|
1738005023NRG24150320241640697
|
15/03/2024
|
Yeshvanti
|
1738005023WL072222
|
Yeshvanti
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
24/04/2024
|
|
475330851
|
|
Yeshvanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-023-001/90-A
(KHAIRGAON)
|
1738005023NRG24150320241640700
|
15/03/2024
|
savita
|
1738005023WL072222
|
savita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330851
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-023-001/93
(KHAIRGAON)
|
1738005023NRG24150320241640701
|
15/03/2024
|
RADHIKA
|
1738005023WL072222
|
RADHIKA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330851
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69931
|
69931
|
|
|
|
|
|
|
|