|
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-38-005-007-001/6011
(KOSMI)
|
1738005007NRG24260220241573629
|
26/02/2024
|
KANTA BAI
|
1738005007WL068985
|
KANTA BAI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-007-001/6430
(KOSMI)
|
1738005007NRG24260220241573631
|
26/02/2024
|
anita
|
1738005007WL068985
|
anita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
anita
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-007-001/6624
(KOSMI)
|
1738005007NRG24260220241573634
|
26/02/2024
|
Harsha Tekam
|
1738005007WL068985
|
Harsha Tekam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
HarshaTekam
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-043-001/151-B
(SURWAHI)
|
1738005043NRG24260220241571560
|
26/02/2024
|
reshma
|
1738005043WL068896
|
reshma
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
reshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-011-001/47
(SAKARI)
|
1738005011NRG24260220241573050
|
26/02/2024
|
Mulchand
|
1738005011WL068960
|
Mulchand
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-014-001/131
(BUDHIYAGAON)
|
1738005000NRG24260220241572085
|
26/02/2024
|
Dashrath
|
1738005WL068915
|
Dashrath
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-014-001/269
(BUDHIYAGAON)
|
1738005000NRG24260220241572101
|
26/02/2024
|
RAMLAL
|
1738005WL068917
|
RAMLAL
|
00048
|
BKID0009590
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302041944
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-014-001/28
(BUDHIYAGAON)
|
1738005000NRG24260220241572102
|
26/02/2024
|
BHAJANLAL
|
1738005WL068917
|
BHAJANLAL
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
BHAJANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-043-001/101
(SURWAHI)
|
1738005043NRG24260220241571556
|
26/02/2024
|
BHAGWANTI
|
1738005043WL068896
|
BHAGWANTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
BHAGWANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BALAGHAT
|
MP-38-005-043-001/173
(SURWAHI)
|
1738005043NRG24260220241571561
|
26/02/2024
|
ANJANI
|
1738005043WL068896
|
ANJANI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
ANJANI
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-043-001/22-A
(SURWAHI)
|
1738005043NRG24260220241571563
|
26/02/2024
|
kishor
|
1738005043WL068896
|
kishor
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
kishor
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-043-001/244
(SURWAHI)
|
1738005043NRG24260220241571564
|
26/02/2024
|
ANITA
|
1738005043WL068896
|
ANITA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
ANITA
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-043-001/292-A
(SURWAHI)
|
1738005043NRG24260220241571566
|
26/02/2024
|
MEENA
|
1738005043WL068896
|
MEENA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
MEENA
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-043-001/325
(SURWAHI)
|
1738005043NRG24260220241571568
|
26/02/2024
|
renuka
|
1738005043WL068896
|
renuka
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
renuka
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-043-001/356
(SURWAHI)
|
1738005043NRG24260220241571570
|
26/02/2024
|
MUNNI
|
1738005043WL068896
|
MUNNI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
MUNNI
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-043-001/51
(SURWAHI)
|
1738005043NRG24260220241571573
|
26/02/2024
|
MEERA BAI
|
1738005043WL068896
|
MEERA BAI
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/93
(SURWAHI)
|
1738005043NRG24260220241571576
|
26/02/2024
|
rajeshwari
|
1738005043WL068896
|
rajeshwari
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-043-001/120
(SURWAHI)
|
1738005043NRG24260220241571558
|
26/02/2024
|
ASHOLAL
|
1738005043WL068896
|
ASHOLAL
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
ASHOLAL
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-043-001/125-B
(SURWAHI)
|
1738005043NRG24260220241571559
|
26/02/2024
|
parvati narbode
|
1738005043WL068896
|
parvati narbode
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
parvatinarbode
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-043-001/29
(SURWAHI)
|
1738005043NRG24260220241571565
|
26/02/2024
|
sayatra bai
|
1738005043WL068896
|
sayatra bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
sayatrabai
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005043NRG24260220241571567
|
26/02/2024
|
prembati kavre
|
1738005043WL068896
|
prembati kavre
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-043-001/367-A
(SURWAHI)
|
1738005043NRG24260220241571571
|
26/02/2024
|
urmila
|
1738005043WL068896
|
urmila
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
urmila
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-043-001/377
(SURWAHI)
|
1738005043NRG24260220241571572
|
26/02/2024
|
Chetan Kherwar
|
1738005043WL068896
|
Chetan Kherwar
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041944
|
|
ChetanKherwar
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-043-001/68
(SURWAHI)
|
1738005043NRG24260220241571574
|
26/02/2024
|
rajni
|
1738005043WL068896
|
rajni
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
rajni
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-043-001/86-B
(SURWAHI)
|
1738005043NRG24260220241571575
|
26/02/2024
|
priya
|
1738005043WL068896
|
priya
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
priya
|
CANARA BANK(508532)
|
|
26
|
BALAGHAT
|
MP-38-005-073-001/102-A
(AMEDA)
|
1738005073NRG24260220241573464
|
26/02/2024
|
Dhaniram Gadeshwar
|
1738005073WL068978
|
Dhaniram Gadeshwar
|
00078
|
CNRB0017748
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302041944
|
|
DhaniramGadeshwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-011-001/112
(SAKARI)
|
1738005011NRG24260220241573042
|
26/02/2024
|
Anuradha
|
1738005011WL068960
|
Anuradha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-011-001/112
(SAKARI)
|
1738005011NRG24260220241573041
|
26/02/2024
|
Shivshankar
|
1738005011WL068960
|
Shivshankar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Shivshankar
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-011-001/112-A
(SAKARI)
|
1738005011NRG24260220241573044
|
26/02/2024
|
Durga
|
1738005011WL068960
|
Durga
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Durga
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-011-001/112-A
(SAKARI)
|
1738005011NRG24260220241573043
|
26/02/2024
|
ganesh
|
1738005011WL068960
|
ganesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041944
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-011-001/124
(SAKARI)
|
1738005011NRG24260220241573045
|
26/02/2024
|
Rajeshvari
|
1738005011WL068960
|
Rajeshvari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Rajeshvari
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-011-001/141-A
(SAKARI)
|
1738005011NRG24260220241573046
|
26/02/2024
|
Bidanlal
|
1738005011WL068960
|
Bidanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Bidanlal
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-011-001/143
(SAKARI)
|
1738005011NRG24260220241573047
|
26/02/2024
|
Renuka
|
1738005011WL068960
|
Renuka
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
Renuka
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-011-001/37-A
(SAKARI)
|
1738005011NRG24260220241573048
|
26/02/2024
|
Kishor Khjure
|
1738005011WL068960
|
Kishor Khjure
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
KishorKhjure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BALAGHAT
|
MP-38-005-011-001/42-B
(SAKARI)
|
1738005011NRG24260220241573049
|
26/02/2024
|
Rajeswari
|
1738005011WL068960
|
Rajeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-011-001/76
(SAKARI)
|
1738005011NRG24260220241573051
|
26/02/2024
|
Sakun
|
1738005011WL068960
|
Sakun
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Sakun
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-011-002/153
(SAKARI)
|
1738005011NRG24260220241573052
|
26/02/2024
|
Surendra
|
1738005011WL068960
|
Surendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Surendra
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-011-002/157
(SAKARI)
|
1738005011NRG24260220241573054
|
26/02/2024
|
Ranjitshing
|
1738005011WL068960
|
Ranjitshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Ranjitshing
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-011-002/157
(SAKARI)
|
1738005011NRG24260220241573053
|
26/02/2024
|
Urmila
|
1738005011WL068960
|
Urmila
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
Urmila
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-011-002/158
(SAKARI)
|
1738005011NRG24260220241573055
|
26/02/2024
|
Antlal
|
1738005011WL068960
|
Antlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Antlal
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-011-002/173
(SAKARI)
|
1738005011NRG24260220241573056
|
26/02/2024
|
Ramlal
|
1738005011WL068960
|
Ramlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005011NRG24260220241573058
|
26/02/2024
|
Jyoti
|
1738005011WL068960
|
Jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005011NRG24260220241573057
|
26/02/2024
|
Ruplal
|
1738005011WL068960
|
Ruplal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Ruplal
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-011-002/200-A
(SAKARI)
|
1738005011NRG24260220241573059
|
26/02/2024
|
Jaiwanta
|
1738005011WL068960
|
Jaiwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Jaiwanta
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-011-002/223
(SAKARI)
|
1738005011NRG24260220241573060
|
26/02/2024
|
Sombati
|
1738005011WL068960
|
Sombati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Sombati
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-011-002/252
(SAKARI)
|
1738005011NRG24260220241573061
|
26/02/2024
|
Daswan
|
1738005011WL068960
|
Daswan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Daswan
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-011-002/252-A
(SAKARI)
|
1738005011NRG24260220241573062
|
26/02/2024
|
Sarita
|
1738005011WL068960
|
Sarita
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041944
|
|
Sarita
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-011-002/264-A
(SAKARI)
|
1738005011NRG24260220241573063
|
26/02/2024
|
Mahabati
|
1738005011WL068960
|
Mahabati
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
Mahabati
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-011-002/268
(SAKARI)
|
1738005011NRG24260220241573064
|
26/02/2024
|
Manju
|
1738005011WL068960
|
Manju
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Manju
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-011-002/281
(SAKARI)
|
1738005011NRG24260220241573065
|
26/02/2024
|
Mamta
|
1738005011WL068960
|
Mamta
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
Mamta
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-002/282
(SAKARI)
|
1738005011NRG24260220241573066
|
26/02/2024
|
Dhanvanti
|
1738005011WL068960
|
Dhanvanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Dhanvanti
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-002/284
(SAKARI)
|
1738005011NRG24260220241573067
|
26/02/2024
|
Laxmi
|
1738005011WL068960
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-002/285
(SAKARI)
|
1738005011NRG24260220241573068
|
26/02/2024
|
Dulichand
|
1738005011WL068960
|
Dulichand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Dulichand
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-011-002/287
(SAKARI)
|
1738005011NRG24260220241573069
|
26/02/2024
|
Basanti
|
1738005011WL068960
|
Basanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Basanti
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-011-002/290
(SAKARI)
|
1738005011NRG24260220241573070
|
26/02/2024
|
Eandarbati
|
1738005011WL068960
|
Eandarbati
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
Eandarbati
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-011-002/299-A
(SAKARI)
|
1738005011NRG24260220241573071
|
26/02/2024
|
Bhumeswari
|
1738005011WL068960
|
Bhumeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Bhumeswari
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-011-002/302
(SAKARI)
|
1738005011NRG24260220241573072
|
26/02/2024
|
Raywanta
|
1738005011WL068960
|
Raywanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Raywanta
|
BANK OF INDIA(508505)
|
|
58
|
BALAGHAT
|
MP-38-005-011-002/303-A
(SAKARI)
|
1738005011NRG24260220241573073
|
26/02/2024
|
Ravisankhar Koushle
|
1738005011WL068960
|
Ravisankhar Koushle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
RavisankharKoushle
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-011-002/304
(SAKARI)
|
1738005011NRG24260220241573074
|
26/02/2024
|
Syamkali
|
1738005011WL068960
|
Syamkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Syamkali
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-011-002/311-A
(SAKARI)
|
1738005011NRG24260220241573075
|
26/02/2024
|
Fulbati
|
1738005011WL068960
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Fulbati
|
BANK OF INDIA(508505)
|
|
61
|
BALAGHAT
|
MP-38-005-011-002/324-A
(SAKARI)
|
1738005011NRG24260220241573076
|
26/02/2024
|
Govind Valke
|
1738005011WL068960
|
Govind Valke
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041944
|
|
GovindValke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-011-003/235-A
(SAKARI)
|
1738005011NRG24260220241573077
|
26/02/2024
|
Urmila
|
1738005011WL068960
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Urmila
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-011-003/337
(SAKARI)
|
1738005011NRG24260220241573078
|
26/02/2024
|
Lalita
|
1738005011WL068960
|
Lalita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Lalita
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-011-003/342
(SAKARI)
|
1738005011NRG24260220241573079
|
26/02/2024
|
Durga Kusre
|
1738005011WL068960
|
Durga Kusre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
DurgaKusre
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-011-003/343
(SAKARI)
|
1738005011NRG24260220241573080
|
26/02/2024
|
Meena
|
1738005011WL068960
|
Meena
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041944
|
|
Meena
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-011-003/355-A
(SAKARI)
|
1738005011NRG24260220241573081
|
26/02/2024
|
Rewati
|
1738005011WL068960
|
Rewati
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041944
|
|
Rewati
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-011-003/365-A
(SAKARI)
|
1738005011NRG24260220241573082
|
26/02/2024
|
Shivcharan
|
1738005011WL068960
|
Shivcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-011-003/402
(SAKARI)
|
1738005011NRG24260220241573083
|
26/02/2024
|
Meena Markam
|
1738005011WL068960
|
Meena Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
MeenaMarkam
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-011-003/402-A
(SAKARI)
|
1738005011NRG24260220241573084
|
26/02/2024
|
Chetanlal
|
1738005011WL068960
|
Chetanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Chetanlal
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-011-003/415
(SAKARI)
|
1738005011NRG24260220241573085
|
26/02/2024
|
Durgeswari
|
1738005011WL068960
|
Durgeswari
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
Durgeswari
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-011-003/415-A
(SAKARI)
|
1738005011NRG24260220241573086
|
26/02/2024
|
Bhumeswari
|
1738005011WL068960
|
Bhumeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
Bhumeswari
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-011-003/423-A
(SAKARI)
|
1738005011NRG24260220241573087
|
26/02/2024
|
Manish Uikey
|
1738005011WL068960
|
Manish Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041944
|
|
ManishUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-053-001/102-A
(KUKDA)
|
1738005053NRG24260220241573777
|
26/02/2024
|
Usha
|
1738005053WL068996
|
Usha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24260220241573780
|
26/02/2024
|
Meenakshee Bisen
|
1738005053WL068996
|
Meenakshee Bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
MeenaksheeBisen
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24260220241573778
|
26/02/2024
|
Mulchand Bisen
|
1738005053WL068996
|
Mulchand Bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
MulchandBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24260220241573779
|
26/02/2024
|
Vijay Bisen
|
1738005053WL068996
|
Vijay Bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
VijayBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-053-001/21
(KUKDA)
|
1738005053NRG24260220241573781
|
26/02/2024
|
SHRIRAM
|
1738005053WL068996
|
SHRIRAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24260220241573785
|
26/02/2024
|
Anand Kumar Harinkhede
|
1738005053WL068996
|
Anand Kumar Harinkhede
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
AnandKumarHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24260220241573783
|
26/02/2024
|
Gyanta Bai Harinkhede
|
1738005053WL068996
|
Gyanta Bai Harinkhede
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
GyantaBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24260220241573782
|
26/02/2024
|
Mahesh Prasad Harinkhede
|
1738005053WL068996
|
Mahesh Prasad Harinkhede
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
MaheshPrasadHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24260220241573784
|
26/02/2024
|
Urmila Bai Harinkhede
|
1738005053WL068996
|
Urmila Bai Harinkhede
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
UrmilaBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-053-001/55
(KUKDA)
|
1738005053NRG24260220241573786
|
26/02/2024
|
indal
|
1738005053WL068996
|
indal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAGHAT
|
MP-38-005-053-001/55
(KUKDA)
|
1738005053NRG24260220241573787
|
26/02/2024
|
Surman
|
1738005053WL068996
|
Surman
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
Surman
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-053-001/64-A
(KUKDA)
|
1738005053NRG24260220241573788
|
26/02/2024
|
santosh
|
1738005053WL068996
|
santosh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24260220241573789
|
26/02/2024
|
Anand Dashahare
|
1738005053WL068996
|
Anand Dashahare
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041944
|
|
AnandDashahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24260220241573790
|
26/02/2024
|
Gaytri Dashahare
|
1738005053WL068996
|
Gaytri Dashahare
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
GaytriDashahare
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-053-001/78-A
(KUKDA)
|
1738005053NRG24260220241573791
|
26/02/2024
|
Shanti Bai Dashhare
|
1738005053WL068996
|
Shanti Bai Dashhare
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
ShantiBaiDashhare
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-053-002/64
(KUKDA)
|
1738005053NRG24260220241573792
|
26/02/2024
|
Nirmala
|
1738005053WL068996
|
Nirmala
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-053-002/8
(KUKDA)
|
1738005053NRG24260220241573793
|
26/02/2024
|
teeju
|
1738005053WL068996
|
teeju
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
teeju
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-053-002/87
(KUKDA)
|
1738005053NRG24260220241573794
|
26/02/2024
|
Nanhi bai
|
1738005053WL068996
|
Nanhi bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-053-003/186
(KUKDA)
|
1738005053NRG24260220241573795
|
26/02/2024
|
DILESHWARI
|
1738005053WL068996
|
DILESHWARI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-053-003/364-A
(KUKDA)
|
1738005053NRG24260220241573796
|
26/02/2024
|
SAVITRI
|
1738005053WL068996
|
SAVITRI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-053-003/6
(KUKDA)
|
1738005053NRG24260220241573797
|
26/02/2024
|
Sheila Parte
|
1738005053WL068996
|
Sheila Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
SheilaParte
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005053NRG24260220241573798
|
26/02/2024
|
SHIVKUMAR
|
1738005053WL068996
|
SHIVKUMAR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-007-001/5992
(KOSMI)
|
1738005007NRG24260220241573628
|
26/02/2024
|
RAJKUMARI
|
1738005007WL068985
|
RAJKUMARI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041944
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-007-001/6192
(KOSMI)
|
1738005007NRG24260220241573630
|
26/02/2024
|
SUSHILA
|
1738005007WL068985
|
SUSHILA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-007-001/6479-A
(KOSMI)
|
1738005007NRG24260220241573632
|
26/02/2024
|
hemlata
|
1738005007WL068985
|
hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041944
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
98
|
BALAGHAT
|
MP-38-005-007-001/6621-A
(KOSMI)
|
1738005007NRG24260220241573633
|
26/02/2024
|
ANUSUIYA
|
1738005007WL068985
|
ANUSUIYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-014-001/110
(BUDHIYAGAON)
|
1738005000NRG24260220241572100
|
26/02/2024
|
SATVANTI SIHORE
|
1738005WL068917
|
SATVANTI SIHORE
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302041944
|
|
SATVANTISIHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-014-001/131
(BUDHIYAGAON)
|
1738005000NRG24260220241572086
|
26/02/2024
|
DILWAN BAI
|
1738005WL068915
|
DILWAN BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
DILWANBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-014-001/28
(BUDHIYAGAON)
|
1738005000NRG24260220241572103
|
26/02/2024
|
INDRAVATI
|
1738005WL068917
|
INDRAVATI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-014-001/314
(BUDHIYAGAON)
|
1738005000NRG24260220241572087
|
26/02/2024
|
SEETA
|
1738005WL068915
|
SEETA
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302041944
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-014-001/330
(BUDHIYAGAON)
|
1738005000NRG24260220241572104
|
26/02/2024
|
SYAMBATI
|
1738005WL068917
|
SYAMBATI
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302041944
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-014-001/42-A
(BUDHIYAGAON)
|
1738005000NRG24260220241572105
|
26/02/2024
|
RAJENDRA NEVARE
|
1738005WL068917
|
RAJENDRA NEVARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
RAJENDRANEVARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-014-001/76
(BUDHIYAGAON)
|
1738005000NRG24260220241572106
|
26/02/2024
|
SANTOSH BAGHELE
|
1738005WL068917
|
SANTOSH BAGHELE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041944
|
|
SANTOSHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-014-001/82
(BUDHIYAGAON)
|
1738005000NRG24260220241572107
|
26/02/2024
|
SAJVAN DEVAHE
|
1738005WL068917
|
SAJVAN DEVAHE
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302041944
|
|
SAJVANDEVAHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-014-001/89
(BUDHIYAGAON)
|
1738005000NRG24260220241572088
|
26/02/2024
|
RAMPRASAD
|
1738005WL068915
|
RAMPRASAD
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302041944
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-014-001/89
(BUDHIYAGAON)
|
1738005000NRG24260220241572089
|
26/02/2024
|
sunita bai
|
1738005WL068915
|
sunita bai
|
00415
|
SBIN0002871
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302041944
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-014-002/74
(BUDHIYAGAON)
|
1738005000NRG24260220241572108
|
26/02/2024
|
RAMULA.BAI
|
1738005WL068917
|
RAMULA.BAI
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041944
|
|
RAMULA.BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-043-001/114
(SURWAHI)
|
1738005043NRG24260220241571557
|
26/02/2024
|
kasan bai
|
1738005043WL068896
|
kasan bai
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041944
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-043-001/204-B
(SURWAHI)
|
1738005043NRG24260220241571562
|
26/02/2024
|
ganesh
|
1738005043WL068896
|
ganesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041944
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-043-001/328
(SURWAHI)
|
1738005043NRG24260220241571569
|
26/02/2024
|
raguna
|
1738005043WL068896
|
raguna
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
13/04/2024
|
|
302041944
|
|
raguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|