|
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-38-005-017-001/144
(DEORI)
|
1738005017NRG24100120241323367
|
10/01/2024
|
devikala
|
1738005017WL060417
|
devikala
|
00045
|
BARB0BALBHO
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
devikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-017-001/217
(DEORI)
|
1738005017NRG24100120241323377
|
10/01/2024
|
SANTOSHI
|
1738005017WL060417
|
SANTOSHI
|
00176
|
IDIB000B567
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-071-001/281
(GUDROO)
|
1738005000NRG24090120241317303
|
10/01/2024
|
BISHNI SULAKHE
|
1738005WL060220
|
BISHNI SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975521
|
|
BISHNISULAKHE
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-071-001/63
(GUDROO)
|
1738005000NRG24090120241317323
|
10/01/2024
|
Anita bsene
|
1738005WL060220
|
Anita bsene
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975521
|
|
Anitabsene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-071-001/89
(GUDROO)
|
1738005000NRG24090120241317340
|
10/01/2024
|
REKHA SULAKHE
|
1738005WL060220
|
REKHA SULAKHE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975521
|
|
REKHASULAKHE
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-071-002/240
(GUDROO)
|
1738005000NRG24090120241317354
|
10/01/2024
|
meera mahule
|
1738005WL060220
|
meera mahule
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975521
|
|
meeramahule
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-071-002/272
(GUDROO)
|
1738005000NRG24090120241317356
|
10/01/2024
|
TUVENDRA MARKAM
|
1738005WL060220
|
TUVENDRA MARKAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975521
|
|
TUVENDRAMARKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-017-001/103
(DEORI)
|
1738005017NRG24100120241323363
|
10/01/2024
|
rajkumar khandekar
|
1738005017WL060417
|
rajkumar khandekar
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
rajkumarkhandekar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALAGHAT
|
MP-38-005-017-001/11
(DEORI)
|
1738005017NRG24100120241323364
|
10/01/2024
|
ASHTKALA SAHARE
|
1738005017WL060417
|
ASHTKALA SAHARE
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/03/2024
|
|
685975521
|
|
ASHTKALASAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALAGHAT
|
MP-38-005-017-001/114
(DEORI)
|
1738005017NRG24100120241323365
|
10/01/2024
|
JAGENDRA
|
1738005017WL060417
|
JAGENDRA
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
JAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALAGHAT
|
MP-38-005-017-001/14
(DEORI)
|
1738005017NRG24100120241323366
|
10/01/2024
|
ranjana
|
1738005017WL060417
|
ranjana
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
ranjana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALAGHAT
|
MP-38-005-017-001/157
(DEORI)
|
1738005017NRG24100120241323368
|
10/01/2024
|
MAMTA RAUT
|
1738005017WL060417
|
MAMTA RAUT
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
MAMTARAUT
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-017-001/164
(DEORI)
|
1738005017NRG24100120241323369
|
10/01/2024
|
CHINTAMAN
|
1738005017WL060417
|
CHINTAMAN
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BALAGHAT
|
MP-38-005-017-001/195
(DEORI)
|
1738005017NRG24100120241323370
|
10/01/2024
|
khelan
|
1738005017WL060417
|
khelan
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
khelan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALAGHAT
|
MP-38-005-017-001/20-A
(DEORI)
|
1738005017NRG24100120241323373
|
10/01/2024
|
dhanvanta sharnagat
|
1738005017WL060417
|
dhanvanta sharnagat
|
00177
|
IOBA0002873
|
204
|
204
|
Processed
|
13/03/2024
|
|
685975521
|
|
dhanvantasharnagat
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALAGHAT
|
MP-38-005-017-001/211
(DEORI)
|
1738005017NRG24100120241323374
|
10/01/2024
|
bhuran
|
1738005017WL060417
|
bhuran
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
bhuran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALAGHAT
|
MP-38-005-017-001/212
(DEORI)
|
1738005017NRG24100120241323375
|
10/01/2024
|
HEMLATA HARINKHEDE
|
1738005017WL060417
|
HEMLATA HARINKHEDE
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
HEMLATAHARINKHEDE
|
INDUSIND BANK(607189)
|
|
18
|
BALAGHAT
|
MP-38-005-017-001/216
(DEORI)
|
1738005017NRG24100120241323376
|
10/01/2024
|
sarita
|
1738005017WL060417
|
sarita
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALAGHAT
|
MP-38-005-017-001/228-A
(DEORI)
|
1738005017NRG24100120241323378
|
10/01/2024
|
LIKHIRAM RAUT
|
1738005017WL060417
|
LIKHIRAM RAUT
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
LIKHIRAMRAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALAGHAT
|
MP-38-005-017-001/23
(DEORI)
|
1738005017NRG24100120241323379
|
10/01/2024
|
imla
|
1738005017WL060417
|
imla
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/03/2024
|
|
685975521
|
|
imla
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALAGHAT
|
MP-38-005-017-001/234
(DEORI)
|
1738005017NRG24100120241323380
|
10/01/2024
|
mamta chamlate
|
1738005017WL060417
|
mamta chamlate
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685975521
|
|
mamtachamlate
|
HDFC BANK LTD(607152)
|
|
22
|
BALAGHAT
|
MP-38-005-017-001/244
(DEORI)
|
1738005017NRG24100120241323381
|
10/01/2024
|
roshan
|
1738005017WL060417
|
roshan
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/03/2024
|
|
685975521
|
|
roshan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALAGHAT
|
MP-38-005-017-001/245
(DEORI)
|
1738005017NRG24100120241323382
|
10/01/2024
|
TIJAN BAI SAHARE
|
1738005017WL060417
|
TIJAN BAI SAHARE
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685975521
|
|
TIJANBAISAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALAGHAT
|
MP-38-005-017-001/247
(DEORI)
|
1738005017NRG24100120241323383
|
10/01/2024
|
pradeep
|
1738005017WL060417
|
pradeep
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
pradeep
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-017-001/250
(DEORI)
|
1738005017NRG24100120241323385
|
10/01/2024
|
kumharin
|
1738005017WL060417
|
kumharin
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
kumharin
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24100120241323386
|
10/01/2024
|
jhanak sahare
|
1738005017WL060417
|
jhanak sahare
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
jhanaksahare
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-017-001/269
(DEORI)
|
1738005017NRG24100120241323388
|
10/01/2024
|
NAGINA
|
1738005017WL060417
|
NAGINA
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
NAGINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24100120241323389
|
10/01/2024
|
tarachand
|
1738005017WL060417
|
tarachand
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
29
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24100120241323390
|
10/01/2024
|
ummed
|
1738005017WL060417
|
ummed
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALAGHAT
|
MP-38-005-017-001/281
(DEORI)
|
1738005017NRG24100120241323391
|
10/01/2024
|
pramila
|
1738005017WL060417
|
pramila
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALAGHAT
|
MP-38-005-017-001/286
(DEORI)
|
1738005017NRG24100120241323392
|
10/01/2024
|
laxmi
|
1738005017WL060417
|
laxmi
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BALAGHAT
|
MP-38-005-017-001/289
(DEORI)
|
1738005017NRG24100120241323393
|
10/01/2024
|
RAMESHWARI
|
1738005017WL060417
|
RAMESHWARI
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-017-001/303
(DEORI)
|
1738005017NRG24100120241323394
|
10/01/2024
|
DEVRAS
|
1738005017WL060417
|
DEVRAS
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
DEVRAS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BALAGHAT
|
MP-38-005-017-001/359
(DEORI)
|
1738005017NRG24100120241323395
|
10/01/2024
|
TIJAN
|
1738005017WL060417
|
TIJAN
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685975521
|
|
TIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BALAGHAT
|
MP-38-005-017-001/360
(DEORI)
|
1738005017NRG24100120241323396
|
10/01/2024
|
dhanvanta
|
1738005017WL060417
|
dhanvanta
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
dhanvanta
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BALAGHAT
|
MP-38-005-017-001/37
(DEORI)
|
1738005017NRG24100120241323397
|
10/01/2024
|
KAIVALYA
|
1738005017WL060417
|
KAIVALYA
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
KAIVALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BALAGHAT
|
MP-38-005-017-001/407
(DEORI)
|
1738005017NRG24100120241323398
|
10/01/2024
|
RAJESH GAUTAM
|
1738005017WL060417
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BALAGHAT
|
MP-38-005-017-001/44
(DEORI)
|
1738005017NRG24100120241323399
|
10/01/2024
|
ANITA THAKRE
|
1738005017WL060417
|
ANITA THAKRE
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
ANITATHAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BALAGHAT
|
MP-38-005-017-001/54
(DEORI)
|
1738005017NRG24100120241323400
|
10/01/2024
|
sunita
|
1738005017WL060417
|
sunita
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAGHAT
|
MP-38-005-017-001/6
(DEORI)
|
1738005017NRG24100120241323401
|
10/01/2024
|
ANITA
|
1738005017WL060417
|
ANITA
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685975521
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BALAGHAT
|
MP-38-005-017-001/69
(DEORI)
|
1738005017NRG24100120241323402
|
10/01/2024
|
jyoti chamlate
|
1738005017WL060417
|
jyoti chamlate
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
jyotichamlate
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BALAGHAT
|
MP-38-005-017-001/71
(DEORI)
|
1738005017NRG24100120241323403
|
10/01/2024
|
jiran
|
1738005017WL060417
|
jiran
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
13/03/2024
|
|
685975521
|
|
jiran
|
INDUSIND BANK(607189)
|
|
43
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24100120241323404
|
10/01/2024
|
ranjeet
|
1738005017WL060417
|
ranjeet
|
00177
|
IOBA0002873
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BALAGHAT
|
MP-38-005-017-001/8
(DEORI)
|
1738005017NRG24100120241323405
|
10/01/2024
|
TREEPTI
|
1738005017WL060417
|
TREEPTI
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
TREEPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALAGHAT
|
MP-38-005-017-001/85
(DEORI)
|
1738005017NRG24100120241323406
|
10/01/2024
|
janki
|
1738005017WL060417
|
janki
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
janki
|
HDFC BANK LTD(607152)
|
|
46
|
BALAGHAT
|
MP-38-005-017-001/86
(DEORI)
|
1738005017NRG24100120241323407
|
10/01/2024
|
RUKHMAN
|
1738005017WL060417
|
RUKHMAN
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
RUKHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24100120241323408
|
10/01/2024
|
SHIVKUMAR
|
1738005017WL060417
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BALAGHAT
|
MP-38-005-017-001/9
(DEORI)
|
1738005017NRG24100120241323409
|
10/01/2024
|
geeta
|
1738005017WL060417
|
geeta
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BALAGHAT
|
MP-38-005-017-001/94
(DEORI)
|
1738005017NRG24100120241323410
|
10/01/2024
|
kausal
|
1738005017WL060417
|
kausal
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
kausal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-042-001/153
(MOTEGAON)
|
1738005042NRG24100120241319512
|
10/01/2024
|
Sanjay Tillasi
|
1738005042WL060295
|
Sanjay Tillasi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SanjayTillasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-042-001/212
(MOTEGAON)
|
1738005042NRG24100120241319513
|
10/01/2024
|
Dhaneswari
|
1738005042WL060295
|
Dhaneswari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
Dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-042-001/215
(MOTEGAON)
|
1738005042NRG24100120241319514
|
10/01/2024
|
YOGESHWARI
|
1738005042WL060295
|
YOGESHWARI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-042-001/246
(MOTEGAON)
|
1738005042NRG24100120241319516
|
10/01/2024
|
ROSHNI
|
1738005042WL060295
|
ROSHNI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-042-001/247
(MOTEGAON)
|
1738005042NRG24100120241319517
|
10/01/2024
|
SEETABAI
|
1738005042WL060295
|
SEETABAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-042-001/247
(MOTEGAON)
|
1738005042NRG24100120241319518
|
10/01/2024
|
SHAILESH
|
1738005042WL060295
|
SHAILESH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-042-001/250
(MOTEGAON)
|
1738005042NRG24100120241319521
|
10/01/2024
|
SUDAMA
|
1738005042WL060295
|
SUDAMA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-042-001/268
(MOTEGAON)
|
1738005042NRG24100120241319525
|
10/01/2024
|
NIRMALA
|
1738005042WL060295
|
NIRMALA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-042-001/292
(MOTEGAON)
|
1738005042NRG24100120241319527
|
10/01/2024
|
SAVITA
|
1738005042WL060295
|
SAVITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-042-001/299
(MOTEGAON)
|
1738005042NRG24100120241319529
|
10/01/2024
|
TEJVANTI
|
1738005042WL060295
|
TEJVANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-042-001/300
(MOTEGAON)
|
1738005042NRG24100120241319533
|
10/01/2024
|
mahesh
|
1738005042WL060295
|
mahesh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BALAGHAT
|
MP-38-005-042-001/81
(MOTEGAON)
|
1738005042NRG24100120241319535
|
10/01/2024
|
BALRAM
|
1738005042WL060295
|
BALRAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-042-001/81
(MOTEGAON)
|
1738005042NRG24100120241319537
|
10/01/2024
|
SAKHARAM
|
1738005042WL060295
|
SAKHARAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-042-003/214-B
(MOTEGAON)
|
1738005042NRG24100120241319540
|
10/01/2024
|
DIMAN
|
1738005042WL060295
|
DIMAN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
DIMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-042-003/219-A
(MOTEGAON)
|
1738005042NRG24100120241319542
|
10/01/2024
|
KHELAN RAUT
|
1738005042WL060295
|
KHELAN RAUT
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
KHELANRAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-042-003/233
(MOTEGAON)
|
1738005042NRG24100120241319543
|
10/01/2024
|
RAJESH
|
1738005042WL060295
|
RAJESH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-042-003/242
(MOTEGAON)
|
1738005042NRG24100120241319545
|
10/01/2024
|
PANKA
|
1738005042WL060295
|
PANKA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975521
|
|
PANKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-042-003/246-A
(MOTEGAON)
|
1738005042NRG24100120241319547
|
10/01/2024
|
BHARTI
|
1738005042WL060295
|
BHARTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-042-003/248-B
(MOTEGAON)
|
1738005042NRG24100120241319549
|
10/01/2024
|
SUKHBATI
|
1738005042WL060295
|
SUKHBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-042-003/252
(MOTEGAON)
|
1738005042NRG24100120241319552
|
10/01/2024
|
Sita Marthe
|
1738005042WL060295
|
Sita Marthe
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SitaMarthe
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24100120241319557
|
10/01/2024
|
KUNTI
|
1738005042WL060295
|
KUNTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24100120241319555
|
10/01/2024
|
RAJKUMAR
|
1738005042WL060295
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-042-003/289
(MOTEGAON)
|
1738005042NRG24100120241319560
|
10/01/2024
|
FULWATI
|
1738005042WL060295
|
FULWATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-042-003/296-A
(MOTEGAON)
|
1738005042NRG24100120241319562
|
10/01/2024
|
Mehtrin Madavi
|
1738005042WL060295
|
Mehtrin Madavi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
MehtrinMadavi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-042-003/299-A
(MOTEGAON)
|
1738005042NRG24100120241319563
|
10/01/2024
|
RAJWAN
|
1738005042WL060295
|
RAJWAN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
RAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
75
|
BALAGHAT
|
MP-38-005-017-001/20
(DEORI)
|
1738005017NRG24100120241323371
|
10/01/2024
|
REWANTA
|
1738005017WL060417
|
REWANTA
|
00415
|
SBIN0004935
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
REWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-017-001/20-A
(DEORI)
|
1738005017NRG24100120241323372
|
10/01/2024
|
sukhdev
|
1738005017WL060417
|
sukhdev
|
00415
|
SBIN0006964
|
204
|
204
|
Processed
|
13/03/2024
|
|
685975521
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-017-001/248
(DEORI)
|
1738005017NRG24100120241323384
|
10/01/2024
|
GAURISHANKAR GAUTAM
|
1738005017WL060417
|
GAURISHANKAR GAUTAM
|
00415
|
SBIN0006964
|
408
|
408
|
Processed
|
13/03/2024
|
|
685975521
|
|
GAURISHANKARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-017-001/260
(DEORI)
|
1738005017NRG24100120241323387
|
10/01/2024
|
LEELA UIKEY
|
1738005017WL060417
|
LEELA UIKEY
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
13/03/2024
|
|
685975521
|
|
LEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-042-001/250
(MOTEGAON)
|
1738005042NRG24100120241319523
|
10/01/2024
|
ANAARKALI
|
1738005042WL060295
|
ANAARKALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
ANAARKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BALAGHAT
|
MP-38-005-042-001/300
(MOTEGAON)
|
1738005042NRG24100120241319531
|
10/01/2024
|
REKHA
|
1738005042WL060295
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-042-003/262-A
(MOTEGAON)
|
1738005042NRG24100120241319553
|
10/01/2024
|
KAMRAJ KAWRE
|
1738005042WL060295
|
KAMRAJ KAWRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
KAMRAJKAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-042-001/236
(MOTEGAON)
|
1738005042NRG24100120241319515
|
10/01/2024
|
Sohan Madavi
|
1738005042WL060295
|
Sohan Madavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
SohanMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAGHAT
|
MP-38-005-042-001/247
(MOTEGAON)
|
1738005042NRG24100120241319520
|
10/01/2024
|
Kailash
|
1738005042WL060295
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-042-003/288
(MOTEGAON)
|
1738005042NRG24100120241319559
|
10/01/2024
|
Shital Marthe
|
1738005042WL060295
|
Shital Marthe
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975521
|
|
ShitalMarthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72743
|
72743
|
|
|
|
|
|
|
|