|
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-38-005-058-002/634-A
(SAMNAPUR)
|
1738005058NRG24220320241666749
|
22/03/2024
|
gjendra
|
1738005058WL074001
|
gjendra
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
gjendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-031-001/320
(GARDA)
|
1738005031NRG24220320241664825
|
22/03/2024
|
jira
|
1738005031WL073884
|
jira
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
jira
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAGHAT
|
MP-38-005-031-001/331
(GARDA)
|
1738005031NRG24220320241664827
|
22/03/2024
|
chain lal
|
1738005031WL073884
|
chain lal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BALAGHAT
|
MP-38-005-031-001/58
(GARDA)
|
1738005031NRG24220320241664828
|
22/03/2024
|
revatn
|
1738005031WL073884
|
revatn
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399957622
|
|
revatn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-008-001/358
(KATANGI)
|
1738005000NRG24220320241665162
|
22/03/2024
|
kailash Thakre
|
1738005WL073901
|
kailash Thakre
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
kailashThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-058-002/371-A
(SAMNAPUR)
|
1738005058NRG24220320241666729
|
22/03/2024
|
sangita
|
1738005058WL074001
|
sangita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-058-002/405
(SAMNAPUR)
|
1738005058NRG24220320241666733
|
22/03/2024
|
usha
|
1738005058WL074001
|
usha
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-058-002/787
(SAMNAPUR)
|
1738005058NRG24220320241666755
|
22/03/2024
|
Chotibai
|
1738005058WL074001
|
Chotibai
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-014-001/32
(BUDHIYAGAON)
|
1738005014NRG24220320241665154
|
22/03/2024
|
REKHA
|
1738005014WL073900
|
REKHA
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-028-001/115-A
(KHURSODI)
|
1738005028NRG24210320241663487
|
22/03/2024
|
PUSTKALA LILHARE
|
1738005028WL073792
|
PUSTKALA LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
PUSTKALALILHARE
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-028-001/126-A
(KHURSODI)
|
1738005028NRG24210320241663488
|
22/03/2024
|
LALITA BAI BASENE
|
1738005028WL073792
|
LALITA BAI BASENE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
LALITABAIBASENE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAGHAT
|
MP-38-005-028-001/132-A
(KHURSODI)
|
1738005028NRG24210320241663489
|
22/03/2024
|
LAKSHMI BAI UPWANSHI
|
1738005028WL073792
|
LAKSHMI BAI UPWANSHI
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
19/04/2024
|
|
399957622
|
|
LAKSHMIBAIUPWANSHI
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-028-001/143
(KHURSODI)
|
1738005028NRG24210320241663490
|
22/03/2024
|
bhagwanti lilhare
|
1738005028WL073792
|
bhagwanti lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
bhagwantililhare
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-028-001/170-A
(KHURSODI)
|
1738005028NRG24210320241663491
|
22/03/2024
|
SAMLA UPWANSHI
|
1738005028WL073792
|
SAMLA UPWANSHI
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
SAMLAUPWANSHI
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24210320241663492
|
22/03/2024
|
SALIKRAM LILHARE
|
1738005028WL073792
|
SALIKRAM LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
SALIKRAMLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BALAGHAT
|
MP-38-005-028-001/174-A
(KHURSODI)
|
1738005028NRG24210320241663493
|
22/03/2024
|
SAYVANTI LILHARE
|
1738005028WL073792
|
SAYVANTI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
SAYVANTILILHARE
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-028-001/176-A
(KHURSODI)
|
1738005028NRG24210320241663494
|
22/03/2024
|
Mr. Ramkishor Raut
|
1738005028WL073792
|
Mr. Ramkishor Raut
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
Mr.RamkishorRaut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BALAGHAT
|
MP-38-005-028-001/176-A
(KHURSODI)
|
1738005028NRG24210320241663495
|
22/03/2024
|
Rukamani Raut
|
1738005028WL073792
|
Rukamani Raut
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
RukamaniRaut
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-028-001/200
(KHURSODI)
|
1738005028NRG24210320241663496
|
22/03/2024
|
yogesh nagpure
|
1738005028WL073792
|
yogesh nagpure
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
yogeshnagpure
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-028-001/230
(KHURSODI)
|
1738005028NRG24210320241663497
|
22/03/2024
|
Narbhu Lilhare
|
1738005028WL073792
|
Narbhu Lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
NarbhuLilhare
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-028-001/26
(KHURSODI)
|
1738005028NRG24210320241663498
|
22/03/2024
|
SHILAVATI BAI LILHARE
|
1738005028WL073792
|
SHILAVATI BAI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
SHILAVATIBAILILHARE
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-028-001/285
(KHURSODI)
|
1738005028NRG24210320241663499
|
22/03/2024
|
ASHA KANSARE
|
1738005028WL073792
|
ASHA KANSARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
ASHAKANSARE
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-028-001/313
(KHURSODI)
|
1738005028NRG24210320241663500
|
22/03/2024
|
UDASA BAI LILHARE
|
1738005028WL073792
|
UDASA BAI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
UDASABAILILHARE
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-028-001/319
(KHURSODI)
|
1738005028NRG24210320241663501
|
22/03/2024
|
raywanta bai lilhare
|
1738005028WL073792
|
raywanta bai lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
raywantabaililhare
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-028-001/347-A
(KHURSODI)
|
1738005028NRG24210320241663502
|
22/03/2024
|
parbati bai lilhare
|
1738005028WL073792
|
parbati bai lilhare
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
parbatibaililhare
|
HDFC BANK LTD(607152)
|
|
26
|
BALAGHAT
|
MP-38-005-028-001/374
(KHURSODI)
|
1738005028NRG24210320241663505
|
22/03/2024
|
parasram dashare
|
1738005028WL073792
|
parasram dashare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
parasramdashare
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-028-001/374
(KHURSODI)
|
1738005028NRG24210320241663506
|
22/03/2024
|
SONU DASHARE
|
1738005028WL073792
|
SONU DASHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
SONUDASHARE
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-028-001/374-A
(KHURSODI)
|
1738005028NRG24210320241663507
|
22/03/2024
|
Urmila dasare
|
1738005028WL073792
|
Urmila dasare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
Urmiladasare
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-028-001/421
(KHURSODI)
|
1738005028NRG24210320241663508
|
22/03/2024
|
mamtabai lilhare
|
1738005028WL073792
|
mamtabai lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
mamtabaililhare
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-028-001/430-A
(KHURSODI)
|
1738005028NRG24210320241663509
|
22/03/2024
|
SURENDRA NAGPURE
|
1738005028WL073792
|
SURENDRA NAGPURE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
SURENDRANAGPURE
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-028-001/447-C
(KHURSODI)
|
1738005028NRG24210320241663510
|
22/03/2024
|
Koutika Dashare
|
1738005028WL073792
|
Koutika Dashare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
KoutikaDashare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BALAGHAT
|
MP-38-005-028-001/47
(KHURSODI)
|
1738005028NRG24210320241663511
|
22/03/2024
|
YAMAN BAI NAGPURE
|
1738005028WL073792
|
YAMAN BAI NAGPURE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
YAMANBAINAGPURE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-028-001/490
(KHURSODI)
|
1738005028NRG24210320241663512
|
22/03/2024
|
SURYAKANT LILHARE
|
1738005028WL073792
|
SURYAKANT LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
19/04/2024
|
|
399957622
|
|
SURYAKANTLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BALAGHAT
|
MP-38-005-028-001/51-B
(KHURSODI)
|
1738005028NRG24210320241663513
|
22/03/2024
|
Hisab Lal Lilhare
|
1738005028WL073792
|
Hisab Lal Lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
HisabLalLilhare
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-028-001/536
(KHURSODI)
|
1738005028NRG24210320241663514
|
22/03/2024
|
YASHODARA LILHARE
|
1738005028WL073792
|
YASHODARA LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
YASHODARALILHARE
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-028-001/54
(KHURSODI)
|
1738005028NRG24210320241663515
|
22/03/2024
|
Sheela bai mohare
|
1738005028WL073792
|
Sheela bai mohare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
Sheelabaimohare
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-028-001/581
(KHURSODI)
|
1738005028NRG24210320241663516
|
22/03/2024
|
Balram Lilhare
|
1738005028WL073792
|
Balram Lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
BalramLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALAGHAT
|
MP-38-005-028-001/581
(KHURSODI)
|
1738005028NRG24210320241663517
|
22/03/2024
|
Pushpa Lilhare
|
1738005028WL073792
|
Pushpa Lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
PushpaLilhare
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-028-001/64-A
(KHURSODI)
|
1738005028NRG24210320241663519
|
22/03/2024
|
Jyoti Dudhmongre
|
1738005028WL073792
|
Jyoti Dudhmongre
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
JyotiDudhmongre
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-028-001/64-A
(KHURSODI)
|
1738005028NRG24210320241663518
|
22/03/2024
|
MANOJ DUDHMONGR
|
1738005028WL073792
|
MANOJ DUDHMONGR
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
MANOJDUDHMONGR
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-028-001/74-A
(KHURSODI)
|
1738005028NRG24210320241663520
|
22/03/2024
|
GIRANI LAL BAGDE
|
1738005028WL073792
|
GIRANI LAL BAGDE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
GIRANILALBAGDE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-028-001/74-B
(KHURSODI)
|
1738005028NRG24210320241663521
|
22/03/2024
|
PURANLAL BAGDE
|
1738005028WL073792
|
PURANLAL BAGDE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
PURANLALBAGDE
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-028-001/9
(KHURSODI)
|
1738005028NRG24210320241663522
|
22/03/2024
|
indrakala bai pandre
|
1738005028WL073792
|
indrakala bai pandre
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
indrakalabaipandre
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-049-001/382
(PENDRAI)
|
1738005049NRG24220320241665437
|
22/03/2024
|
pramila
|
1738005049WL073918
|
pramila
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
pramila
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-049-002/335
(PENDRAI)
|
1738005049NRG24220320241665438
|
22/03/2024
|
kumun
|
1738005049WL073918
|
kumun
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
kumun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-063-003/374
(BATUWA)
|
1738005000NRG24210320241663798
|
22/03/2024
|
MOOLCHAND UIKEY
|
1738005WL073810
|
MOOLCHAND UIKEY
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
MOOLCHANDUIKEY
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-063-003/402
(BATUWA)
|
1738005000NRG24210320241663799
|
22/03/2024
|
Pushpa Baghele
|
1738005WL073811
|
Pushpa Baghele
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
PushpaBaghele
|
IDBI BANK(607095)
|
|
48
|
BALAGHAT
|
MP-38-005-071-001/199
(GUDROO)
|
1738005000NRG24220320241663848
|
22/03/2024
|
ANSULA RAUT
|
1738005WL073820
|
ANSULA RAUT
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANSULARAUT
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-071-001/91-A
(GUDROO)
|
1738005000NRG24220320241663849
|
22/03/2024
|
parvati saiyam
|
1738005WL073820
|
parvati saiyam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
parvatisaiyam
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-071-001/97-A
(GUDROO)
|
1738005000NRG24220320241663851
|
22/03/2024
|
URMILA BASENE
|
1738005WL073820
|
URMILA BASENE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
URMILABASENE
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-071-002/10
(GUDROO)
|
1738005000NRG24220320241663852
|
22/03/2024
|
SAKSHI BAGHELE
|
1738005WL073820
|
SAKSHI BAGHELE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
SAKSHIBAGHELE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-071-002/15-A
(GUDROO)
|
1738005000NRG24220320241663853
|
22/03/2024
|
IMLA MESHRAM
|
1738005WL073820
|
IMLA MESHRAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
IMLAMESHRAM
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-071-002/163
(GUDROO)
|
1738005000NRG24220320241663854
|
22/03/2024
|
SAVITA SEN
|
1738005WL073820
|
SAVITA SEN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
SAVITASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-031-001/325
(GARDA)
|
1738005031NRG24220320241664826
|
22/03/2024
|
MAYA
|
1738005031WL073884
|
MAYA
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-028-001/347-A
(KHURSODI)
|
1738005028NRG24210320241663503
|
22/03/2024
|
LAKHAN LILHARE
|
1738005028WL073792
|
LAKHAN LILHARE
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
LAKHANLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-058-002/191-A
(SAMNAPUR)
|
1738005058NRG24220320241666716
|
22/03/2024
|
dyavanti
|
1738005058WL074001
|
dyavanti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
dyavanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-058-002/257
(SAMNAPUR)
|
1738005058NRG24220320241666721
|
22/03/2024
|
Rekha
|
1738005058WL074001
|
Rekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-058-002/30
(SAMNAPUR)
|
1738005058NRG24220320241666723
|
22/03/2024
|
surendra
|
1738005058WL074001
|
surendra
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
19/04/2024
|
|
399957622
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-058-002/349
(SAMNAPUR)
|
1738005058NRG24220320241666727
|
22/03/2024
|
chitravanti
|
1738005058WL074001
|
chitravanti
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
chitravanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-058-002/391
(SAMNAPUR)
|
1738005058NRG24220320241666731
|
22/03/2024
|
geeta
|
1738005058WL074001
|
geeta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALAGHAT
|
MP-38-005-058-002/417
(SAMNAPUR)
|
1738005058NRG24220320241666736
|
22/03/2024
|
jayki
|
1738005058WL074001
|
jayki
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
jayki
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-058-002/470
(SAMNAPUR)
|
1738005058NRG24220320241666743
|
22/03/2024
|
kamlesh
|
1738005058WL074001
|
kamlesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-058-002/489
(SAMNAPUR)
|
1738005058NRG24220320241666744
|
22/03/2024
|
Anpurna
|
1738005058WL074001
|
Anpurna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Anpurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAGHAT
|
MP-38-005-058-002/489
(SAMNAPUR)
|
1738005058NRG24220320241666745
|
22/03/2024
|
Reshma
|
1738005058WL074001
|
Reshma
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-058-002/547
(SAMNAPUR)
|
1738005058NRG24220320241666747
|
22/03/2024
|
GEETA
|
1738005058WL074001
|
GEETA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-058-002/607-B
(SAMNAPUR)
|
1738005058NRG24220320241666748
|
22/03/2024
|
pooja
|
1738005058WL074001
|
pooja
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-058-002/65
(SAMNAPUR)
|
1738005058NRG24220320241666751
|
22/03/2024
|
shobha
|
1738005058WL074001
|
shobha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-058-002/769
(SAMNAPUR)
|
1738005058NRG24220320241666754
|
22/03/2024
|
SONULA
|
1738005058WL074001
|
SONULA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
SONULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-014-001/105-A
(BUDHIYAGAON)
|
1738005014NRG24220320241665136
|
22/03/2024
|
dhanendra
|
1738005014WL073900
|
dhanendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-014-001/11
(BUDHIYAGAON)
|
1738005014NRG24220320241665137
|
22/03/2024
|
faglal
|
1738005014WL073900
|
faglal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-014-001/117
(BUDHIYAGAON)
|
1738005014NRG24220320241665138
|
22/03/2024
|
sunnu bhau
|
1738005014WL073900
|
sunnu bhau
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
sunnubhau
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-014-001/119-A
(BUDHIYAGAON)
|
1738005014NRG24220320241665139
|
22/03/2024
|
suresh.nagpure
|
1738005014WL073900
|
suresh.nagpure
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
suresh.nagpure
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-014-001/135-A
(BUDHIYAGAON)
|
1738005014NRG24220320241665140
|
22/03/2024
|
shasikall
|
1738005014WL073900
|
shasikall
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
shasikall
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-014-001/16
(BUDHIYAGAON)
|
1738005014NRG24220320241665141
|
22/03/2024
|
mina bai
|
1738005014WL073900
|
mina bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-014-001/162
(BUDHIYAGAON)
|
1738005014NRG24220320241665142
|
22/03/2024
|
KIRTI DAMAHE
|
1738005014WL073900
|
KIRTI DAMAHE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
KIRTIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-014-001/169
(BUDHIYAGAON)
|
1738005014NRG24220320241665143
|
22/03/2024
|
ANUPA UIKEY
|
1738005014WL073900
|
ANUPA UIKEY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANUPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-014-001/19
(BUDHIYAGAON)
|
1738005014NRG24220320241665144
|
22/03/2024
|
GORELAL SONVANE
|
1738005014WL073900
|
GORELAL SONVANE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
GORELALSONVANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BALAGHAT
|
MP-38-005-014-001/194
(BUDHIYAGAON)
|
1738005014NRG24220320241665145
|
22/03/2024
|
Manesweri
|
1738005014WL073900
|
Manesweri
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Manesweri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-014-001/198
(BUDHIYAGAON)
|
1738005014NRG24220320241665146
|
22/03/2024
|
ANITA
|
1738005014WL073900
|
ANITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-014-001/202
(BUDHIYAGAON)
|
1738005014NRG24220320241665147
|
22/03/2024
|
kartik ram
|
1738005014WL073900
|
kartik ram
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-014-001/241
(BUDHIYAGAON)
|
1738005014NRG24220320241665149
|
22/03/2024
|
SANTOSH
|
1738005014WL073900
|
SANTOSH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BALAGHAT
|
MP-38-005-014-001/274
(BUDHIYAGAON)
|
1738005014NRG24220320241665150
|
22/03/2024
|
AMRUTLAL TEKAM
|
1738005014WL073900
|
AMRUTLAL TEKAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
AMRUTLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-014-001/274
(BUDHIYAGAON)
|
1738005014NRG24220320241665151
|
22/03/2024
|
JAIVANT BAI
|
1738005014WL073900
|
JAIVANT BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
JAIVANTBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-014-001/291-A
(BUDHIYAGAON)
|
1738005014NRG24220320241665152
|
22/03/2024
|
SUKCHARAN
|
1738005014WL073900
|
SUKCHARAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
SUKCHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-014-001/291-B
(BUDHIYAGAON)
|
1738005014NRG24220320241665153
|
22/03/2024
|
geeta markam
|
1738005014WL073900
|
geeta markam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
geetamarkam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-014-001/351
(BUDHIYAGAON)
|
1738005014NRG24220320241665155
|
22/03/2024
|
Rajwanti
|
1738005014WL073900
|
Rajwanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-014-001/368
(BUDHIYAGAON)
|
1738005014NRG24220320241665156
|
22/03/2024
|
Rajesh marskole
|
1738005014WL073900
|
Rajesh marskole
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Rajeshmarskole
|
BANK OF INDIA(508505)
|
|
88
|
BALAGHAT
|
MP-38-005-014-001/60-B
(BUDHIYAGAON)
|
1738005014NRG24220320241665157
|
22/03/2024
|
MAHESHWARI DEVAHE
|
1738005014WL073900
|
MAHESHWARI DEVAHE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
MAHESHWARIDEVAHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-014-001/90
(BUDHIYAGAON)
|
1738005014NRG24220320241665158
|
22/03/2024
|
SULVAN MARSKOLE
|
1738005014WL073900
|
SULVAN MARSKOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
SULVANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-014-001/90-B
(BUDHIYAGAON)
|
1738005014NRG24220320241665159
|
22/03/2024
|
Manisha Damahe
|
1738005014WL073900
|
Manisha Damahe
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
ManishaDamahe
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-014-002/5-A
(BUDHIYAGAON)
|
1738005014NRG24220320241665160
|
22/03/2024
|
chadani
|
1738005014WL073900
|
chadani
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
chadani
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-014-002/83
(BUDHIYAGAON)
|
1738005014NRG24220320241665161
|
22/03/2024
|
parmod
|
1738005014WL073900
|
parmod
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-058-002/405-A
(SAMNAPUR)
|
1738005058NRG24220320241666734
|
22/03/2024
|
KALAVANTI
|
1738005058WL074001
|
KALAVANTI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
399957622
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-063-003/399
(BATUWA)
|
1738005000NRG24210320241663800
|
22/03/2024
|
KRISHNAKUMAR
|
1738005WL073812
|
KRISHNAKUMAR
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-067-002/233
(KOCHEWADA)
|
1738005000NRG24220320241664048
|
22/03/2024
|
KRAXNA
|
1738005WL073836
|
KRAXNA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
KRAXNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-067-002/237
(KOCHEWADA)
|
1738005000NRG24220320241664049
|
22/03/2024
|
NANHI
|
1738005WL073836
|
NANHI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-067-002/282
(KOCHEWADA)
|
1738005000NRG24220320241664051
|
22/03/2024
|
GOHARBI
|
1738005WL073836
|
GOHARBI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
GOHARBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-067-002/301
(KOCHEWADA)
|
1738005000NRG24220320241664052
|
22/03/2024
|
GITA
|
1738005WL073836
|
GITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005000NRG24220320241664053
|
22/03/2024
|
danvanta
|
1738005WL073836
|
danvanta
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
danvanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005000NRG24220320241664054
|
22/03/2024
|
manisha
|
1738005WL073836
|
manisha
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-067-002/322
(KOCHEWADA)
|
1738005000NRG24220320241664055
|
22/03/2024
|
PURSOTTAM
|
1738005WL073836
|
PURSOTTAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-067-002/330
(KOCHEWADA)
|
1738005000NRG24220320241664056
|
22/03/2024
|
geeta bai sirsam
|
1738005WL073836
|
geeta bai sirsam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
geetabaisirsam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-067-002/364
(KOCHEWADA)
|
1738005000NRG24220320241664057
|
22/03/2024
|
SHAYAMLAL
|
1738005WL073836
|
SHAYAMLAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
SHAYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
BALAGHAT
|
MP-38-005-067-002/566
(KOCHEWADA)
|
1738005000NRG24220320241664058
|
22/03/2024
|
dilip
|
1738005WL073836
|
dilip
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-067-002/680
(KOCHEWADA)
|
1738005000NRG24220320241664059
|
22/03/2024
|
RAMSHILA
|
1738005WL073836
|
RAMSHILA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-067-002/707
(KOCHEWADA)
|
1738005000NRG24220320241664060
|
22/03/2024
|
Shashikla
|
1738005WL073836
|
Shashikla
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-067-002/760
(KOCHEWADA)
|
1738005000NRG24220320241664061
|
22/03/2024
|
ANITA
|
1738005WL073836
|
ANITA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-067-002/797
(KOCHEWADA)
|
1738005000NRG24220320241664062
|
22/03/2024
|
nilay rawat
|
1738005WL073836
|
nilay rawat
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
nilayrawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-067-002/846
(KOCHEWADA)
|
1738005000NRG24220320241664064
|
22/03/2024
|
Charanlal Kholpitne
|
1738005WL073836
|
Charanlal Kholpitne
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
CharanlalKholpitne
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-071-001/97-A
(GUDROO)
|
1738005000NRG24220320241663850
|
22/03/2024
|
RAMRATAN BASENE
|
1738005WL073820
|
RAMRATAN BASENE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
RAMRATANBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-032-001/1231
(BHARVELI)
|
1738005032NRG24210320241663733
|
22/03/2024
|
pustkala
|
1738005032WL073804
|
pustkala
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-032-001/1394
(BHARVELI)
|
1738005032NRG24210320241663734
|
22/03/2024
|
santi bai
|
1738005032WL073804
|
santi bai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-032-001/2178-A
(BHARVELI)
|
1738005032NRG24210320241663735
|
22/03/2024
|
YESAN KAVRE
|
1738005032WL073804
|
YESAN KAVRE
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
YESANKAVRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BALAGHAT
|
MP-38-005-032-001/846
(BHARVELI)
|
1738005032NRG24210320241663736
|
22/03/2024
|
radika
|
1738005032WL073804
|
radika
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
radika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-067-002/264
(KOCHEWADA)
|
1738005000NRG24220320241664050
|
22/03/2024
|
ANUSUIYA
|
1738005WL073836
|
ANUSUIYA
|
00415
|
SBIN0005487
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-028-001/350
(KHURSODI)
|
1738005028NRG24210320241663504
|
22/03/2024
|
TEJLAL PICHHODE
|
1738005028WL073792
|
TEJLAL PICHHODE
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
TEJLALPICHHODE
|
UCO BANK(607066)
|
|
117
|
BALAGHAT
|
MP-38-005-031-001/60
(GARDA)
|
1738005031NRG24220320241664829
|
22/03/2024
|
ganesh
|
1738005031WL073884
|
ganesh
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-031-002/65
(GARDA)
|
1738005031NRG24220320241664879
|
22/03/2024
|
shankar
|
1738005031WL073884
|
shankar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-031-002/65
(GARDA)
|
1738005031NRG24220320241664880
|
22/03/2024
|
shisula
|
1738005031WL073884
|
shisula
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
shisula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-014-001/205
(BUDHIYAGAON)
|
1738005014NRG24220320241665148
|
22/03/2024
|
RAMKALI WARKADE
|
1738005014WL073900
|
RAMKALI WARKADE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
RAMKALIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-058-002/634-A
(SAMNAPUR)
|
1738005058NRG24220320241666750
|
22/03/2024
|
Roshni
|
1738005058WL074001
|
Roshni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-049-002/422
(PENDRAI)
|
1738005049NRG24220320241665439
|
22/03/2024
|
pooja gondane
|
1738005049WL073918
|
pooja gondane
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
poojagondane
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-058-001/792
(SAMNAPUR)
|
1738005058NRG24220320241666710
|
22/03/2024
|
mira
|
1738005058WL074001
|
mira
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-058-002/145
(SAMNAPUR)
|
1738005058NRG24220320241666712
|
22/03/2024
|
kousaliya
|
1738005058WL074001
|
kousaliya
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-058-002/174
(SAMNAPUR)
|
1738005058NRG24220320241666713
|
22/03/2024
|
PUSAP
|
1738005058WL074001
|
PUSAP
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
PUSAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-058-002/183
(SAMNAPUR)
|
1738005058NRG24220320241666714
|
22/03/2024
|
BHAGRATA
|
1738005058WL074001
|
BHAGRATA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-058-002/183-A
(SAMNAPUR)
|
1738005058NRG24220320241666715
|
22/03/2024
|
DHANVANTI
|
1738005058WL074001
|
DHANVANTI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-058-002/194
(SAMNAPUR)
|
1738005058NRG24220320241666717
|
22/03/2024
|
FAGULAL
|
1738005058WL074001
|
FAGULAL
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-058-002/198
(SAMNAPUR)
|
1738005058NRG24220320241666718
|
22/03/2024
|
imla
|
1738005058WL074001
|
imla
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-058-002/231
(SAMNAPUR)
|
1738005058NRG24220320241666719
|
22/03/2024
|
Sukhavanta
|
1738005058WL074001
|
Sukhavanta
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Sukhavanta
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-058-002/241
(SAMNAPUR)
|
1738005058NRG24220320241666720
|
22/03/2024
|
Heena bai
|
1738005058WL074001
|
Heena bai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Heenabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-058-002/299
(SAMNAPUR)
|
1738005058NRG24220320241666722
|
22/03/2024
|
Meera
|
1738005058WL074001
|
Meera
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-058-002/319-A
(SAMNAPUR)
|
1738005058NRG24220320241666724
|
22/03/2024
|
anjana
|
1738005058WL074001
|
anjana
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
19/04/2024
|
|
399957622
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-058-002/345
(SAMNAPUR)
|
1738005058NRG24220320241666725
|
22/03/2024
|
Santoshibai
|
1738005058WL074001
|
Santoshibai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-058-002/348
(SAMNAPUR)
|
1738005058NRG24220320241666726
|
22/03/2024
|
OIUOI
|
1738005058WL074001
|
OIUOI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
OIUOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-058-002/414-B
(SAMNAPUR)
|
1738005058NRG24220320241666735
|
22/03/2024
|
ANITA BAI
|
1738005058WL074001
|
ANITA BAI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAGHAT
|
MP-38-005-058-002/421-A
(SAMNAPUR)
|
1738005058NRG24220320241666737
|
22/03/2024
|
SEEMA
|
1738005058WL074001
|
SEEMA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-058-002/429
(SAMNAPUR)
|
1738005058NRG24220320241666738
|
22/03/2024
|
Radhesyam
|
1738005058WL074001
|
Radhesyam
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-058-002/430
(SAMNAPUR)
|
1738005058NRG24220320241666739
|
22/03/2024
|
LAXMI
|
1738005058WL074001
|
LAXMI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
19/04/2024
|
|
399957622
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-058-002/440
(SAMNAPUR)
|
1738005058NRG24220320241666740
|
22/03/2024
|
Durgabai
|
1738005058WL074001
|
Durgabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-058-002/456
(SAMNAPUR)
|
1738005058NRG24220320241666741
|
22/03/2024
|
BIRJA BAI
|
1738005058WL074001
|
BIRJA BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
BIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-058-002/456-A
(SAMNAPUR)
|
1738005058NRG24220320241666742
|
22/03/2024
|
sarita
|
1738005058WL074001
|
sarita
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BALAGHAT
|
MP-38-005-058-002/545-A
(SAMNAPUR)
|
1738005058NRG24220320241666746
|
22/03/2024
|
Lakki Nagre
|
1738005058WL074001
|
Lakki Nagre
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
LakkiNagre
|
BANK OF INDIA(508505)
|
|
144
|
BALAGHAT
|
MP-38-005-058-002/718
(SAMNAPUR)
|
1738005058NRG24220320241666752
|
22/03/2024
|
Aarjun
|
1738005058WL074001
|
Aarjun
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Aarjun
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-058-002/740
(SAMNAPUR)
|
1738005058NRG24220320241666753
|
22/03/2024
|
Pushpa
|
1738005058WL074001
|
Pushpa
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
146
|
BALAGHAT
|
MP-38-005-058-002/820
(SAMNAPUR)
|
1738005058NRG24220320241666756
|
22/03/2024
|
KHELAN
|
1738005058WL074001
|
KHELAN
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAGHAT
|
MP-38-005-058-002/839-A
(SAMNAPUR)
|
1738005058NRG24220320241666758
|
22/03/2024
|
basnati
|
1738005058WL074001
|
basnati
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
basnati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-058-002/858
(SAMNAPUR)
|
1738005058NRG24220320241666759
|
22/03/2024
|
sarmila
|
1738005058WL074001
|
sarmila
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-059-002/159
(AMGAON)
|
1738005059NRG24220320241664258
|
22/03/2024
|
RAMSEN
|
1738005059WL073850
|
RAMSEN
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
19/04/2024
|
|
399957622
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-058-002/104-B
(SAMNAPUR)
|
1738005058NRG24220320241666711
|
22/03/2024
|
deepak
|
1738005058WL074001
|
deepak
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-058-002/352-A
(SAMNAPUR)
|
1738005058NRG24220320241666728
|
22/03/2024
|
SUKHVANTI
|
1738005058WL074001
|
SUKHVANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
SUKHVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BALAGHAT
|
MP-38-005-058-002/374-A
(SAMNAPUR)
|
1738005058NRG24220320241666730
|
22/03/2024
|
Dhanenra Kumar
|
1738005058WL074001
|
Dhanenra Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399957622
|
|
DhanenraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BALAGHAT
|
MP-38-005-058-002/405
(SAMNAPUR)
|
1738005058NRG24220320241666732
|
22/03/2024
|
Bhagrata
|
1738005058WL074001
|
Bhagrata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Bhagrata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-058-002/825
(SAMNAPUR)
|
1738005058NRG24220320241666757
|
22/03/2024
|
sonu
|
1738005058WL074001
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399957622
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BALAGHAT
|
MP-38-005-067-002/840
(KOCHEWADA)
|
1738005000NRG24220320241664063
|
22/03/2024
|
ANJNI
|
1738005WL073836
|
ANJNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399957622
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-008-002/19-B
(KATANGI)
|
1738005000NRG24220320241665163
|
22/03/2024
|
Kailash
|
1738005WL073901
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399957622
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|