|
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-38-005-022-001/18
(HARDOLI)
|
1738005022NRG24050320241608226
|
06/03/2024
|
Ramprashad
|
1738005022WL070682
|
Ramprashad
|
00045
|
BARB0BALBHO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-014-001/381
(BUDHIYAGAON)
|
1738005000NRG24060320241608682
|
06/03/2024
|
DULCHAND
|
1738005WL070704
|
DULCHAND
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-014-001/63
(BUDHIYAGAON)
|
1738005000NRG24060320241608685
|
06/03/2024
|
YOGESHWARI
|
1738005WL070704
|
YOGESHWARI
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-014-001/87-C
(BUDHIYAGAON)
|
1738005000NRG24060320241608686
|
06/03/2024
|
RAMRATI MARSKOLE
|
1738005WL070704
|
RAMRATI MARSKOLE
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-014-002/178-B
(BUDHIYAGAON)
|
1738005000NRG24060320241608701
|
06/03/2024
|
Menka
|
1738005WL070706
|
Menka
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-022-001/76-A
(HARDOLI)
|
1738005022NRG24050320241608234
|
06/03/2024
|
pradip
|
1738005022WL070682
|
pradip
|
00048
|
BKID0009590
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-067-001/451
(KOCHEWADA)
|
1738005067NRG24060320241610008
|
06/03/2024
|
santosh
|
1738005067WL070766
|
santosh
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-067-002/760
(KOCHEWADA)
|
1738005067NRG24060320241610031
|
06/03/2024
|
NISHA BISEN
|
1738005067WL070766
|
NISHA BISEN
|
00048
|
BKID0009590
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-022-001/114
(HARDOLI)
|
1738005022NRG24050320241608223
|
06/03/2024
|
Savitri
|
1738005022WL070682
|
Savitri
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472732480
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-022-001/18
(HARDOLI)
|
1738005022NRG24050320241608227
|
06/03/2024
|
Dropati panche
|
1738005022WL070682
|
Dropati panche
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
Dropatipanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAGHAT
|
MP-38-005-022-001/57
(HARDOLI)
|
1738005022NRG24050320241608233
|
06/03/2024
|
fekan
|
1738005022WL070682
|
fekan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
fekan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-014-001/32
(BUDHIYAGAON)
|
1738005000NRG24060320241608679
|
06/03/2024
|
REKHA
|
1738005WL070704
|
REKHA
|
00165
|
IBKL0001552
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-022-001/41
(HARDOLI)
|
1738005022NRG24050320241608232
|
06/03/2024
|
yogan
|
1738005022WL070682
|
yogan
|
00165
|
IBKL0001552
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-040-001/109
(NAGARWADA)
|
1738005040NRG24060320241610550
|
06/03/2024
|
DIPESWAR
|
1738005040WL070789
|
DIPESWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
DIPESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-040-001/110-A
(NAGARWADA)
|
1738005040NRG24060320241610551
|
06/03/2024
|
SHYAMSINGH VARKADE
|
1738005040WL070789
|
SHYAMSINGH VARKADE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
SHYAMSINGHVARKADE
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-040-001/115-A
(NAGARWADA)
|
1738005040NRG24060320241610552
|
06/03/2024
|
SUSILA BAI BAGHEL
|
1738005040WL070789
|
SUSILA BAI BAGHEL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
SUSILABAIBAGHEL
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-040-001/117-A
(NAGARWADA)
|
1738005040NRG24060320241610554
|
06/03/2024
|
JASHILA
|
1738005040WL070789
|
JASHILA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732480
|
|
JASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-040-001/117-A
(NAGARWADA)
|
1738005040NRG24060320241610553
|
06/03/2024
|
PAWAN
|
1738005040WL070789
|
PAWAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-040-001/122
(NAGARWADA)
|
1738005040NRG24060320241610555
|
06/03/2024
|
kailash
|
1738005040WL070789
|
kailash
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-040-001/123
(NAGARWADA)
|
1738005040NRG24060320241610556
|
06/03/2024
|
JAGENDRA
|
1738005040WL070789
|
JAGENDRA
|
00176
|
IDIB000C549
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-040-001/128
(NAGARWADA)
|
1738005040NRG24060320241610572
|
06/03/2024
|
KAVITA TEKAM
|
1738005040WL070791
|
KAVITA TEKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
KAVITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005040NRG24060320241610573
|
06/03/2024
|
RAMO BAI
|
1738005040WL070791
|
RAMO BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
RAMOBAI
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005040NRG24060320241610574
|
06/03/2024
|
Sunita Dhurwe
|
1738005040WL070791
|
Sunita Dhurwe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
SunitaDhurwe
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-040-001/16-A
(NAGARWADA)
|
1738005040NRG24060320241610575
|
06/03/2024
|
URMILA
|
1738005040WL070791
|
URMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-040-001/20
(NAGARWADA)
|
1738005040NRG24060320241610577
|
06/03/2024
|
Ramkishan
|
1738005040WL070791
|
Ramkishan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
Ramkishan
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-040-001/20-B
(NAGARWADA)
|
1738005040NRG24060320241610578
|
06/03/2024
|
DHANVANTA BAI BHELAI
|
1738005040WL070791
|
DHANVANTA BAI BHELAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
DHANVANTABAIBHELAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-040-001/22-A
(NAGARWADA)
|
1738005040NRG24060320241610579
|
06/03/2024
|
MANJULATA
|
1738005040WL070791
|
MANJULATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-040-001/23
(NAGARWADA)
|
1738005040NRG24060320241610580
|
06/03/2024
|
ANIL
|
1738005040WL070791
|
ANIL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732480
|
|
ANIL
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-040-001/24
(NAGARWADA)
|
1738005040NRG24060320241610581
|
06/03/2024
|
REKHA BHAGAT
|
1738005040WL070791
|
REKHA BHAGAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
REKHABHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
19227
|
|
|
|
|
|
|
|
|
30
|
BALAGHAT
|
MP-38-005-014-002/24
(BUDHIYAGAON)
|
1738005000NRG24060320241608706
|
06/03/2024
|
Deepak Bisen
|
1738005WL070706
|
Deepak Bisen
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-029-001/109-B
(LOHARA)
|
1738005029NRG24060320241609742
|
06/03/2024
|
Bhaiyalal Patle
|
1738005029WL070755
|
Bhaiyalal Patle
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-029-001/231
(LOHARA)
|
1738005029NRG24060320241609745
|
06/03/2024
|
DULICHAND
|
1738005029WL070755
|
DULICHAND
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-029-001/329-A
(LOHARA)
|
1738005029NRG24060320241609749
|
06/03/2024
|
Ajay Pardhi
|
1738005029WL070755
|
Ajay Pardhi
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-029-001/58
(LOHARA)
|
1738005029NRG24060320241609754
|
06/03/2024
|
shyama
|
1738005029WL070755
|
shyama
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-029-001/92-A
(LOHARA)
|
1738005029NRG24060320241609759
|
06/03/2024
|
Puranlal
|
1738005029WL070755
|
Puranlal
|
00177
|
IOBA0002873
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-029-001/312-D
(LOHARA)
|
1738005029NRG24060320241609748
|
06/03/2024
|
Lakhan Patle
|
1738005029WL070755
|
Lakhan Patle
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-029-001/331
(LOHARA)
|
1738005029NRG24060320241609750
|
06/03/2024
|
AMIT SONWANE
|
1738005029WL070755
|
AMIT SONWANE
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-029-001/332
(LOHARA)
|
1738005029NRG24060320241609751
|
06/03/2024
|
Asaram
|
1738005029WL070755
|
Asaram
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BALAGHAT
|
MP-38-005-029-001/333
(LOHARA)
|
1738005029NRG24060320241609752
|
06/03/2024
|
Babulal
|
1738005029WL070755
|
Babulal
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BALAGHAT
|
MP-38-005-029-001/334
(LOHARA)
|
1738005029NRG24060320241609753
|
06/03/2024
|
Kaushalya
|
1738005029WL070755
|
Kaushalya
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-029-001/69-A
(LOHARA)
|
1738005029NRG24060320241609755
|
06/03/2024
|
Jitendr
|
1738005029WL070755
|
Jitendr
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-029-001/69-B
(LOHARA)
|
1738005029NRG24060320241609756
|
06/03/2024
|
Munendra Gautam
|
1738005029WL070755
|
Munendra Gautam
|
00354
|
PUNB0003800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
43
|
BALAGHAT
|
MP-38-005-029-001/90-A
(LOHARA)
|
1738005029NRG24060320241609758
|
06/03/2024
|
Kunal
|
1738005029WL070755
|
Kunal
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-014-001/162
(BUDHIYAGAON)
|
1738005000NRG24060320241608656
|
06/03/2024
|
KIRTI DAMAHE
|
1738005WL070704
|
KIRTI DAMAHE
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-014-001/19
(BUDHIYAGAON)
|
1738005000NRG24060320241608661
|
06/03/2024
|
GORELAL SONVANE
|
1738005WL070704
|
GORELAL SONVANE
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-014-001/194
(BUDHIYAGAON)
|
1738005000NRG24060320241608662
|
06/03/2024
|
Manesweri
|
1738005WL070704
|
Manesweri
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
BALAGHAT
|
MP-38-005-014-001/198
(BUDHIYAGAON)
|
1738005000NRG24060320241608663
|
06/03/2024
|
ANITA
|
1738005WL070704
|
ANITA
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BALAGHAT
|
MP-38-005-014-001/199
(BUDHIYAGAON)
|
1738005000NRG24060320241608664
|
06/03/2024
|
RAMO BAI
|
1738005WL070704
|
RAMO BAI
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-014-001/2
(BUDHIYAGAON)
|
1738005000NRG24060320241608665
|
06/03/2024
|
fulbatti
|
1738005WL070704
|
fulbatti
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
BALAGHAT
|
MP-38-005-014-001/20-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608666
|
06/03/2024
|
KAVERI SAIYAM
|
1738005WL070704
|
KAVERI SAIYAM
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
BALAGHAT
|
MP-38-005-014-001/202
(BUDHIYAGAON)
|
1738005000NRG24060320241608667
|
06/03/2024
|
kartik ram
|
1738005WL070704
|
kartik ram
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-014-001/203
(BUDHIYAGAON)
|
1738005000NRG24060320241608695
|
06/03/2024
|
SHIVLAL
|
1738005WL070706
|
SHIVLAL
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-014-001/206
(BUDHIYAGAON)
|
1738005000NRG24060320241608669
|
06/03/2024
|
RAMESH
|
1738005WL070704
|
RAMESH
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-014-001/214
(BUDHIYAGAON)
|
1738005000NRG24060320241608670
|
06/03/2024
|
JAIVANTA
|
1738005WL070704
|
JAIVANTA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-014-001/237
(BUDHIYAGAON)
|
1738005000NRG24060320241608671
|
06/03/2024
|
ramesh
|
1738005WL070704
|
ramesh
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-014-001/241
(BUDHIYAGAON)
|
1738005000NRG24060320241608672
|
06/03/2024
|
SANTOSH
|
1738005WL070704
|
SANTOSH
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-014-001/25-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608673
|
06/03/2024
|
RAMLAL
|
1738005WL070704
|
RAMLAL
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-014-001/284
(BUDHIYAGAON)
|
1738005000NRG24060320241608674
|
06/03/2024
|
SURJIT
|
1738005WL070704
|
SURJIT
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-014-001/291-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608675
|
06/03/2024
|
SUKCHARAN
|
1738005WL070704
|
SUKCHARAN
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
BALAGHAT
|
MP-38-005-014-001/291-B
(BUDHIYAGAON)
|
1738005000NRG24060320241608676
|
06/03/2024
|
geeta markam
|
1738005WL070704
|
geeta markam
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
BALAGHAT
|
MP-38-005-014-001/304
(BUDHIYAGAON)
|
1738005000NRG24060320241608678
|
06/03/2024
|
kanti
|
1738005WL070704
|
kanti
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BALAGHAT
|
MP-38-005-014-001/348
(BUDHIYAGAON)
|
1738005000NRG24060320241608680
|
06/03/2024
|
Kishor
|
1738005WL070704
|
Kishor
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-014-001/368
(BUDHIYAGAON)
|
1738005000NRG24060320241608681
|
06/03/2024
|
Rajesh marskole
|
1738005WL070704
|
Rajesh marskole
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-014-001/384
(BUDHIYAGAON)
|
1738005000NRG24060320241608683
|
06/03/2024
|
BHAGWANTI
|
1738005WL070704
|
BHAGWANTI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
BALAGHAT
|
MP-38-005-014-001/394
(BUDHIYAGAON)
|
1738005000NRG24060320241608684
|
06/03/2024
|
Lakhanti
|
1738005WL070704
|
Lakhanti
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
BALAGHAT
|
MP-38-005-014-001/90
(BUDHIYAGAON)
|
1738005000NRG24060320241608687
|
06/03/2024
|
SULVAN MARSKOLE
|
1738005WL070704
|
SULVAN MARSKOLE
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
BALAGHAT
|
MP-38-005-014-002/139
(BUDHIYAGAON)
|
1738005000NRG24060320241608696
|
06/03/2024
|
MOOLCHAND KOKOTE
|
1738005WL070706
|
MOOLCHAND KOKOTE
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-014-002/166
(BUDHIYAGAON)
|
1738005000NRG24060320241608698
|
06/03/2024
|
sahasram rahandale
|
1738005WL070706
|
sahasram rahandale
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-014-002/167
(BUDHIYAGAON)
|
1738005000NRG24060320241608699
|
06/03/2024
|
narendra
|
1738005WL070706
|
narendra
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-014-002/172
(BUDHIYAGAON)
|
1738005000NRG24060320241608700
|
06/03/2024
|
Thanshingh
|
1738005WL070706
|
Thanshingh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
Thanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-014-002/179
(BUDHIYAGAON)
|
1738005000NRG24060320241608702
|
06/03/2024
|
Varsha
|
1738005WL070706
|
Varsha
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-014-002/195
(BUDHIYAGAON)
|
1738005000NRG24060320241608703
|
06/03/2024
|
hariparsad
|
1738005WL070706
|
hariparsad
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-014-002/203
(BUDHIYAGAON)
|
1738005000NRG24060320241608704
|
06/03/2024
|
lekhram
|
1738005WL070706
|
lekhram
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-014-002/41
(BUDHIYAGAON)
|
1738005000NRG24060320241608707
|
06/03/2024
|
LALCHAND
|
1738005WL070706
|
LALCHAND
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BALAGHAT
|
MP-38-005-014-002/62
(BUDHIYAGAON)
|
1738005000NRG24060320241608708
|
06/03/2024
|
BIHARI
|
1738005WL070706
|
BIHARI
|
00415
|
SBIN0002871
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-014-002/71-A
(BUDHIYAGAON)
|
1738005000NRG24060320241608709
|
06/03/2024
|
SURESH.MARKAM
|
1738005WL070706
|
SURESH.MARKAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
SURESH.MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-014-002/83
(BUDHIYAGAON)
|
1738005000NRG24060320241608710
|
06/03/2024
|
parmod
|
1738005WL070706
|
parmod
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-040-001/126-A
(NAGARWADA)
|
1738005040NRG24060320241610557
|
06/03/2024
|
GULAB
|
1738005040WL070789
|
GULAB
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-067-002/151
(KOCHEWADA)
|
1738005067NRG24060320241610009
|
06/03/2024
|
MANTABAI
|
1738005067WL070766
|
MANTABAI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-067-002/171
(KOCHEWADA)
|
1738005067NRG24060320241610011
|
06/03/2024
|
PRAMILA
|
1738005067WL070766
|
PRAMILA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-067-002/171
(KOCHEWADA)
|
1738005067NRG24060320241610010
|
06/03/2024
|
sandip
|
1738005067WL070766
|
sandip
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-067-002/177
(KOCHEWADA)
|
1738005067NRG24060320241610012
|
06/03/2024
|
GHUDANTI
|
1738005067WL070766
|
GHUDANTI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-067-002/198
(KOCHEWADA)
|
1738005067NRG24060320241610013
|
06/03/2024
|
BELAKLI
|
1738005067WL070766
|
BELAKLI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-067-002/218
(KOCHEWADA)
|
1738005067NRG24060320241610014
|
06/03/2024
|
devki
|
1738005067WL070766
|
devki
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-067-002/224
(KOCHEWADA)
|
1738005067NRG24060320241610015
|
06/03/2024
|
Rajendra
|
1738005067WL070766
|
Rajendra
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-067-002/237
(KOCHEWADA)
|
1738005067NRG24060320241610016
|
06/03/2024
|
NANHI
|
1738005067WL070766
|
NANHI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
BALAGHAT
|
MP-38-005-067-002/250
(KOCHEWADA)
|
1738005067NRG24060320241610017
|
06/03/2024
|
GAJENDRA
|
1738005067WL070766
|
GAJENDRA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
BALAGHAT
|
MP-38-005-067-002/282
(KOCHEWADA)
|
1738005067NRG24060320241610018
|
06/03/2024
|
GOHARBI
|
1738005067WL070766
|
GOHARBI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
BALAGHAT
|
MP-38-005-067-002/301
(KOCHEWADA)
|
1738005067NRG24060320241610019
|
06/03/2024
|
GITA
|
1738005067WL070766
|
GITA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005067NRG24060320241610020
|
06/03/2024
|
danvanta
|
1738005067WL070766
|
danvanta
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005067NRG24060320241610021
|
06/03/2024
|
JUGALKISHOR
|
1738005067WL070766
|
JUGALKISHOR
|
00415
|
SBIN0002871
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-067-002/322
(KOCHEWADA)
|
1738005067NRG24060320241610022
|
06/03/2024
|
PURSOTTAM
|
1738005067WL070766
|
PURSOTTAM
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
BALAGHAT
|
MP-38-005-067-002/330
(KOCHEWADA)
|
1738005067NRG24060320241610023
|
06/03/2024
|
geeta bai sirsam
|
1738005067WL070766
|
geeta bai sirsam
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
BALAGHAT
|
MP-38-005-067-002/356
(KOCHEWADA)
|
1738005067NRG24060320241610024
|
06/03/2024
|
Narendra
|
1738005067WL070766
|
Narendra
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-067-002/403
(KOCHEWADA)
|
1738005067NRG24060320241610025
|
06/03/2024
|
bayabai
|
1738005067WL070766
|
bayabai
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-067-002/563
(KOCHEWADA)
|
1738005067NRG24060320241610026
|
06/03/2024
|
surpati
|
1738005067WL070766
|
surpati
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-067-002/630
(KOCHEWADA)
|
1738005067NRG24060320241610027
|
06/03/2024
|
CHITTRAKALA
|
1738005067WL070766
|
CHITTRAKALA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-067-002/672
(KOCHEWADA)
|
1738005067NRG24060320241610028
|
06/03/2024
|
ASHA
|
1738005067WL070766
|
ASHA
|
00415
|
SBIN0002871
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-067-002/707
(KOCHEWADA)
|
1738005067NRG24060320241610029
|
06/03/2024
|
Shashikla
|
1738005067WL070766
|
Shashikla
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-067-002/725
(KOCHEWADA)
|
1738005067NRG24060320241610030
|
06/03/2024
|
DINESH
|
1738005067WL070766
|
DINESH
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-067-002/765
(KOCHEWADA)
|
1738005067NRG24060320241610032
|
06/03/2024
|
ANITA
|
1738005067WL070766
|
ANITA
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-067-002/797
(KOCHEWADA)
|
1738005067NRG24060320241610033
|
06/03/2024
|
nilay rawat
|
1738005067WL070766
|
nilay rawat
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-067-002/826
(KOCHEWADA)
|
1738005067NRG24060320241610034
|
06/03/2024
|
SUKWATI
|
1738005067WL070766
|
SUKWATI
|
00415
|
SBIN0002871
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
5304
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-022-001/113
(HARDOLI)
|
1738005022NRG24050320241608222
|
06/03/2024
|
subhash kawre
|
1738005022WL070682
|
subhash kawre
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-022-001/141
(HARDOLI)
|
1738005022NRG24050320241608224
|
06/03/2024
|
Sushila
|
1738005022WL070682
|
Sushila
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-022-001/163
(HARDOLI)
|
1738005022NRG24050320241608225
|
06/03/2024
|
Lalita
|
1738005022WL070682
|
Lalita
|
00415
|
SBIN0006964
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-022-001/194-A
(HARDOLI)
|
1738005022NRG24050320241608228
|
06/03/2024
|
Bhaulal
|
1738005022WL070682
|
Bhaulal
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-022-001/194-A
(HARDOLI)
|
1738005022NRG24050320241608229
|
06/03/2024
|
RAMKALA
|
1738005022WL070682
|
RAMKALA
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-022-001/304
(HARDOLI)
|
1738005022NRG24050320241608230
|
06/03/2024
|
patiram
|
1738005022WL070682
|
patiram
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-022-001/346-A
(HARDOLI)
|
1738005022NRG24050320241608231
|
06/03/2024
|
nandkishor
|
1738005022WL070682
|
nandkishor
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-029-001/183
(LOHARA)
|
1738005029NRG24060320241609743
|
06/03/2024
|
SHYAMVATA
|
1738005029WL070755
|
SHYAMVATA
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-029-001/222-A
(LOHARA)
|
1738005029NRG24060320241609744
|
06/03/2024
|
RameshKumarPatle
|
1738005029WL070755
|
RameshKumarPatle
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-029-001/249
(LOHARA)
|
1738005029NRG24060320241609746
|
06/03/2024
|
PRAMILA
|
1738005029WL070755
|
PRAMILA
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BALAGHAT
|
MP-38-005-029-001/270
(LOHARA)
|
1738005029NRG24060320241609747
|
06/03/2024
|
SANTOSH
|
1738005029WL070755
|
SANTOSH
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-029-001/90-A
(LOHARA)
|
1738005029NRG24060320241609757
|
06/03/2024
|
MANISHA
|
1738005029WL070755
|
MANISHA
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-029-001/92-A
(LOHARA)
|
1738005029NRG24060320241609760
|
06/03/2024
|
Urmila
|
1738005029WL070755
|
Urmila
|
00415
|
SBIN0006964
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
117
|
BALAGHAT
|
MP-38-005-014-001/205
(BUDHIYAGAON)
|
1738005000NRG24060320241608668
|
06/03/2024
|
RAMKALI WARKADE
|
1738005WL070704
|
RAMKALI WARKADE
|
00415
|
SBIN0012150
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
BALAGHAT
|
MP-38-005-014-001/30
(BUDHIYAGAON)
|
1738005000NRG24060320241608677
|
06/03/2024
|
LALITA
|
1738005WL070704
|
LALITA
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-014-002/151
(BUDHIYAGAON)
|
1738005000NRG24060320241608697
|
06/03/2024
|
Bhupendra Turkar
|
1738005WL070706
|
Bhupendra Turkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
BhupendraTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAGHAT
|
MP-38-005-067-002/840
(KOCHEWADA)
|
1738005067NRG24060320241610035
|
06/03/2024
|
ANJNI
|
1738005067WL070766
|
ANJNI
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-067-002/856
(KOCHEWADA)
|
1738005067NRG24060320241610036
|
06/03/2024
|
LEKHRAM
|
1738005067WL070766
|
LEKHRAM
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
1326
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-014-002/228-C
(BUDHIYAGAON)
|
1738005000NRG24060320241608705
|
06/03/2024
|
Roshni bopche
|
1738005WL070706
|
Roshni bopche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
Roshnibopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAGHAT
|
MP-38-005-040-001/10
(NAGARWADA)
|
1738005040NRG24060320241610549
|
06/03/2024
|
Kasanbai Gondane
|
1738005040WL070789
|
Kasanbai Gondane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
KasanbaiGondane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-040-001/2
(NAGARWADA)
|
1738005040NRG24060320241610576
|
06/03/2024
|
SHYAMKALI
|
1738005040WL070791
|
SHYAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732480
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
33150
|
|
|
|
|
|
|
|