|
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)
|
1738005038NRG24160120241363586
|
16/01/2024
|
GEETA MARSKOLE
|
1738005038WL061616
|
GEETA MARSKOLE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
GEETAMARSKOLE
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-038-003/234
(CHAMARWAHI)
|
1738005038NRG24160120241363585
|
16/01/2024
|
SUNESWAR MARSKOLE
|
1738005038WL061616
|
SUNESWAR MARSKOLE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
SUNESWARMARSKOLE
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-038-003/24
(CHAMARWAHI)
|
1738005038NRG24160120241363588
|
16/01/2024
|
USHA
|
1738005038WL061616
|
USHA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-064-001/1-B
(BHALEWADA)
|
1738005064NRG24160120241362887
|
16/01/2024
|
puspanjali
|
1738005064WL061592
|
puspanjali
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
puspanjali
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-064-001/180-A
(BHALEWADA)
|
1738005064NRG24160120241362889
|
16/01/2024
|
JYOTIBAI
|
1738005064WL061592
|
JYOTIBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-064-001/221-A
(BHALEWADA)
|
1738005064NRG24160120241362890
|
16/01/2024
|
VIMLA BAI
|
1738005064WL061592
|
VIMLA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-064-001/322
(BHALEWADA)
|
1738005064NRG24160120241362894
|
16/01/2024
|
MAMTA
|
1738005064WL061592
|
MAMTA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-064-001/364
(BHALEWADA)
|
1738005064NRG24160120241362897
|
16/01/2024
|
KALASH
|
1738005064WL061592
|
KALASH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
KALASH
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-064-001/451
(BHALEWADA)
|
1738005064NRG24160120241362900
|
16/01/2024
|
nirmla
|
1738005064WL061592
|
nirmla
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-064-001/568-A
(BHALEWADA)
|
1738005064NRG24160120241362903
|
16/01/2024
|
SATYSILA
|
1738005064WL061592
|
SATYSILA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
SATYSILA
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-064-003/159-A
(BHALEWADA)
|
1738005064NRG24160120241362907
|
16/01/2024
|
lalita
|
1738005064WL061592
|
lalita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAGHAT
|
MP-38-005-064-003/45-A
(BHALEWADA)
|
1738005064NRG24160120241362918
|
16/01/2024
|
dasaram
|
1738005064WL061592
|
dasaram
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
dasaram
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-064-003/45-A
(BHALEWADA)
|
1738005064NRG24160120241362919
|
16/01/2024
|
fulvati
|
1738005064WL061592
|
fulvati
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAGHAT
|
MP-38-005-064-003/457-B
(BHALEWADA)
|
1738005064NRG24160120241362920
|
16/01/2024
|
NARESH
|
1738005064WL061592
|
NARESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-064-003/580
(BHALEWADA)
|
1738005064NRG24160120241362930
|
16/01/2024
|
MAHESHAWARI
|
1738005064WL061592
|
MAHESHAWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MAHESHAWARI
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-064-003/581-A
(BHALEWADA)
|
1738005064NRG24160120241362932
|
16/01/2024
|
sawanibai
|
1738005064WL061592
|
sawanibai
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
sawanibai
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-064-003/60-A
(BHALEWADA)
|
1738005064NRG24160120241362934
|
16/01/2024
|
RAMCHRAN
|
1738005064WL061592
|
RAMCHRAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMCHRAN
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-064-003/672
(BHALEWADA)
|
1738005064NRG24160120241362937
|
16/01/2024
|
laxmi
|
1738005064WL061592
|
laxmi
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BALAGHAT
|
MP-38-005-074-001/115
(CHICHGAON)
|
1738005074NRG24160120241361436
|
16/01/2024
|
RAMPRASAD
|
1738005074WL061546
|
RAMPRASAD
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/1247
(HATTA)
|
1738005024NRG24160120241357553
|
16/01/2024
|
RAJVANTA
|
1738005024WL061412
|
RAJVANTA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/143-A
(HATTA)
|
1738005024NRG24160120241357554
|
16/01/2024
|
surekha
|
1738005024WL061412
|
surekha
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/215
(HATTA)
|
1738005024NRG24160120241357555
|
16/01/2024
|
mamta
|
1738005024WL061412
|
mamta
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
mamta
|
BANK OF INDIA(508505)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/271
(HATTA)
|
1738005024NRG24160120241357556
|
16/01/2024
|
sahara
|
1738005024WL061412
|
sahara
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
sahara
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/3596
(HATTA)
|
1738005024NRG24160120241357557
|
16/01/2024
|
Nitesh
|
1738005024WL061412
|
Nitesh
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/59
(HATTA)
|
1738005024NRG24160120241357558
|
16/01/2024
|
Gita kawre
|
1738005024WL061412
|
Gita kawre
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706731249
|
|
Gitakawre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-051-001/391-A
(AWALAGHREE)
|
1738005051NRG24160120241359403
|
16/01/2024
|
Sangeeta Banote
|
1738005051WL061463
|
Sangeeta Banote
|
00078
|
CNRB0017747
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731249
|
|
SangeetaBanote
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-074-001/115
(CHICHGAON)
|
1738005074NRG24160120241361435
|
16/01/2024
|
Rajesh bhagat
|
1738005074WL061546
|
Rajesh bhagat
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
Rajeshbhagat
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-074-001/117
(CHICHGAON)
|
1738005074NRG24160120241361437
|
16/01/2024
|
VARSHA VAIDYA
|
1738005074WL061546
|
VARSHA VAIDYA
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
VARSHAVAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-074-001/123
(CHICHGAON)
|
1738005074NRG24160120241361438
|
16/01/2024
|
TILKANBAI KADKADE
|
1738005074WL061546
|
TILKANBAI KADKADE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
14/03/2024
|
|
706731249
|
|
TILKANBAIKADKADE
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-074-001/134
(CHICHGAON)
|
1738005074NRG24160120241361439
|
16/01/2024
|
Netlal Amadare
|
1738005074WL061546
|
Netlal Amadare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
NetlalAmadare
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-074-001/14
(CHICHGAON)
|
1738005074NRG24160120241361440
|
16/01/2024
|
Bhojraj Rangire
|
1738005074WL061546
|
Bhojraj Rangire
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
BhojrajRangire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAGHAT
|
MP-38-005-074-001/154
(CHICHGAON)
|
1738005074NRG24160120241361441
|
16/01/2024
|
BABITA NEWARE
|
1738005074WL061546
|
BABITA NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
BABITANEWARE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-074-001/156
(CHICHGAON)
|
1738005074NRG24160120241361442
|
16/01/2024
|
DEVLAL PANCHE
|
1738005074WL061546
|
DEVLAL PANCHE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
DEVLALPANCHE
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-074-001/156
(CHICHGAON)
|
1738005074NRG24160120241361443
|
16/01/2024
|
NANHI BAI PANCHE
|
1738005074WL061546
|
NANHI BAI PANCHE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
NANHIBAIPANCHE
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-074-001/177
(CHICHGAON)
|
1738005074NRG24160120241361445
|
16/01/2024
|
GANGARAM NAGPURE
|
1738005074WL061546
|
GANGARAM NAGPURE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
GANGARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAGHAT
|
MP-38-005-074-001/177
(CHICHGAON)
|
1738005074NRG24160120241361444
|
16/01/2024
|
SUMABAI NAGPURE
|
1738005074WL061546
|
SUMABAI NAGPURE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SUMABAINAGPURE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-074-001/179
(CHICHGAON)
|
1738005074NRG24160120241361446
|
16/01/2024
|
DURGA DEWARE
|
1738005074WL061546
|
DURGA DEWARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DURGADEWARE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-074-001/179
(CHICHGAON)
|
1738005074NRG24160120241361447
|
16/01/2024
|
Lalchand Deware
|
1738005074WL061546
|
Lalchand Deware
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
LalchandDeware
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-074-001/2-A
(CHICHGAON)
|
1738005074NRG24160120241361448
|
16/01/2024
|
Rekha Sulakhe
|
1738005074WL061546
|
Rekha Sulakhe
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
RekhaSulakhe
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-074-001/207
(CHICHGAON)
|
1738005074NRG24160120241361449
|
16/01/2024
|
HEMRAJ RANGIRE
|
1738005074WL061546
|
HEMRAJ RANGIRE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
HEMRAJRANGIRE
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-074-001/219
(CHICHGAON)
|
1738005074NRG24160120241361451
|
16/01/2024
|
sunita neware
|
1738005074WL061546
|
sunita neware
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
sunitaneware
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-074-001/220
(CHICHGAON)
|
1738005074NRG24160120241361452
|
16/01/2024
|
GEETA LILHARE
|
1738005074WL061546
|
GEETA LILHARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
GEETALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-074-001/220
(CHICHGAON)
|
1738005074NRG24160120241361453
|
16/01/2024
|
Santosh Lilhare
|
1738005074WL061546
|
Santosh Lilhare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SantoshLilhare
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-074-001/225
(CHICHGAON)
|
1738005074NRG24160120241361454
|
16/01/2024
|
shashikala
|
1738005074WL061546
|
shashikala
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
shashikala
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-074-001/23
(CHICHGAON)
|
1738005074NRG24160120241361455
|
16/01/2024
|
SANTOSHI THAKRE
|
1738005074WL061546
|
SANTOSHI THAKRE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SANTOSHITHAKRE
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-074-001/230
(CHICHGAON)
|
1738005074NRG24160120241361456
|
16/01/2024
|
Suresh Tembhare
|
1738005074WL061546
|
Suresh Tembhare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SureshTembhare
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-074-001/243
(CHICHGAON)
|
1738005074NRG24160120241361457
|
16/01/2024
|
YOGRAJ BHAGAT
|
1738005074WL061546
|
YOGRAJ BHAGAT
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
YOGRAJBHAGAT
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-074-001/25
(CHICHGAON)
|
1738005074NRG24160120241361458
|
16/01/2024
|
RAJESH THAKRE
|
1738005074WL061546
|
RAJESH THAKRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAJESHTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-074-001/254
(CHICHGAON)
|
1738005074NRG24160120241361460
|
16/01/2024
|
Gyaneshwari Choudhary
|
1738005074WL061546
|
Gyaneshwari Choudhary
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
GyaneshwariChoudhary
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-074-001/27
(CHICHGAON)
|
1738005074NRG24160120241361462
|
16/01/2024
|
RAMESHWAR
|
1738005074WL061546
|
RAMESHWAR
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-074-001/27
(CHICHGAON)
|
1738005074NRG24160120241361463
|
16/01/2024
|
SANDHYA THAKRE
|
1738005074WL061546
|
SANDHYA THAKRE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SANDHYATHAKRE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-074-001/271
(CHICHGAON)
|
1738005074NRG24160120241361464
|
16/01/2024
|
SEETA BANOTE
|
1738005074WL061546
|
SEETA BANOTE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SEETABANOTE
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-074-001/288
(CHICHGAON)
|
1738005074NRG24160120241361465
|
16/01/2024
|
GEETA
|
1738005074WL061546
|
GEETA
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
GEETA
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-074-001/322
(CHICHGAON)
|
1738005074NRG24160120241361466
|
16/01/2024
|
Hemlata Neware
|
1738005074WL061546
|
Hemlata Neware
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
HemlataNeware
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-074-001/332
(CHICHGAON)
|
1738005074NRG24160120241361467
|
16/01/2024
|
Gayatri
|
1738005074WL061546
|
Gayatri
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-074-001/354
(CHICHGAON)
|
1738005074NRG24160120241361468
|
16/01/2024
|
FULWANTI NAGPURE
|
1738005074WL061546
|
FULWANTI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
FULWANTINAGPURE
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-074-001/357-A
(CHICHGAON)
|
1738005074NRG24160120241361470
|
16/01/2024
|
Tijal Choudhary
|
1738005074WL061546
|
Tijal Choudhary
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
TijalChoudhary
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-074-001/44
(CHICHGAON)
|
1738005074NRG24160120241361471
|
16/01/2024
|
SUKVARABAI LILHARE
|
1738005074WL061546
|
SUKVARABAI LILHARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706731249
|
|
SUKVARABAILILHARE
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-074-001/55
(CHICHGAON)
|
1738005074NRG24160120241361472
|
16/01/2024
|
Hirvanti Panche
|
1738005074WL061546
|
Hirvanti Panche
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
HirvantiPanche
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-074-001/55
(CHICHGAON)
|
1738005074NRG24160120241361473
|
16/01/2024
|
Meena Panche
|
1738005074WL061546
|
Meena Panche
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MeenaPanche
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-074-001/6
(CHICHGAON)
|
1738005074NRG24160120241361474
|
16/01/2024
|
Durgaprasad Yesne
|
1738005074WL061546
|
Durgaprasad Yesne
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DurgaprasadYesne
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
62
|
BALAGHAT
|
MP-38-005-038-001/39-A
(CHAMARWAHI)
|
1738005038NRG24160120241363564
|
16/01/2024
|
SIYABATI SONWANE
|
1738005038WL061616
|
SIYABATI SONWANE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SIYABATISONWANE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-038-001/93-A
(CHAMARWAHI)
|
1738005038NRG24160120241363565
|
16/01/2024
|
Yogita Bhagat
|
1738005038WL061616
|
Yogita Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
YogitaBhagat
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-038-002/12
(CHAMARWAHI)
|
1738005038NRG24160120241363566
|
16/01/2024
|
SURENDRA FULUKE
|
1738005038WL061616
|
SURENDRA FULUKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SURENDRAFULUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-038-002/13
(CHAMARWAHI)
|
1738005038NRG24160120241363567
|
16/01/2024
|
Sandesh Bhagat
|
1738005038WL061616
|
Sandesh Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SandeshBhagat
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-038-002/19-A
(CHAMARWAHI)
|
1738005038NRG24160120241363568
|
16/01/2024
|
DEVKIRAM
|
1738005038WL061616
|
DEVKIRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DEVKIRAM
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-038-002/23
(CHAMARWAHI)
|
1738005038NRG24160120241363569
|
16/01/2024
|
LALIT PATLE
|
1738005038WL061616
|
LALIT PATLE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
LALITPATLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-038-002/319
(CHAMARWAHI)
|
1738005038NRG24160120241363570
|
16/01/2024
|
Mamta Bhagat
|
1738005038WL061616
|
Mamta Bhagat
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
MamtaBhagat
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-038-002/359
(CHAMARWAHI)
|
1738005038NRG24160120241363571
|
16/01/2024
|
Ashok Fuloke
|
1738005038WL061616
|
Ashok Fuloke
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
AshokFuloke
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-038-002/383-A
(CHAMARWAHI)
|
1738005038NRG24160120241363572
|
16/01/2024
|
Koutika
|
1738005038WL061616
|
Koutika
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
Koutika
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-038-002/384
(CHAMARWAHI)
|
1738005038NRG24160120241363573
|
16/01/2024
|
DEEPCHAND THAKRE
|
1738005038WL061616
|
DEEPCHAND THAKRE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
DEEPCHANDTHAKRE
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-038-003/1
(CHAMARWAHI)
|
1738005038NRG24160120241363574
|
16/01/2024
|
MEERA
|
1738005038WL061616
|
MEERA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MEERA
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/105
(CHAMARWAHI)
|
1738005038NRG24160120241363575
|
16/01/2024
|
HIRONDA
|
1738005038WL061616
|
HIRONDA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
HIRONDA
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-038-003/11
(CHAMARWAHI)
|
1738005038NRG24160120241363577
|
16/01/2024
|
ANAD
|
1738005038WL061616
|
ANAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
ANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAGHAT
|
MP-38-005-038-003/11
(CHAMARWAHI)
|
1738005038NRG24160120241363576
|
16/01/2024
|
TARAVATI
|
1738005038WL061616
|
TARAVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
TARAVATI
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-038-003/12
(CHAMARWAHI)
|
1738005038NRG24160120241363578
|
16/01/2024
|
SANIYARO BAI VALKE
|
1738005038WL061616
|
SANIYARO BAI VALKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SANIYAROBAIVALKE
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-038-003/13
(CHAMARWAHI)
|
1738005038NRG24160120241363579
|
16/01/2024
|
SANTOSH
|
1738005038WL061616
|
SANTOSH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-038-003/14
(CHAMARWAHI)
|
1738005038NRG24160120241363580
|
16/01/2024
|
SHANTI
|
1738005038WL061616
|
SHANTI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-038-003/149
(CHAMARWAHI)
|
1738005038NRG24160120241363581
|
16/01/2024
|
RAMPYARI
|
1738005038WL061616
|
RAMPYARI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-038-003/177
(CHAMARWAHI)
|
1738005038NRG24160120241363582
|
16/01/2024
|
RAMSINGH
|
1738005038WL061616
|
RAMSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-038-003/18
(CHAMARWAHI)
|
1738005038NRG24160120241363583
|
16/01/2024
|
SUKBATI
|
1738005038WL061616
|
SUKBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SUKBATI
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-038-003/21
(CHAMARWAHI)
|
1738005038NRG24160120241363584
|
16/01/2024
|
LAXMIBAI
|
1738005038WL061616
|
LAXMIBAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-038-003/239
(CHAMARWAHI)
|
1738005038NRG24160120241363587
|
16/01/2024
|
SHRIRAM
|
1738005038WL061616
|
SHRIRAM
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-038-003/25
(CHAMARWAHI)
|
1738005038NRG24160120241363589
|
16/01/2024
|
MULABATI
|
1738005038WL061616
|
MULABATI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
MULABATI
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-038-003/26
(CHAMARWAHI)
|
1738005038NRG24160120241363590
|
16/01/2024
|
SAKUN BAI
|
1738005038WL061616
|
SAKUN BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005038NRG24160120241363591
|
16/01/2024
|
Reshmee Kaushle
|
1738005038WL061616
|
Reshmee Kaushle
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
ReshmeeKaushle
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005038NRG24160120241363592
|
16/01/2024
|
SAGAN BAI
|
1738005038WL061616
|
SAGAN BAI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
SAGANBAI
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-038-003/33
(CHAMARWAHI)
|
1738005038NRG24160120241363594
|
16/01/2024
|
RAMESH
|
1738005038WL061616
|
RAMESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-038-003/33
(CHAMARWAHI)
|
1738005038NRG24160120241363595
|
16/01/2024
|
RAMKALI
|
1738005038WL061616
|
RAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-038-003/36
(CHAMARWAHI)
|
1738005038NRG24160120241363596
|
16/01/2024
|
PUNARAM
|
1738005038WL061616
|
PUNARAM
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
PUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-038-003/401
(CHAMARWAHI)
|
1738005038NRG24160120241363598
|
16/01/2024
|
SEVKALI
|
1738005038WL061616
|
SEVKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-038-003/403
(CHAMARWAHI)
|
1738005038NRG24160120241363599
|
16/01/2024
|
CHAMMALAL
|
1738005038WL061616
|
CHAMMALAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-038-003/46
(CHAMARWAHI)
|
1738005038NRG24160120241363601
|
16/01/2024
|
Geeta Barmaiya
|
1738005038WL061616
|
Geeta Barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
GeetaBarmaiya
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005038NRG24160120241363603
|
16/01/2024
|
PUSHPA
|
1738005038WL061616
|
PUSHPA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005038NRG24160120241363602
|
16/01/2024
|
VINOD
|
1738005038WL061616
|
VINOD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
VINOD
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-038-003/46-B
(CHAMARWAHI)
|
1738005038NRG24160120241363604
|
16/01/2024
|
YASHODA
|
1738005038WL061616
|
YASHODA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-038-003/53
(CHAMARWAHI)
|
1738005038NRG24160120241363605
|
16/01/2024
|
DHANWANTA
|
1738005038WL061616
|
DHANWANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-038-003/59
(CHAMARWAHI)
|
1738005038NRG24160120241363606
|
16/01/2024
|
RAJARAM
|
1738005038WL061616
|
RAJARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-038-003/6
(CHAMARWAHI)
|
1738005038NRG24160120241363607
|
16/01/2024
|
BHAGOTI
|
1738005038WL061616
|
BHAGOTI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731249
|
|
BHAGOTI
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-038-003/67
(CHAMARWAHI)
|
1738005038NRG24160120241363608
|
16/01/2024
|
MEHATLAL
|
1738005038WL061616
|
MEHATLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
BALAGHAT
|
MP-38-005-038-003/7
(CHAMARWAHI)
|
1738005038NRG24160120241363609
|
16/01/2024
|
KIRTAN
|
1738005038WL061616
|
KIRTAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
KIRTAN
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-038-003/74
(CHAMARWAHI)
|
1738005038NRG24160120241363610
|
16/01/2024
|
ARVIND
|
1738005038WL061616
|
ARVIND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-038-003/84
(CHAMARWAHI)
|
1738005038NRG24160120241363611
|
16/01/2024
|
Devendra Bisen
|
1738005038WL061616
|
Devendra Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DevendraBisen
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24160120241363612
|
16/01/2024
|
TOPRAM
|
1738005038WL061616
|
TOPRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAGHAT
|
MP-38-005-038-003/9-A
(CHAMARWAHI)
|
1738005038NRG24160120241363613
|
16/01/2024
|
PREMBATI
|
1738005038WL061616
|
PREMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-064-001/475-A
(BHALEWADA)
|
1738005064NRG24160120241362902
|
16/01/2024
|
bhagwanta
|
1738005064WL061592
|
bhagwanta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-074-001/25
(CHICHGAON)
|
1738005074NRG24160120241361459
|
16/01/2024
|
NISHA KADKADE
|
1738005074WL061546
|
NISHA KADKADE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
NISHAKADKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005038NRG24160120241363593
|
16/01/2024
|
DURGA
|
1738005038WL061616
|
DURGA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-038-003/45
(CHAMARWAHI)
|
1738005038NRG24160120241363600
|
16/01/2024
|
JHUMMKLAL
|
1738005038WL061616
|
JHUMMKLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
JHUMMKLAL
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-038-003/95
(CHAMARWAHI)
|
1738005038NRG24160120241363614
|
16/01/2024
|
PREMLAL
|
1738005038WL061616
|
PREMLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BALAGHAT
|
MP-38-005-064-001/15
(BHALEWADA)
|
1738005064NRG24160120241362888
|
16/01/2024
|
urmil
|
1738005064WL061592
|
urmil
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
urmil
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-064-001/23-A
(BHALEWADA)
|
1738005064NRG24160120241362891
|
16/01/2024
|
LAxmiprd
|
1738005064WL061592
|
LAxmiprd
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
LAxmiprd
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-064-001/261
(BHALEWADA)
|
1738005064NRG24160120241362892
|
16/01/2024
|
YOGESH
|
1738005064WL061592
|
YOGESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-064-001/33-A
(BHALEWADA)
|
1738005064NRG24160120241362895
|
16/01/2024
|
RADHIKA
|
1738005064WL061592
|
RADHIKA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAGHAT
|
MP-38-005-064-001/348-A
(BHALEWADA)
|
1738005064NRG24160120241362896
|
16/01/2024
|
gomti
|
1738005064WL061592
|
gomti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-064-001/364
(BHALEWADA)
|
1738005064NRG24160120241362898
|
16/01/2024
|
LALITABAI
|
1738005064WL061592
|
LALITABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-064-001/40-A
(BHALEWADA)
|
1738005064NRG24160120241362899
|
16/01/2024
|
bhimla
|
1738005064WL061592
|
bhimla
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
bhimla
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-064-001/459
(BHALEWADA)
|
1738005064NRG24160120241362901
|
16/01/2024
|
asha bai
|
1738005064WL061592
|
asha bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
119
|
BALAGHAT
|
MP-38-005-064-001/585
(BHALEWADA)
|
1738005064NRG24160120241362904
|
16/01/2024
|
ishvari
|
1738005064WL061592
|
ishvari
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731249
|
|
ishvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAGHAT
|
MP-38-005-064-001/597-A
(BHALEWADA)
|
1738005064NRG24160120241362905
|
16/01/2024
|
MEERA
|
1738005064WL061592
|
MEERA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-064-001/6
(BHALEWADA)
|
1738005064NRG24160120241362906
|
16/01/2024
|
SANGEETA
|
1738005064WL061592
|
SANGEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-064-003/159-A
(BHALEWADA)
|
1738005064NRG24160120241362908
|
16/01/2024
|
DHANWANTA
|
1738005064WL061592
|
DHANWANTA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
14/03/2024
|
|
706731249
|
|
DHANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALAGHAT
|
MP-38-005-064-003/160
(BHALEWADA)
|
1738005064NRG24160120241362909
|
16/01/2024
|
tundilal
|
1738005064WL061592
|
tundilal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
tundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-064-003/172-A
(BHALEWADA)
|
1738005064NRG24160120241362910
|
16/01/2024
|
SAMPAT
|
1738005064WL061592
|
SAMPAT
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731249
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-064-003/176-A
(BHALEWADA)
|
1738005064NRG24160120241362911
|
16/01/2024
|
mohanlal
|
1738005064WL061592
|
mohanlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-064-003/323-A
(BHALEWADA)
|
1738005064NRG24160120241362913
|
16/01/2024
|
humeshwari
|
1738005064WL061592
|
humeshwari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
humeshwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-064-003/342-A
(BHALEWADA)
|
1738005064NRG24160120241362915
|
16/01/2024
|
RAYVANTA
|
1738005064WL061592
|
RAYVANTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-064-003/355-A
(BHALEWADA)
|
1738005064NRG24160120241362916
|
16/01/2024
|
SUNITA BAI
|
1738005064WL061592
|
SUNITA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-064-003/423-A
(BHALEWADA)
|
1738005064NRG24160120241362917
|
16/01/2024
|
DHANSIH
|
1738005064WL061592
|
DHANSIH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
DHANSIH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-064-003/46-A
(BHALEWADA)
|
1738005064NRG24160120241362921
|
16/01/2024
|
MEERA
|
1738005064WL061592
|
MEERA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-064-003/470-A
(BHALEWADA)
|
1738005064NRG24160120241362922
|
16/01/2024
|
membati
|
1738005064WL061592
|
membati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
membati
|
INDIAN BANK(607105)
|
|
132
|
BALAGHAT
|
MP-38-005-064-003/49-A
(BHALEWADA)
|
1738005064NRG24160120241362923
|
16/01/2024
|
BIJENDRA
|
1738005064WL061592
|
BIJENDRA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-064-003/49-A
(BHALEWADA)
|
1738005064NRG24160120241362924
|
16/01/2024
|
NIRASHA
|
1738005064WL061592
|
NIRASHA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-064-003/50-B
(BHALEWADA)
|
1738005064NRG24160120241362925
|
16/01/2024
|
birajlal
|
1738005064WL061592
|
birajlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-064-003/51-A
(BHALEWADA)
|
1738005064NRG24160120241362927
|
16/01/2024
|
LAXMI
|
1738005064WL061592
|
LAXMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-064-003/54-A
(BHALEWADA)
|
1738005064NRG24160120241362928
|
16/01/2024
|
SAGONA
|
1738005064WL061592
|
SAGONA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SAGONA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-064-003/579-A
(BHALEWADA)
|
1738005064NRG24160120241362929
|
16/01/2024
|
RAMKALI
|
1738005064WL061592
|
RAMKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-064-003/582-A
(BHALEWADA)
|
1738005064NRG24160120241362933
|
16/01/2024
|
tomeshshwari
|
1738005064WL061592
|
tomeshshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
tomeshshwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-064-003/672
(BHALEWADA)
|
1738005064NRG24160120241362936
|
16/01/2024
|
RAMU
|
1738005064WL061592
|
RAMU
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
140
|
BALAGHAT
|
MP-38-005-032-001/2197-A
(BHARVELI)
|
1738005032NRG24160120241362885
|
16/01/2024
|
rehana begam
|
1738005032WL061591
|
rehana begam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
rehanabegam
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-051-001/114-A
(AWALAGHREE)
|
1738005051NRG24160120241359401
|
16/01/2024
|
Sayvanta Garade
|
1738005051WL061463
|
Sayvanta Garade
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731249
|
|
SayvantaGarade
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-051-001/281-A
(AWALAGHREE)
|
1738005051NRG24160120241359402
|
16/01/2024
|
Seema Bandebuche
|
1738005051WL061463
|
Seema Bandebuche
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731249
|
|
SeemaBandebuche
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-051-001/455-A
(AWALAGHREE)
|
1738005051NRG24160120241359404
|
16/01/2024
|
Lalchand
|
1738005051WL061463
|
Lalchand
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706731249
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-051-001/585-A
(AWALAGHREE)
|
1738005051NRG24160120241359405
|
16/01/2024
|
Kanta Nagpure
|
1738005051WL061463
|
Kanta Nagpure
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706731249
|
|
KantaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-074-001/211
(CHICHGAON)
|
1738005074NRG24160120241361450
|
16/01/2024
|
URMILA MESHRAM
|
1738005074WL061546
|
URMILA MESHRAM
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
URMILAMESHRAM
|
INDIAN BANK(607105)
|
|
146
|
BALAGHAT
|
MP-38-005-074-001/261
(CHICHGAON)
|
1738005074NRG24160120241361461
|
16/01/2024
|
Yogesh Choudhary
|
1738005074WL061546
|
Yogesh Choudhary
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
YogeshChoudhary
|
INDIAN BANK(607105)
|
|
147
|
BALAGHAT
|
MP-38-005-074-001/354
(CHICHGAON)
|
1738005074NRG24160120241361469
|
16/01/2024
|
RAJESH NAGPURE
|
1738005074WL061546
|
RAJESH NAGPURE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
RAJESHNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-064-001/29-B
(BHALEWADA)
|
1738005064NRG24160120241362893
|
16/01/2024
|
sangita
|
1738005064WL061592
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-064-003/337-A
(BHALEWADA)
|
1738005064NRG24160120241362914
|
16/01/2024
|
SHYAMU BAI
|
1738005064WL061592
|
SHYAMU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-038-003/360
(CHAMARWAHI)
|
1738005038NRG24160120241363597
|
16/01/2024
|
PRITI PATLE
|
1738005038WL061616
|
PRITI PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
PRITIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-064-003/226-A
(BHALEWADA)
|
1738005064NRG24160120241362912
|
16/01/2024
|
Hansa
|
1738005064WL061592
|
Hansa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731249
|
|
Hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BALAGHAT
|
MP-38-005-064-003/50-B
(BHALEWADA)
|
1738005064NRG24160120241362926
|
16/01/2024
|
sunitabai
|
1738005064WL061592
|
sunitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
153
|
BALAGHAT
|
MP-38-005-064-003/580
(BHALEWADA)
|
1738005064NRG24160120241362931
|
16/01/2024
|
gopal
|
1738005064WL061592
|
gopal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706731249
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAGHAT
|
MP-38-005-064-003/664
(BHALEWADA)
|
1738005064NRG24160120241362935
|
16/01/2024
|
ganeshari
|
1738005064WL061592
|
ganeshari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731249
|
|
ganeshari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201516
|
201516
|
|
|
|
|
|
|
|