|
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-38-005-025-001/575-A
(KHODSEONI)
|
1738005025NRG24190320241652172
|
22/03/2024
|
nirmala jamre
|
1738005025WL073108
|
nirmala jamre
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399962844
|
|
nirmalajamre
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-031-002/143
(GARDA)
|
1738005031NRG24220320241664839
|
22/03/2024
|
sukvanti
|
1738005031WL073884
|
sukvanti
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
sukvanti
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-031-002/193
(GARDA)
|
1738005031NRG24220320241664847
|
22/03/2024
|
dilesaree
|
1738005031WL073884
|
dilesaree
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
dilesaree
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-031-002/205-A
(GARDA)
|
1738005031NRG24220320241664849
|
22/03/2024
|
govind
|
1738005031WL073884
|
govind
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-031-002/209
(GARDA)
|
1738005031NRG24220320241664855
|
22/03/2024
|
geeta
|
1738005031WL073884
|
geeta
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
19/04/2024
|
|
399962844
|
|
geeta
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-031-002/209
(GARDA)
|
1738005031NRG24220320241664853
|
22/03/2024
|
sukhlal
|
1738005031WL073884
|
sukhlal
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BALAGHAT
|
MP-38-005-031-002/332-A
(GARDA)
|
1738005031NRG24220320241664867
|
22/03/2024
|
kla
|
1738005031WL073884
|
kla
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
kla
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-031-002/37
(GARDA)
|
1738005031NRG24220320241664871
|
22/03/2024
|
meena
|
1738005031WL073884
|
meena
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
meena
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-031-002/57
(GARDA)
|
1738005031NRG24220320241664878
|
22/03/2024
|
seema
|
1738005031WL073884
|
seema
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-014-001/67
(BUDHIYAGAON)
|
1738005000NRG24220320241664529
|
22/03/2024
|
PIRIYANK
|
1738005WL073866
|
PIRIYANK
|
00048
|
BKID0009590
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399962844
|
|
PIRIYANK
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-036-003/199
(SERVI)
|
1738005036NRG24220320241664006
|
22/03/2024
|
SUNITA
|
1738005036WL073832
|
SUNITA
|
00048
|
BKID0009590
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-025-001/575-A
(KHODSEONI)
|
1738005025NRG24190320241652171
|
22/03/2024
|
amaerlal jamre
|
1738005025WL073108
|
amaerlal jamre
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399962844
|
|
amaerlaljamre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-025-001/575-A
(KHODSEONI)
|
1738005025NRG24190320241652170
|
22/03/2024
|
paermila jamre
|
1738005025WL073108
|
paermila jamre
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399962844
|
|
paermilajamre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-025-001/66
(KHODSEONI)
|
1738005025NRG24190320241652174
|
22/03/2024
|
EYSLAL
|
1738005025WL073108
|
EYSLAL
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399962844
|
|
EYSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-025-001/66
(KHODSEONI)
|
1738005025NRG24190320241652173
|
22/03/2024
|
NAVASAL PANCHE
|
1738005025WL073108
|
NAVASAL PANCHE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399962844
|
|
NAVASALPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-031-001/106
(GARDA)
|
1738005031NRG24220320241664788
|
22/03/2024
|
bhumeswari
|
1738005031WL073884
|
bhumeswari
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-031-001/106-B
(GARDA)
|
1738005031NRG24220320241664791
|
22/03/2024
|
chamfa
|
1738005031WL073884
|
chamfa
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
chamfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-031-001/112
(GARDA)
|
1738005031NRG24220320241664793
|
22/03/2024
|
chhoti
|
1738005031WL073884
|
chhoti
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-031-001/122
(GARDA)
|
1738005031NRG24220320241664797
|
22/03/2024
|
syamkala
|
1738005031WL073884
|
syamkala
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
syamkala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-031-001/152
(GARDA)
|
1738005031NRG24220320241664800
|
22/03/2024
|
munni bai
|
1738005031WL073884
|
munni bai
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-031-001/156
(GARDA)
|
1738005031NRG24220320241664801
|
22/03/2024
|
imla
|
1738005031WL073884
|
imla
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-031-001/158
(GARDA)
|
1738005031NRG24220320241664802
|
22/03/2024
|
roshni
|
1738005031WL073884
|
roshni
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-031-001/172
(GARDA)
|
1738005031NRG24220320241664806
|
22/03/2024
|
radhikabai
|
1738005031WL073884
|
radhikabai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
radhikabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-031-001/196
(GARDA)
|
1738005031NRG24220320241664807
|
22/03/2024
|
SARITA
|
1738005031WL073884
|
SARITA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-031-001/220
(GARDA)
|
1738005031NRG24220320241664811
|
22/03/2024
|
laxman
|
1738005031WL073884
|
laxman
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-031-001/232
(GARDA)
|
1738005031NRG24220320241664812
|
22/03/2024
|
Mayawati
|
1738005031WL073884
|
Mayawati
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
Mayawati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-031-001/252
(GARDA)
|
1738005031NRG24220320241664815
|
22/03/2024
|
seema
|
1738005031WL073884
|
seema
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-031-001/288
(GARDA)
|
1738005031NRG24220320241664817
|
22/03/2024
|
mehtrin
|
1738005031WL073884
|
mehtrin
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
mehtrin
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-031-001/298
(GARDA)
|
1738005031NRG24220320241664819
|
22/03/2024
|
jaitura
|
1738005031WL073884
|
jaitura
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-031-002/117
(GARDA)
|
1738005031NRG24220320241664835
|
22/03/2024
|
ramkali
|
1738005031WL073884
|
ramkali
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-031-002/169
(GARDA)
|
1738005031NRG24220320241664845
|
22/03/2024
|
MGARU
|
1738005031WL073884
|
MGARU
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
MGARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BALAGHAT
|
MP-38-005-031-002/221
(GARDA)
|
1738005031NRG24220320241664857
|
22/03/2024
|
basnti
|
1738005031WL073884
|
basnti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-031-002/223
(GARDA)
|
1738005031NRG24220320241664858
|
22/03/2024
|
DILIP
|
1738005031WL073884
|
DILIP
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-031-002/27
(GARDA)
|
1738005031NRG24220320241664863
|
22/03/2024
|
rupa
|
1738005031WL073884
|
rupa
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-031-002/320
(GARDA)
|
1738005031NRG24220320241664865
|
22/03/2024
|
Laxmee
|
1738005031WL073884
|
Laxmee
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Laxmee
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-031-002/332-A
(GARDA)
|
1738005031NRG24220320241664866
|
22/03/2024
|
tejlal
|
1738005031WL073884
|
tejlal
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-031-002/333-A
(GARDA)
|
1738005031NRG24220320241664868
|
22/03/2024
|
jayvanta
|
1738005031WL073884
|
jayvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
jayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-031-002/69
(GARDA)
|
1738005031NRG24220320241664881
|
22/03/2024
|
benu bai
|
1738005031WL073884
|
benu bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
benubai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-031-002/77
(GARDA)
|
1738005031NRG24220320241664883
|
22/03/2024
|
NIRMALA
|
1738005031WL073884
|
NIRMALA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-031-002/77-A
(GARDA)
|
1738005031NRG24220320241664884
|
22/03/2024
|
sevakram
|
1738005031WL073884
|
sevakram
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAGHAT
|
MP-38-005-031-002/87-A
(GARDA)
|
1738005031NRG24220320241664886
|
22/03/2024
|
anita
|
1738005031WL073884
|
anita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-031-002/89
(GARDA)
|
1738005031NRG24220320241664887
|
22/03/2024
|
laleeta
|
1738005031WL073884
|
laleeta
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
laleeta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-031-002/99
(GARDA)
|
1738005031NRG24220320241664889
|
22/03/2024
|
hemlata
|
1738005031WL073884
|
hemlata
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-031-002/202-A
(GARDA)
|
1738005031NRG24220320241664848
|
22/03/2024
|
Priyanka
|
1738005031WL073884
|
Priyanka
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-034-001/358
(MANEGAON)
|
1738005034NRG24210320241663654
|
22/03/2024
|
Shankarlal
|
1738005034WL073801
|
Shankarlal
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Shankarlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24220320241666028
|
22/03/2024
|
manoj
|
1738005027WL073963
|
manoj
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399962844
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BALAGHAT
|
MP-38-005-027-001/224
(DHAPEWADA)
|
1738005027NRG24220320241666033
|
22/03/2024
|
rukhmi
|
1738005027WL073963
|
rukhmi
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
rukhmi
|
ICICI BANK LTD(508534)
|
|
48
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24220320241666039
|
22/03/2024
|
sunita
|
1738005027WL073963
|
sunita
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
49
|
BALAGHAT
|
MP-38-005-027-001/383-B
(DHAPEWADA)
|
1738005027NRG24220320241666041
|
22/03/2024
|
gyanvanti
|
1738005027WL073963
|
gyanvanti
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAGHAT
|
MP-38-005-027-001/519-B
(DHAPEWADA)
|
1738005027NRG24220320241666048
|
22/03/2024
|
dwaraka
|
1738005027WL073963
|
dwaraka
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
dwaraka
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-027-001/523
(DHAPEWADA)
|
1738005027NRG24220320241666049
|
22/03/2024
|
radhika selokar
|
1738005027WL073963
|
radhika selokar
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
radhikaselokar
|
ICICI BANK LTD(508534)
|
|
52
|
BALAGHAT
|
MP-38-005-027-002/161-B
(DHAPEWADA)
|
1738005027NRG24220320241666051
|
22/03/2024
|
Shivchran
|
1738005027WL073963
|
Shivchran
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAGHAT
|
MP-38-005-027-002/208-A
(DHAPEWADA)
|
1738005027NRG24220320241666052
|
22/03/2024
|
surmila
|
1738005027WL073963
|
surmila
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399962844
|
|
surmila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BALAGHAT
|
MP-38-005-027-002/81-B
(DHAPEWADA)
|
1738005027NRG24220320241666053
|
22/03/2024
|
maoj
|
1738005027WL073963
|
maoj
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
maoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-031-001/260-A
(GARDA)
|
1738005031NRG24220320241664816
|
22/03/2024
|
srita
|
1738005031WL073884
|
srita
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
srita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24220320241666047
|
22/03/2024
|
dindyal
|
1738005027WL073963
|
dindyal
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
dindyal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAGHAT
|
MP-38-005-034-001/292
(MANEGAON)
|
1738005034NRG24210320241663653
|
22/03/2024
|
Mahendra
|
1738005034WL073801
|
Mahendra
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-027-001/14
(DHAPEWADA)
|
1738005027NRG24220320241666029
|
22/03/2024
|
imlabai
|
1738005027WL073963
|
imlabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-027-001/208
(DHAPEWADA)
|
1738005027NRG24220320241666030
|
22/03/2024
|
SARITA
|
1738005027WL073963
|
SARITA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-027-001/22
(DHAPEWADA)
|
1738005027NRG24220320241666032
|
22/03/2024
|
laxmibai
|
1738005027WL073963
|
laxmibai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
61
|
BALAGHAT
|
MP-38-005-027-001/264
(DHAPEWADA)
|
1738005027NRG24220320241666034
|
22/03/2024
|
saganbai
|
1738005027WL073963
|
saganbai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAGHAT
|
MP-38-005-027-001/275
(DHAPEWADA)
|
1738005027NRG24220320241666035
|
22/03/2024
|
bhaganbai
|
1738005027WL073963
|
bhaganbai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
20/04/2024
|
|
399962844
|
|
bhaganbai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BALAGHAT
|
MP-38-005-027-001/28
(DHAPEWADA)
|
1738005027NRG24220320241666036
|
22/03/2024
|
ANUSYA
|
1738005027WL073963
|
ANUSYA
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
19/04/2024
|
|
399962844
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-027-001/293
(DHAPEWADA)
|
1738005027NRG24220320241666037
|
22/03/2024
|
SuShila
|
1738005027WL073963
|
SuShila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
SuShila
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG24220320241666038
|
22/03/2024
|
manotabai
|
1738005027WL073963
|
manotabai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
manotabai
|
ICICI BANK LTD(508534)
|
|
66
|
BALAGHAT
|
MP-38-005-027-001/38
(DHAPEWADA)
|
1738005027NRG24220320241666040
|
22/03/2024
|
bashantibai
|
1738005027WL073963
|
bashantibai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
bashantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAGHAT
|
MP-38-005-027-001/39-A
(DHAPEWADA)
|
1738005027NRG24220320241666042
|
22/03/2024
|
CHHAYA
|
1738005027WL073963
|
CHHAYA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24220320241666043
|
22/03/2024
|
PANCHSHEELA
|
1738005027WL073963
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-027-001/44
(DHAPEWADA)
|
1738005027NRG24220320241666044
|
22/03/2024
|
Ramdash
|
1738005027WL073963
|
Ramdash
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-027-001/5
(DHAPEWADA)
|
1738005027NRG24220320241666045
|
22/03/2024
|
kastura
|
1738005027WL073963
|
kastura
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-027-001/514
(DHAPEWADA)
|
1738005027NRG24220320241666046
|
22/03/2024
|
Sitara
|
1738005027WL073963
|
Sitara
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAGHAT
|
MP-38-005-027-002/142
(DHAPEWADA)
|
1738005027NRG24220320241666050
|
22/03/2024
|
lilabai
|
1738005027WL073963
|
lilabai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
19/04/2024
|
|
399962844
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-031-001/106-A
(GARDA)
|
1738005031NRG24220320241664789
|
22/03/2024
|
varsha
|
1738005031WL073884
|
varsha
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
20/04/2024
|
|
399962844
|
|
varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BALAGHAT
|
MP-38-005-031-001/116-A
(GARDA)
|
1738005031NRG24220320241664795
|
22/03/2024
|
vimla
|
1738005031WL073884
|
vimla
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-031-002/45
(GARDA)
|
1738005031NRG24220320241664877
|
22/03/2024
|
mukesh
|
1738005031WL073884
|
mukesh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BALAGHAT
|
MP-38-005-044-002/156
(RATTA)
|
1738005044NRG24210320241663453
|
22/03/2024
|
remeswar
|
1738005044WL073789
|
remeswar
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
remeswar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24220320241664245
|
22/03/2024
|
HERKAN
|
1738005059WL073846
|
HERKAN
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
19/04/2024
|
|
399962844
|
|
HERKAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24220320241664246
|
22/03/2024
|
pawan
|
1738005059WL073846
|
pawan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-009-002/264
(PADRIGANJ)
|
1738005009NRG24220320241664725
|
22/03/2024
|
VISHRAM
|
1738005009WL073880
|
VISHRAM
|
00415
|
SBIN0002871
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399962844
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-009-002/34
(PADRIGANJ)
|
1738005009NRG24220320241664726
|
22/03/2024
|
Sohanshing
|
1738005009WL073880
|
Sohanshing
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
399962844
|
|
Sohanshing
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-009-002/61
(PADRIGANJ)
|
1738005009NRG24220320241664727
|
22/03/2024
|
katto
|
1738005009WL073880
|
katto
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
katto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-009-002/61
(PADRIGANJ)
|
1738005009NRG24220320241664728
|
22/03/2024
|
PARSU MADAVI
|
1738005009WL073880
|
PARSU MADAVI
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
PARSUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-014-001/214
(BUDHIYAGAON)
|
1738005000NRG24220320241664525
|
22/03/2024
|
HARIRAM
|
1738005WL073866
|
HARIRAM
|
00415
|
SBIN0002871
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399962844
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-014-001/30-B
(BUDHIYAGAON)
|
1738005000NRG24220320241664527
|
22/03/2024
|
peramlatta
|
1738005WL073866
|
peramlatta
|
00415
|
SBIN0002871
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399962844
|
|
peramlatta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-014-001/67
(BUDHIYAGAON)
|
1738005000NRG24220320241664528
|
22/03/2024
|
KISHAN DAHARE
|
1738005WL073866
|
KISHAN DAHARE
|
00415
|
SBIN0002871
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399962844
|
|
KISHANDAHARE
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-036-003/199
(SERVI)
|
1738005036NRG24220320241664005
|
22/03/2024
|
JAIPAL
|
1738005036WL073832
|
JAIPAL
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
87
|
BALAGHAT
|
MP-38-005-031-001/106-B
(GARDA)
|
1738005031NRG24220320241664790
|
22/03/2024
|
jhankar
|
1738005031WL073884
|
jhankar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-031-001/110
(GARDA)
|
1738005031NRG24220320241664792
|
22/03/2024
|
NANDLAL
|
1738005031WL073884
|
NANDLAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-031-001/116
(GARDA)
|
1738005031NRG24220320241664794
|
22/03/2024
|
daiyavanti
|
1738005031WL073884
|
daiyavanti
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
daiyavanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-031-001/120
(GARDA)
|
1738005031NRG24220320241664796
|
22/03/2024
|
NILESH
|
1738005031WL073884
|
NILESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-031-001/130
(GARDA)
|
1738005031NRG24220320241664799
|
22/03/2024
|
samfula
|
1738005031WL073884
|
samfula
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
samfula
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-031-001/16
(GARDA)
|
1738005031NRG24220320241664803
|
22/03/2024
|
dhanwanti
|
1738005031WL073884
|
dhanwanti
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-031-001/166
(GARDA)
|
1738005031NRG24220320241664804
|
22/03/2024
|
kamla
|
1738005031WL073884
|
kamla
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-031-001/170
(GARDA)
|
1738005031NRG24220320241664805
|
22/03/2024
|
parmila
|
1738005031WL073884
|
parmila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-031-001/200
(GARDA)
|
1738005031NRG24220320241664809
|
22/03/2024
|
nandkishor
|
1738005031WL073884
|
nandkishor
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-031-001/200
(GARDA)
|
1738005031NRG24220320241664808
|
22/03/2024
|
nirmla
|
1738005031WL073884
|
nirmla
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
399962844
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-031-001/212
(GARDA)
|
1738005031NRG24220320241664810
|
22/03/2024
|
DEVSINH
|
1738005031WL073884
|
DEVSINH
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
DEVSINH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-031-001/238-A
(GARDA)
|
1738005031NRG24220320241664813
|
22/03/2024
|
chhaya
|
1738005031WL073884
|
chhaya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-031-001/250
(GARDA)
|
1738005031NRG24220320241664814
|
22/03/2024
|
dashmi bai
|
1738005031WL073884
|
dashmi bai
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
dashmibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-031-001/300
(GARDA)
|
1738005031NRG24220320241664820
|
22/03/2024
|
seema
|
1738005031WL073884
|
seema
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BALAGHAT
|
MP-38-005-031-001/303
(GARDA)
|
1738005031NRG24220320241664821
|
22/03/2024
|
chintan
|
1738005031WL073884
|
chintan
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
chintan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-031-001/312
(GARDA)
|
1738005031NRG24220320241664824
|
22/03/2024
|
basanti
|
1738005031WL073884
|
basanti
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-031-001/312
(GARDA)
|
1738005031NRG24220320241664823
|
22/03/2024
|
mahesh
|
1738005031WL073884
|
mahesh
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-031-002/101
(GARDA)
|
1738005031NRG24220320241664830
|
22/03/2024
|
DINESH
|
1738005031WL073884
|
DINESH
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-031-002/101
(GARDA)
|
1738005031NRG24220320241664831
|
22/03/2024
|
surman
|
1738005031WL073884
|
surman
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-031-002/103
(GARDA)
|
1738005031NRG24220320241664832
|
22/03/2024
|
tarabai
|
1738005031WL073884
|
tarabai
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-031-002/109
(GARDA)
|
1738005031NRG24220320241664834
|
22/03/2024
|
mamta
|
1738005031WL073884
|
mamta
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-031-002/109
(GARDA)
|
1738005031NRG24220320241664833
|
22/03/2024
|
mularam
|
1738005031WL073884
|
mularam
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
mularam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-031-002/122-B
(GARDA)
|
1738005031NRG24220320241664837
|
22/03/2024
|
chamfa
|
1738005031WL073884
|
chamfa
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
chamfa
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-031-002/141
(GARDA)
|
1738005031NRG24220320241664838
|
22/03/2024
|
ganesh
|
1738005031WL073884
|
ganesh
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BALAGHAT
|
MP-38-005-031-002/15
(GARDA)
|
1738005031NRG24220320241664840
|
22/03/2024
|
basantlal
|
1738005031WL073884
|
basantlal
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-031-002/153
(GARDA)
|
1738005031NRG24220320241664841
|
22/03/2024
|
manjubai
|
1738005031WL073884
|
manjubai
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-031-002/157
(GARDA)
|
1738005031NRG24220320241664842
|
22/03/2024
|
RAMKALEE
|
1738005031WL073884
|
RAMKALEE
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-031-002/163
(GARDA)
|
1738005031NRG24220320241664844
|
22/03/2024
|
rakha
|
1738005031WL073884
|
rakha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-031-002/19
(GARDA)
|
1738005031NRG24220320241664846
|
22/03/2024
|
BELABAI
|
1738005031WL073884
|
BELABAI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
BELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BALAGHAT
|
MP-38-005-031-002/205-A
(GARDA)
|
1738005031NRG24220320241664850
|
22/03/2024
|
SATVANTA
|
1738005031WL073884
|
SATVANTA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
SATVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAGHAT
|
MP-38-005-031-002/207
(GARDA)
|
1738005031NRG24220320241664851
|
22/03/2024
|
rukhamani
|
1738005031WL073884
|
rukhamani
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-031-002/207-A
(GARDA)
|
1738005031NRG24220320241664852
|
22/03/2024
|
kuntibai
|
1738005031WL073884
|
kuntibai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-031-002/209
(GARDA)
|
1738005031NRG24220320241664854
|
22/03/2024
|
KRASNA
|
1738005031WL073884
|
KRASNA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
KRASNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-031-002/21
(GARDA)
|
1738005031NRG24220320241664856
|
22/03/2024
|
SAIJAN
|
1738005031WL073884
|
SAIJAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
SAIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-031-002/225
(GARDA)
|
1738005031NRG24220320241664859
|
22/03/2024
|
SAVITA
|
1738005031WL073884
|
SAVITA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-031-002/237
(GARDA)
|
1738005031NRG24220320241664860
|
22/03/2024
|
motan
|
1738005031WL073884
|
motan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-031-002/257
(GARDA)
|
1738005031NRG24220320241664861
|
22/03/2024
|
narbhulal
|
1738005031WL073884
|
narbhulal
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
narbhulal
|
BANK OF BARODA(606985)
|
|
124
|
BALAGHAT
|
MP-38-005-031-002/265
(GARDA)
|
1738005031NRG24220320241664862
|
22/03/2024
|
rekha
|
1738005031WL073884
|
rekha
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-031-002/27-A
(GARDA)
|
1738005031NRG24220320241664864
|
22/03/2024
|
Veejendra
|
1738005031WL073884
|
Veejendra
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
Veejendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
BALAGHAT
|
MP-38-005-031-002/334
(GARDA)
|
1738005031NRG24220320241664869
|
22/03/2024
|
komalshigh
|
1738005031WL073884
|
komalshigh
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
komalshigh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BALAGHAT
|
MP-38-005-031-002/334
(GARDA)
|
1738005031NRG24220320241664870
|
22/03/2024
|
sulka
|
1738005031WL073884
|
sulka
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
sulka
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-031-002/39
(GARDA)
|
1738005031NRG24220320241664872
|
22/03/2024
|
tulshiram
|
1738005031WL073884
|
tulshiram
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-031-002/41
(GARDA)
|
1738005031NRG24220320241664873
|
22/03/2024
|
KLABAI
|
1738005031WL073884
|
KLABAI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAGHAT
|
MP-38-005-031-002/41-A
(GARDA)
|
1738005031NRG24220320241664874
|
22/03/2024
|
saroj
|
1738005031WL073884
|
saroj
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-031-002/45
(GARDA)
|
1738005031NRG24220320241664876
|
22/03/2024
|
champa
|
1738005031WL073884
|
champa
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-031-002/71
(GARDA)
|
1738005031NRG24220320241664882
|
22/03/2024
|
chhaya
|
1738005031WL073884
|
chhaya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24220320241664244
|
22/03/2024
|
TEJLAL
|
1738005059WL073846
|
TEJLAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BALAGHAT
|
MP-38-005-027-001/208-D
(DHAPEWADA)
|
1738005027NRG24220320241666031
|
22/03/2024
|
milak marskole
|
1738005027WL073963
|
milak marskole
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399962844
|
|
milakmarskole
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
BALAGHAT
|
MP-38-005-031-001/122-C
(GARDA)
|
1738005031NRG24220320241664798
|
22/03/2024
|
Pushplata
|
1738005031WL073884
|
Pushplata
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
Pushplata
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-031-002/87
(GARDA)
|
1738005031NRG24220320241664885
|
22/03/2024
|
Urmila
|
1738005031WL073884
|
Urmila
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-031-001/289
(GARDA)
|
1738005031NRG24220320241664818
|
22/03/2024
|
rambati
|
1738005031WL073884
|
rambati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399962844
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BALAGHAT
|
MP-38-005-031-002/119
(GARDA)
|
1738005031NRG24220320241664836
|
22/03/2024
|
dhanvanti
|
1738005031WL073884
|
dhanvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BALAGHAT
|
MP-38-005-031-002/161
(GARDA)
|
1738005031NRG24220320241664843
|
22/03/2024
|
Priyanka
|
1738005031WL073884
|
Priyanka
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399962844
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BALAGHAT
|
MP-38-005-031-002/41-B
(GARDA)
|
1738005031NRG24220320241664875
|
22/03/2024
|
Kamla
|
1738005031WL073884
|
Kamla
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399962844
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24220320241664729
|
22/03/2024
|
BIJOBAI MADAVI
|
1738005009WL073880
|
BIJOBAI MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
BIJOBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24220320241664731
|
22/03/2024
|
SURAJ MADAVI
|
1738005009WL073880
|
SURAJ MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
SURAJMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24220320241664730
|
22/03/2024
|
SURSING MADAVI
|
1738005009WL073880
|
SURSING MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399962844
|
|
SURSINGMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BALAGHAT
|
MP-38-005-014-001/30-B
(BUDHIYAGAON)
|
1738005000NRG24220320241664526
|
22/03/2024
|
stanarayan
|
1738005WL073866
|
stanarayan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399962844
|
|
stanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BALAGHAT
|
MP-38-005-031-001/310-A
(GARDA)
|
1738005031NRG24220320241664822
|
22/03/2024
|
UMA BAI
|
1738005031WL073884
|
UMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399962844
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
146
|
BALAGHAT
|
MP-38-005-031-002/99
(GARDA)
|
1738005031NRG24220320241664888
|
22/03/2024
|
rattubai
|
1738005031WL073884
|
rattubai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399962844
|
|
rattubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168334
|
168334
|
|
|
|
|
|
|
|