|
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-38-005-024-001/305
(HATTA)
|
1738005024NRG24160120241357566
|
16/01/2024
|
motan
|
1738005024WL061413
|
motan
|
00045
|
BARB0BALBHO
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
motan
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-024-001/5074
(HATTA)
|
1738005024NRG24160120241357576
|
16/01/2024
|
saguna
|
1738005024WL061415
|
saguna
|
00045
|
BARB0BALBHO
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
saguna
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-029-001/88-B
(LOHARA)
|
1738005029NRG24160120241362073
|
16/01/2024
|
Geeta
|
1738005029WL061568
|
Geeta
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-062-001/5-C
(TAWEJHARI)
|
1738005062NRG24160120241360695
|
16/01/2024
|
Sursing Inwati
|
1738005062WL061519
|
Sursing Inwati
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
SursingInwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-038-003/234
(CHAMARWAHI)
|
1738005038NRG24160120241363639
|
16/01/2024
|
GEETA MARSKOLE
|
1738005038WL061617
|
GEETA MARSKOLE
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
GEETAMARSKOLE
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-038-003/234
(CHAMARWAHI)
|
1738005038NRG24160120241363638
|
16/01/2024
|
SUNESWAR MARSKOLE
|
1738005038WL061617
|
SUNESWAR MARSKOLE
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SUNESWARMARSKOLE
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-038-003/24
(CHAMARWAHI)
|
1738005038NRG24160120241363640
|
16/01/2024
|
USHA
|
1738005038WL061617
|
USHA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
USHA
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-062-001/51-A
(TAWEJHARI)
|
1738005062NRG24160120241360692
|
16/01/2024
|
SWATI BANSOD
|
1738005062WL061518
|
SWATI BANSOD
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
SWATIBANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-024-001/1334
(HATTA)
|
1738005024NRG24160120241357559
|
16/01/2024
|
anita
|
1738005024WL061413
|
anita
|
00051
|
MAHB0000633
|
880
|
880
|
Processed
|
14/03/2024
|
|
706735335
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/168
(HATTA)
|
1738005024NRG24160120241357560
|
16/01/2024
|
DAKCHAND
|
1738005024WL061413
|
DAKCHAND
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
DAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/210-A
(HATTA)
|
1738005024NRG24160120241357561
|
16/01/2024
|
vinti
|
1738005024WL061413
|
vinti
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
vinti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/216
(HATTA)
|
1738005024NRG24160120241357562
|
16/01/2024
|
gita
|
1738005024WL061413
|
gita
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/220
(HATTA)
|
1738005024NRG24160120241357563
|
16/01/2024
|
Chhaya
|
1738005024WL061413
|
Chhaya
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/24
(HATTA)
|
1738005024NRG24160120241357564
|
16/01/2024
|
Vasundhara
|
1738005024WL061413
|
Vasundhara
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
Vasundhara
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/240
(HATTA)
|
1738005024NRG24160120241357565
|
16/01/2024
|
sagan
|
1738005024WL061413
|
sagan
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/307
(HATTA)
|
1738005024NRG24160120241357567
|
16/01/2024
|
KALA
|
1738005024WL061413
|
KALA
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/384
(HATTA)
|
1738005024NRG24160120241357568
|
16/01/2024
|
nuran
|
1738005024WL061413
|
nuran
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
nuran
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/495
(HATTA)
|
1738005024NRG24160120241357574
|
16/01/2024
|
DURGESH
|
1738005024WL061415
|
DURGESH
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/5008
(HATTA)
|
1738005024NRG24160120241357575
|
16/01/2024
|
hasina
|
1738005024WL061415
|
hasina
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
hasina
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/5079
(HATTA)
|
1738005024NRG24160120241357577
|
16/01/2024
|
mamta telase
|
1738005024WL061415
|
mamta telase
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
mamtatelase
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/546
(HATTA)
|
1738005024NRG24160120241357578
|
16/01/2024
|
SUNITA
|
1738005024WL061415
|
SUNITA
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/833
(HATTA)
|
1738005024NRG24160120241357579
|
16/01/2024
|
kisna bai
|
1738005024WL061415
|
kisna bai
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
kisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/958
(HATTA)
|
1738005024NRG24160120241357581
|
16/01/2024
|
pravin
|
1738005024WL061415
|
pravin
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-029-001/95
(LOHARA)
|
1738005029NRG24160120241362076
|
16/01/2024
|
Vikash Thakre
|
1738005029WL061568
|
Vikash Thakre
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
VikashThakre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-062-002/133
(TAWEJHARI)
|
1738005062NRG24160120241360696
|
16/01/2024
|
BHOJLAL
|
1738005062WL061519
|
BHOJLAL
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
BHOJLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-062-001/21-A
(TAWEJHARI)
|
1738005062NRG24160120241360691
|
16/01/2024
|
VARSHILA GONDANE
|
1738005062WL061518
|
VARSHILA GONDANE
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
VARSHILAGONDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-061-001/139-A
(PATHARWADA)
|
1738005061NRG24160120241364052
|
16/01/2024
|
indrkala
|
1738005061WL061634
|
indrkala
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-061-001/139-A
(PATHARWADA)
|
1738005061NRG24160120241364051
|
16/01/2024
|
mahesh
|
1738005061WL061634
|
mahesh
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-061-001/21-A
(PATHARWADA)
|
1738005061NRG24160120241364053
|
16/01/2024
|
gorelal
|
1738005061WL061634
|
gorelal
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-061-001/21-A
(PATHARWADA)
|
1738005061NRG24160120241364054
|
16/01/2024
|
mira
|
1738005061WL061634
|
mira
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-061-001/237
(PATHARWADA)
|
1738005061NRG24160120241364055
|
16/01/2024
|
tani bai
|
1738005061WL061634
|
tani bai
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
tanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-061-001/237
(PATHARWADA)
|
1738005061NRG24160120241364056
|
16/01/2024
|
umaa
|
1738005061WL061634
|
umaa
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
umaa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-061-001/237-B
(PATHARWADA)
|
1738005061NRG24160120241364057
|
16/01/2024
|
bishram
|
1738005061WL061634
|
bishram
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
bishram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-061-001/273
(PATHARWADA)
|
1738005061NRG24160120241364059
|
16/01/2024
|
urmilaa
|
1738005061WL061634
|
urmilaa
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
urmilaa
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAGHAT
|
MP-38-005-061-001/356-A
(PATHARWADA)
|
1738005061NRG24160120241364061
|
16/01/2024
|
chandrakishor
|
1738005061WL061634
|
chandrakishor
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
chandrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-061-001/356-A
(PATHARWADA)
|
1738005061NRG24160120241364062
|
16/01/2024
|
mangladevi
|
1738005061WL061634
|
mangladevi
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
mangladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-061-002/380
(PATHARWADA)
|
1738005061NRG24160120241364063
|
16/01/2024
|
jaya
|
1738005061WL061634
|
jaya
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-038-001/35-A
(CHAMARWAHI)
|
1738005038NRG24160120241363615
|
16/01/2024
|
KIRNTAN BAI BHLAVI
|
1738005038WL061617
|
KIRNTAN BAI BHLAVI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
KIRNTANBAIBHLAVI
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-038-001/39-A
(CHAMARWAHI)
|
1738005038NRG24160120241363616
|
16/01/2024
|
SIYABATI SONWANE
|
1738005038WL061617
|
SIYABATI SONWANE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SIYABATISONWANE
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-038-001/93-A
(CHAMARWAHI)
|
1738005038NRG24160120241363617
|
16/01/2024
|
Yogita Bhagat
|
1738005038WL061617
|
Yogita Bhagat
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
YogitaBhagat
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-038-002/12
(CHAMARWAHI)
|
1738005038NRG24160120241363618
|
16/01/2024
|
SURENDRA FULUKE
|
1738005038WL061617
|
SURENDRA FULUKE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SURENDRAFULUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-038-002/13
(CHAMARWAHI)
|
1738005038NRG24160120241363619
|
16/01/2024
|
Sandesh Bhagat
|
1738005038WL061617
|
Sandesh Bhagat
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SandeshBhagat
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-038-002/19-A
(CHAMARWAHI)
|
1738005038NRG24160120241363620
|
16/01/2024
|
DEVKIRAM
|
1738005038WL061617
|
DEVKIRAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
DEVKIRAM
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-038-002/23
(CHAMARWAHI)
|
1738005038NRG24160120241363621
|
16/01/2024
|
LALIT PATLE
|
1738005038WL061617
|
LALIT PATLE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
LALITPATLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-038-002/319
(CHAMARWAHI)
|
1738005038NRG24160120241363622
|
16/01/2024
|
Mamta Bhagat
|
1738005038WL061617
|
Mamta Bhagat
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
MamtaBhagat
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-038-002/359
(CHAMARWAHI)
|
1738005038NRG24160120241363623
|
16/01/2024
|
Ashok Fuloke
|
1738005038WL061617
|
Ashok Fuloke
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
AshokFuloke
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-038-002/383-A
(CHAMARWAHI)
|
1738005038NRG24160120241363624
|
16/01/2024
|
Koutika
|
1738005038WL061617
|
Koutika
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
Koutika
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-038-002/384
(CHAMARWAHI)
|
1738005038NRG24160120241363625
|
16/01/2024
|
DEEPCHAND THAKRE
|
1738005038WL061617
|
DEEPCHAND THAKRE
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
DEEPCHANDTHAKRE
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-038-003/1
(CHAMARWAHI)
|
1738005038NRG24160120241363626
|
16/01/2024
|
MEERA
|
1738005038WL061617
|
MEERA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
MEERA
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-038-003/105
(CHAMARWAHI)
|
1738005038NRG24160120241363627
|
16/01/2024
|
PATIRAM
|
1738005038WL061617
|
PATIRAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
PATIRAM
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-038-003/11
(CHAMARWAHI)
|
1738005038NRG24160120241363628
|
16/01/2024
|
TARAVATI
|
1738005038WL061617
|
TARAVATI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
TARAVATI
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-038-003/12
(CHAMARWAHI)
|
1738005038NRG24160120241363629
|
16/01/2024
|
SANIYARO BAI VALKE
|
1738005038WL061617
|
SANIYARO BAI VALKE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SANIYAROBAIVALKE
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-038-003/13
(CHAMARWAHI)
|
1738005038NRG24160120241363630
|
16/01/2024
|
SANTOSH
|
1738005038WL061617
|
SANTOSH
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-038-003/14
(CHAMARWAHI)
|
1738005038NRG24160120241363631
|
16/01/2024
|
SHANTI
|
1738005038WL061617
|
SHANTI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-038-003/177
(CHAMARWAHI)
|
1738005038NRG24160120241363632
|
16/01/2024
|
RAMSINGH
|
1738005038WL061617
|
RAMSINGH
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BALAGHAT
|
MP-38-005-038-003/178
(CHAMARWAHI)
|
1738005038NRG24160120241363633
|
16/01/2024
|
JITENDRA KUMAR ACHARE
|
1738005038WL061617
|
JITENDRA KUMAR ACHARE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
JITENDRAKUMARACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BALAGHAT
|
MP-38-005-038-003/21
(CHAMARWAHI)
|
1738005038NRG24160120241363634
|
16/01/2024
|
LAXMIBAI
|
1738005038WL061617
|
LAXMIBAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-038-003/219-B
(CHAMARWAHI)
|
1738005038NRG24160120241363635
|
16/01/2024
|
CHAINLAL
|
1738005038WL061617
|
CHAINLAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
CHAINLAL
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-038-003/23
(CHAMARWAHI)
|
1738005038NRG24160120241363636
|
16/01/2024
|
HEMLATA DHURVE
|
1738005038WL061617
|
HEMLATA DHURVE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
HEMLATADHURVE
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-038-003/232
(CHAMARWAHI)
|
1738005038NRG24160120241363637
|
16/01/2024
|
KAMLA UIKEY
|
1738005038WL061617
|
KAMLA UIKEY
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
KAMLAUIKEY
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-038-003/243-B
(CHAMARWAHI)
|
1738005038NRG24160120241363641
|
16/01/2024
|
SHIVCHARAN
|
1738005038WL061617
|
SHIVCHARAN
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-038-003/25
(CHAMARWAHI)
|
1738005038NRG24160120241363642
|
16/01/2024
|
MULABATI
|
1738005038WL061617
|
MULABATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
MULABATI
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-038-003/26
(CHAMARWAHI)
|
1738005038NRG24160120241363643
|
16/01/2024
|
SAKUN BAI
|
1738005038WL061617
|
SAKUN BAI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-038-003/263
(CHAMARWAHI)
|
1738005038NRG24160120241363644
|
16/01/2024
|
DHANRAJ
|
1738005038WL061617
|
DHANRAJ
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-038-003/283-C
(CHAMARWAHI)
|
1738005038NRG24160120241363645
|
16/01/2024
|
DIPTI BARME
|
1738005038WL061617
|
DIPTI BARME
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
DIPTIBARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005038NRG24160120241363646
|
16/01/2024
|
Reshmee Kaushle
|
1738005038WL061617
|
Reshmee Kaushle
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
ReshmeeKaushle
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005038NRG24160120241363647
|
16/01/2024
|
SAGAN BAI
|
1738005038WL061617
|
SAGAN BAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SAGANBAI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-038-003/33
(CHAMARWAHI)
|
1738005038NRG24160120241363649
|
16/01/2024
|
RAMESH
|
1738005038WL061617
|
RAMESH
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-038-003/33
(CHAMARWAHI)
|
1738005038NRG24160120241363650
|
16/01/2024
|
RAMKALI
|
1738005038WL061617
|
RAMKALI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-038-003/401
(CHAMARWAHI)
|
1738005038NRG24160120241363651
|
16/01/2024
|
SEVKALI
|
1738005038WL061617
|
SEVKALI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-038-003/403
(CHAMARWAHI)
|
1738005038NRG24160120241363652
|
16/01/2024
|
CHAMMALAL
|
1738005038WL061617
|
CHAMMALAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-038-003/46
(CHAMARWAHI)
|
1738005038NRG24160120241363654
|
16/01/2024
|
Geeta Barmaiya
|
1738005038WL061617
|
Geeta Barmaiya
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
GeetaBarmaiya
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005038NRG24160120241363656
|
16/01/2024
|
PUSHPA
|
1738005038WL061617
|
PUSHPA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-038-003/46-A
(CHAMARWAHI)
|
1738005038NRG24160120241363655
|
16/01/2024
|
VINOD
|
1738005038WL061617
|
VINOD
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
VINOD
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-038-003/46-B
(CHAMARWAHI)
|
1738005038NRG24160120241363657
|
16/01/2024
|
YASHODA
|
1738005038WL061617
|
YASHODA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-038-003/53
(CHAMARWAHI)
|
1738005038NRG24160120241363658
|
16/01/2024
|
DHANWANTA
|
1738005038WL061617
|
DHANWANTA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-038-003/59
(CHAMARWAHI)
|
1738005038NRG24160120241363659
|
16/01/2024
|
RAJARAM
|
1738005038WL061617
|
RAJARAM
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BALAGHAT
|
MP-38-005-038-003/67
(CHAMARWAHI)
|
1738005038NRG24160120241363660
|
16/01/2024
|
MEHATLAL
|
1738005038WL061617
|
MEHATLAL
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BALAGHAT
|
MP-38-005-038-003/7
(CHAMARWAHI)
|
1738005038NRG24160120241363661
|
16/01/2024
|
KIRTAN
|
1738005038WL061617
|
KIRTAN
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
KIRTAN
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-038-003/74
(CHAMARWAHI)
|
1738005038NRG24160120241363662
|
16/01/2024
|
ARVIND
|
1738005038WL061617
|
ARVIND
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-038-003/81
(CHAMARWAHI)
|
1738005038NRG24160120241363663
|
16/01/2024
|
SUNITA
|
1738005038WL061617
|
SUNITA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BALAGHAT
|
MP-38-005-038-003/84
(CHAMARWAHI)
|
1738005038NRG24160120241363664
|
16/01/2024
|
Devendra Bisen
|
1738005038WL061617
|
Devendra Bisen
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
DevendraBisen
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24160120241363665
|
16/01/2024
|
TOPRAM
|
1738005038WL061617
|
TOPRAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-038-003/9-A
(CHAMARWAHI)
|
1738005038NRG24160120241363666
|
16/01/2024
|
PREMBATI
|
1738005038WL061617
|
PREMBATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-038-003/92
(CHAMARWAHI)
|
1738005038NRG24160120241363667
|
16/01/2024
|
MUKESH
|
1738005038WL061617
|
MUKESH
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-054-001/408
(MOHGAON)
|
1738005000NRG24160120241358982
|
16/01/2024
|
SUKMADI
|
1738005WL061453
|
SUKMADI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SUKMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAGHAT
|
MP-38-005-054-001/427
(MOHGAON)
|
1738005000NRG24160120241358983
|
16/01/2024
|
KESAR
|
1738005WL061453
|
KESAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
KESAR
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-054-001/432
(MOHGAON)
|
1738005000NRG24160120241358986
|
16/01/2024
|
MAYARAM
|
1738005WL061453
|
MAYARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
MAYARAM
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-054-001/452-A
(MOHGAON)
|
1738005000NRG24160120241358987
|
16/01/2024
|
GOUTAM
|
1738005WL061453
|
GOUTAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
GOUTAM
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005000NRG24160120241358988
|
16/01/2024
|
VINOD UIKEY
|
1738005WL061453
|
VINOD UIKEY
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
VINODUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
BALAGHAT
|
MP-38-005-054-004/375-A
(MOHGAON)
|
1738005000NRG24160120241358989
|
16/01/2024
|
BUDHANSINGH MARKAM
|
1738005WL061453
|
BUDHANSINGH MARKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
BUDHANSINGHMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BALAGHAT
|
MP-38-005-054-004/387
(MOHGAON)
|
1738005000NRG24160120241358990
|
16/01/2024
|
BHAGCHAND MERAVI
|
1738005WL061453
|
BHAGCHAND MERAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
BHAGCHANDMERAVI
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-054-004/464-A
(MOHGAON)
|
1738005000NRG24160120241358991
|
16/01/2024
|
runni bai
|
1738005WL061453
|
runni bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
runnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-054-004/467
(MOHGAON)
|
1738005000NRG24160120241358992
|
16/01/2024
|
ganesh
|
1738005WL061453
|
ganesh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
ganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BALAGHAT
|
MP-38-005-054-005/294
(MOHGAON)
|
1738005000NRG24160120241358994
|
16/01/2024
|
CHANDAN
|
1738005WL061453
|
CHANDAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BALAGHAT
|
MP-38-005-054-005/294
(MOHGAON)
|
1738005000NRG24160120241358993
|
16/01/2024
|
LATA
|
1738005WL061453
|
LATA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
LATA
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-054-005/317
(MOHGAON)
|
1738005000NRG24160120241358995
|
16/01/2024
|
MADANLAL
|
1738005WL061453
|
MADANLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
MADANLAL
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-054-005/321-A
(MOHGAON)
|
1738005000NRG24160120241358996
|
16/01/2024
|
DASVANTA BAI
|
1738005WL061453
|
DASVANTA BAI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735335
|
|
DASVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-054-005/326
(MOHGAON)
|
1738005000NRG24160120241358997
|
16/01/2024
|
KANHAIYA
|
1738005WL061453
|
KANHAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-054-005/329
(MOHGAON)
|
1738005000NRG24160120241358998
|
16/01/2024
|
balvanta
|
1738005WL061453
|
balvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
balvanta
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-054-005/333
(MOHGAON)
|
1738005000NRG24160120241358999
|
16/01/2024
|
SANTOSH
|
1738005WL061453
|
SANTOSH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-054-005/337-A
(MOHGAON)
|
1738005000NRG24160120241359000
|
16/01/2024
|
FULCHAND
|
1738005WL061453
|
FULCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
FULCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BALAGHAT
|
MP-38-005-054-005/338
(MOHGAON)
|
1738005000NRG24160120241359002
|
16/01/2024
|
GAJANAND DHURVE
|
1738005WL061453
|
GAJANAND DHURVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
GAJANANDDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-054-005/338
(MOHGAON)
|
1738005000NRG24160120241359001
|
16/01/2024
|
RAMKALI
|
1738005WL061453
|
RAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-054-005/340-A
(MOHGAON)
|
1738005000NRG24160120241359003
|
16/01/2024
|
SOHAN
|
1738005WL061453
|
SOHAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-054-005/342-A
(MOHGAON)
|
1738005000NRG24160120241359005
|
16/01/2024
|
AMBIKA
|
1738005WL061453
|
AMBIKA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-054-005/342-A
(MOHGAON)
|
1738005000NRG24160120241359004
|
16/01/2024
|
ANIL
|
1738005WL061453
|
ANIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BALAGHAT
|
MP-38-005-054-005/342-B
(MOHGAON)
|
1738005000NRG24160120241359006
|
16/01/2024
|
SUNIL
|
1738005WL061453
|
SUNIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-054-005/343
(MOHGAON)
|
1738005000NRG24160120241359007
|
16/01/2024
|
DELIP
|
1738005WL061453
|
DELIP
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
DELIP
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-054-005/346
(MOHGAON)
|
1738005000NRG24160120241359008
|
16/01/2024
|
SURAJLAL
|
1738005WL061453
|
SURAJLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SURAJLAL
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-054-005/350
(MOHGAON)
|
1738005000NRG24160120241359009
|
16/01/2024
|
babulal
|
1738005WL061453
|
babulal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
babulal
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-054-005/350
(MOHGAON)
|
1738005000NRG24160120241359010
|
16/01/2024
|
RAMSULA
|
1738005WL061453
|
RAMSULA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAMSULA
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-054-005/350
(MOHGAON)
|
1738005000NRG24160120241359011
|
16/01/2024
|
SALIKRAM
|
1738005WL061453
|
SALIKRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-054-005/351
(MOHGAON)
|
1738005000NRG24160120241359012
|
16/01/2024
|
JOGILAL
|
1738005WL061453
|
JOGILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
JOGILAL
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-054-005/358-A
(MOHGAON)
|
1738005000NRG24160120241359013
|
16/01/2024
|
RAYBATI
|
1738005WL061453
|
RAYBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
RAYBATI
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-054-005/449
(MOHGAON)
|
1738005000NRG24160120241359014
|
16/01/2024
|
JHELAN BAI
|
1738005WL061453
|
JHELAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
JHELANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
117
|
BALAGHAT
|
MP-38-005-029-001/82
(LOHARA)
|
1738005029NRG24160120241362072
|
16/01/2024
|
koushal
|
1738005029WL061568
|
koushal
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BALAGHAT
|
MP-38-005-029-001/95
(LOHARA)
|
1738005029NRG24160120241362075
|
16/01/2024
|
Vijay Thakre
|
1738005029WL061568
|
Vijay Thakre
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
VijayThakre
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-061-001/273
(PATHARWADA)
|
1738005061NRG24160120241364058
|
16/01/2024
|
atmaram
|
1738005061WL061634
|
atmaram
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-061-001/273
(PATHARWADA)
|
1738005061NRG24160120241364060
|
16/01/2024
|
mamta
|
1738005061WL061634
|
mamta
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALAGHAT
|
MP-38-005-062-001/150
(TAWEJHARI)
|
1738005062NRG24160120241360694
|
16/01/2024
|
bhagvanti basant banote
|
1738005062WL061519
|
bhagvanti basant banote
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
bhagvantibasantbanote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-038-003/32
(CHAMARWAHI)
|
1738005038NRG24160120241363648
|
16/01/2024
|
DURGA
|
1738005038WL061617
|
DURGA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-038-003/45
(CHAMARWAHI)
|
1738005038NRG24160120241363653
|
16/01/2024
|
JHUMMKLAL
|
1738005038WL061617
|
JHUMMKLAL
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
JHUMMKLAL
|
INDIAN BANK(607105)
|
|
124
|
BALAGHAT
|
MP-38-005-038-003/95
(CHAMARWAHI)
|
1738005038NRG24160120241363668
|
16/01/2024
|
PREMLAL
|
1738005038WL061617
|
PREMLAL
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735335
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-032-001/2197-A
(BHARVELI)
|
1738005032NRG24160120241362886
|
16/01/2024
|
rehana begam
|
1738005032WL061591
|
rehana begam
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
rehanabegam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-062-001/197-A
(TAWEJHARI)
|
1738005062NRG24160120241360687
|
16/01/2024
|
GEETA
|
1738005062WL061518
|
GEETA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAGHAT
|
MP-38-005-062-001/199-A
(TAWEJHARI)
|
1738005062NRG24160120241360689
|
16/01/2024
|
KANCHNA
|
1738005062WL061518
|
KANCHNA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-062-001/21-A
(TAWEJHARI)
|
1738005062NRG24160120241360690
|
16/01/2024
|
DEVLA GONDANE
|
1738005062WL061518
|
DEVLA GONDANE
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
DEVLAGONDANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-062-001/66-A
(TAWEJHARI)
|
1738005062NRG24160120241360693
|
16/01/2024
|
Sushila
|
1738005062WL061518
|
Sushila
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-062-002/142-A
(TAWEJHARI)
|
1738005062NRG24160120241360697
|
16/01/2024
|
POOJA BARVE
|
1738005062WL061519
|
POOJA BARVE
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
POOJABARVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-062-002/181
(TAWEJHARI)
|
1738005062NRG24160120241360698
|
16/01/2024
|
sukhvanti sahare
|
1738005062WL061519
|
sukhvanti sahare
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735335
|
|
sukhvantisahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-024-001/86-A
(HATTA)
|
1738005024NRG24160120241357580
|
16/01/2024
|
bablu selokar
|
1738005024WL061415
|
bablu selokar
|
00415
|
SBIN0006964
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706735335
|
|
babluselokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-029-001/89
(LOHARA)
|
1738005029NRG24160120241362074
|
16/01/2024
|
durga
|
1738005029WL061568
|
durga
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735335
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-029-001/95
(LOHARA)
|
1738005029NRG24160120241362077
|
16/01/2024
|
Ritu
|
1738005029WL061568
|
Ritu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-029-001/98-A
(LOHARA)
|
1738005029NRG24160120241362078
|
16/01/2024
|
KALAWATI
|
1738005029WL061568
|
KALAWATI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-062-001/199-A
(TAWEJHARI)
|
1738005062NRG24160120241360688
|
16/01/2024
|
MAHENDRA
|
1738005062WL061518
|
MAHENDRA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735335
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-054-001/395
(MOHGAON)
|
1738005000NRG24160120241358981
|
16/01/2024
|
KALAVATI
|
1738005WL061453
|
KALAVATI
|
481001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-054-001/431
(MOHGAON)
|
1738005000NRG24160120241358984
|
16/01/2024
|
JYOTI BAI
|
1738005WL061453
|
JYOTI BAI
|
481001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735335
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132069
|
132069
|
|
|
|
|
|
|
|