|
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-38-005-038-003/234
(CHAMARWAHI)
|
1738005000NRG24201220231180792
|
21/12/2023
|
SUNESWAR MARSKOLE
|
1738005WL056109
|
SUNESWAR MARSKOLE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUNESWARMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-038-002/359
(CHAMARWAHI)
|
1738005000NRG24201220231180740
|
21/12/2023
|
Ashok Fuloke
|
1738005WL056109
|
Ashok Fuloke
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
AshokFuloke
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-038-002/383-A
(CHAMARWAHI)
|
1738005000NRG24201220231180741
|
21/12/2023
|
Koutika
|
1738005WL056109
|
Koutika
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
Koutika
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-038-002/384
(CHAMARWAHI)
|
1738005000NRG24201220231180742
|
21/12/2023
|
DEEPCHAND THAKRE
|
1738005WL056109
|
DEEPCHAND THAKRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DEEPCHANDTHAKRE
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-038-003/1
(CHAMARWAHI)
|
1738005000NRG24201220231180743
|
21/12/2023
|
MEERA
|
1738005WL056109
|
MEERA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
MEERA
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-038-003/10
(CHAMARWAHI)
|
1738005000NRG24201220231180744
|
21/12/2023
|
GEETA BAI
|
1738005WL056109
|
GEETA BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-038-003/10
(CHAMARWAHI)
|
1738005000NRG24201220231180745
|
21/12/2023
|
PREMCHAND
|
1738005WL056109
|
PREMCHAND
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
PREMCHAND
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-038-003/105
(CHAMARWAHI)
|
1738005000NRG24201220231180746
|
21/12/2023
|
HIRONDA
|
1738005WL056109
|
HIRONDA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
HIRONDA
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-038-003/11
(CHAMARWAHI)
|
1738005000NRG24201220231180748
|
21/12/2023
|
ANAD
|
1738005WL056109
|
ANAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
ANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-038-003/11
(CHAMARWAHI)
|
1738005000NRG24201220231180747
|
21/12/2023
|
TARAVATI
|
1738005WL056109
|
TARAVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
TARAVATI
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-038-003/116
(CHAMARWAHI)
|
1738005000NRG24201220231180749
|
21/12/2023
|
MAKKHAN RAHANGDALE
|
1738005WL056109
|
MAKKHAN RAHANGDALE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
MAKKHANRAHANGDALE
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-038-003/123
(CHAMARWAHI)
|
1738005000NRG24201220231180750
|
21/12/2023
|
BHANGILAL
|
1738005WL056109
|
BHANGILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
BHANGILAL
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-038-003/13
(CHAMARWAHI)
|
1738005000NRG24201220231180751
|
21/12/2023
|
SANTOSH
|
1738005WL056109
|
SANTOSH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-038-003/137
(CHAMARWAHI)
|
1738005000NRG24201220231180753
|
21/12/2023
|
Ashadulal Uikey
|
1738005WL056109
|
Ashadulal Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
AshadulalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-038-003/14
(CHAMARWAHI)
|
1738005000NRG24201220231180754
|
21/12/2023
|
SHANTI
|
1738005WL056109
|
SHANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-038-003/144
(CHAMARWAHI)
|
1738005000NRG24201220231180755
|
21/12/2023
|
SARITA
|
1738005WL056109
|
SARITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SARITA
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-038-003/148-A
(CHAMARWAHI)
|
1738005000NRG24201220231180757
|
21/12/2023
|
ROHINI BARME
|
1738005WL056109
|
ROHINI BARME
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644639415
|
|
ROHINIBARME
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-038-003/149
(CHAMARWAHI)
|
1738005000NRG24201220231180758
|
21/12/2023
|
RAMPYARI
|
1738005WL056109
|
RAMPYARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-038-003/150
(CHAMARWAHI)
|
1738005000NRG24201220231180759
|
21/12/2023
|
NEETA
|
1738005WL056109
|
NEETA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644639415
|
|
NEETA
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-038-003/155
(CHAMARWAHI)
|
1738005000NRG24201220231180761
|
21/12/2023
|
HIROBAI
|
1738005WL056109
|
HIROBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
HIROBAI
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-038-003/157
(CHAMARWAHI)
|
1738005000NRG24201220231180762
|
21/12/2023
|
LIKESH KUMAR PARDHI
|
1738005WL056109
|
LIKESH KUMAR PARDHI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
LIKESHKUMARPARDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BALAGHAT
|
MP-38-005-038-003/161
(CHAMARWAHI)
|
1738005000NRG24201220231180763
|
21/12/2023
|
Krishankumar
|
1738005WL056109
|
Krishankumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
Krishankumar
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-038-003/169
(CHAMARWAHI)
|
1738005000NRG24201220231180764
|
21/12/2023
|
CHANDRABATI
|
1738005WL056109
|
CHANDRABATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
CHANDRABATI
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-038-003/177
(CHAMARWAHI)
|
1738005000NRG24201220231180765
|
21/12/2023
|
RAMSINGH
|
1738005WL056109
|
RAMSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-038-003/178
(CHAMARWAHI)
|
1738005000NRG24201220231180766
|
21/12/2023
|
JITENDRA KUMAR ACHARE
|
1738005WL056109
|
JITENDRA KUMAR ACHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
JITENDRAKUMARACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BALAGHAT
|
MP-38-005-038-003/179-B
(CHAMARWAHI)
|
1738005000NRG24201220231180767
|
21/12/2023
|
LAXMI
|
1738005WL056109
|
LAXMI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-038-003/18
(CHAMARWAHI)
|
1738005000NRG24201220231180768
|
21/12/2023
|
RUMMAK
|
1738005WL056109
|
RUMMAK
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RUMMAK
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-038-003/18
(CHAMARWAHI)
|
1738005000NRG24201220231180769
|
21/12/2023
|
SUKBATI
|
1738005WL056109
|
SUKBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUKBATI
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-038-003/180
(CHAMARWAHI)
|
1738005000NRG24201220231180770
|
21/12/2023
|
PREMLATA
|
1738005WL056109
|
PREMLATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-038-003/183
(CHAMARWAHI)
|
1738005000NRG24201220231180771
|
21/12/2023
|
JITESHVARI
|
1738005WL056109
|
JITESHVARI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
JITESHVARI
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-038-003/189
(CHAMARWAHI)
|
1738005000NRG24201220231180772
|
21/12/2023
|
SUKVARO
|
1738005WL056109
|
SUKVARO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUKVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAGHAT
|
MP-38-005-038-003/194
(CHAMARWAHI)
|
1738005000NRG24201220231180773
|
21/12/2023
|
GEETA
|
1738005WL056109
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
GEETA
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-038-003/194
(CHAMARWAHI)
|
1738005000NRG24201220231180774
|
21/12/2023
|
RAVINDRA
|
1738005WL056109
|
RAVINDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-038-003/196
(CHAMARWAHI)
|
1738005000NRG24201220231180775
|
21/12/2023
|
JAESHWAR
|
1738005WL056109
|
JAESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
JAESHWAR
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-038-003/203
(CHAMARWAHI)
|
1738005000NRG24201220231180776
|
21/12/2023
|
SURESH KUMAR KURVETI
|
1738005WL056109
|
SURESH KUMAR KURVETI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SURESHKUMARKURVETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BALAGHAT
|
MP-38-005-038-003/205-B
(CHAMARWAHI)
|
1738005000NRG24201220231180777
|
21/12/2023
|
GANGAPRASAD
|
1738005WL056109
|
GANGAPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
GANGAPRASAD
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-038-003/205-B
(CHAMARWAHI)
|
1738005000NRG24201220231180778
|
21/12/2023
|
JASVANTI
|
1738005WL056109
|
JASVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
JASVANTI
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-038-003/209
(CHAMARWAHI)
|
1738005000NRG24201220231180780
|
21/12/2023
|
JAMNA PANCHESHVAR
|
1738005WL056109
|
JAMNA PANCHESHVAR
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
JAMNAPANCHESHVAR
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-038-003/209
(CHAMARWAHI)
|
1738005000NRG24201220231180779
|
21/12/2023
|
SAHABLAL
|
1738005WL056109
|
SAHABLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SAHABLAL
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-038-003/209-A
(CHAMARWAHI)
|
1738005000NRG24201220231180781
|
21/12/2023
|
HEMLATA
|
1738005WL056109
|
HEMLATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-038-003/21
(CHAMARWAHI)
|
1738005000NRG24201220231180782
|
21/12/2023
|
LAXMIBAI
|
1738005WL056109
|
LAXMIBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-038-003/211
(CHAMARWAHI)
|
1738005000NRG24201220231180783
|
21/12/2023
|
VIJAY
|
1738005WL056109
|
VIJAY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-038-003/211
(CHAMARWAHI)
|
1738005000NRG24201220231180784
|
21/12/2023
|
Vimla
|
1738005WL056109
|
Vimla
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
Vimla
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-038-003/213
(CHAMARWAHI)
|
1738005000NRG24201220231180785
|
21/12/2023
|
USHA
|
1738005WL056109
|
USHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
USHA
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-038-003/219-C
(CHAMARWAHI)
|
1738005000NRG24201220231180787
|
21/12/2023
|
KRISHNA MARSKOLE
|
1738005WL056109
|
KRISHNA MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
KRISHNAMARSKOLE
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-038-003/229
(CHAMARWAHI)
|
1738005000NRG24201220231180790
|
21/12/2023
|
KUMAR SINGH
|
1738005WL056109
|
KUMAR SINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
KUMARSINGH
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-038-003/229
(CHAMARWAHI)
|
1738005000NRG24201220231180789
|
21/12/2023
|
MEERABAI
|
1738005WL056109
|
MEERABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-038-003/232
(CHAMARWAHI)
|
1738005000NRG24201220231180791
|
21/12/2023
|
RAJENDRA UIKEY
|
1738005WL056109
|
RAJENDRA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAJENDRAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BALAGHAT
|
MP-38-005-038-003/234-A
(CHAMARWAHI)
|
1738005000NRG24201220231180794
|
21/12/2023
|
RAMESHWAR MARSKOLE
|
1738005WL056109
|
RAMESHWAR MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMESHWARMARSKOLE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-038-003/234-A
(CHAMARWAHI)
|
1738005000NRG24201220231180793
|
21/12/2023
|
Ranjita
|
1738005WL056109
|
Ranjita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-038-003/24
(CHAMARWAHI)
|
1738005000NRG24201220231180795
|
21/12/2023
|
SANJAY TEKAM
|
1738005WL056109
|
SANJAY TEKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SANJAYTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-038-003/243
(CHAMARWAHI)
|
1738005000NRG24201220231180796
|
21/12/2023
|
SUMAN
|
1738005WL056109
|
SUMAN
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-038-003/243-B
(CHAMARWAHI)
|
1738005000NRG24201220231180797
|
21/12/2023
|
SHIVCHARAN
|
1738005WL056109
|
SHIVCHARAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-038-003/245
(CHAMARWAHI)
|
1738005000NRG24201220231180799
|
21/12/2023
|
Kanta Bai Uikey
|
1738005WL056109
|
Kanta Bai Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
KantaBaiUikey
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-038-003/245
(CHAMARWAHI)
|
1738005000NRG24201220231180798
|
21/12/2023
|
RAMCHARAN
|
1738005WL056109
|
RAMCHARAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-038-003/25
(CHAMARWAHI)
|
1738005000NRG24201220231180801
|
21/12/2023
|
MULABATI
|
1738005WL056109
|
MULABATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
MULABATI
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-038-003/252
(CHAMARWAHI)
|
1738005000NRG24201220231180802
|
21/12/2023
|
RUKHMANI
|
1738005WL056109
|
RUKHMANI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RUKHMANI
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-038-003/26
(CHAMARWAHI)
|
1738005000NRG24201220231180804
|
21/12/2023
|
SAKUN BAI
|
1738005WL056109
|
SAKUN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-038-003/263
(CHAMARWAHI)
|
1738005000NRG24201220231180805
|
21/12/2023
|
DHANRAJ
|
1738005WL056109
|
DHANRAJ
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-038-003/264
(CHAMARWAHI)
|
1738005000NRG24201220231180806
|
21/12/2023
|
SAMALBATI
|
1738005WL056109
|
SAMALBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SAMALBATI
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-038-003/264
(CHAMARWAHI)
|
1738005000NRG24201220231180807
|
21/12/2023
|
SANTURA BARME
|
1738005WL056109
|
SANTURA BARME
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SANTURABARME
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-038-003/268
(CHAMARWAHI)
|
1738005000NRG24201220231180808
|
21/12/2023
|
MANOTI AACHRE
|
1738005WL056109
|
MANOTI AACHRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
MANOTIAACHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BALAGHAT
|
MP-38-005-038-003/272
(CHAMARWAHI)
|
1738005000NRG24201220231180809
|
21/12/2023
|
SEVKALI
|
1738005WL056109
|
SEVKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-038-003/28
(CHAMARWAHI)
|
1738005000NRG24201220231180810
|
21/12/2023
|
DEEMAKCHAND
|
1738005WL056109
|
DEEMAKCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DEEMAKCHAND
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-038-003/28
(CHAMARWAHI)
|
1738005000NRG24201220231180811
|
21/12/2023
|
GYANTA
|
1738005WL056109
|
GYANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
GYANTA
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-038-003/283-C
(CHAMARWAHI)
|
1738005000NRG24201220231180812
|
21/12/2023
|
DIPTI BARME
|
1738005WL056109
|
DIPTI BARME
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644639415
|
|
DIPTIBARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-038-003/291
(CHAMARWAHI)
|
1738005000NRG24201220231180813
|
21/12/2023
|
GEETA BAI
|
1738005WL056109
|
GEETA BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
68
|
BALAGHAT
|
MP-38-005-038-003/292
(CHAMARWAHI)
|
1738005000NRG24201220231180814
|
21/12/2023
|
PRAMILA
|
1738005WL056109
|
PRAMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-038-003/293
(CHAMARWAHI)
|
1738005000NRG24201220231180815
|
21/12/2023
|
OMPRAKASH
|
1738005WL056109
|
OMPRAKASH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005000NRG24201220231180817
|
21/12/2023
|
LAXMAN
|
1738005WL056109
|
LAXMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-038-003/313
(CHAMARWAHI)
|
1738005000NRG24201220231180818
|
21/12/2023
|
SUSHILA
|
1738005WL056109
|
SUSHILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-038-003/316
(CHAMARWAHI)
|
1738005000NRG24201220231180819
|
21/12/2023
|
Sulka Amule
|
1738005WL056109
|
Sulka Amule
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SulkaAmule
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005000NRG24201220231180820
|
21/12/2023
|
SAGAN BAI
|
1738005WL056109
|
SAGAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SAGANBAI
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-038-003/323-A
(CHAMARWAHI)
|
1738005000NRG24201220231180822
|
21/12/2023
|
RAMESHWARI
|
1738005WL056109
|
RAMESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-038-003/33
(CHAMARWAHI)
|
1738005000NRG24201220231180823
|
21/12/2023
|
RAMKALI
|
1738005WL056109
|
RAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-038-003/330
(CHAMARWAHI)
|
1738005000NRG24201220231180824
|
21/12/2023
|
SAVITRI
|
1738005WL056109
|
SAVITRI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-038-003/333
(CHAMARWAHI)
|
1738005000NRG24201220231180825
|
21/12/2023
|
BABULAL
|
1738005WL056109
|
BABULAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-038-003/336
(CHAMARWAHI)
|
1738005000NRG24201220231180826
|
21/12/2023
|
DHANWANTA
|
1738005WL056109
|
DHANWANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-038-003/382
(CHAMARWAHI)
|
1738005000NRG24201220231180827
|
21/12/2023
|
SHYAMKALI
|
1738005WL056109
|
SHYAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-038-003/403
(CHAMARWAHI)
|
1738005000NRG24201220231180829
|
21/12/2023
|
CHAMMALAL
|
1738005WL056109
|
CHAMMALAL
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-038-003/406
(CHAMARWAHI)
|
1738005000NRG24201220231180830
|
21/12/2023
|
Hirvanti Pancheshwar
|
1738005WL056109
|
Hirvanti Pancheshwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
HirvantiPancheshwar
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-038-003/46
(CHAMARWAHI)
|
1738005000NRG24201220231180832
|
21/12/2023
|
Geeta Barmaiya
|
1738005WL056109
|
Geeta Barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
GeetaBarmaiya
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005000NRG24201220231180834
|
21/12/2023
|
PUSHPA
|
1738005WL056109
|
PUSHPA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005000NRG24201220231180833
|
21/12/2023
|
VINOD
|
1738005WL056109
|
VINOD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
VINOD
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-038-003/46-B
(CHAMARWAHI)
|
1738005000NRG24201220231180835
|
21/12/2023
|
YASHODA
|
1738005WL056109
|
YASHODA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-038-003/53
(CHAMARWAHI)
|
1738005000NRG24201220231180836
|
21/12/2023
|
DHANWANTA
|
1738005WL056109
|
DHANWANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-038-003/6
(CHAMARWAHI)
|
1738005000NRG24201220231180837
|
21/12/2023
|
BHAGOTI
|
1738005WL056109
|
BHAGOTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
BHAGOTI
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-038-003/61
(CHAMARWAHI)
|
1738005000NRG24201220231180838
|
21/12/2023
|
NILESH
|
1738005WL056109
|
NILESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
NILESH
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-038-003/7
(CHAMARWAHI)
|
1738005000NRG24201220231180840
|
21/12/2023
|
KIRTAN
|
1738005WL056109
|
KIRTAN
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
KIRTAN
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-038-003/74
(CHAMARWAHI)
|
1738005000NRG24201220231180841
|
21/12/2023
|
ARVIND
|
1738005WL056109
|
ARVIND
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-038-003/81
(CHAMARWAHI)
|
1738005000NRG24201220231180843
|
21/12/2023
|
SUNITA
|
1738005WL056109
|
SUNITA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BALAGHAT
|
MP-38-005-038-003/84
(CHAMARWAHI)
|
1738005000NRG24201220231180844
|
21/12/2023
|
Devendra Bisen
|
1738005WL056109
|
Devendra Bisen
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
DevendraBisen
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-038-003/9
(CHAMARWAHI)
|
1738005000NRG24201220231180845
|
21/12/2023
|
Surpati Gajjam
|
1738005WL056109
|
Surpati Gajjam
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
SurpatiGajjam
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BALAGHAT
|
MP-38-005-038-003/92
(CHAMARWAHI)
|
1738005000NRG24201220231180846
|
21/12/2023
|
MUKESH
|
1738005WL056109
|
MUKESH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-038-003/98
(CHAMARWAHI)
|
1738005000NRG24201220231180848
|
21/12/2023
|
GYANBATI
|
1738005WL056109
|
GYANBATI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
GYANBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-038-003/130
(CHAMARWAHI)
|
1738005000NRG24201220231180752
|
21/12/2023
|
SUNITA
|
1738005WL056109
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-038-003/148
(CHAMARWAHI)
|
1738005000NRG24201220231180756
|
21/12/2023
|
SOMBATI
|
1738005WL056109
|
SOMBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-038-003/154
(CHAMARWAHI)
|
1738005000NRG24201220231180760
|
21/12/2023
|
JITENDRA
|
1738005WL056109
|
JITENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-038-003/218
(CHAMARWAHI)
|
1738005000NRG24201220231180786
|
21/12/2023
|
SUNITA BAI MARSKOLE
|
1738005WL056109
|
SUNITA BAI MARSKOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
SUNITABAIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-038-003/248
(CHAMARWAHI)
|
1738005000NRG24201220231180800
|
21/12/2023
|
RAMCHARAN ACHRE
|
1738005WL056109
|
RAMCHARAN ACHRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
RAMCHARANACHRE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BALAGHAT
|
MP-38-005-038-003/254
(CHAMARWAHI)
|
1738005000NRG24201220231180803
|
21/12/2023
|
KASTURA BAI
|
1738005WL056109
|
KASTURA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-038-003/293
(CHAMARWAHI)
|
1738005000NRG24201220231180816
|
21/12/2023
|
DHANVANTI
|
1738005WL056109
|
DHANVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005000NRG24201220231180821
|
21/12/2023
|
DURGA
|
1738005WL056109
|
DURGA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-038-003/45
(CHAMARWAHI)
|
1738005000NRG24201220231180831
|
21/12/2023
|
JHUMMKLAL
|
1738005WL056109
|
JHUMMKLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
JHUMMKLAL
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-038-003/66
(CHAMARWAHI)
|
1738005000NRG24201220231180839
|
21/12/2023
|
SHANTA
|
1738005WL056109
|
SHANTA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-038-003/77
(CHAMARWAHI)
|
1738005000NRG24201220231180842
|
21/12/2023
|
KANCHAN PARDHI
|
1738005WL056109
|
KANCHAN PARDHI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
KANCHANPARDHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-038-003/95
(CHAMARWAHI)
|
1738005000NRG24201220231180847
|
21/12/2023
|
PREMLAL
|
1738005WL056109
|
PREMLAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644639415
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-038-003/226
(CHAMARWAHI)
|
1738005000NRG24201220231180788
|
21/12/2023
|
ANITA
|
1738005WL056109
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644639415
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|