|
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-38-005-063-003/408
(BATUWA)
|
1738005000NRG24160120241366014
|
18/01/2024
|
DEVESH DHURVE
|
1738005WL061701
|
DEVESH DHURVE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
DEVESHDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-039-002/267
(GHUNADI)
|
1738005039NRG24160120241364759
|
18/01/2024
|
HARICHAND
|
1738005039WL061657
|
HARICHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
HARICHAND
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-039-002/271
(GHUNADI)
|
1738005039NRG24160120241364704
|
18/01/2024
|
hiralal
|
1738005039WL061655
|
hiralal
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-037-004/306-B
(ARNAMETA)
|
1738005037NRG24160120241365382
|
18/01/2024
|
seema kohare
|
1738005037WL061677
|
seema kohare
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
seemakohare
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-037-004/306-C
(ARNAMETA)
|
1738005037NRG24160120241365383
|
18/01/2024
|
ramcharan kumar kohare
|
1738005037WL061677
|
ramcharan kumar kohare
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
ramcharankumarkohare
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-037-004/380
(ARNAMETA)
|
1738005037NRG24160120241365384
|
18/01/2024
|
Manki parte
|
1738005037WL061677
|
Manki parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Mankiparte
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-037-004/390
(ARNAMETA)
|
1738005037NRG24160120241365385
|
18/01/2024
|
meera inwati
|
1738005037WL061677
|
meera inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
meerainwati
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-037-004/390
(ARNAMETA)
|
1738005037NRG24160120241365386
|
18/01/2024
|
vinod kumar invati
|
1738005037WL061677
|
vinod kumar invati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
vinodkumarinvati
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-037-004/392
(ARNAMETA)
|
1738005037NRG24160120241365387
|
18/01/2024
|
dilip invati
|
1738005037WL061677
|
dilip invati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
dilipinvati
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-037-004/392
(ARNAMETA)
|
1738005037NRG24160120241365388
|
18/01/2024
|
Pinki inwati
|
1738005037WL061677
|
Pinki inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Pinkiinwati
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-037-004/396
(ARNAMETA)
|
1738005037NRG24160120241365389
|
18/01/2024
|
Nima pandre
|
1738005037WL061677
|
Nima pandre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Nimapandre
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-037-004/400
(ARNAMETA)
|
1738005037NRG24160120241365390
|
18/01/2024
|
malan bai
|
1738005037WL061677
|
malan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
malanbai
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-037-004/414
(ARNAMETA)
|
1738005037NRG24160120241365392
|
18/01/2024
|
durgavati
|
1738005037WL061677
|
durgavati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
durgavati
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-037-004/418
(ARNAMETA)
|
1738005037NRG24160120241365394
|
18/01/2024
|
geeta korche
|
1738005037WL061677
|
geeta korche
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
geetakorche
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-037-004/418
(ARNAMETA)
|
1738005037NRG24160120241365393
|
18/01/2024
|
sunil korche
|
1738005037WL061677
|
sunil korche
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
sunilkorche
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-037-004/437
(ARNAMETA)
|
1738005037NRG24160120241365395
|
18/01/2024
|
anita
|
1738005037WL061677
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
anita
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-039-001/16
(GHUNADI)
|
1738005039NRG24160120241364699
|
18/01/2024
|
bhumeshwari
|
1738005039WL061655
|
bhumeshwari
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711212
|
|
bhumeshwari
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-039-001/264
(GHUNADI)
|
1738005039NRG24160120241364700
|
18/01/2024
|
SHELENDRA
|
1738005039WL061655
|
SHELENDRA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHELENDRA
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-039-001/339-A
(GHUNADI)
|
1738005039NRG24160120241364701
|
18/01/2024
|
Jivanlal Choudhary
|
1738005039WL061655
|
Jivanlal Choudhary
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
JivanlalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-039-002/164-A
(GHUNADI)
|
1738005039NRG24160120241364702
|
18/01/2024
|
LATA
|
1738005039WL061655
|
LATA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAGHAT
|
MP-38-005-039-002/179-A
(GHUNADI)
|
1738005039NRG24160120241364733
|
18/01/2024
|
savita
|
1738005039WL061657
|
savita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
savita
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-039-002/181
(GHUNADI)
|
1738005039NRG24160120241364734
|
18/01/2024
|
Indu
|
1738005039WL061657
|
Indu
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
Indu
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-039-002/181-A
(GHUNADI)
|
1738005039NRG24160120241364735
|
18/01/2024
|
SUNITA
|
1738005039WL061657
|
SUNITA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-039-002/185
(GHUNADI)
|
1738005039NRG24160120241364736
|
18/01/2024
|
Mahendra
|
1738005039WL061657
|
Mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-039-002/187
(GHUNADI)
|
1738005039NRG24160120241364738
|
18/01/2024
|
SARITA
|
1738005039WL061657
|
SARITA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
SARITA
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-039-002/187-A
(GHUNADI)
|
1738005039NRG24160120241364739
|
18/01/2024
|
RAJNI
|
1738005039WL061657
|
RAJNI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-039-002/21
(GHUNADI)
|
1738005039NRG24160120241364744
|
18/01/2024
|
SEETA
|
1738005039WL061657
|
SEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SEETA
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-039-002/211
(GHUNADI)
|
1738005039NRG24160120241364745
|
18/01/2024
|
hemraj
|
1738005039WL061657
|
hemraj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
hemraj
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-039-002/226
(GHUNADI)
|
1738005039NRG24160120241364751
|
18/01/2024
|
SANIT YADAV
|
1738005039WL061657
|
SANIT YADAV
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
SANITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-039-002/231-B
(GHUNADI)
|
1738005039NRG24160120241364752
|
18/01/2024
|
shanti
|
1738005039WL061657
|
shanti
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
shanti
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-039-002/237
(GHUNADI)
|
1738005039NRG24160120241364753
|
18/01/2024
|
KUSHUM
|
1738005039WL061657
|
KUSHUM
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711212
|
|
KUSHUM
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-039-002/277
(GHUNADI)
|
1738005039NRG24160120241364705
|
18/01/2024
|
sanjay
|
1738005039WL061655
|
sanjay
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
sanjay
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-039-002/298
(GHUNADI)
|
1738005039NRG24160120241364761
|
18/01/2024
|
savitri
|
1738005039WL061657
|
savitri
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
savitri
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-039-002/299
(GHUNADI)
|
1738005039NRG24160120241364706
|
18/01/2024
|
chaitlal
|
1738005039WL061655
|
chaitlal
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
chaitlal
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-039-002/306
(GHUNADI)
|
1738005039NRG24160120241364762
|
18/01/2024
|
JAYCHAND
|
1738005039WL061657
|
JAYCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
JAYCHAND
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-039-002/306
(GHUNADI)
|
1738005039NRG24160120241364763
|
18/01/2024
|
RANJANABAI
|
1738005039WL061657
|
RANJANABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
RANJANABAI
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-039-002/33
(GHUNADI)
|
1738005039NRG24160120241364764
|
18/01/2024
|
dhannalal
|
1738005039WL061657
|
dhannalal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
dhannalal
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-039-002/339
(GHUNADI)
|
1738005039NRG24160120241364765
|
18/01/2024
|
SUKLAL
|
1738005039WL061657
|
SUKLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUKLAL
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-039-002/348
(GHUNADI)
|
1738005039NRG24160120241364766
|
18/01/2024
|
Kastura
|
1738005039WL061657
|
Kastura
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
Kastura
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-039-002/35
(GHUNADI)
|
1738005039NRG24160120241364768
|
18/01/2024
|
FOOLVATI
|
1738005039WL061657
|
FOOLVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
FOOLVATI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-039-002/48
(GHUNADI)
|
1738005039NRG24160120241364769
|
18/01/2024
|
sakun
|
1738005039WL061657
|
sakun
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-039-002/52
(GHUNADI)
|
1738005039NRG24160120241364770
|
18/01/2024
|
jaywanta
|
1738005039WL061657
|
jaywanta
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-039-002/8-B
(GHUNADI)
|
1738005039NRG24160120241364707
|
18/01/2024
|
GORELAL
|
1738005039WL061655
|
GORELAL
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711212
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-063-002/11
(BATUWA)
|
1738005000NRG24160120241365947
|
18/01/2024
|
KAMALVATI
|
1738005WL061701
|
KAMALVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KAMALVATI
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-063-002/121
(BATUWA)
|
1738005000NRG24160120241365948
|
18/01/2024
|
SHEELA BAI
|
1738005WL061701
|
SHEELA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-063-002/49
(BATUWA)
|
1738005000NRG24160120241365949
|
18/01/2024
|
Samvati bai
|
1738005WL061701
|
Samvati bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Samvatibai
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-063-002/90
(BATUWA)
|
1738005000NRG24160120241365950
|
18/01/2024
|
Nilesh
|
1738005WL061701
|
Nilesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-063-002/99
(BATUWA)
|
1738005000NRG24160120241365951
|
18/01/2024
|
Mansa Rajak
|
1738005WL061701
|
Mansa Rajak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MansaRajak
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-063-003/156
(BATUWA)
|
1738005000NRG24160120241365952
|
18/01/2024
|
RAMESH PATIL
|
1738005WL061701
|
RAMESH PATIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742711212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-063-003/301
(BATUWA)
|
1738005000NRG24160120241365953
|
18/01/2024
|
PARBATI BAI
|
1738005WL061701
|
PARBATI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
PARBATIBAI
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-063-003/302
(BATUWA)
|
1738005000NRG24160120241365954
|
18/01/2024
|
CHANDRAVATI
|
1738005WL061701
|
CHANDRAVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-063-003/302
(BATUWA)
|
1738005000NRG24160120241365955
|
18/01/2024
|
Manshing
|
1738005WL061701
|
Manshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Manshing
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-063-003/302-A
(BATUWA)
|
1738005000NRG24160120241365956
|
18/01/2024
|
CHANDRBATI
|
1738005WL061701
|
CHANDRBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
CHANDRBATI
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-063-003/308
(BATUWA)
|
1738005000NRG24160120241365958
|
18/01/2024
|
KASHU
|
1738005WL061701
|
KASHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KASHU
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-063-003/308
(BATUWA)
|
1738005000NRG24160120241365957
|
18/01/2024
|
KOUSHAL BAI
|
1738005WL061701
|
KOUSHAL BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KOUSHALBAI
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-063-003/310
(BATUWA)
|
1738005000NRG24160120241365959
|
18/01/2024
|
KUDDO BAI MARKAM
|
1738005WL061701
|
KUDDO BAI MARKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KUDDOBAIMARKAM
|
IDBI BANK(607095)
|
|
57
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005000NRG24160120241365960
|
18/01/2024
|
HANSHRAM FHASE
|
1738005WL061701
|
HANSHRAM FHASE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
HANSHRAMFHASE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005000NRG24160120241365961
|
18/01/2024
|
PANKAJ FASE
|
1738005WL061701
|
PANKAJ FASE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
PANKAJFASE
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-063-003/314
(BATUWA)
|
1738005000NRG24160120241365962
|
18/01/2024
|
Reeta bai
|
1738005WL061701
|
Reeta bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-063-003/314
(BATUWA)
|
1738005000NRG24160120241365963
|
18/01/2024
|
SANTLAL
|
1738005WL061701
|
SANTLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-063-003/314-A
(BATUWA)
|
1738005000NRG24160120241365964
|
18/01/2024
|
Nandkidhor
|
1738005WL061701
|
Nandkidhor
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Nandkidhor
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-063-003/317-A
(BATUWA)
|
1738005000NRG24160120241365965
|
18/01/2024
|
SHASHI CHANDESHVAR
|
1738005WL061701
|
SHASHI CHANDESHVAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHASHICHANDESHVAR
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-063-003/318-A
(BATUWA)
|
1738005000NRG24160120241365966
|
18/01/2024
|
NARENDRA MADAVI
|
1738005WL061701
|
NARENDRA MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
NARENDRAMADAVI
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-063-003/318-A
(BATUWA)
|
1738005000NRG24160120241365967
|
18/01/2024
|
SUNITA MARAVI
|
1738005WL061701
|
SUNITA MARAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUNITAMARAVI
|
IDBI BANK(607095)
|
|
65
|
BALAGHAT
|
MP-38-005-063-003/318-B
(BATUWA)
|
1738005000NRG24160120241365969
|
18/01/2024
|
BASANTKALA MADAVI
|
1738005WL061701
|
BASANTKALA MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
BASANTKALAMADAVI
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-063-003/318-B
(BATUWA)
|
1738005000NRG24160120241365968
|
18/01/2024
|
SURENDRA
|
1738005WL061701
|
SURENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-063-003/318-C
(BATUWA)
|
1738005000NRG24160120241365970
|
18/01/2024
|
shyambati MADAVI
|
1738005WL061701
|
shyambati MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
shyambatiMADAVI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-063-003/319-A
(BATUWA)
|
1738005000NRG24160120241365971
|
18/01/2024
|
MAYA PATIL
|
1738005WL061701
|
MAYA PATIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MAYAPATIL
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-063-003/322
(BATUWA)
|
1738005000NRG24160120241365972
|
18/01/2024
|
HEMU PARTE
|
1738005WL061701
|
HEMU PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
HEMUPARTE
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-063-003/323
(BATUWA)
|
1738005000NRG24160120241365973
|
18/01/2024
|
Shyambati bai uikey
|
1738005WL061701
|
Shyambati bai uikey
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
Shyambatibaiuikey
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-063-003/324
(BATUWA)
|
1738005000NRG24160120241365974
|
18/01/2024
|
SITA VISHVKARMA
|
1738005WL061701
|
SITA VISHVKARMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SITAVISHVKARMA
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-063-003/325
(BATUWA)
|
1738005000NRG24160120241365976
|
18/01/2024
|
SHYAMA SAHU
|
1738005WL061701
|
SHYAMA SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHYAMASAHU
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-063-003/332
(BATUWA)
|
1738005000NRG24160120241365977
|
18/01/2024
|
BHOJVNTI BAI
|
1738005WL061701
|
BHOJVNTI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
BHOJVNTIBAI
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-063-003/332
(BATUWA)
|
1738005000NRG24160120241365978
|
18/01/2024
|
VANDU
|
1738005WL061701
|
VANDU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
VANDU
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-063-003/334
(BATUWA)
|
1738005000NRG24160120241365980
|
18/01/2024
|
Chaibati yadav
|
1738005WL061701
|
Chaibati yadav
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Chaibatiyadav
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-063-003/334
(BATUWA)
|
1738005000NRG24160120241365979
|
18/01/2024
|
Sikhr Chand Yadeo
|
1738005WL061701
|
Sikhr Chand Yadeo
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SikhrChandYadeo
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-063-003/337
(BATUWA)
|
1738005000NRG24160120241365981
|
18/01/2024
|
HARICHAND
|
1738005WL061701
|
HARICHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BALAGHAT
|
MP-38-005-063-003/343
(BATUWA)
|
1738005000NRG24160120241365982
|
18/01/2024
|
SANGITA BARLE
|
1738005WL061701
|
SANGITA BARLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SANGITABARLE
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-063-003/344-A
(BATUWA)
|
1738005000NRG24160120241365984
|
18/01/2024
|
JOSANA BAI
|
1738005WL061701
|
JOSANA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
JOSANABAI
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-063-003/344-A
(BATUWA)
|
1738005000NRG24160120241365983
|
18/01/2024
|
MAHENDAR
|
1738005WL061701
|
MAHENDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-063-003/345
(BATUWA)
|
1738005000NRG24160120241365985
|
18/01/2024
|
BEBI BAI BARMAIYA
|
1738005WL061701
|
BEBI BAI BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
BEBIBAIBARMAIYA
|
IDBI BANK(607095)
|
|
82
|
BALAGHAT
|
MP-38-005-063-003/345-A
(BATUWA)
|
1738005000NRG24160120241365987
|
18/01/2024
|
DEVKI BARMAIYA
|
1738005WL061701
|
DEVKI BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
DEVKIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAGHAT
|
MP-38-005-063-003/345-A
(BATUWA)
|
1738005000NRG24160120241365986
|
18/01/2024
|
MAHESH
|
1738005WL061701
|
MAHESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-063-003/350-A
(BATUWA)
|
1738005000NRG24160120241365988
|
18/01/2024
|
omkar
|
1738005WL061701
|
omkar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
omkar
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-063-003/350-A
(BATUWA)
|
1738005000NRG24160120241365989
|
18/01/2024
|
puspa bai
|
1738005WL061701
|
puspa bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
puspabai
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-063-003/353
(BATUWA)
|
1738005000NRG24160120241365990
|
18/01/2024
|
MEHAT LAL UIKEY
|
1738005WL061701
|
MEHAT LAL UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MEHATLALUIKEY
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-063-003/356
(BATUWA)
|
1738005000NRG24160120241365992
|
18/01/2024
|
PRABHA BAI
|
1738005WL061701
|
PRABHA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-063-003/356
(BATUWA)
|
1738005000NRG24160120241365991
|
18/01/2024
|
Tulendar
|
1738005WL061701
|
Tulendar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Tulendar
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-063-003/359
(BATUWA)
|
1738005000NRG24160120241365993
|
18/01/2024
|
Sarita bai
|
1738005WL061701
|
Sarita bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Saritabai
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-063-003/362
(BATUWA)
|
1738005000NRG24160120241365994
|
18/01/2024
|
SUNITA UIKEY
|
1738005WL061701
|
SUNITA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUNITAUIKEY
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-063-003/362-A
(BATUWA)
|
1738005000NRG24160120241365995
|
18/01/2024
|
SAVITA UIKEY
|
1738005WL061701
|
SAVITA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SAVITAUIKEY
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-063-003/363
(BATUWA)
|
1738005000NRG24160120241365996
|
18/01/2024
|
KAMN BAI
|
1738005WL061701
|
KAMN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KAMNBAI
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-063-003/369
(BATUWA)
|
1738005000NRG24160120241365997
|
18/01/2024
|
DIKALI BAI
|
1738005WL061701
|
DIKALI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
DIKALIBAI
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-063-003/370
(BATUWA)
|
1738005000NRG24160120241365998
|
18/01/2024
|
JYOTI AJIT
|
1738005WL061701
|
JYOTI AJIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
JYOTIAJIT
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-063-003/372-A
(BATUWA)
|
1738005000NRG24160120241365999
|
18/01/2024
|
TIRKALA
|
1738005WL061701
|
TIRKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
TIRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-063-003/373
(BATUWA)
|
1738005000NRG24160120241366001
|
18/01/2024
|
BAYTRA BAI
|
1738005WL061701
|
BAYTRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
BAYTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-063-003/373
(BATUWA)
|
1738005000NRG24160120241366000
|
18/01/2024
|
Rajkumar Uikey
|
1738005WL061701
|
Rajkumar Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
RajkumarUikey
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-063-003/374
(BATUWA)
|
1738005000NRG24160120241366002
|
18/01/2024
|
MOOLCHAND UIKEY
|
1738005WL061701
|
MOOLCHAND UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MOOLCHANDUIKEY
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-063-003/375
(BATUWA)
|
1738005000NRG24160120241366003
|
18/01/2024
|
YAMUNA
|
1738005WL061701
|
YAMUNA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-063-003/376
(BATUWA)
|
1738005000NRG24160120241366004
|
18/01/2024
|
Anjana Bai
|
1738005WL061701
|
Anjana Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
AnjanaBai
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-063-003/379
(BATUWA)
|
1738005000NRG24160120241366006
|
18/01/2024
|
GANEH UIKEY
|
1738005WL061701
|
GANEH UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
GANEHUIKEY
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-063-003/379
(BATUWA)
|
1738005000NRG24160120241366005
|
18/01/2024
|
SHELKUMARI UIKEY
|
1738005WL061701
|
SHELKUMARI UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHELKUMARIUIKEY
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-063-003/384
(BATUWA)
|
1738005000NRG24160120241366007
|
18/01/2024
|
shashikala bai
|
1738005WL061701
|
shashikala bai
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
shashikalabai
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-063-003/385
(BATUWA)
|
1738005000NRG24160120241366008
|
18/01/2024
|
Sunita uikey
|
1738005WL061701
|
Sunita uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Sunitauikey
|
IDBI BANK(607095)
|
|
105
|
BALAGHAT
|
MP-38-005-063-003/387-A
(BATUWA)
|
1738005000NRG24160120241366009
|
18/01/2024
|
TIJO BAI
|
1738005WL061701
|
TIJO BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
TIJOBAI
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-063-003/388
(BATUWA)
|
1738005000NRG24160120241366010
|
18/01/2024
|
RITU
|
1738005WL061701
|
RITU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
RITU
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-063-003/397
(BATUWA)
|
1738005000NRG24160120241366011
|
18/01/2024
|
KIRTAN BAI
|
1738005WL061701
|
KIRTAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KIRTANBAI
|
IDBI BANK(607095)
|
|
108
|
BALAGHAT
|
MP-38-005-063-003/400
(BATUWA)
|
1738005000NRG24160120241366013
|
18/01/2024
|
parmanand
|
1738005WL061701
|
parmanand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
parmanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BALAGHAT
|
MP-38-005-063-003/412
(BATUWA)
|
1738005000NRG24160120241366015
|
18/01/2024
|
vimla bai
|
1738005WL061701
|
vimla bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-063-003/414
(BATUWA)
|
1738005000NRG24160120241366016
|
18/01/2024
|
PUSHPA BAI
|
1738005WL061701
|
PUSHPA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-063-003/416
(BATUWA)
|
1738005000NRG24160120241366017
|
18/01/2024
|
LALITA
|
1738005WL061701
|
LALITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
LALITA
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-063-003/427
(BATUWA)
|
1738005000NRG24160120241366019
|
18/01/2024
|
sita bai
|
1738005WL061701
|
sita bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
sitabai
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-063-003/427
(BATUWA)
|
1738005000NRG24160120241366018
|
18/01/2024
|
SUKCHAND
|
1738005WL061701
|
SUKCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-063-003/430-A
(BATUWA)
|
1738005000NRG24160120241366021
|
18/01/2024
|
Aadesh Markam
|
1738005WL061701
|
Aadesh Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
AadeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAGHAT
|
MP-38-005-063-003/433
(BATUWA)
|
1738005000NRG24160120241366022
|
18/01/2024
|
LAXMI BAI KODAPE
|
1738005WL061701
|
LAXMI BAI KODAPE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
LAXMIBAIKODAPE
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-063-003/433
(BATUWA)
|
1738005000NRG24160120241366023
|
18/01/2024
|
Rajeshwari Kodape
|
1738005WL061701
|
Rajeshwari Kodape
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
RajeshwariKodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAGHAT
|
MP-38-005-063-003/441
(BATUWA)
|
1738005000NRG24160120241366025
|
18/01/2024
|
ANKUSH BARMAIYA
|
1738005WL061701
|
ANKUSH BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
ANKUSHBARMAIYA
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-063-003/441
(BATUWA)
|
1738005000NRG24160120241366024
|
18/01/2024
|
lata bai
|
1738005WL061701
|
lata bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
latabai
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-063-003/448-A
(BATUWA)
|
1738005000NRG24160120241366026
|
18/01/2024
|
ANITA AJIT
|
1738005WL061701
|
ANITA AJIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
ANITAAJIT
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-063-003/462
(BATUWA)
|
1738005000NRG24160120241366027
|
18/01/2024
|
MOHIT BARMAIYA
|
1738005WL061701
|
MOHIT BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MOHITBARMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BALAGHAT
|
MP-38-005-063-003/471
(BATUWA)
|
1738005000NRG24160120241366028
|
18/01/2024
|
MANULA BAI CHAKOLE
|
1738005WL061701
|
MANULA BAI CHAKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MANULABAICHAKOLE
|
INDIAN BANK(607105)
|
|
122
|
BALAGHAT
|
MP-38-005-063-003/477-A
(BATUWA)
|
1738005000NRG24160120241366029
|
18/01/2024
|
SUMTRA BAI
|
1738005WL061701
|
SUMTRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUMTRABAI
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-063-003/479
(BATUWA)
|
1738005000NRG24160120241366030
|
18/01/2024
|
SUMITRABAI PARTE
|
1738005WL061701
|
SUMITRABAI PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SUMITRABAIPARTE
|
INDIAN BANK(607105)
|
|
124
|
BALAGHAT
|
MP-38-005-063-003/486
(BATUWA)
|
1738005000NRG24160120241366031
|
18/01/2024
|
syamabati bai
|
1738005WL061701
|
syamabati bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
syamabatibai
|
INDIAN BANK(607105)
|
|
125
|
BALAGHAT
|
MP-38-005-063-003/96
(BATUWA)
|
1738005000NRG24160120241366032
|
18/01/2024
|
Durga parsad
|
1738005WL061701
|
Durga parsad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Durgaparsad
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-063-003/96
(BATUWA)
|
1738005000NRG24160120241366033
|
18/01/2024
|
KESHAR BAI SANDILY
|
1738005WL061701
|
KESHAR BAI SANDILY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KESHARBAISANDILY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
127
|
BALAGHAT
|
MP-38-005-039-002/249-A
(GHUNADI)
|
1738005039NRG24160120241364756
|
18/01/2024
|
SHEELA
|
1738005039WL061657
|
SHEELA
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BALAGHAT
|
MP-38-005-037-004/401
(ARNAMETA)
|
1738005037NRG24160120241365391
|
18/01/2024
|
hiriyo warkade
|
1738005037WL061677
|
hiriyo warkade
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
hiriyowarkade
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-039-002/172
(GHUNADI)
|
1738005039NRG24160120241364730
|
18/01/2024
|
KANTA INVATI
|
1738005039WL061657
|
KANTA INVATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KANTAINVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-039-002/175
(GHUNADI)
|
1738005039NRG24160120241364731
|
18/01/2024
|
MEMVATI MARSKOLE
|
1738005039WL061657
|
MEMVATI MARSKOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
MEMVATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-039-002/176
(GHUNADI)
|
1738005039NRG24160120241364732
|
18/01/2024
|
NISH UIKEY
|
1738005039WL061657
|
NISH UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
NISHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-039-002/178
(GHUNADI)
|
1738005039NRG24160120241364703
|
18/01/2024
|
hirasingh
|
1738005039WL061655
|
hirasingh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711212
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-039-002/191
(GHUNADI)
|
1738005039NRG24160120241364740
|
18/01/2024
|
SAKUN CHOUDHRI
|
1738005039WL061657
|
SAKUN CHOUDHRI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
SAKUNCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-039-002/195
(GHUNADI)
|
1738005039NRG24160120241364741
|
18/01/2024
|
nandkishor
|
1738005039WL061657
|
nandkishor
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-039-002/199
(GHUNADI)
|
1738005039NRG24160120241364742
|
18/01/2024
|
MEHTREEN CHOUDHRI
|
1738005039WL061657
|
MEHTREEN CHOUDHRI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
MEHTREENCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-039-002/215
(GHUNADI)
|
1738005039NRG24160120241364746
|
18/01/2024
|
VIMLA KATRE
|
1738005039WL061657
|
VIMLA KATRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
VIMLAKATRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-039-002/219
(GHUNADI)
|
1738005039NRG24160120241364747
|
18/01/2024
|
PRAMEELA
|
1738005039WL061657
|
PRAMEELA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-039-002/220-A
(GHUNADI)
|
1738005039NRG24160120241364748
|
18/01/2024
|
HEMLATA
|
1738005039WL061657
|
HEMLATA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-039-002/221
(GHUNADI)
|
1738005039NRG24160120241364749
|
18/01/2024
|
USHA KATRE
|
1738005039WL061657
|
USHA KATRE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
USHAKATRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-039-002/224
(GHUNADI)
|
1738005039NRG24160120241364750
|
18/01/2024
|
JANKI SAHU
|
1738005039WL061657
|
JANKI SAHU
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
JANKISAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-039-002/249
(GHUNADI)
|
1738005039NRG24160120241364755
|
18/01/2024
|
BELABATI PANCHESHWAR
|
1738005039WL061657
|
BELABATI PANCHESHWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
BELABATIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-039-002/256
(GHUNADI)
|
1738005039NRG24160120241364757
|
18/01/2024
|
SANU BHAGAT
|
1738005039WL061657
|
SANU BHAGAT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
SANUBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-039-002/256-B
(GHUNADI)
|
1738005039NRG24160120241364758
|
18/01/2024
|
Hemlata
|
1738005039WL061657
|
Hemlata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-039-002/267
(GHUNADI)
|
1738005039NRG24160120241364760
|
18/01/2024
|
maltan
|
1738005039WL061657
|
maltan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
maltan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-039-002/348-A
(GHUNADI)
|
1738005039NRG24160120241364767
|
18/01/2024
|
Bhuri
|
1738005039WL061657
|
Bhuri
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-063-003/325
(BATUWA)
|
1738005000NRG24160120241365975
|
18/01/2024
|
Radhesyam
|
1738005WL061701
|
Radhesyam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
BALAGHAT
|
MP-38-005-063-003/399
(BATUWA)
|
1738005000NRG24160120241366012
|
18/01/2024
|
KRISHNAKUMAR
|
1738005WL061701
|
KRISHNAKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-063-003/430-A
(BATUWA)
|
1738005000NRG24160120241366020
|
18/01/2024
|
Shevkali Markam
|
1738005WL061701
|
Shevkali Markam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
ShevkaliMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-039-002/186
(GHUNADI)
|
1738005039NRG24160120241364737
|
18/01/2024
|
Premika Uikey
|
1738005039WL061657
|
Premika Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
PremikaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALAGHAT
|
MP-38-005-039-002/207
(GHUNADI)
|
1738005039NRG24160120241364743
|
18/01/2024
|
Ritu Uikey
|
1738005039WL061657
|
Ritu Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711212
|
|
RituUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-039-002/239-A
(GHUNADI)
|
1738005039NRG24160120241364754
|
18/01/2024
|
Vishal katre
|
1738005039WL061657
|
Vishal katre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711212
|
|
Vishalkatre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190060
|
190060
|
|
|
|
|
|
|
|