|
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-38-005-070-002/120
(MOURIYA)
|
1738005070NRG24080320241616851
|
08/03/2024
|
JITENDR THAKRE
|
1738005070WL071086
|
JITENDR THAKRE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
JITENDRTHAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24080320241616864
|
08/03/2024
|
manoj
|
1738005027WL071089
|
manoj
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALAGHAT
|
MP-38-005-027-001/224
(DHAPEWADA)
|
1738005027NRG24080320241616869
|
08/03/2024
|
rukhmi
|
1738005027WL071089
|
rukhmi
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
23/04/2024
|
|
472715224
|
|
rukhmi
|
ICICI BANK LTD(508534)
|
|
4
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24080320241616876
|
08/03/2024
|
NAWALSINGH
|
1738005027WL071089
|
NAWALSINGH
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715224
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24080320241616875
|
08/03/2024
|
sunita
|
1738005027WL071089
|
sunita
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
6
|
BALAGHAT
|
MP-38-005-027-001/383-B
(DHAPEWADA)
|
1738005027NRG24080320241616878
|
08/03/2024
|
gyanvanti
|
1738005027WL071089
|
gyanvanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAGHAT
|
MP-38-005-027-001/510
(DHAPEWADA)
|
1738005027NRG24080320241616884
|
08/03/2024
|
deepmala
|
1738005027WL071089
|
deepmala
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715224
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-027-001/519-B
(DHAPEWADA)
|
1738005027NRG24080320241616887
|
08/03/2024
|
dwaraka
|
1738005027WL071089
|
dwaraka
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
dwaraka
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-027-001/523
(DHAPEWADA)
|
1738005027NRG24080320241616888
|
08/03/2024
|
radhika selokar
|
1738005027WL071089
|
radhika selokar
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
23/04/2024
|
|
472715224
|
|
radhikaselokar
|
ICICI BANK LTD(508534)
|
|
10
|
BALAGHAT
|
MP-38-005-027-002/151
(DHAPEWADA)
|
1738005027NRG24080320241616892
|
08/03/2024
|
Amarvanti
|
1738005027WL071089
|
Amarvanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAGHAT
|
MP-38-005-027-002/151
(DHAPEWADA)
|
1738005027NRG24080320241616891
|
08/03/2024
|
jhanaklal
|
1738005027WL071089
|
jhanaklal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAGHAT
|
MP-38-005-027-002/161-B
(DHAPEWADA)
|
1738005027NRG24080320241616893
|
08/03/2024
|
Shivchran
|
1738005027WL071089
|
Shivchran
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAGHAT
|
MP-38-005-027-002/208-A
(DHAPEWADA)
|
1738005027NRG24080320241616894
|
08/03/2024
|
surmila
|
1738005027WL071089
|
surmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
surmila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALAGHAT
|
MP-38-005-027-002/224
(DHAPEWADA)
|
1738005027NRG24080320241616895
|
08/03/2024
|
sunil dhamde
|
1738005027WL071089
|
sunil dhamde
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
sunildhamde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-074-001/100
(CHICHGAON)
|
1738005074NRG24070320241616310
|
08/03/2024
|
Ravishankar
|
1738005074WL071058
|
Ravishankar
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-074-001/149
(CHICHGAON)
|
1738005074NRG24070320241616311
|
08/03/2024
|
ROOKMANI NAGPURE
|
1738005074WL071058
|
ROOKMANI NAGPURE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
ROOKMANINAGPURE
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-074-001/154
(CHICHGAON)
|
1738005074NRG24070320241616312
|
08/03/2024
|
BABITA NEWARE
|
1738005074WL071058
|
BABITA NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
BABITANEWARE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-074-001/2
(CHICHGAON)
|
1738005074NRG24070320241616313
|
08/03/2024
|
Rooplal Sulakhe
|
1738005074WL071058
|
Rooplal Sulakhe
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715224
|
|
RooplalSulakhe
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-074-001/207
(CHICHGAON)
|
1738005074NRG24070320241616314
|
08/03/2024
|
HEMRAJ RANGIRE
|
1738005074WL071058
|
HEMRAJ RANGIRE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
HEMRAJRANGIRE
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-074-001/217
(CHICHGAON)
|
1738005074NRG24070320241616316
|
08/03/2024
|
Sharda bai kohare
|
1738005074WL071058
|
Sharda bai kohare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
Shardabaikohare
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-074-001/246
(CHICHGAON)
|
1738005074NRG24070320241616317
|
08/03/2024
|
NANDKISHORE BHAGAT
|
1738005074WL071058
|
NANDKISHORE BHAGAT
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
NANDKISHOREBHAGAT
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-074-001/247
(CHICHGAON)
|
1738005074NRG24070320241616318
|
08/03/2024
|
Ramkali bai
|
1738005074WL071058
|
Ramkali bai
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
23/04/2024
|
|
472715224
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-074-001/318
(CHICHGAON)
|
1738005074NRG24070320241616319
|
08/03/2024
|
Pustkala neware
|
1738005074WL071058
|
Pustkala neware
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715224
|
|
Pustkalaneware
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-074-001/34
(CHICHGAON)
|
1738005074NRG24070320241616320
|
08/03/2024
|
SUNITA PICHHODE
|
1738005074WL071058
|
SUNITA PICHHODE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
SUNITAPICHHODE
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-074-001/357-A
(CHICHGAON)
|
1738005074NRG24070320241616321
|
08/03/2024
|
Tijal Choudhary
|
1738005074WL071058
|
Tijal Choudhary
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
TijalChoudhary
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-074-001/44
(CHICHGAON)
|
1738005074NRG24070320241616322
|
08/03/2024
|
SUKVARABAI LILHARE
|
1738005074WL071058
|
SUKVARABAI LILHARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
SUKVARABAILILHARE
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-074-001/6
(CHICHGAON)
|
1738005074NRG24070320241616323
|
08/03/2024
|
Durgaprasad Yesne
|
1738005074WL071058
|
Durgaprasad Yesne
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715224
|
|
DurgaprasadYesne
|
BANK OF BARODA(606985)
|
|
28
|
BALAGHAT
|
MP-38-005-074-001/69
(CHICHGAON)
|
1738005074NRG24070320241616324
|
08/03/2024
|
Keshoram Lilhare
|
1738005074WL071058
|
Keshoram Lilhare
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715224
|
|
KeshoramLilhare
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-074-001/93
(CHICHGAON)
|
1738005074NRG24070320241616325
|
08/03/2024
|
AMARWANTI MAHULE
|
1738005074WL071058
|
AMARWANTI MAHULE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715224
|
|
AMARWANTIMAHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-002-003/118
(PHACPEDI)
|
1738005002NRG24080320241617504
|
08/03/2024
|
BUTKI
|
1738005002WL071109
|
BUTKI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715224
|
|
BUTKI
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-002-003/119-A
(PHACPEDI)
|
1738005002NRG24080320241617505
|
08/03/2024
|
MUNNALAL
|
1738005002WL071109
|
MUNNALAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715224
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-002-003/24
(PHACPEDI)
|
1738005002NRG24080320241617506
|
08/03/2024
|
MITTHAN LAL
|
1738005002WL071109
|
MITTHAN LAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
MITTHANLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-002-003/50
(PHACPEDI)
|
1738005002NRG24080320241617509
|
08/03/2024
|
TARSAN THAKRE
|
1738005002WL071109
|
TARSAN THAKRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715224
|
|
TARSANTHAKRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24080320241616886
|
08/03/2024
|
dindyal
|
1738005027WL071089
|
dindyal
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
dindyal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24080320241616863
|
08/03/2024
|
sugnibai
|
1738005027WL071089
|
sugnibai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-027-001/14
(DHAPEWADA)
|
1738005027NRG24080320241616865
|
08/03/2024
|
imlabai
|
1738005027WL071089
|
imlabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-027-001/208
(DHAPEWADA)
|
1738005027NRG24080320241616866
|
08/03/2024
|
SARITA
|
1738005027WL071089
|
SARITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-027-001/22
(DHAPEWADA)
|
1738005027NRG24080320241616868
|
08/03/2024
|
laxmibai
|
1738005027WL071089
|
laxmibai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715224
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
39
|
BALAGHAT
|
MP-38-005-027-001/264
(DHAPEWADA)
|
1738005027NRG24080320241616870
|
08/03/2024
|
saganbai
|
1738005027WL071089
|
saganbai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-027-001/275
(DHAPEWADA)
|
1738005027NRG24080320241616871
|
08/03/2024
|
bhaganbai
|
1738005027WL071089
|
bhaganbai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
bhaganbai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BALAGHAT
|
MP-38-005-027-001/28
(DHAPEWADA)
|
1738005027NRG24080320241616872
|
08/03/2024
|
ANUSYA
|
1738005027WL071089
|
ANUSYA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-027-001/293
(DHAPEWADA)
|
1738005027NRG24080320241616873
|
08/03/2024
|
SuShila
|
1738005027WL071089
|
SuShila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
SuShila
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG24080320241616874
|
08/03/2024
|
manotabai
|
1738005027WL071089
|
manotabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
23/04/2024
|
|
472715224
|
|
manotabai
|
ICICI BANK LTD(508534)
|
|
44
|
BALAGHAT
|
MP-38-005-027-001/38
(DHAPEWADA)
|
1738005027NRG24080320241616877
|
08/03/2024
|
bashantibai
|
1738005027WL071089
|
bashantibai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
bashantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24080320241616879
|
08/03/2024
|
CHHABILAL
|
1738005027WL071089
|
CHHABILAL
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
23/04/2024
|
|
472715224
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24080320241616880
|
08/03/2024
|
PANCHSHEELA
|
1738005027WL071089
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-027-001/413
(DHAPEWADA)
|
1738005027NRG24080320241616881
|
08/03/2024
|
sunita
|
1738005027WL071089
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
23/04/2024
|
|
472715224
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAGHAT
|
MP-38-005-027-001/44
(DHAPEWADA)
|
1738005027NRG24080320241616882
|
08/03/2024
|
Ramdash
|
1738005027WL071089
|
Ramdash
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-027-001/5
(DHAPEWADA)
|
1738005027NRG24080320241616883
|
08/03/2024
|
kastura
|
1738005027WL071089
|
kastura
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472715224
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24080320241616885
|
08/03/2024
|
Sitara
|
1738005027WL071089
|
Sitara
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAGHAT
|
MP-38-005-027-001/9
(DHAPEWADA)
|
1738005027NRG24080320241616889
|
08/03/2024
|
RADHULABAI
|
1738005027WL071089
|
RADHULABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
23/04/2024
|
|
472715224
|
|
RADHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BALAGHAT
|
MP-38-005-027-002/142
(DHAPEWADA)
|
1738005027NRG24080320241616890
|
08/03/2024
|
lilabai
|
1738005027WL071089
|
lilabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-027-002/267
(DHAPEWADA)
|
1738005027NRG24080320241616896
|
08/03/2024
|
fulchand
|
1738005027WL071089
|
fulchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-014-001/104
(BUDHIYAGAON)
|
1738005000NRG24070320241615481
|
08/03/2024
|
meerabai
|
1738005WL071029
|
meerabai
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472715224
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-014-001/158
(BUDHIYAGAON)
|
1738005000NRG24070320241615482
|
08/03/2024
|
ghansyam
|
1738005WL071029
|
ghansyam
|
00415
|
SBIN0002871
|
3536
|
3536
|
Rejected
|
23/04/2024
|
|
472715224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-014-001/158
(BUDHIYAGAON)
|
1738005000NRG24070320241615483
|
08/03/2024
|
Radhika dhekvar
|
1738005WL071029
|
Radhika dhekvar
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472715224
|
|
Radhikadhekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALAGHAT
|
MP-38-005-014-001/54
(BUDHIYAGAON)
|
1738005000NRG24070320241615484
|
08/03/2024
|
DHURKUMAR
|
1738005WL071029
|
DHURKUMAR
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472715224
|
|
DHURKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-014-001/54-A
(BUDHIYAGAON)
|
1738005000NRG24070320241615485
|
08/03/2024
|
membai
|
1738005WL071029
|
membai
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472715224
|
|
membai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BALAGHAT
|
MP-38-005-070-002/146
(MOURIYA)
|
1738005070NRG24080320241616852
|
08/03/2024
|
Rekha
|
1738005070WL071086
|
Rekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-070-002/175-A
(MOURIYA)
|
1738005070NRG24080320241616853
|
08/03/2024
|
Ranjni
|
1738005070WL071086
|
Ranjni
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Ranjni
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-070-002/211
(MOURIYA)
|
1738005070NRG24080320241616854
|
08/03/2024
|
sangita
|
1738005070WL071086
|
sangita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-070-002/283
(MOURIYA)
|
1738005070NRG24080320241616855
|
08/03/2024
|
gulab
|
1738005070WL071086
|
gulab
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-070-002/294
(MOURIYA)
|
1738005070NRG24080320241616856
|
08/03/2024
|
Mira bai
|
1738005070WL071086
|
Mira bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-070-002/317
(MOURIYA)
|
1738005070NRG24080320241616857
|
08/03/2024
|
Permbati
|
1738005070WL071086
|
Permbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Permbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-070-002/456-D
(MOURIYA)
|
1738005070NRG24080320241616858
|
08/03/2024
|
bisla bai markam
|
1738005070WL071086
|
bisla bai markam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
bislabaimarkam
|
BANK OF INDIA(508505)
|
|
66
|
BALAGHAT
|
MP-38-005-070-002/74
(MOURIYA)
|
1738005070NRG24080320241616859
|
08/03/2024
|
Gita
|
1738005070WL071086
|
Gita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-070-002/99
(MOURIYA)
|
1738005070NRG24080320241616861
|
08/03/2024
|
Arvind
|
1738005070WL071087
|
Arvind
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-074-001/211
(CHICHGAON)
|
1738005074NRG24070320241616315
|
08/03/2024
|
URMILA MESHRAM
|
1738005074WL071058
|
URMILA MESHRAM
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715224
|
|
URMILAMESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-027-001/208-D
(DHAPEWADA)
|
1738005027NRG24080320241616867
|
08/03/2024
|
milak marskole
|
1738005027WL071089
|
milak marskole
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
milakmarskole
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-070-002/89
(MOURIYA)
|
1738005070NRG24080320241616860
|
08/03/2024
|
DORPATTI
|
1738005070WL071086
|
DORPATTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715224
|
|
DORPATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-002-003/26
(PHACPEDI)
|
1738005002NRG24080320241617508
|
08/03/2024
|
Anita Gajbhiye
|
1738005002WL071109
|
Anita Gajbhiye
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715224
|
|
AnitaGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-002-003/26
(PHACPEDI)
|
1738005002NRG24080320241617507
|
08/03/2024
|
Suneel Gajbhiye
|
1738005002WL071109
|
Suneel Gajbhiye
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715224
|
|
SuneelGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|