|
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-38-005-043-001/151-B
(SURWAHI)
|
1738005000NRG24130220241512000
|
13/02/2024
|
reshma
|
1738005WL066380
|
reshma
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
reshma
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-049-001/59-B
(PENDRAI)
|
1738005049NRG24130220241513589
|
13/02/2024
|
pramila maneshwar
|
1738005049WL066447
|
pramila maneshwar
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596319
|
|
pramilamaneshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-025-001/149
(KHODSEONI)
|
1738005025NRG24130220241511725
|
13/02/2024
|
kunjilal
|
1738005025WL066369
|
kunjilal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALAGHAT
|
MP-38-005-025-001/149
(KHODSEONI)
|
1738005025NRG24130220241511724
|
13/02/2024
|
sunita
|
1738005025WL066369
|
sunita
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALAGHAT
|
MP-38-005-025-001/15
(KHODSEONI)
|
1738005025NRG24130220241511726
|
13/02/2024
|
FULESWOR BAI
|
1738005025WL066369
|
FULESWOR BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
FULESWORBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAGHAT
|
MP-38-005-025-001/283
(KHODSEONI)
|
1738005025NRG24130220241511727
|
13/02/2024
|
YYASODA BAI SENDE
|
1738005025WL066369
|
YYASODA BAI SENDE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
YYASODABAISENDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-025-001/304
(KHODSEONI)
|
1738005025NRG24130220241511728
|
13/02/2024
|
shyamkala
|
1738005025WL066369
|
shyamkala
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-025-001/364
(KHODSEONI)
|
1738005025NRG24130220241511729
|
13/02/2024
|
kiran
|
1738005025WL066369
|
kiran
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-025-001/392
(KHODSEONI)
|
1738005025NRG24130220241511730
|
13/02/2024
|
nirmala bai
|
1738005025WL066369
|
nirmala bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
nirmalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BALAGHAT
|
MP-38-005-025-001/392
(KHODSEONI)
|
1738005025NRG24130220241511731
|
13/02/2024
|
shalesh mate
|
1738005025WL066369
|
shalesh mate
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
shaleshmate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-025-001/402
(KHODSEONI)
|
1738005025NRG24130220241511732
|
13/02/2024
|
pradeep
|
1738005025WL066369
|
pradeep
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-025-001/435
(KHODSEONI)
|
1738005025NRG24130220241511733
|
13/02/2024
|
mira bai
|
1738005025WL066369
|
mira bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-025-001/498-A
(KHODSEONI)
|
1738005025NRG24130220241511735
|
13/02/2024
|
YESHWANT TIWDE
|
1738005025WL066369
|
YESHWANT TIWDE
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
YESHWANTTIWDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24130220241511737
|
13/02/2024
|
parmila bai
|
1738005025WL066369
|
parmila bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
parmilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24130220241511736
|
13/02/2024
|
tufansing
|
1738005025WL066369
|
tufansing
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
tufansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-025-001/7
(KHODSEONI)
|
1738005025NRG24130220241511738
|
13/02/2024
|
gorishankar
|
1738005025WL066369
|
gorishankar
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
gorishankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/10
(SURWAHI)
|
1738005000NRG24130220241511995
|
13/02/2024
|
surwanta
|
1738005WL066380
|
surwanta
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596319
|
|
surwanta
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-043-001/101
(SURWAHI)
|
1738005000NRG24130220241511996
|
13/02/2024
|
BHAGWANTI
|
1738005WL066380
|
BHAGWANTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
BHAGWANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BALAGHAT
|
MP-38-005-043-001/129
(SURWAHI)
|
1738005000NRG24130220241511998
|
13/02/2024
|
kala bai
|
1738005WL066380
|
kala bai
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
kalabai
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-043-001/292-A
(SURWAHI)
|
1738005000NRG24130220241512002
|
13/02/2024
|
MEENA
|
1738005WL066380
|
MEENA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
MEENA
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/37
(SURWAHI)
|
1738005000NRG24130220241512005
|
13/02/2024
|
gauri bai
|
1738005WL066380
|
gauri bai
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
gauribai
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-043-001/46-B
(SURWAHI)
|
1738005000NRG24130220241512007
|
13/02/2024
|
savan bai
|
1738005WL066380
|
savan bai
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
savanbai
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-043-001/86
(SURWAHI)
|
1738005000NRG24130220241512009
|
13/02/2024
|
kautika
|
1738005WL066380
|
kautika
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
kautika
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-043-001/93
(SURWAHI)
|
1738005000NRG24130220241512011
|
13/02/2024
|
rajeshwari
|
1738005WL066380
|
rajeshwari
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-008-001/143-A
(KATANGI)
|
1738005008NRG24130220241512450
|
13/02/2024
|
hiralal
|
1738005008WL066395
|
hiralal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24130220241512452
|
13/02/2024
|
sunil
|
1738005008WL066395
|
sunil
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
sunil
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-008-001/37-B
(KATANGI)
|
1738005008NRG24130220241512453
|
13/02/2024
|
mahavati
|
1738005008WL066395
|
mahavati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
mahavati
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-008-001/56-A
(KATANGI)
|
1738005008NRG24130220241512454
|
13/02/2024
|
uttam
|
1738005008WL066395
|
uttam
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
uttam
|
BANK OF BARODA(606985)
|
|
29
|
BALAGHAT
|
MP-38-005-008-001/67
(KATANGI)
|
1738005008NRG24130220241512455
|
13/02/2024
|
haridas
|
1738005008WL066395
|
haridas
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-043-001/120
(SURWAHI)
|
1738005000NRG24130220241511997
|
13/02/2024
|
ASHOLAL
|
1738005WL066380
|
ASHOLAL
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
ASHOLAL
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-043-001/179
(SURWAHI)
|
1738005000NRG24130220241512001
|
13/02/2024
|
dahrin bai
|
1738005WL066380
|
dahrin bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
dahrinbai
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005000NRG24130220241512003
|
13/02/2024
|
prembati kavre
|
1738005WL066380
|
prembati kavre
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-043-001/334
(SURWAHI)
|
1738005000NRG24130220241512004
|
13/02/2024
|
seeta
|
1738005WL066380
|
seeta
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596319
|
|
seeta
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-043-001/435
(SURWAHI)
|
1738005000NRG24130220241512006
|
13/02/2024
|
REETA
|
1738005WL066380
|
REETA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
REETA
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-043-001/70
(SURWAHI)
|
1738005000NRG24130220241512008
|
13/02/2024
|
Chaya bai
|
1738005WL066380
|
Chaya bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
Chayabai
|
CANARA BANK(508532)
|
|
36
|
BALAGHAT
|
MP-38-005-043-001/86-B
(SURWAHI)
|
1738005000NRG24130220241512010
|
13/02/2024
|
priya
|
1738005WL066380
|
priya
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
priya
|
CANARA BANK(508532)
|
|
37
|
BALAGHAT
|
MP-38-005-043-001/96
(SURWAHI)
|
1738005000NRG24130220241512012
|
13/02/2024
|
Nisha
|
1738005WL066380
|
Nisha
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-010-002/251
(SONKHAR)
|
1738005000NRG24120220241510133
|
13/02/2024
|
lalit
|
1738005WL066303
|
lalit
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
BALAGHAT
|
MP-38-005-028-001/254
(KHURSODI)
|
1738005028NRG24130220241512258
|
13/02/2024
|
Laxmi Bai
|
1738005028WL066389
|
Laxmi Bai
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-028-001/421
(KHURSODI)
|
1738005028NRG24130220241512259
|
13/02/2024
|
mamtabai lilhare
|
1738005028WL066389
|
mamtabai lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
mamtabaililhare
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-028-001/51-B
(KHURSODI)
|
1738005028NRG24130220241512260
|
13/02/2024
|
Hisab Lal Lilhare
|
1738005028WL066389
|
Hisab Lal Lilhare
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
HisabLalLilhare
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-028-001/536
(KHURSODI)
|
1738005028NRG24130220241512261
|
13/02/2024
|
YASHODARA LILHARE
|
1738005028WL066389
|
YASHODARA LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
YASHODARALILHARE
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-028-001/83
(KHURSODI)
|
1738005028NRG24130220241512262
|
13/02/2024
|
DASWANTI BAI NAGPURE
|
1738005028WL066389
|
DASWANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
DASWANTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-049-001/106
(PENDRAI)
|
1738005049NRG24130220241513581
|
13/02/2024
|
kamlpati
|
1738005049WL066447
|
kamlpati
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
kamlpati
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-049-001/109
(PENDRAI)
|
1738005049NRG24130220241513582
|
13/02/2024
|
urmila
|
1738005049WL066447
|
urmila
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
273596319
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BALAGHAT
|
MP-38-005-049-001/193
(PENDRAI)
|
1738005049NRG24130220241513584
|
13/02/2024
|
indo
|
1738005049WL066447
|
indo
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
indo
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-049-001/242
(PENDRAI)
|
1738005049NRG24130220241513585
|
13/02/2024
|
rukhami
|
1738005049WL066447
|
rukhami
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
rukhami
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-049-001/268
(PENDRAI)
|
1738005049NRG24130220241513587
|
13/02/2024
|
koutika
|
1738005049WL066447
|
koutika
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
koutika
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-049-001/59-B
(PENDRAI)
|
1738005049NRG24130220241513591
|
13/02/2024
|
indrakala maneshear
|
1738005049WL066447
|
indrakala maneshear
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596319
|
|
indrakalamaneshear
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-049-001/59-B
(PENDRAI)
|
1738005049NRG24130220241513590
|
13/02/2024
|
Urmila
|
1738005049WL066447
|
Urmila
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596319
|
|
Urmila
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-049-001/62-A
(PENDRAI)
|
1738005049NRG24130220241513592
|
13/02/2024
|
lalita panche
|
1738005049WL066447
|
lalita panche
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
13/04/2024
|
|
273596319
|
|
lalitapanche
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BALAGHAT
|
MP-38-005-049-001/83
(PENDRAI)
|
1738005049NRG24130220241513593
|
13/02/2024
|
fuleswar
|
1738005049WL066447
|
fuleswar
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
fuleswar
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-049-001/87
(PENDRAI)
|
1738005049NRG24130220241513594
|
13/02/2024
|
rambatti
|
1738005049WL066447
|
rambatti
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596319
|
|
rambatti
|
CANARA BANK(508532)
|
|
54
|
BALAGHAT
|
MP-38-005-049-001/91-B
(PENDRAI)
|
1738005049NRG24130220241513595
|
13/02/2024
|
kisani bai panche
|
1738005049WL066447
|
kisani bai panche
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596319
|
|
kisanibaipanche
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-010-001/136
(SONKHAR)
|
1738005000NRG24120220241510103
|
13/02/2024
|
khelan
|
1738005WL066303
|
khelan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
khelan
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-010-001/136-A
(SONKHAR)
|
1738005000NRG24120220241510104
|
13/02/2024
|
mamta
|
1738005WL066303
|
mamta
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALAGHAT
|
MP-38-005-010-001/140
(SONKHAR)
|
1738005000NRG24120220241510105
|
13/02/2024
|
dharinee
|
1738005WL066303
|
dharinee
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
dharinee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-010-001/173
(SONKHAR)
|
1738005000NRG24120220241510106
|
13/02/2024
|
jambati
|
1738005WL066303
|
jambati
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596319
|
|
jambati
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-010-001/191
(SONKHAR)
|
1738005000NRG24120220241510107
|
13/02/2024
|
radhan
|
1738005WL066303
|
radhan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BALAGHAT
|
MP-38-005-010-001/204
(SONKHAR)
|
1738005000NRG24120220241510108
|
13/02/2024
|
nirotam
|
1738005WL066303
|
nirotam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
nirotam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALAGHAT
|
MP-38-005-010-001/213
(SONKHAR)
|
1738005000NRG24120220241510109
|
13/02/2024
|
doman bai
|
1738005WL066303
|
doman bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
domanbai
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-010-001/217
(SONKHAR)
|
1738005000NRG24120220241510110
|
13/02/2024
|
ramlal
|
1738005WL066303
|
ramlal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
ramlal
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-010-001/229
(SONKHAR)
|
1738005000NRG24120220241510111
|
13/02/2024
|
jhelan
|
1738005WL066303
|
jhelan
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596319
|
|
jhelan
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-010-001/230-A
(SONKHAR)
|
1738005000NRG24120220241510112
|
13/02/2024
|
manoj
|
1738005WL066303
|
manoj
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596319
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BALAGHAT
|
MP-38-005-010-001/232-A
(SONKHAR)
|
1738005000NRG24120220241510113
|
13/02/2024
|
THAGAN
|
1738005WL066303
|
THAGAN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
THAGAN
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-010-001/235-C
(SONKHAR)
|
1738005000NRG24120220241510114
|
13/02/2024
|
sarita
|
1738005WL066303
|
sarita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
sarita
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-010-001/245-A
(SONKHAR)
|
1738005000NRG24120220241510115
|
13/02/2024
|
PREETI
|
1738005WL066303
|
PREETI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
PREETI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-010-001/246
(SONKHAR)
|
1738005000NRG24120220241510116
|
13/02/2024
|
sawan
|
1738005WL066303
|
sawan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
sawan
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-010-001/259
(SONKHAR)
|
1738005000NRG24120220241510117
|
13/02/2024
|
taktram
|
1738005WL066303
|
taktram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
taktram
|
BANK OF INDIA(508505)
|
|
70
|
BALAGHAT
|
MP-38-005-010-001/259
(SONKHAR)
|
1738005000NRG24120220241510118
|
13/02/2024
|
tameshwari
|
1738005WL066303
|
tameshwari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
tameshwari
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-010-001/279
(SONKHAR)
|
1738005000NRG24120220241510119
|
13/02/2024
|
girija
|
1738005WL066303
|
girija
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
girija
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-010-001/286
(SONKHAR)
|
1738005000NRG24120220241510120
|
13/02/2024
|
dhaneswari
|
1738005WL066303
|
dhaneswari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
dhaneswari
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-010-001/305
(SONKHAR)
|
1738005000NRG24120220241510121
|
13/02/2024
|
radha
|
1738005WL066303
|
radha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
radha
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-010-001/32-A
(SONKHAR)
|
1738005000NRG24120220241510122
|
13/02/2024
|
sushila
|
1738005WL066303
|
sushila
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
sushila
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-010-001/329
(SONKHAR)
|
1738005000NRG24120220241510123
|
13/02/2024
|
dinesh
|
1738005WL066303
|
dinesh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
dinesh
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-010-001/41
(SONKHAR)
|
1738005000NRG24120220241510124
|
13/02/2024
|
Asarbati
|
1738005WL066303
|
Asarbati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
Asarbati
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-010-001/64
(SONKHAR)
|
1738005000NRG24120220241510125
|
13/02/2024
|
ramesh
|
1738005WL066303
|
ramesh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
ramesh
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-010-001/75
(SONKHAR)
|
1738005000NRG24120220241510126
|
13/02/2024
|
chandanlal
|
1738005WL066303
|
chandanlal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
chandanlal
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-010-001/93
(SONKHAR)
|
1738005000NRG24120220241510127
|
13/02/2024
|
fagni bai
|
1738005WL066303
|
fagni bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
fagnibai
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-010-002/13
(SONKHAR)
|
1738005000NRG24120220241510128
|
13/02/2024
|
shyambati
|
1738005WL066303
|
shyambati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
shyambati
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-010-002/160
(SONKHAR)
|
1738005000NRG24120220241510129
|
13/02/2024
|
shankar
|
1738005WL066303
|
shankar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
shankar
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-010-002/190-A
(SONKHAR)
|
1738005000NRG24120220241510130
|
13/02/2024
|
munedra
|
1738005WL066303
|
munedra
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
munedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAGHAT
|
MP-38-005-010-002/25
(SONKHAR)
|
1738005000NRG24120220241510131
|
13/02/2024
|
balchand
|
1738005WL066303
|
balchand
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
balchand
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-010-002/25
(SONKHAR)
|
1738005000NRG24120220241510132
|
13/02/2024
|
rajkumari
|
1738005WL066303
|
rajkumari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-010-002/255
(SONKHAR)
|
1738005000NRG24120220241510134
|
13/02/2024
|
durga
|
1738005WL066303
|
durga
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
durga
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-010-002/293
(SONKHAR)
|
1738005000NRG24120220241510135
|
13/02/2024
|
sarswati
|
1738005WL066303
|
sarswati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
sarswati
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-010-002/320
(SONKHAR)
|
1738005000NRG24120220241510136
|
13/02/2024
|
BELA BAI
|
1738005WL066303
|
BELA BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAGHAT
|
MP-38-005-010-002/346-A
(SONKHAR)
|
1738005000NRG24120220241510137
|
13/02/2024
|
MANISHA
|
1738005WL066303
|
MANISHA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-010-002/41
(SONKHAR)
|
1738005000NRG24120220241510138
|
13/02/2024
|
sukhchand
|
1738005WL066303
|
sukhchand
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
sukhchand
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BALAGHAT
|
MP-38-005-010-002/62
(SONKHAR)
|
1738005000NRG24120220241510139
|
13/02/2024
|
govind
|
1738005WL066303
|
govind
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596319
|
|
govind
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-039-002/15-A
(GHUNADI)
|
1738005039NRG24120220241510949
|
13/02/2024
|
Dropati
|
1738005039WL066326
|
Dropati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
Dropati
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-039-002/254-B
(GHUNADI)
|
1738005039NRG24120220241510950
|
13/02/2024
|
ITWARI
|
1738005039WL066326
|
ITWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
ITWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-039-002/5-A
(GHUNADI)
|
1738005039NRG24120220241510952
|
13/02/2024
|
Shyamlal
|
1738005039WL066326
|
Shyamlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-008-001/78
(KATANGI)
|
1738005008NRG24130220241512456
|
13/02/2024
|
rina
|
1738005008WL066395
|
rina
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-049-001/249-A
(PENDRAI)
|
1738005049NRG24130220241513586
|
13/02/2024
|
jagelal
|
1738005049WL066447
|
jagelal
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596319
|
|
jagelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-042-001/162
(MOTEGAON)
|
1738005042NRG24130220241512123
|
13/02/2024
|
TILAK
|
1738005042WL066385
|
TILAK
|
00415
|
SBIN0004935
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
273596319
|
|
TILAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BALAGHAT
|
MP-38-005-043-001/142
(SURWAHI)
|
1738005000NRG24130220241511999
|
13/02/2024
|
PARMILA
|
1738005WL066380
|
PARMILA
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24130220241512451
|
13/02/2024
|
rajnbai
|
1738005008WL066395
|
rajnbai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
rajnbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-025-001/498-A
(KHODSEONI)
|
1738005025NRG24130220241511734
|
13/02/2024
|
geeta
|
1738005025WL066369
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
273596319
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-039-002/254-B
(GHUNADI)
|
1738005039NRG24120220241510951
|
13/02/2024
|
Laxmi
|
1738005039WL066326
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-039-002/5-A
(GHUNADI)
|
1738005039NRG24120220241510953
|
13/02/2024
|
Manisha Uikey
|
1738005039WL066326
|
Manisha Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596319
|
|
ManishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAGHAT
|
MP-38-005-049-001/152
(PENDRAI)
|
1738005049NRG24130220241513583
|
13/02/2024
|
suganti bai
|
1738005049WL066447
|
suganti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
sugantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-049-001/31
(PENDRAI)
|
1738005049NRG24130220241513588
|
13/02/2024
|
pramila khairwar
|
1738005049WL066447
|
pramila khairwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596319
|
|
pramilakhairwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123556
|
123556
|
|
|
|
|
|
|
|