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-38-005-018-001/346 (LINGA)
|
1738005018NRG24270320241678529
|
27/03/2024
|
Syama
|
1738005018WL074700
|
Syama
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
Syama
|
STATE BANK OF INDIA(508548)
|
2
|
BALAGHAT
|
MP-38-005-018-001/502 (LINGA)
|
1738005018NRG24270320241678537
|
27/03/2024
|
RAJVANTI
|
1738005018WL074700
|
RAJVANTI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822479
|
|
RAJVANTI
|
BANK OF BARODA(606985)
|
3
|
BALAGHAT
|
MP-38-005-018-001/69 (LINGA)
|
1738005018NRG24270320241678547
|
27/03/2024
|
DURGAPRASAD
|
1738005018WL074700
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
4
|
BALAGHAT
|
MP-38-005-018-001/975 (LINGA)
|
1738005018NRG24270320241678553
|
27/03/2024
|
Vidya Samarat
|
1738005018WL074700
|
Vidya Samarat
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
VidyaSamarat
|
STATE BANK OF INDIA(508548)
|
5
|
BALAGHAT
|
MP-38-005-031-001/78 (GARDA)
|
1738005031NRG24270320241678165
|
27/03/2024
|
Saroj
|
1738005031WL074673
|
Saroj
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Saroj
|
BANK OF BARODA(606985)
|
6
|
BALAGHAT
|
MP-38-005-043-001/151-B (SURWAHI)
|
1738005000NRG24270320241676018
|
27/03/2024
|
reshma
|
1738005WL074559
|
reshma
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
reshma
|
BANK OF BARODA(606985)
|
7
|
BALAGHAT
|
MP-38-005-062-001/181-A (TAWEJHARI)
|
1738005062NRG24270320241676039
|
27/03/2024
|
HEMLATA FAYE
|
1738005062WL074563
|
HEMLATA FAYE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
HEMLATAFAYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-018-001/631 (LINGA)
|
1738005018NRG24270320241678545
|
27/03/2024
|
SEELA
|
1738005018WL074700
|
SEELA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
SEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-043-001/10 (SURWAHI)
|
1738005000NRG24270320241676012
|
27/03/2024
|
surwanta
|
1738005WL074559
|
surwanta
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822479
|
|
surwanta
|
CANARA BANK(508532)
|
10
|
BALAGHAT
|
MP-38-005-043-001/101 (SURWAHI)
|
1738005000NRG24270320241676013
|
27/03/2024
|
BHAGWANTI
|
1738005WL074559
|
BHAGWANTI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
BHAGWANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
BALAGHAT
|
MP-38-005-043-001/118 (SURWAHI)
|
1738005000NRG24270320241676014
|
27/03/2024
|
JIRAN BAI
|
1738005WL074559
|
JIRAN BAI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
JIRANBAI
|
CANARA BANK(508532)
|
12
|
BALAGHAT
|
MP-38-005-043-001/173 (SURWAHI)
|
1738005000NRG24270320241676020
|
27/03/2024
|
ANJANI
|
1738005WL074559
|
ANJANI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
ANJANI
|
CANARA BANK(508532)
|
13
|
BALAGHAT
|
MP-38-005-043-001/196 (SURWAHI)
|
1738005000NRG24270320241676021
|
27/03/2024
|
SHANTA BAI
|
1738005WL074559
|
SHANTA BAI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
SHANTABAI
|
CANARA BANK(508532)
|
14
|
BALAGHAT
|
MP-38-005-043-001/244 (SURWAHI)
|
1738005000NRG24270320241676022
|
27/03/2024
|
ANITA
|
1738005WL074559
|
ANITA
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822479
|
|
ANITA
|
CANARA BANK(508532)
|
15
|
BALAGHAT
|
MP-38-005-043-001/249 (SURWAHI)
|
1738005000NRG24270320241676023
|
27/03/2024
|
SUNDAR BAI
|
1738005WL074559
|
SUNDAR BAI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
SUNDARBAI
|
CANARA BANK(508532)
|
16
|
BALAGHAT
|
MP-38-005-043-001/289 (SURWAHI)
|
1738005000NRG24270320241676025
|
27/03/2024
|
LAXMI
|
1738005WL074559
|
LAXMI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
LAXMI
|
CANARA BANK(508532)
|
17
|
BALAGHAT
|
MP-38-005-043-001/356 (SURWAHI)
|
1738005000NRG24270320241676026
|
27/03/2024
|
MUNNI
|
1738005WL074559
|
MUNNI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
MUNNI
|
CANARA BANK(508532)
|
18
|
BALAGHAT
|
MP-38-005-043-001/94 (SURWAHI)
|
1738005000NRG24270320241676032
|
27/03/2024
|
MANOTI
|
1738005WL074559
|
MANOTI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
MANOTI
|
CANARA BANK(508532)
|
19
|
BALAGHAT
|
MP-38-005-062-002/133 (TAWEJHARI)
|
1738005062NRG24270320241676040
|
27/03/2024
|
BHOJLAL
|
1738005062WL074563
|
BHOJLAL
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
BHOJLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-018-001/614 (LINGA)
|
1738005018NRG24270320241678544
|
27/03/2024
|
HEMLATA
|
1738005018WL074700
|
HEMLATA
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/120 (SURWAHI)
|
1738005000NRG24270320241676015
|
27/03/2024
|
ASHOLAL
|
1738005WL074559
|
ASHOLAL
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
ASHOLAL
|
CANARA BANK(508532)
|
22
|
BALAGHAT
|
MP-38-005-043-001/125-B (SURWAHI)
|
1738005000NRG24270320241676016
|
27/03/2024
|
parvati narbode
|
1738005WL074559
|
parvati narbode
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822479
|
|
parvatinarbode
|
CANARA BANK(508532)
|
23
|
BALAGHAT
|
MP-38-005-043-001/160 (SURWAHI)
|
1738005000NRG24270320241676019
|
27/03/2024
|
BHAJANLAL
|
1738005WL074559
|
BHAJANLAL
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
BHAJANLAL
|
CANARA BANK(508532)
|
24
|
BALAGHAT
|
MP-38-005-043-001/280 (SURWAHI)
|
1738005000NRG24270320241676024
|
27/03/2024
|
Poonam Kawre
|
1738005WL074559
|
Poonam Kawre
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
PoonamKawre
|
CANARA BANK(508532)
|
25
|
BALAGHAT
|
MP-38-005-043-001/68 (SURWAHI)
|
1738005000NRG24270320241676030
|
27/03/2024
|
rajni
|
1738005WL074559
|
rajni
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
rajni
|
CANARA BANK(508532)
|
26
|
BALAGHAT
|
MP-38-005-043-001/82 (SURWAHI)
|
1738005000NRG24270320241676031
|
27/03/2024
|
Shyamkala
|
1738005WL074559
|
Shyamkala
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
Shyamkala
|
CANARA BANK(508532)
|
27
|
BALAGHAT
|
MP-38-005-043-001/96 (SURWAHI)
|
1738005000NRG24270320241676033
|
27/03/2024
|
Nisha
|
1738005WL074559
|
Nisha
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822479
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-018-001/343 (LINGA)
|
1738005018NRG24270320241678528
|
27/03/2024
|
PRITI
|
1738005018WL074700
|
PRITI
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
PRITI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
BALAGHAT
|
MP-38-005-014-001/93 (BUDHIYAGAON)
|
1738005000NRG24270320241678453
|
27/03/2024
|
KHEMRAJ
|
1738005WL074696
|
KHEMRAJ
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822479
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BALAGHAT
|
MP-38-005-031-001/248 (GARDA)
|
1738005031NRG24270320241678155
|
27/03/2024
|
suma
|
1738005031WL074673
|
suma
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
suma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-018-001/607 (LINGA)
|
1738005018NRG24270320241678542
|
27/03/2024
|
binda
|
1738005018WL074700
|
binda
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
binda
|
STATE BANK OF INDIA(508548)
|
32
|
BALAGHAT
|
MP-38-005-031-002/237 (GARDA)
|
1738005031NRG24270320241678189
|
27/03/2024
|
sandeep
|
1738005031WL074673
|
sandeep
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-014-001/330 (BUDHIYAGAON)
|
1738005000NRG24270320241678451
|
27/03/2024
|
SYAMBATI
|
1738005WL074696
|
SYAMBATI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822479
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
34
|
BALAGHAT
|
MP-38-005-014-001/93 (BUDHIYAGAON)
|
1738005000NRG24270320241678452
|
27/03/2024
|
OMAN.BAI
|
1738005WL074696
|
OMAN.BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822479
|
|
OMAN.BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
BALAGHAT
|
MP-38-005-065-002/15 (CHAREGAON)
|
1738005065NRG24270320241675439
|
27/03/2024
|
RADHIKA BAI PANDRE
|
1738005065WL074522
|
RADHIKA BAI PANDRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
RADHIKABAIPANDRE
|
STATE BANK OF INDIA(508548)
|
36
|
BALAGHAT
|
MP-38-005-065-002/22 (CHAREGAON)
|
1738005065NRG24270320241675440
|
27/03/2024
|
Lakshman
|
1738005065WL074522
|
Lakshman
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
37
|
BALAGHAT
|
MP-38-005-065-002/22 (CHAREGAON)
|
1738005065NRG24270320241675441
|
27/03/2024
|
Rajkumari
|
1738005065WL074522
|
Rajkumari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
38
|
BALAGHAT
|
MP-38-005-065-002/22-B (CHAREGAON)
|
1738005065NRG24270320241675442
|
27/03/2024
|
RADHIKA BAI PANCHESHWER
|
1738005065WL074522
|
RADHIKA BAI PANCHESHWER
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
RADHIKABAIPANCHESHWER
|
STATE BANK OF INDIA(508548)
|
39
|
BALAGHAT
|
MP-38-005-065-002/28 (CHAREGAON)
|
1738005065NRG24270320241675443
|
27/03/2024
|
GITESHWARI
|
1738005065WL074522
|
GITESHWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
GITESHWARI
|
STATE BANK OF INDIA(508548)
|
40
|
BALAGHAT
|
MP-38-005-065-002/28 (CHAREGAON)
|
1738005065NRG24270320241675444
|
27/03/2024
|
PARASU
|
1738005065WL074522
|
PARASU
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
PARASU
|
STATE BANK OF INDIA(508548)
|
41
|
BALAGHAT
|
MP-38-005-065-002/42 (CHAREGAON)
|
1738005065NRG24270320241675445
|
27/03/2024
|
MUNNI
|
1738005065WL074522
|
MUNNI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
42
|
BALAGHAT
|
MP-38-005-065-002/42 (CHAREGAON)
|
1738005065NRG24270320241675446
|
27/03/2024
|
Raju
|
1738005065WL074522
|
Raju
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
43
|
BALAGHAT
|
MP-38-005-065-002/50-B (CHAREGAON)
|
1738005065NRG24270320241675447
|
27/03/2024
|
LIKHIRAM
|
1738005065WL074522
|
LIKHIRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
44
|
BALAGHAT
|
MP-38-005-065-002/67 (CHAREGAON)
|
1738005065NRG24270320241675448
|
27/03/2024
|
KASHIRAM
|
1738005065WL074522
|
KASHIRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
45
|
BALAGHAT
|
MP-38-005-065-002/67 (CHAREGAON)
|
1738005065NRG24270320241675449
|
27/03/2024
|
RITA
|
1738005065WL074522
|
RITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
46
|
BALAGHAT
|
MP-38-005-065-002/69 (CHAREGAON)
|
1738005065NRG24270320241675450
|
27/03/2024
|
RAVINDRA VARKADE
|
1738005065WL074522
|
RAVINDRA VARKADE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
RAVINDRAVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BALAGHAT
|
MP-38-005-065-002/69 (CHAREGAON)
|
1738005065NRG24270320241675451
|
27/03/2024
|
Sonbati
|
1738005065WL074522
|
Sonbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
48
|
BALAGHAT
|
MP-38-005-065-002/9-A (CHAREGAON)
|
1738005065NRG24270320241675453
|
27/03/2024
|
JAMBATI
|
1738005065WL074522
|
JAMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-043-001/131 (SURWAHI)
|
1738005000NRG24270320241676017
|
27/03/2024
|
roshni
|
1738005WL074559
|
roshni
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822479
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
50
|
BALAGHAT
|
MP-38-005-043-001/356-B (SURWAHI)
|
1738005000NRG24270320241676028
|
27/03/2024
|
dipa
|
1738005WL074559
|
dipa
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
51
|
BALAGHAT
|
MP-38-005-043-001/356-B (SURWAHI)
|
1738005000NRG24270320241676027
|
27/03/2024
|
omee
|
1738005WL074559
|
omee
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
omee
|
STATE BANK OF INDIA(508548)
|
52
|
BALAGHAT
|
MP-38-005-043-001/376 (SURWAHI)
|
1738005000NRG24270320241676029
|
27/03/2024
|
DASHMI
|
1738005WL074559
|
DASHMI
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822479
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-018-001/191 (LINGA)
|
1738005018NRG24270320241678523
|
27/03/2024
|
BHOJVANTA
|
1738005018WL074700
|
BHOJVANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
BHOJVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
BALAGHAT
|
MP-38-005-018-001/210 (LINGA)
|
1738005018NRG24270320241678524
|
27/03/2024
|
kavita
|
1738005018WL074700
|
kavita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
55
|
BALAGHAT
|
MP-38-005-018-001/23 (LINGA)
|
1738005018NRG24270320241678525
|
27/03/2024
|
GEETA BAI
|
1738005018WL074700
|
GEETA BAI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
56
|
BALAGHAT
|
MP-38-005-018-001/234 (LINGA)
|
1738005018NRG24270320241678526
|
27/03/2024
|
DHURPATA
|
1738005018WL074700
|
DHURPATA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
57
|
BALAGHAT
|
MP-38-005-018-001/303 (LINGA)
|
1738005018NRG24270320241678527
|
27/03/2024
|
Endu
|
1738005018WL074700
|
Endu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
Endu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BALAGHAT
|
MP-38-005-018-001/359 (LINGA)
|
1738005018NRG24270320241678530
|
27/03/2024
|
KHELAN
|
1738005018WL074700
|
KHELAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
59
|
BALAGHAT
|
MP-38-005-018-001/389 (LINGA)
|
1738005018NRG24270320241678531
|
27/03/2024
|
sunita
|
1738005018WL074700
|
sunita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
60
|
BALAGHAT
|
MP-38-005-018-001/43 (LINGA)
|
1738005018NRG24270320241678532
|
27/03/2024
|
SANOTI
|
1738005018WL074700
|
SANOTI
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
61
|
BALAGHAT
|
MP-38-005-018-001/441 (LINGA)
|
1738005018NRG24270320241678533
|
27/03/2024
|
Hemeswari
|
1738005018WL074700
|
Hemeswari
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
Hemeswari
|
STATE BANK OF INDIA(508548)
|
62
|
BALAGHAT
|
MP-38-005-018-001/441-A (LINGA)
|
1738005018NRG24270320241678534
|
27/03/2024
|
JYOTI
|
1738005018WL074700
|
JYOTI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
63
|
BALAGHAT
|
MP-38-005-018-001/462-A (LINGA)
|
1738005018NRG24270320241678535
|
27/03/2024
|
ANITA
|
1738005018WL074700
|
ANITA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
64
|
BALAGHAT
|
MP-38-005-018-001/502 (LINGA)
|
1738005018NRG24270320241678536
|
27/03/2024
|
SUNITA
|
1738005018WL074700
|
SUNITA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BALAGHAT
|
MP-38-005-018-001/549 (LINGA)
|
1738005018NRG24270320241678538
|
27/03/2024
|
ASHA
|
1738005018WL074700
|
ASHA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
66
|
BALAGHAT
|
MP-38-005-018-001/557 (LINGA)
|
1738005018NRG24270320241678539
|
27/03/2024
|
SUJATA
|
1738005018WL074700
|
SUJATA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
SUJATA
|
STATE BANK OF INDIA(508548)
|
67
|
BALAGHAT
|
MP-38-005-018-001/563 (LINGA)
|
1738005018NRG24270320241678540
|
27/03/2024
|
sukwara
|
1738005018WL074700
|
sukwara
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
sukwara
|
STATE BANK OF INDIA(508548)
|
68
|
BALAGHAT
|
MP-38-005-018-001/596 (LINGA)
|
1738005018NRG24270320241678541
|
27/03/2024
|
JAYANTi
|
1738005018WL074700
|
JAYANTi
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
JAYANTi
|
STATE BANK OF INDIA(508548)
|
69
|
BALAGHAT
|
MP-38-005-018-001/61 (LINGA)
|
1738005018NRG24270320241678543
|
27/03/2024
|
sundarbai
|
1738005018WL074700
|
sundarbai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
70
|
BALAGHAT
|
MP-38-005-018-001/69 (LINGA)
|
1738005018NRG24270320241678546
|
27/03/2024
|
GAURI
|
1738005018WL074700
|
GAURI
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822479
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
71
|
BALAGHAT
|
MP-38-005-018-001/80 (LINGA)
|
1738005018NRG24270320241678548
|
27/03/2024
|
MEHATRIN
|
1738005018WL074700
|
MEHATRIN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
72
|
BALAGHAT
|
MP-38-005-018-001/835 (LINGA)
|
1738005018NRG24270320241678549
|
27/03/2024
|
babarao
|
1738005018WL074700
|
babarao
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
babarao
|
STATE BANK OF INDIA(508548)
|
73
|
BALAGHAT
|
MP-38-005-018-001/974 (LINGA)
|
1738005018NRG24270320241678552
|
27/03/2024
|
Ramesh Donode
|
1738005018WL074700
|
Ramesh Donode
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
RameshDonode
|
STATE BANK OF INDIA(508548)
|
74
|
BALAGHAT
|
MP-38-005-031-001/303 (GARDA)
|
1738005031NRG24270320241678158
|
27/03/2024
|
kanhaiya
|
1738005031WL074673
|
kanhaiya
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
BALAGHAT
|
MP-38-005-031-002/237 (GARDA)
|
1738005031NRG24270320241678190
|
27/03/2024
|
kavita
|
1738005031WL074673
|
kavita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
76
|
BALAGHAT
|
MP-38-005-031-002/65 (GARDA)
|
1738005031NRG24270320241678196
|
27/03/2024
|
shankar
|
1738005031WL074673
|
shankar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
77
|
BALAGHAT
|
MP-38-005-031-002/65 (GARDA)
|
1738005031NRG24270320241678197
|
27/03/2024
|
shisula
|
1738005031WL074673
|
shisula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
shisula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-014-001/30-B (BUDHIYAGAON)
|
1738005000NRG24270320241678450
|
27/03/2024
|
stanarayan
|
1738005WL074696
|
stanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
stanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BALAGHAT
|
MP-38-005-018-001/935 (LINGA)
|
1738005018NRG24270320241678550
|
27/03/2024
|
Manisha Gondane
|
1738005018WL074700
|
Manisha Gondane
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
ManishaGondane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-018-001/966 (LINGA)
|
1738005018NRG24270320241678551
|
27/03/2024
|
Bhagwanti Samrat
|
1738005018WL074700
|
Bhagwanti Samrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822479
|
|
BhagwantiSamrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BALAGHAT
|
MP-38-005-065-002/8 (CHAREGAON)
|
1738005065NRG24270320241675452
|
27/03/2024
|
Dinesh Uikey
|
1738005065WL074522
|
Dinesh Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822479
|
|
DineshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|