|
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-38-005-007-001/168-A
(KOSMI)
|
1738005007NRG24110320241626964
|
11/03/2024
|
rajwanti
|
1738005007WL071530
|
rajwanti
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784888
|
|
rajwanti
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-007-001/5989
(KOSMI)
|
1738005007NRG24110320241626967
|
11/03/2024
|
rupa bai
|
1738005007WL071530
|
rupa bai
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784888
|
|
rupabai
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-007-001/6430
(KOSMI)
|
1738005007NRG24110320241626970
|
11/03/2024
|
anita
|
1738005007WL071530
|
anita
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784888
|
|
anita
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-007-001/6624
(KOSMI)
|
1738005007NRG24110320241626974
|
11/03/2024
|
Harsha Tekam
|
1738005007WL071530
|
Harsha Tekam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
HarshaTekam
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-019-001/268-C
(TIWADIKALA)
|
1738005019NRG24110320241625911
|
11/03/2024
|
surendr
|
1738005019WL071486
|
surendr
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
surendr
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAGHAT
|
MP-38-005-030-001/145-A
(PARASPANI)
|
1738005030NRG24110320241626510
|
11/03/2024
|
sandhya
|
1738005030WL071512
|
sandhya
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-030-001/154
(PARASPANI)
|
1738005030NRG24110320241626515
|
11/03/2024
|
rajkumar
|
1738005030WL071512
|
rajkumar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-030-001/238
(PARASPANI)
|
1738005030NRG24110320241626524
|
11/03/2024
|
yasvant
|
1738005030WL071512
|
yasvant
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
yasvant
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-030-001/242-A
(PARASPANI)
|
1738005030NRG24110320241626526
|
11/03/2024
|
jeetendra
|
1738005030WL071512
|
jeetendra
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
jeetendra
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-030-001/54
(PARASPANI)
|
1738005030NRG24110320241626538
|
11/03/2024
|
Lila bai
|
1738005030WL071512
|
Lila bai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BALAGHAT
|
MP-38-005-030-001/6
(PARASPANI)
|
1738005030NRG24110320241626540
|
11/03/2024
|
sukvanti
|
1738005030WL071512
|
sukvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sukvanti
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-049-001/75
(PENDRAI)
|
1738005049NRG24110320241625902
|
11/03/2024
|
kavita panche
|
1738005049WL071485
|
kavita panche
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784888
|
|
kavitapanche
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-030-001/21-A
(PARASPANI)
|
1738005030NRG24110320241626521
|
11/03/2024
|
Rajeev Bisen
|
1738005030WL071512
|
Rajeev Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
RajeevBisen
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-066-002/287-B
(TITWA)
|
1738005066NRG24100320241625423
|
11/03/2024
|
Jitendra
|
1738005066WL071464
|
Jitendra
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-019-001/2
(TIWADIKALA)
|
1738005019NRG24110320241625904
|
11/03/2024
|
yasodhra
|
1738005019WL071486
|
yasodhra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
yasodhra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BALAGHAT
|
MP-38-005-019-001/249
(TIWADIKALA)
|
1738005019NRG24110320241625905
|
11/03/2024
|
malhan
|
1738005019WL071486
|
malhan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
malhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-019-001/250
(TIWADIKALA)
|
1738005019NRG24110320241625907
|
11/03/2024
|
ramkali
|
1738005019WL071486
|
ramkali
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-019-001/268
(TIWADIKALA)
|
1738005019NRG24110320241625909
|
11/03/2024
|
amrut
|
1738005019WL071486
|
amrut
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784888
|
|
amrut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-019-001/268
(TIWADIKALA)
|
1738005019NRG24110320241625910
|
11/03/2024
|
janka
|
1738005019WL071486
|
janka
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784888
|
|
janka
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-019-001/268-D
(TIWADIKALA)
|
1738005019NRG24110320241625912
|
11/03/2024
|
INDRSEN
|
1738005019WL071486
|
INDRSEN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
INDRSEN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-019-001/268-D
(TIWADIKALA)
|
1738005019NRG24110320241625913
|
11/03/2024
|
meena
|
1738005019WL071486
|
meena
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-019-001/323
(TIWADIKALA)
|
1738005019NRG24110320241625915
|
11/03/2024
|
manoj
|
1738005019WL071486
|
manoj
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BALAGHAT
|
MP-38-005-019-001/5186
(TIWADIKALA)
|
1738005019NRG24110320241625916
|
11/03/2024
|
fulwati
|
1738005019WL071486
|
fulwati
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
fulwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BALAGHAT
|
MP-38-005-019-002/10-A
(TIWADIKALA)
|
1738005019NRG24110320241625919
|
11/03/2024
|
Gangeshwari
|
1738005019WL071486
|
Gangeshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
Gangeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-019-002/10-A
(TIWADIKALA)
|
1738005019NRG24110320241625918
|
11/03/2024
|
Rajkumar
|
1738005019WL071486
|
Rajkumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
26
|
BALAGHAT
|
MP-38-005-030-001/1
(PARASPANI)
|
1738005030NRG24110320241626504
|
11/03/2024
|
sagan bai
|
1738005030WL071512
|
sagan bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
saganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-030-001/10-A
(PARASPANI)
|
1738005030NRG24110320241626505
|
11/03/2024
|
Sunita
|
1738005030WL071512
|
Sunita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784888
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
28
|
BALAGHAT
|
MP-38-005-030-001/105
(PARASPANI)
|
1738005030NRG24110320241626506
|
11/03/2024
|
dilip
|
1738005030WL071512
|
dilip
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BALAGHAT
|
MP-38-005-030-001/145-A
(PARASPANI)
|
1738005030NRG24110320241626509
|
11/03/2024
|
surendra
|
1738005030WL071512
|
surendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-030-001/145-B
(PARASPANI)
|
1738005030NRG24110320241626511
|
11/03/2024
|
KRASNKANT
|
1738005030WL071512
|
KRASNKANT
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
KRASNKANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-030-001/145-B
(PARASPANI)
|
1738005030NRG24110320241626512
|
11/03/2024
|
Rukhamani
|
1738005030WL071512
|
Rukhamani
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-030-001/151
(PARASPANI)
|
1738005030NRG24110320241626513
|
11/03/2024
|
raman
|
1738005030WL071512
|
raman
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-030-001/151
(PARASPANI)
|
1738005030NRG24110320241626514
|
11/03/2024
|
Sangita Gautam
|
1738005030WL071512
|
Sangita Gautam
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
SangitaGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAGHAT
|
MP-38-005-030-001/156
(PARASPANI)
|
1738005030NRG24110320241626516
|
11/03/2024
|
pustkala
|
1738005030WL071512
|
pustkala
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784888
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-030-001/196
(PARASPANI)
|
1738005030NRG24110320241626517
|
11/03/2024
|
Anusuiya
|
1738005030WL071512
|
Anusuiya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-030-001/2
(PARASPANI)
|
1738005030NRG24110320241626518
|
11/03/2024
|
sapna
|
1738005030WL071512
|
sapna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-030-001/202-B
(PARASPANI)
|
1738005030NRG24110320241626519
|
11/03/2024
|
Sunil
|
1738005030WL071512
|
Sunil
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-030-001/211
(PARASPANI)
|
1738005030NRG24110320241626522
|
11/03/2024
|
fulvnta
|
1738005030WL071512
|
fulvnta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
fulvnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-030-001/232
(PARASPANI)
|
1738005030NRG24110320241626523
|
11/03/2024
|
ravi
|
1738005030WL071512
|
ravi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAGHAT
|
MP-38-005-030-001/238
(PARASPANI)
|
1738005030NRG24110320241626525
|
11/03/2024
|
bhagvanta patle
|
1738005030WL071512
|
bhagvanta patle
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
bhagvantapatle
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-030-001/27
(PARASPANI)
|
1738005030NRG24110320241626527
|
11/03/2024
|
mntan
|
1738005030WL071512
|
mntan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
mntan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-030-001/31
(PARASPANI)
|
1738005030NRG24110320241626532
|
11/03/2024
|
chintan
|
1738005030WL071512
|
chintan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
chintan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-030-001/39
(PARASPANI)
|
1738005030NRG24110320241626534
|
11/03/2024
|
parmesvari
|
1738005030WL071512
|
parmesvari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
parmesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAGHAT
|
MP-38-005-030-001/4
(PARASPANI)
|
1738005030NRG24110320241626536
|
11/03/2024
|
bhumeshari
|
1738005030WL071512
|
bhumeshari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
bhumeshari
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-030-001/4
(PARASPANI)
|
1738005030NRG24110320241626535
|
11/03/2024
|
jaiyandra
|
1738005030WL071512
|
jaiyandra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
jaiyandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAGHAT
|
MP-38-005-030-001/5
(PARASPANI)
|
1738005030NRG24110320241626537
|
11/03/2024
|
pushtkala
|
1738005030WL071512
|
pushtkala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
pushtkala
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-030-001/70
(PARASPANI)
|
1738005030NRG24110320241626541
|
11/03/2024
|
baran
|
1738005030WL071512
|
baran
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784888
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-030-001/72
(PARASPANI)
|
1738005030NRG24110320241626542
|
11/03/2024
|
sntkala
|
1738005030WL071512
|
sntkala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sntkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAGHAT
|
MP-38-005-030-001/80
(PARASPANI)
|
1738005030NRG24110320241626543
|
11/03/2024
|
lachu
|
1738005030WL071512
|
lachu
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
lachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-030-001/88
(PARASPANI)
|
1738005030NRG24110320241626545
|
11/03/2024
|
rirenda
|
1738005030WL071512
|
rirenda
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
rirenda
|
BANK OF BARODA(606985)
|
|
51
|
BALAGHAT
|
MP-38-005-030-001/97
(PARASPANI)
|
1738005030NRG24110320241626546
|
11/03/2024
|
kunta
|
1738005030WL071512
|
kunta
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784888
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-075-001/314
(KESLAWADA)
|
1738005075NRG24100320241624935
|
11/03/2024
|
SEVKRAM
|
1738005075WL071438
|
SEVKRAM
|
00051
|
MAHB0000633
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472784888
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-044-002/130
(RATTA)
|
1738005044NRG24100320241624861
|
11/03/2024
|
ruplal
|
1738005044WL071433
|
ruplal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-044-002/184
(RATTA)
|
1738005044NRG24100320241624871
|
11/03/2024
|
baisakhu
|
1738005044WL071433
|
baisakhu
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
baisakhu
|
CANARA BANK(508532)
|
|
55
|
BALAGHAT
|
MP-38-005-044-002/338-A
(RATTA)
|
1738005044NRG24100320241624876
|
11/03/2024
|
khelan bai
|
1738005044WL071433
|
khelan bai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
khelanbai
|
CANARA BANK(508532)
|
|
56
|
BALAGHAT
|
MP-38-005-044-002/87
(RATTA)
|
1738005044NRG24100320241624888
|
11/03/2024
|
RAJESH
|
1738005044WL071433
|
RAJESH
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-030-001/202-B
(PARASPANI)
|
1738005030NRG24110320241626520
|
11/03/2024
|
Rakhi
|
1738005030WL071512
|
Rakhi
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-066-002/234-A
(TITWA)
|
1738005066NRG24100320241625421
|
11/03/2024
|
lAXMI
|
1738005066WL071464
|
lAXMI
|
00089
|
CBIN0281981
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
lAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24110320241625898
|
11/03/2024
|
jitendra
|
1738005049WL071485
|
jitendra
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472784888
|
|
jitendra
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-049-001/268
(PENDRAI)
|
1738005049NRG24110320241625900
|
11/03/2024
|
kalibai panche
|
1738005049WL071485
|
kalibai panche
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472784888
|
|
kalibaipanche
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-049-001/268
(PENDRAI)
|
1738005049NRG24110320241625899
|
11/03/2024
|
koutika
|
1738005049WL071485
|
koutika
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472784888
|
|
koutika
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-049-001/277
(PENDRAI)
|
1738005049NRG24110320241625901
|
11/03/2024
|
dhurpata
|
1738005049WL071485
|
dhurpata
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
24/04/2024
|
|
472784888
|
|
dhurpata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-039-002/238
(GHUNADI)
|
1738005039NRG24100320241624840
|
11/03/2024
|
Rishipal
|
1738005039WL071429
|
Rishipal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Rishipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-059-002/356
(AMGAON)
|
1738005059NRG24110320241626667
|
11/03/2024
|
Kailash
|
1738005059WL071516
|
Kailash
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-007-001/5834
(KOSMI)
|
1738005007NRG24110320241626965
|
11/03/2024
|
jyoti
|
1738005007WL071530
|
jyoti
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784888
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
66
|
BALAGHAT
|
MP-38-005-007-001/5988
(KOSMI)
|
1738005007NRG24110320241626966
|
11/03/2024
|
BASANTI BAI
|
1738005007WL071530
|
BASANTI BAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784888
|
|
BASANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BALAGHAT
|
MP-38-005-007-001/6192
(KOSMI)
|
1738005007NRG24110320241626968
|
11/03/2024
|
SUSHILA
|
1738005007WL071530
|
SUSHILA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-007-001/6298
(KOSMI)
|
1738005007NRG24110320241626969
|
11/03/2024
|
Purnima
|
1738005007WL071530
|
Purnima
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784888
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-007-001/6479-A
(KOSMI)
|
1738005007NRG24110320241626971
|
11/03/2024
|
hemlata
|
1738005007WL071530
|
hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784888
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
70
|
BALAGHAT
|
MP-38-005-007-001/6621-A
(KOSMI)
|
1738005007NRG24110320241626973
|
11/03/2024
|
ANUSUIYA
|
1738005007WL071530
|
ANUSUIYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-030-001/132
(PARASPANI)
|
1738005030NRG24110320241626508
|
11/03/2024
|
Chainshing
|
1738005030WL071512
|
Chainshing
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Chainshing
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-030-001/32-A
(PARASPANI)
|
1738005030NRG24110320241626533
|
11/03/2024
|
hukumchand
|
1738005030WL071512
|
hukumchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-044-002/114
(RATTA)
|
1738005044NRG24100320241624859
|
11/03/2024
|
roopabai
|
1738005044WL071433
|
roopabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
roopabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAGHAT
|
MP-38-005-044-002/127
(RATTA)
|
1738005044NRG24100320241624860
|
11/03/2024
|
HIRVANTI
|
1738005044WL071433
|
HIRVANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
HIRVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAGHAT
|
MP-38-005-044-002/156
(RATTA)
|
1738005044NRG24100320241624865
|
11/03/2024
|
GUNVANTI
|
1738005044WL071433
|
GUNVANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
GUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-044-002/172-A
(RATTA)
|
1738005044NRG24100320241624868
|
11/03/2024
|
shivprasad
|
1738005044WL071433
|
shivprasad
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-044-002/184
(RATTA)
|
1738005044NRG24100320241624872
|
11/03/2024
|
bhujal
|
1738005044WL071433
|
bhujal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
bhujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-044-002/205
(RATTA)
|
1738005044NRG24100320241624873
|
11/03/2024
|
dhanvanta
|
1738005044WL071433
|
dhanvanta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-044-002/47
(RATTA)
|
1738005044NRG24100320241624877
|
11/03/2024
|
urmila bai
|
1738005044WL071433
|
urmila bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-044-002/479
(RATTA)
|
1738005044NRG24100320241624878
|
11/03/2024
|
hirvanti
|
1738005044WL071433
|
hirvanti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
hirvanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-044-002/54
(RATTA)
|
1738005044NRG24100320241624879
|
11/03/2024
|
DYAVANTI
|
1738005044WL071433
|
DYAVANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
DYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-044-002/82
(RATTA)
|
1738005044NRG24100320241624884
|
11/03/2024
|
manohar
|
1738005044WL071433
|
manohar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-044-002/87
(RATTA)
|
1738005044NRG24100320241624886
|
11/03/2024
|
baranbai
|
1738005044WL071433
|
baranbai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-044-002/87
(RATTA)
|
1738005044NRG24100320241624887
|
11/03/2024
|
jhanaklal
|
1738005044WL071433
|
jhanaklal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
jhanaklal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-058-002/607-B
(SAMNAPUR)
|
1738005058NRG24100320241625323
|
11/03/2024
|
pooja
|
1738005058WL071453
|
pooja
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-066-001/176
(TITWA)
|
1738005066NRG24100320241625424
|
11/03/2024
|
pardesin
|
1738005066WL071465
|
pardesin
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
pardesin
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-066-002/272
(TITWA)
|
1738005066NRG24100320241625422
|
11/03/2024
|
jaitlal
|
1738005066WL071464
|
jaitlal
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
jaitlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-066-003/421-B
(TITWA)
|
1738005066NRG24100320241625425
|
11/03/2024
|
Laxman
|
1738005066WL071465
|
Laxman
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784888
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-066-003/83-A
(TITWA)
|
1738005066NRG24100320241625426
|
11/03/2024
|
Jiran Bai
|
1738005066WL071465
|
Jiran Bai
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
JiranBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-044-002/1-A
(RATTA)
|
1738005044NRG24100320241624858
|
11/03/2024
|
jhankar
|
1738005044WL071433
|
jhankar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
jhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-044-002/148
(RATTA)
|
1738005044NRG24100320241624862
|
11/03/2024
|
bhagvanti
|
1738005044WL071433
|
bhagvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-044-002/148
(RATTA)
|
1738005044NRG24100320241624864
|
11/03/2024
|
manoj
|
1738005044WL071433
|
manoj
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-044-002/148
(RATTA)
|
1738005044NRG24100320241624863
|
11/03/2024
|
vinod
|
1738005044WL071433
|
vinod
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-044-002/168
(RATTA)
|
1738005044NRG24100320241624866
|
11/03/2024
|
hanumat
|
1738005044WL071433
|
hanumat
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-044-002/173
(RATTA)
|
1738005044NRG24100320241624869
|
11/03/2024
|
bhagrata
|
1738005044WL071433
|
bhagrata
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-044-002/181
(RATTA)
|
1738005044NRG24100320241624870
|
11/03/2024
|
nokbhadur
|
1738005044WL071433
|
nokbhadur
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
nokbhadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-044-002/215
(RATTA)
|
1738005044NRG24100320241624874
|
11/03/2024
|
madhuri
|
1738005044WL071433
|
madhuri
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAGHAT
|
MP-38-005-044-002/215-A
(RATTA)
|
1738005044NRG24100320241624875
|
11/03/2024
|
dhanvanti
|
1738005044WL071433
|
dhanvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-044-002/61
(RATTA)
|
1738005044NRG24100320241624880
|
11/03/2024
|
Irvanti
|
1738005044WL071433
|
Irvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Irvanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-044-002/62
(RATTA)
|
1738005044NRG24100320241624881
|
11/03/2024
|
samula
|
1738005044WL071433
|
samula
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-044-002/62
(RATTA)
|
1738005044NRG24100320241624882
|
11/03/2024
|
Sarsavti
|
1738005044WL071433
|
Sarsavti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Sarsavti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-044-002/74
(RATTA)
|
1738005044NRG24100320241624883
|
11/03/2024
|
rajeswari
|
1738005044WL071433
|
rajeswari
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-044-002/82
(RATTA)
|
1738005044NRG24100320241624885
|
11/03/2024
|
urmila
|
1738005044WL071433
|
urmila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-044-004/199-A
(RATTA)
|
1738005044NRG24100320241624841
|
11/03/2024
|
Sammalsingh
|
1738005044WL071430
|
Sammalsingh
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784888
|
|
Sammalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-044-004/214-A
(RATTA)
|
1738005044NRG24100320241624843
|
11/03/2024
|
dinesh
|
1738005044WL071430
|
dinesh
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784888
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-044-004/214-A
(RATTA)
|
1738005044NRG24100320241624842
|
11/03/2024
|
DURGESHWARI
|
1738005044WL071430
|
DURGESHWARI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-059-002/356
(AMGAON)
|
1738005059NRG24110320241626666
|
11/03/2024
|
pooja
|
1738005059WL071516
|
pooja
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-066-003/83-C
(TITWA)
|
1738005066NRG24100320241625427
|
11/03/2024
|
Mehatlal
|
1738005066WL071465
|
Mehatlal
|
00415
|
SBIN0006027
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784888
|
|
Mehatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-018-001/913
(LINGA)
|
1738005018NRG24100320241624797
|
11/03/2024
|
Sunita Madavi
|
1738005018WL071426
|
Sunita Madavi
|
00415
|
SBIN0006964
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472784888
|
|
SunitaMadavi
|
HDFC BANK LTD(607152)
|
|
110
|
BALAGHAT
|
MP-38-005-018-002/285
(LINGA)
|
1738005018NRG24100320241624798
|
11/03/2024
|
Pushpa Bisen
|
1738005018WL071426
|
Pushpa Bisen
|
00415
|
SBIN0006964
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472784888
|
|
PushpaBisen
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-019-001/2
(TIWADIKALA)
|
1738005019NRG24110320241625903
|
11/03/2024
|
ramkishor
|
1738005019WL071486
|
ramkishor
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BALAGHAT
|
MP-38-005-019-001/249
(TIWADIKALA)
|
1738005019NRG24110320241625906
|
11/03/2024
|
natthulal
|
1738005019WL071486
|
natthulal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
natthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BALAGHAT
|
MP-38-005-019-001/250
(TIWADIKALA)
|
1738005019NRG24110320241625908
|
11/03/2024
|
suraj
|
1738005019WL071486
|
suraj
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-019-001/307
(TIWADIKALA)
|
1738005019NRG24110320241625914
|
11/03/2024
|
Neha
|
1738005019WL071486
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-019-001/5186
(TIWADIKALA)
|
1738005019NRG24110320241625917
|
11/03/2024
|
teklal
|
1738005019WL071486
|
teklal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-019-002/77-A
(TIWADIKALA)
|
1738005019NRG24110320241625920
|
11/03/2024
|
lalchand
|
1738005019WL071486
|
lalchand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BALAGHAT
|
MP-38-005-019-002/77-A
(TIWADIKALA)
|
1738005019NRG24110320241625921
|
11/03/2024
|
sarla
|
1738005019WL071486
|
sarla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sarla
|
BANK OF INDIA(508505)
|
|
118
|
BALAGHAT
|
MP-38-005-030-001/117
(PARASPANI)
|
1738005030NRG24110320241626507
|
11/03/2024
|
beagan
|
1738005030WL071512
|
beagan
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784888
|
|
beagan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-030-001/302
(PARASPANI)
|
1738005030NRG24110320241626528
|
11/03/2024
|
kavita Rahangdale
|
1738005030WL071512
|
kavita Rahangdale
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
kavitaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAGHAT
|
MP-38-005-030-001/58
(PARASPANI)
|
1738005030NRG24110320241626539
|
11/03/2024
|
SHKUNTLA
|
1738005030WL071512
|
SHKUNTLA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
SHKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAGHAT
|
MP-38-005-030-001/82-A
(PARASPANI)
|
1738005030NRG24110320241626544
|
11/03/2024
|
ashish
|
1738005030WL071512
|
ashish
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-044-002/172-A
(RATTA)
|
1738005044NRG24100320241624867
|
11/03/2024
|
kavita
|
1738005044WL071433
|
kavita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-058-002/145
(SAMNAPUR)
|
1738005058NRG24100320241625313
|
11/03/2024
|
kousaliya
|
1738005058WL071453
|
kousaliya
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784888
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-058-002/174
(SAMNAPUR)
|
1738005058NRG24100320241625314
|
11/03/2024
|
PUSAP
|
1738005058WL071453
|
PUSAP
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
PUSAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-058-002/194
(SAMNAPUR)
|
1738005058NRG24100320241625315
|
11/03/2024
|
FAGULAL
|
1738005058WL071453
|
FAGULAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-058-002/231
(SAMNAPUR)
|
1738005058NRG24100320241625316
|
11/03/2024
|
Sukhavanta
|
1738005058WL071453
|
Sukhavanta
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Sukhavanta
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-058-002/299
(SAMNAPUR)
|
1738005058NRG24100320241625317
|
11/03/2024
|
Meera
|
1738005058WL071453
|
Meera
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-058-002/345
(SAMNAPUR)
|
1738005058NRG24100320241625318
|
11/03/2024
|
Santoshibai
|
1738005058WL071453
|
Santoshibai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-058-002/414-B
(SAMNAPUR)
|
1738005058NRG24100320241625320
|
11/03/2024
|
ANITA BAI
|
1738005058WL071453
|
ANITA BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAGHAT
|
MP-38-005-058-002/421-A
(SAMNAPUR)
|
1738005058NRG24100320241625321
|
11/03/2024
|
SEEMA
|
1738005058WL071453
|
SEEMA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-058-002/458
(SAMNAPUR)
|
1738005058NRG24100320241625322
|
11/03/2024
|
SHAGAN
|
1738005058WL071453
|
SHAGAN
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784888
|
|
SHAGAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-058-002/718
(SAMNAPUR)
|
1738005058NRG24100320241625324
|
11/03/2024
|
Aarjun
|
1738005058WL071453
|
Aarjun
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
Aarjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-058-002/740
(SAMNAPUR)
|
1738005058NRG24100320241625326
|
11/03/2024
|
Pushpa
|
1738005058WL071453
|
Pushpa
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784888
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
134
|
BALAGHAT
|
MP-38-005-058-002/820
(SAMNAPUR)
|
1738005058NRG24100320241625327
|
11/03/2024
|
KHELAN
|
1738005058WL071453
|
KHELAN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAGHAT
|
MP-38-005-058-002/839-A
(SAMNAPUR)
|
1738005058NRG24100320241625329
|
11/03/2024
|
basnati
|
1738005058WL071453
|
basnati
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
basnati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-058-002/858
(SAMNAPUR)
|
1738005058NRG24100320241625330
|
11/03/2024
|
sarmila
|
1738005058WL071453
|
sarmila
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784888
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-058-002/720
(SAMNAPUR)
|
1738005058NRG24100320241625325
|
11/03/2024
|
ASHISH
|
1738005058WL071453
|
ASHISH
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-058-002/374-A
(SAMNAPUR)
|
1738005058NRG24100320241625319
|
11/03/2024
|
Dhanenra Kumar
|
1738005058WL071453
|
Dhanenra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
DhanenraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BALAGHAT
|
MP-38-005-058-002/825
(SAMNAPUR)
|
1738005058NRG24100320241625328
|
11/03/2024
|
sonu
|
1738005058WL071453
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BALAGHAT
|
MP-38-005-030-001/307
(PARASPANI)
|
1738005030NRG24110320241626529
|
11/03/2024
|
Anil Rahangdale
|
1738005030WL071512
|
Anil Rahangdale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
AnilRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAGHAT
|
MP-38-005-030-001/307-B
(PARASPANI)
|
1738005030NRG24110320241626530
|
11/03/2024
|
maheshweri Rahangdale
|
1738005030WL071512
|
maheshweri Rahangdale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
maheshweriRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAGHAT
|
MP-38-005-030-001/308
(PARASPANI)
|
1738005030NRG24110320241626531
|
11/03/2024
|
Shailesh Pardhi
|
1738005030WL071512
|
Shailesh Pardhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
ShaileshPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-007-001/6621
(KOSMI)
|
1738005007NRG24110320241626972
|
11/03/2024
|
PACHO BAI
|
1738005007WL071530
|
PACHO BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784888
|
|
PACHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|