|
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-38-005-029-001/147-A
(LOHARA)
|
1738005029NRG24160120241362015
|
16/01/2024
|
NISHA WAGHADE
|
1738005029WL061568
|
NISHA WAGHADE
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
NISHAWAGHADE
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-029-001/247-B
(LOHARA)
|
1738005029NRG24160120241362039
|
16/01/2024
|
Pushpa
|
1738005029WL061568
|
Pushpa
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAGHAT
|
MP-38-005-029-001/66-B
(LOHARA)
|
1738005029NRG24160120241362065
|
16/01/2024
|
Chandrakishor
|
1738005029WL061568
|
Chandrakishor
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Chandrakishor
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-014-001/195
(BUDHIYAGAON)
|
1738005000NRG24160120241364126
|
16/01/2024
|
SARITA MARKAM
|
1738005WL061637
|
SARITA MARKAM
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
SARITAMARKAM
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-014-001/203
(BUDHIYAGAON)
|
1738005000NRG24160120241364130
|
16/01/2024
|
HIRAVANTI TEKAM
|
1738005WL061637
|
HIRAVANTI TEKAM
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
HIRAVANTITEKAM
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-014-001/249
(BUDHIYAGAON)
|
1738005000NRG24160120241364139
|
16/01/2024
|
asharam
|
1738005WL061637
|
asharam
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
asharam
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-014-001/289
(BUDHIYAGAON)
|
1738005000NRG24160120241364144
|
16/01/2024
|
SAVANTU BHELAVI
|
1738005WL061637
|
SAVANTU BHELAVI
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
SAVANTUBHELAVI
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-029-001/120
(LOHARA)
|
1738005029NRG24160120241362007
|
16/01/2024
|
chhaya
|
1738005029WL061568
|
chhaya
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-029-001/324
(LOHARA)
|
1738005029NRG24160120241362054
|
16/01/2024
|
Vinod Bisen
|
1738005029WL061568
|
Vinod Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
VinodBisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-073-001/344
(AMEDA)
|
1738005073NRG24160120241362682
|
16/01/2024
|
suman
|
1738005073WL061585
|
suman
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-073-001/387
(AMEDA)
|
1738005073NRG24160120241362683
|
16/01/2024
|
geeta
|
1738005073WL061585
|
geeta
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-073-001/39-A
(AMEDA)
|
1738005073NRG24160120241362684
|
16/01/2024
|
geeta panche
|
1738005073WL061585
|
geeta panche
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
geetapanche
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-073-001/399
(AMEDA)
|
1738005073NRG24160120241362685
|
16/01/2024
|
kiran panche
|
1738005073WL061585
|
kiran panche
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
kiranpanche
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-073-001/412-A
(AMEDA)
|
1738005073NRG24160120241362686
|
16/01/2024
|
SOPAN TEKAM
|
1738005073WL061585
|
SOPAN TEKAM
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
SOPANTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-073-001/477
(AMEDA)
|
1738005073NRG24160120241362687
|
16/01/2024
|
arcana
|
1738005073WL061585
|
arcana
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
arcana
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-073-001/58
(AMEDA)
|
1738005073NRG24160120241362688
|
16/01/2024
|
ALKA
|
1738005073WL061585
|
ALKA
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
ALKA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-073-001/656-A
(AMEDA)
|
1738005073NRG24160120241362689
|
16/01/2024
|
OMPRAKASH
|
1738005073WL061585
|
OMPRAKASH
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-073-001/660-B
(AMEDA)
|
1738005073NRG24160120241362690
|
16/01/2024
|
VINOD
|
1738005073WL061585
|
VINOD
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-073-001/678
(AMEDA)
|
1738005073NRG24160120241362691
|
16/01/2024
|
FAGULAL
|
1738005073WL061585
|
FAGULAL
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-029-001/34-A
(LOHARA)
|
1738005029NRG24160120241362057
|
16/01/2024
|
Gajendra Pardhi
|
1738005029WL061568
|
Gajendra Pardhi
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
GajendraPardhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-029-001/159
(LOHARA)
|
1738005029NRG24160120241362018
|
16/01/2024
|
usha
|
1738005029WL061568
|
usha
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALAGHAT
|
MP-38-005-029-001/173
(LOHARA)
|
1738005029NRG24160120241362021
|
16/01/2024
|
indraj
|
1738005029WL061568
|
indraj
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
indraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALAGHAT
|
MP-38-005-029-001/178
(LOHARA)
|
1738005029NRG24160120241362022
|
16/01/2024
|
NAINTI BAI UIKEY
|
1738005029WL061568
|
NAINTI BAI UIKEY
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
NAINTIBAIUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALAGHAT
|
MP-38-005-029-001/18-B
(LOHARA)
|
1738005029NRG24160120241362023
|
16/01/2024
|
Maneeta pandre
|
1738005029WL061568
|
Maneeta pandre
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
Maneetapandre
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-029-001/188
(LOHARA)
|
1738005029NRG24160120241362025
|
16/01/2024
|
BELANBAI BHANDORE
|
1738005029WL061568
|
BELANBAI BHANDORE
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
BELANBAIBHANDORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-029-001/188-B
(LOHARA)
|
1738005029NRG24160120241362026
|
16/01/2024
|
Sunita Bhandore
|
1738005029WL061568
|
Sunita Bhandore
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
SunitaBhandore
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-029-001/240
(LOHARA)
|
1738005029NRG24160120241362038
|
16/01/2024
|
Aruna waghade
|
1738005029WL061568
|
Aruna waghade
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Arunawaghade
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALAGHAT
|
MP-38-005-029-001/262
(LOHARA)
|
1738005029NRG24160120241362041
|
16/01/2024
|
giteshwari
|
1738005029WL061568
|
giteshwari
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
giteshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALAGHAT
|
MP-38-005-029-001/292
(LOHARA)
|
1738005029NRG24160120241362049
|
16/01/2024
|
Kavita pardhi
|
1738005029WL061568
|
Kavita pardhi
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Kavitapardhi
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-029-001/304
(LOHARA)
|
1738005029NRG24160120241362050
|
16/01/2024
|
pustkala
|
1738005029WL061568
|
pustkala
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALAGHAT
|
MP-38-005-029-001/315
(LOHARA)
|
1738005029NRG24160120241362051
|
16/01/2024
|
Ranglal Devahare
|
1738005029WL061568
|
Ranglal Devahare
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
RanglalDevahare
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BALAGHAT
|
MP-38-005-029-001/315
(LOHARA)
|
1738005029NRG24160120241362052
|
16/01/2024
|
Taran Bai Devare
|
1738005029WL061568
|
Taran Bai Devare
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
TaranBaiDevare
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALAGHAT
|
MP-38-005-029-001/34-A
(LOHARA)
|
1738005029NRG24160120241362056
|
16/01/2024
|
Tekchand
|
1738005029WL061568
|
Tekchand
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Tekchand
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BALAGHAT
|
MP-38-005-029-001/44-A
(LOHARA)
|
1738005029NRG24160120241362060
|
16/01/2024
|
DEWKAN DEWARE
|
1738005029WL061568
|
DEWKAN DEWARE
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
DEWKANDEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-029-001/235
(LOHARA)
|
1738005029NRG24160120241362035
|
16/01/2024
|
Rekha Banwale
|
1738005029WL061568
|
Rekha Banwale
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738648
|
|
RekhaBanwale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-029-001/163-A
(LOHARA)
|
1738005029NRG24160120241362019
|
16/01/2024
|
KALA
|
1738005029WL061568
|
KALA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-014-001/105
(BUDHIYAGAON)
|
1738005000NRG24160120241364113
|
16/01/2024
|
ITAMSINGH
|
1738005WL061637
|
ITAMSINGH
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ITAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
BALAGHAT
|
MP-38-005-014-001/119-A
(BUDHIYAGAON)
|
1738005000NRG24160120241364114
|
16/01/2024
|
suresh.nagpure
|
1738005WL061637
|
suresh.nagpure
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
suresh.nagpure
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-014-001/135-A
(BUDHIYAGAON)
|
1738005000NRG24160120241364115
|
16/01/2024
|
shasikall
|
1738005WL061637
|
shasikall
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
shasikall
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-014-001/153
(BUDHIYAGAON)
|
1738005000NRG24160120241364116
|
16/01/2024
|
PRIYANKA
|
1738005WL061637
|
PRIYANKA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-014-001/156
(BUDHIYAGAON)
|
1738005000NRG24160120241364117
|
16/01/2024
|
ROHIT
|
1738005WL061637
|
ROHIT
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-014-001/16
(BUDHIYAGAON)
|
1738005000NRG24160120241364118
|
16/01/2024
|
mina bai
|
1738005WL061637
|
mina bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-014-001/167
(BUDHIYAGAON)
|
1738005000NRG24160120241364119
|
16/01/2024
|
kalla bai tekam
|
1738005WL061637
|
kalla bai tekam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
kallabaitekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-014-001/169
(BUDHIYAGAON)
|
1738005000NRG24160120241364120
|
16/01/2024
|
ANUPA UIKEY
|
1738005WL061637
|
ANUPA UIKEY
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ANUPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-014-001/170-B
(BUDHIYAGAON)
|
1738005000NRG24160120241364121
|
16/01/2024
|
ganesh
|
1738005WL061637
|
ganesh
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-014-001/173
(BUDHIYAGAON)
|
1738005000NRG24160120241364122
|
16/01/2024
|
DHANESH MARKAM
|
1738005WL061637
|
DHANESH MARKAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
DHANESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-014-001/173-A
(BUDHIYAGAON)
|
1738005000NRG24160120241364123
|
16/01/2024
|
chanderkall
|
1738005WL061637
|
chanderkall
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
chanderkall
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-014-001/19
(BUDHIYAGAON)
|
1738005000NRG24160120241364124
|
16/01/2024
|
GORELAL SONVANE
|
1738005WL061637
|
GORELAL SONVANE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
GORELALSONVANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BALAGHAT
|
MP-38-005-014-001/194
(BUDHIYAGAON)
|
1738005000NRG24160120241364125
|
16/01/2024
|
Manesweri
|
1738005WL061637
|
Manesweri
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
Manesweri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-014-001/197
(BUDHIYAGAON)
|
1738005000NRG24160120241364127
|
16/01/2024
|
rRAMSINGH BHALAVI
|
1738005WL061637
|
rRAMSINGH BHALAVI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
rRAMSINGHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-014-001/198
(BUDHIYAGAON)
|
1738005000NRG24160120241364128
|
16/01/2024
|
ANITA
|
1738005WL061637
|
ANITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-014-001/20-A
(BUDHIYAGAON)
|
1738005000NRG24160120241364129
|
16/01/2024
|
KAVERI SAIYAM
|
1738005WL061637
|
KAVERI SAIYAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
KAVERISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-014-001/204
(BUDHIYAGAON)
|
1738005000NRG24160120241364131
|
16/01/2024
|
bijma uikey
|
1738005WL061637
|
bijma uikey
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
bijmauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALAGHAT
|
MP-38-005-014-001/206
(BUDHIYAGAON)
|
1738005000NRG24160120241364132
|
16/01/2024
|
PRAMILA
|
1738005WL061637
|
PRAMILA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-014-001/207
(BUDHIYAGAON)
|
1738005000NRG24160120241364133
|
16/01/2024
|
sunita bai
|
1738005WL061637
|
sunita bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-014-001/211
(BUDHIYAGAON)
|
1738005000NRG24160120241364134
|
16/01/2024
|
ROSHNI PARTE
|
1738005WL061637
|
ROSHNI PARTE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ROSHNIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALAGHAT
|
MP-38-005-014-001/227-B
(BUDHIYAGAON)
|
1738005000NRG24160120241364135
|
16/01/2024
|
ISHVARIPRASAD
|
1738005WL061637
|
ISHVARIPRASAD
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
ISHVARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BALAGHAT
|
MP-38-005-014-001/23
(BUDHIYAGAON)
|
1738005000NRG24160120241364136
|
16/01/2024
|
sunita bai
|
1738005WL061637
|
sunita bai
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-014-001/237
(BUDHIYAGAON)
|
1738005000NRG24160120241364137
|
16/01/2024
|
sukhwanti
|
1738005WL061637
|
sukhwanti
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-014-001/241
(BUDHIYAGAON)
|
1738005000NRG24160120241364138
|
16/01/2024
|
SANTOSH
|
1738005WL061637
|
SANTOSH
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BALAGHAT
|
MP-38-005-014-001/25-A
(BUDHIYAGAON)
|
1738005000NRG24160120241364140
|
16/01/2024
|
RAMLAL
|
1738005WL061637
|
RAMLAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-014-001/284
(BUDHIYAGAON)
|
1738005000NRG24160120241364141
|
16/01/2024
|
SURJIT
|
1738005WL061637
|
SURJIT
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-014-001/288
(BUDHIYAGAON)
|
1738005000NRG24160120241364143
|
16/01/2024
|
BHAGVANTI
|
1738005WL061637
|
BHAGVANTI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-014-001/288
(BUDHIYAGAON)
|
1738005000NRG24160120241364142
|
16/01/2024
|
HANSULA BAI
|
1738005WL061637
|
HANSULA BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
HANSULABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-014-001/348
(BUDHIYAGAON)
|
1738005000NRG24160120241364145
|
16/01/2024
|
Kishor
|
1738005WL061637
|
Kishor
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-014-001/38
(BUDHIYAGAON)
|
1738005000NRG24160120241364146
|
16/01/2024
|
RAMDULARE
|
1738005WL061637
|
RAMDULARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-014-001/394
(BUDHIYAGAON)
|
1738005000NRG24160120241364147
|
16/01/2024
|
Lakhanti
|
1738005WL061637
|
Lakhanti
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
Lakhanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-014-001/90
(BUDHIYAGAON)
|
1738005000NRG24160120241364148
|
16/01/2024
|
SULVAN MARSKOLE
|
1738005WL061637
|
SULVAN MARSKOLE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738648
|
|
SULVANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-029-001/101
(LOHARA)
|
1738005029NRG24160120241362005
|
16/01/2024
|
sita
|
1738005029WL061568
|
sita
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-029-001/104
(LOHARA)
|
1738005029NRG24160120241362006
|
16/01/2024
|
laxmi
|
1738005029WL061568
|
laxmi
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-029-001/124
(LOHARA)
|
1738005029NRG24160120241362008
|
16/01/2024
|
pramila
|
1738005029WL061568
|
pramila
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BALAGHAT
|
MP-38-005-029-001/126-C
(LOHARA)
|
1738005029NRG24160120241362009
|
16/01/2024
|
BHOJVANTA
|
1738005029WL061568
|
BHOJVANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
BHOJVANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-029-001/128
(LOHARA)
|
1738005029NRG24160120241362010
|
16/01/2024
|
umechand
|
1738005029WL061568
|
umechand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
umechand
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-029-001/137
(LOHARA)
|
1738005029NRG24160120241362011
|
16/01/2024
|
tejlala
|
1738005029WL061568
|
tejlala
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738648
|
|
tejlala
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-029-001/138
(LOHARA)
|
1738005029NRG24160120241362012
|
16/01/2024
|
DHNVANTA
|
1738005029WL061568
|
DHNVANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
DHNVANTA
|
HDFC BANK LTD(607152)
|
|
76
|
BALAGHAT
|
MP-38-005-029-001/145
(LOHARA)
|
1738005029NRG24160120241362013
|
16/01/2024
|
kamla
|
1738005029WL061568
|
kamla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-029-001/146
(LOHARA)
|
1738005029NRG24160120241362014
|
16/01/2024
|
Rajvanti
|
1738005029WL061568
|
Rajvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-029-001/147-C
(LOHARA)
|
1738005029NRG24160120241362016
|
16/01/2024
|
Surmila Waghade
|
1738005029WL061568
|
Surmila Waghade
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
SurmilaWaghade
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-029-001/155
(LOHARA)
|
1738005029NRG24160120241362017
|
16/01/2024
|
KIRAN
|
1738005029WL061568
|
KIRAN
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-029-001/165
(LOHARA)
|
1738005029NRG24160120241362020
|
16/01/2024
|
pustkala
|
1738005029WL061568
|
pustkala
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-029-001/186-A
(LOHARA)
|
1738005029NRG24160120241362024
|
16/01/2024
|
REKHA BAI RAUT
|
1738005029WL061568
|
REKHA BAI RAUT
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
REKHABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-029-001/198
(LOHARA)
|
1738005029NRG24160120241362027
|
16/01/2024
|
PRAMILA
|
1738005029WL061568
|
PRAMILA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738648
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-029-001/207-B
(LOHARA)
|
1738005029NRG24160120241362028
|
16/01/2024
|
GANGESHWARI
|
1738005029WL061568
|
GANGESHWARI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-029-001/209
(LOHARA)
|
1738005029NRG24160120241362029
|
16/01/2024
|
bhurkan
|
1738005029WL061568
|
bhurkan
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
bhurkan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-029-001/211
(LOHARA)
|
1738005029NRG24160120241362030
|
16/01/2024
|
anusuya
|
1738005029WL061568
|
anusuya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-029-001/212
(LOHARA)
|
1738005029NRG24160120241362031
|
16/01/2024
|
pramila
|
1738005029WL061568
|
pramila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-029-001/215
(LOHARA)
|
1738005029NRG24160120241362032
|
16/01/2024
|
anshara
|
1738005029WL061568
|
anshara
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
anshara
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-029-001/226
(LOHARA)
|
1738005029NRG24160120241362033
|
16/01/2024
|
LATA
|
1738005029WL061568
|
LATA
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-029-001/232
(LOHARA)
|
1738005029NRG24160120241362034
|
16/01/2024
|
rukhaman
|
1738005029WL061568
|
rukhaman
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
rukhaman
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-029-001/235
(LOHARA)
|
1738005029NRG24160120241362036
|
16/01/2024
|
Radha Banwale
|
1738005029WL061568
|
Radha Banwale
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
RadhaBanwale
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-029-001/239
(LOHARA)
|
1738005029NRG24160120241362037
|
16/01/2024
|
Shashikala
|
1738005029WL061568
|
Shashikala
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-029-001/259
(LOHARA)
|
1738005029NRG24160120241362040
|
16/01/2024
|
sukvanti
|
1738005029WL061568
|
sukvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-029-001/264
(LOHARA)
|
1738005029NRG24160120241362042
|
16/01/2024
|
HANSKALA
|
1738005029WL061568
|
HANSKALA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-029-001/267
(LOHARA)
|
1738005029NRG24160120241362043
|
16/01/2024
|
ramula
|
1738005029WL061568
|
ramula
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738648
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-029-001/27-C
(LOHARA)
|
1738005029NRG24160120241362044
|
16/01/2024
|
Lalita
|
1738005029WL061568
|
Lalita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738648
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-029-001/270
(LOHARA)
|
1738005029NRG24160120241362045
|
16/01/2024
|
SANTOSH
|
1738005029WL061568
|
SANTOSH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-029-001/275-B
(LOHARA)
|
1738005029NRG24160120241362046
|
16/01/2024
|
Geeta
|
1738005029WL061568
|
Geeta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-029-001/286
(LOHARA)
|
1738005029NRG24160120241362047
|
16/01/2024
|
chagula
|
1738005029WL061568
|
chagula
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
chagula
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-029-001/286-A
(LOHARA)
|
1738005029NRG24160120241362048
|
16/01/2024
|
Anita
|
1738005029WL061568
|
Anita
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-029-001/322
(LOHARA)
|
1738005029NRG24160120241362053
|
16/01/2024
|
Basant
|
1738005029WL061568
|
Basant
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-029-001/326
(LOHARA)
|
1738005029NRG24160120241362055
|
16/01/2024
|
Manoj Thakre
|
1738005029WL061568
|
Manoj Thakre
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
ManojThakre
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-029-001/44
(LOHARA)
|
1738005029NRG24160120241362059
|
16/01/2024
|
Santoshi
|
1738005029WL061568
|
Santoshi
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
103
|
BALAGHAT
|
MP-38-005-029-001/46
(LOHARA)
|
1738005029NRG24160120241362061
|
16/01/2024
|
PARMESHWARI
|
1738005029WL061568
|
PARMESHWARI
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-029-001/46-A
(LOHARA)
|
1738005029NRG24160120241362062
|
16/01/2024
|
Mantanbai
|
1738005029WL061568
|
Mantanbai
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Mantanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-029-001/461
(LOHARA)
|
1738005029NRG24160120241362063
|
16/01/2024
|
manju
|
1738005029WL061568
|
manju
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-029-001/61
(LOHARA)
|
1738005029NRG24160120241362064
|
16/01/2024
|
radhan
|
1738005029WL061568
|
radhan
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-029-001/66-B
(LOHARA)
|
1738005029NRG24160120241362066
|
16/01/2024
|
Pushpa
|
1738005029WL061568
|
Pushpa
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-029-001/67-A
(LOHARA)
|
1738005029NRG24160120241362067
|
16/01/2024
|
Bhagwanta
|
1738005029WL061568
|
Bhagwanta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-029-001/67-C
(LOHARA)
|
1738005029NRG24160120241362068
|
16/01/2024
|
Geeta
|
1738005029WL061568
|
Geeta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-029-001/70
(LOHARA)
|
1738005029NRG24160120241362069
|
16/01/2024
|
sukvanta
|
1738005029WL061568
|
sukvanta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738648
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-029-001/71
(LOHARA)
|
1738005029NRG24160120241362070
|
16/01/2024
|
rameshwari
|
1738005029WL061568
|
rameshwari
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738648
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-029-001/74
(LOHARA)
|
1738005029NRG24160120241362071
|
16/01/2024
|
dulan
|
1738005029WL061568
|
dulan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-029-001/34-A
(LOHARA)
|
1738005029NRG24160120241362058
|
16/01/2024
|
Madhu Pardhi
|
1738005029WL061568
|
Madhu Pardhi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738648
|
|
MadhuPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|