|
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-38-005-013-002/233
(PRATAPPUR)
|
1738005013NRG24180120241377862
|
18/01/2024
|
Geeta
|
1738005013WL062055
|
Geeta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-052-001/114-C
(KUMAHARI)
|
1738005052NRG24180120241378769
|
18/01/2024
|
Puja Nagine
|
1738005052WL062092
|
Puja Nagine
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
PujaNagine
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-052-001/452-D
(KUMAHARI)
|
1738005052NRG24180120241378791
|
18/01/2024
|
Vijay
|
1738005052WL062092
|
Vijay
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAGHAT
|
MP-38-005-052-001/495
(KUMAHARI)
|
1738005052NRG24180120241378792
|
18/01/2024
|
indal
|
1738005052WL062092
|
indal
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-013-002/170
(PRATAPPUR)
|
1738005013NRG24180120241377841
|
18/01/2024
|
Bisanlal Madavi
|
1738005013WL062055
|
Bisanlal Madavi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
BisanlalMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-013-001/100
(PRATAPPUR)
|
1738005013NRG24180120241377783
|
18/01/2024
|
fulwanta
|
1738005013WL062055
|
fulwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
fulwanta
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-013-001/118
(PRATAPPUR)
|
1738005013NRG24180120241377784
|
18/01/2024
|
yashwanti
|
1738005013WL062055
|
yashwanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
yashwanti
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-013-001/125
(PRATAPPUR)
|
1738005013NRG24180120241377785
|
18/01/2024
|
mira
|
1738005013WL062055
|
mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
mira
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-013-001/131-A
(PRATAPPUR)
|
1738005013NRG24180120241377786
|
18/01/2024
|
Anjna
|
1738005013WL062055
|
Anjna
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-013-001/15
(PRATAPPUR)
|
1738005013NRG24180120241377788
|
18/01/2024
|
Parmila
|
1738005013WL062055
|
Parmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Parmila
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-013-001/18
(PRATAPPUR)
|
1738005013NRG24180120241377789
|
18/01/2024
|
Jiyalal
|
1738005013WL062055
|
Jiyalal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-013-001/187
(PRATAPPUR)
|
1738005013NRG24180120241377791
|
18/01/2024
|
pankaj
|
1738005013WL062055
|
pankaj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
pankaj
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-013-001/188
(PRATAPPUR)
|
1738005013NRG24180120241377792
|
18/01/2024
|
PAHERLAD
|
1738005013WL062055
|
PAHERLAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
PAHERLAD
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-013-001/189
(PRATAPPUR)
|
1738005013NRG24180120241377723
|
18/01/2024
|
Jamna
|
1738005013WL062051
|
Jamna
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Jamna
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-013-001/19
(PRATAPPUR)
|
1738005013NRG24180120241377793
|
18/01/2024
|
gendabai
|
1738005013WL062055
|
gendabai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
gendabai
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-013-001/190
(PRATAPPUR)
|
1738005013NRG24180120241377724
|
18/01/2024
|
makhanlal
|
1738005013WL062051
|
makhanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
makhanlal
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-013-001/193
(PRATAPPUR)
|
1738005013NRG24180120241377725
|
18/01/2024
|
asha
|
1738005013WL062051
|
asha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
asha
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-013-001/194
(PRATAPPUR)
|
1738005013NRG24180120241377726
|
18/01/2024
|
pramila
|
1738005013WL062051
|
pramila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAGHAT
|
MP-38-005-013-001/197
(PRATAPPUR)
|
1738005013NRG24180120241377727
|
18/01/2024
|
shyambati
|
1738005013WL062051
|
shyambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
shyambati
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-013-001/20
(PRATAPPUR)
|
1738005013NRG24180120241377728
|
18/01/2024
|
saroj
|
1738005013WL062051
|
saroj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
saroj
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-013-001/210-A
(PRATAPPUR)
|
1738005013NRG24180120241377729
|
18/01/2024
|
maniram
|
1738005013WL062051
|
maniram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
maniram
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-013-001/212
(PRATAPPUR)
|
1738005013NRG24180120241377730
|
18/01/2024
|
Khajin
|
1738005013WL062051
|
Khajin
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Khajin
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-013-001/231
(PRATAPPUR)
|
1738005013NRG24180120241377794
|
18/01/2024
|
Laxmi Pandre
|
1738005013WL062055
|
Laxmi Pandre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
LaxmiPandre
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-013-001/235
(PRATAPPUR)
|
1738005013NRG24180120241377731
|
18/01/2024
|
Sanjay Uikey
|
1738005013WL062051
|
Sanjay Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SanjayUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-013-001/236
(PRATAPPUR)
|
1738005013NRG24180120241377732
|
18/01/2024
|
Shiva Inwati
|
1738005013WL062051
|
Shiva Inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ShivaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-013-001/238
(PRATAPPUR)
|
1738005013NRG24180120241377733
|
18/01/2024
|
Sailendra Sarate
|
1738005013WL062051
|
Sailendra Sarate
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SailendraSarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-013-001/239
(PRATAPPUR)
|
1738005013NRG24180120241377796
|
18/01/2024
|
Aasha patle
|
1738005013WL062055
|
Aasha patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Aashapatle
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-013-001/25-B
(PRATAPPUR)
|
1738005013NRG24180120241377797
|
18/01/2024
|
laxman
|
1738005013WL062055
|
laxman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
laxman
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-013-001/3-A
(PRATAPPUR)
|
1738005013NRG24180120241377734
|
18/01/2024
|
pushpa
|
1738005013WL062051
|
pushpa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-013-001/32
(PRATAPPUR)
|
1738005013NRG24180120241377798
|
18/01/2024
|
janka
|
1738005013WL062055
|
janka
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
janka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-013-001/34
(PRATAPPUR)
|
1738005013NRG24180120241377735
|
18/01/2024
|
bhagrata
|
1738005013WL062051
|
bhagrata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bhagrata
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-013-001/39
(PRATAPPUR)
|
1738005013NRG24180120241377799
|
18/01/2024
|
chaitibai
|
1738005013WL062055
|
chaitibai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
chaitibai
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-013-001/42
(PRATAPPUR)
|
1738005013NRG24180120241377800
|
18/01/2024
|
kunjilal
|
1738005013WL062055
|
kunjilal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-013-001/44
(PRATAPPUR)
|
1738005013NRG24180120241377801
|
18/01/2024
|
suniya
|
1738005013WL062055
|
suniya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
suniya
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-013-001/52
(PRATAPPUR)
|
1738005013NRG24180120241377802
|
18/01/2024
|
mulchand
|
1738005013WL062055
|
mulchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
mulchand
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-013-001/56
(PRATAPPUR)
|
1738005013NRG24180120241377736
|
18/01/2024
|
Shukvanta
|
1738005013WL062051
|
Shukvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Shukvanta
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-013-001/6
(PRATAPPUR)
|
1738005013NRG24180120241377739
|
18/01/2024
|
shrichand
|
1738005013WL062051
|
shrichand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
shrichand
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-013-001/63
(PRATAPPUR)
|
1738005013NRG24180120241377740
|
18/01/2024
|
sita
|
1738005013WL062051
|
sita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
sita
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-013-001/64
(PRATAPPUR)
|
1738005013NRG24180120241377804
|
18/01/2024
|
khyalsingh
|
1738005013WL062055
|
khyalsingh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
khyalsingh
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-013-001/64
(PRATAPPUR)
|
1738005013NRG24180120241377803
|
18/01/2024
|
rita
|
1738005013WL062055
|
rita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
rita
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-013-001/65
(PRATAPPUR)
|
1738005013NRG24180120241377741
|
18/01/2024
|
banshilal
|
1738005013WL062051
|
banshilal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
banshilal
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-013-001/65
(PRATAPPUR)
|
1738005013NRG24180120241377742
|
18/01/2024
|
bilsa
|
1738005013WL062051
|
bilsa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bilsa
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-013-001/69
(PRATAPPUR)
|
1738005013NRG24180120241377805
|
18/01/2024
|
Leela
|
1738005013WL062055
|
Leela
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
Leela
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-013-001/7
(PRATAPPUR)
|
1738005013NRG24180120241377807
|
18/01/2024
|
anita
|
1738005013WL062055
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-013-001/7
(PRATAPPUR)
|
1738005013NRG24180120241377806
|
18/01/2024
|
dipsingh
|
1738005013WL062055
|
dipsingh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
dipsingh
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-013-001/73
(PRATAPPUR)
|
1738005013NRG24180120241377743
|
18/01/2024
|
kavita
|
1738005013WL062051
|
kavita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
kavita
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-013-001/75
(PRATAPPUR)
|
1738005013NRG24180120241377808
|
18/01/2024
|
SHIV PRASAD PANDRE
|
1738005013WL062055
|
SHIV PRASAD PANDRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SHIVPRASADPANDRE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-013-001/84
(PRATAPPUR)
|
1738005013NRG24180120241377809
|
18/01/2024
|
parwati
|
1738005013WL062055
|
parwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
parwati
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-013-001/87
(PRATAPPUR)
|
1738005013NRG24180120241377744
|
18/01/2024
|
tarsan
|
1738005013WL062051
|
tarsan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
tarsan
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-013-001/89
(PRATAPPUR)
|
1738005013NRG24180120241377745
|
18/01/2024
|
ummedprasad
|
1738005013WL062051
|
ummedprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ummedprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
BALAGHAT
|
MP-38-005-013-001/92
(PRATAPPUR)
|
1738005013NRG24180120241377810
|
18/01/2024
|
bharda
|
1738005013WL062055
|
bharda
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-013-002/10
(PRATAPPUR)
|
1738005013NRG24180120241377811
|
18/01/2024
|
santosh
|
1738005013WL062055
|
santosh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
santosh
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-013-002/10
(PRATAPPUR)
|
1738005013NRG24180120241377812
|
18/01/2024
|
urmila
|
1738005013WL062055
|
urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
urmila
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-013-002/100
(PRATAPPUR)
|
1738005013NRG24180120241377813
|
18/01/2024
|
vinita
|
1738005013WL062055
|
vinita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
vinita
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-013-002/105-B
(PRATAPPUR)
|
1738005013NRG24180120241377814
|
18/01/2024
|
hiraman
|
1738005013WL062055
|
hiraman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
hiraman
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-013-002/107
(PRATAPPUR)
|
1738005013NRG24180120241377815
|
18/01/2024
|
sunita
|
1738005013WL062055
|
sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
sunita
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-013-002/110
(PRATAPPUR)
|
1738005013NRG24180120241377817
|
18/01/2024
|
gita
|
1738005013WL062055
|
gita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
gita
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-013-002/112
(PRATAPPUR)
|
1738005013NRG24180120241377818
|
18/01/2024
|
indrakala
|
1738005013WL062055
|
indrakala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
indrakala
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-013-002/115
(PRATAPPUR)
|
1738005013NRG24180120241377820
|
18/01/2024
|
surajlal
|
1738005013WL062055
|
surajlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BALAGHAT
|
MP-38-005-013-002/115
(PRATAPPUR)
|
1738005013NRG24180120241377819
|
18/01/2024
|
urmila
|
1738005013WL062055
|
urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
urmila
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-013-002/121
(PRATAPPUR)
|
1738005013NRG24180120241377822
|
18/01/2024
|
anita
|
1738005013WL062055
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
anita
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-013-002/121
(PRATAPPUR)
|
1738005013NRG24180120241377821
|
18/01/2024
|
rohit
|
1738005013WL062055
|
rohit
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
rohit
|
BANK OF INDIA(508505)
|
|
63
|
BALAGHAT
|
MP-38-005-013-002/126
(PRATAPPUR)
|
1738005013NRG24180120241377823
|
18/01/2024
|
bhumeshwri
|
1738005013WL062055
|
bhumeshwri
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bhumeshwri
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-013-002/129
(PRATAPPUR)
|
1738005013NRG24180120241377825
|
18/01/2024
|
BHADDO
|
1738005013WL062055
|
BHADDO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
BHADDO
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-013-002/130
(PRATAPPUR)
|
1738005013NRG24180120241377826
|
18/01/2024
|
Mira
|
1738005013WL062055
|
Mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Mira
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-013-002/135
(PRATAPPUR)
|
1738005013NRG24180120241377827
|
18/01/2024
|
harkanta
|
1738005013WL062055
|
harkanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
harkanta
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-013-002/137-A
(PRATAPPUR)
|
1738005013NRG24180120241377829
|
18/01/2024
|
Bhagrati
|
1738005013WL062055
|
Bhagrati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Bhagrati
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-013-002/142
(PRATAPPUR)
|
1738005013NRG24180120241377831
|
18/01/2024
|
sevkali
|
1738005013WL062055
|
sevkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
sevkali
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-013-002/143
(PRATAPPUR)
|
1738005013NRG24180120241377832
|
18/01/2024
|
Choura Bai
|
1738005013WL062055
|
Choura Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ChouraBai
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-013-002/143
(PRATAPPUR)
|
1738005013NRG24180120241377833
|
18/01/2024
|
Sohanlal
|
1738005013WL062055
|
Sohanlal
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693918
|
|
Sohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BALAGHAT
|
MP-38-005-013-002/144
(PRATAPPUR)
|
1738005013NRG24180120241377834
|
18/01/2024
|
Bhadulal
|
1738005013WL062055
|
Bhadulal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Bhadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-013-002/147-A
(PRATAPPUR)
|
1738005013NRG24180120241377835
|
18/01/2024
|
manisha
|
1738005013WL062055
|
manisha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
manisha
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-013-002/153
(PRATAPPUR)
|
1738005013NRG24180120241377836
|
18/01/2024
|
pancham
|
1738005013WL062055
|
pancham
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
pancham
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-013-002/154
(PRATAPPUR)
|
1738005013NRG24180120241377837
|
18/01/2024
|
devlal
|
1738005013WL062055
|
devlal
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
16/03/2024
|
|
742693918
|
|
devlal
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-013-002/156
(PRATAPPUR)
|
1738005013NRG24180120241377838
|
18/01/2024
|
mahipal
|
1738005013WL062055
|
mahipal
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
mahipal
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-013-002/158
(PRATAPPUR)
|
1738005013NRG24180120241377839
|
18/01/2024
|
bilsa
|
1738005013WL062055
|
bilsa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bilsa
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-013-002/166
(PRATAPPUR)
|
1738005013NRG24180120241377840
|
18/01/2024
|
likhan
|
1738005013WL062055
|
likhan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BALAGHAT
|
MP-38-005-013-002/174
(PRATAPPUR)
|
1738005013NRG24180120241377843
|
18/01/2024
|
babbulal
|
1738005013WL062055
|
babbulal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-013-002/176
(PRATAPPUR)
|
1738005013NRG24180120241377844
|
18/01/2024
|
RAJENDRA
|
1738005013WL062055
|
RAJENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-013-002/19
(PRATAPPUR)
|
1738005013NRG24180120241377847
|
18/01/2024
|
shishula
|
1738005013WL062055
|
shishula
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
shishula
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-013-002/190-A
(PRATAPPUR)
|
1738005013NRG24180120241377848
|
18/01/2024
|
dileshwer
|
1738005013WL062055
|
dileshwer
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
dileshwer
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-013-002/196
(PRATAPPUR)
|
1738005013NRG24180120241377849
|
18/01/2024
|
ramprasad
|
1738005013WL062055
|
ramprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-013-002/198
(PRATAPPUR)
|
1738005013NRG24180120241377850
|
18/01/2024
|
sushilabai
|
1738005013WL062055
|
sushilabai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-013-002/202
(PRATAPPUR)
|
1738005013NRG24180120241377852
|
18/01/2024
|
ravindra
|
1738005013WL062055
|
ravindra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ravindra
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-013-002/212
(PRATAPPUR)
|
1738005013NRG24180120241377857
|
18/01/2024
|
tejsing
|
1738005013WL062055
|
tejsing
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
tejsing
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-013-002/229
(PRATAPPUR)
|
1738005013NRG24180120241377860
|
18/01/2024
|
surendra
|
1738005013WL062055
|
surendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
surendra
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-013-002/233
(PRATAPPUR)
|
1738005013NRG24180120241377861
|
18/01/2024
|
Udal Singh
|
1738005013WL062055
|
Udal Singh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
UdalSingh
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-013-002/24
(PRATAPPUR)
|
1738005013NRG24180120241377864
|
18/01/2024
|
chhatrapal
|
1738005013WL062055
|
chhatrapal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
chhatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAGHAT
|
MP-38-005-013-002/240-A
(PRATAPPUR)
|
1738005013NRG24180120241377865
|
18/01/2024
|
Urmila
|
1738005013WL062055
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-013-002/241
(PRATAPPUR)
|
1738005013NRG24180120241377866
|
18/01/2024
|
rahemlal
|
1738005013WL062055
|
rahemlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-013-002/242
(PRATAPPUR)
|
1738005013NRG24180120241377868
|
18/01/2024
|
ramesh
|
1738005013WL062055
|
ramesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ramesh
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-013-002/25
(PRATAPPUR)
|
1738005013NRG24180120241377869
|
18/01/2024
|
budhram
|
1738005013WL062055
|
budhram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
budhram
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-013-002/250-A
(PRATAPPUR)
|
1738005013NRG24180120241377870
|
18/01/2024
|
ramkali
|
1738005013WL062055
|
ramkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-013-002/256
(PRATAPPUR)
|
1738005013NRG24180120241377871
|
18/01/2024
|
meera
|
1738005013WL062055
|
meera
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
meera
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-013-002/258
(PRATAPPUR)
|
1738005013NRG24180120241377872
|
18/01/2024
|
chhaya
|
1738005013WL062055
|
chhaya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
chhaya
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-013-002/259
(PRATAPPUR)
|
1738005013NRG24180120241377873
|
18/01/2024
|
misharbati
|
1738005013WL062055
|
misharbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
misharbati
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-013-002/262
(PRATAPPUR)
|
1738005013NRG24180120241377874
|
18/01/2024
|
Parmeshwar
|
1738005013WL062055
|
Parmeshwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Parmeshwar
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-013-002/272
(PRATAPPUR)
|
1738005013NRG24180120241377878
|
18/01/2024
|
Sarla
|
1738005013WL062055
|
Sarla
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Sarla
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BALAGHAT
|
MP-38-005-013-002/273
(PRATAPPUR)
|
1738005013NRG24180120241377879
|
18/01/2024
|
Bhumeshwari Marskole
|
1738005013WL062055
|
Bhumeshwari Marskole
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
BhumeshwariMarskole
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-013-002/279
(PRATAPPUR)
|
1738005013NRG24180120241377881
|
18/01/2024
|
Shyam Kumar Sirsam
|
1738005013WL062055
|
Shyam Kumar Sirsam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ShyamKumarSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-013-002/28
(PRATAPPUR)
|
1738005013NRG24180120241377882
|
18/01/2024
|
ramji
|
1738005013WL062055
|
ramji
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
ramji
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-013-002/281
(PRATAPPUR)
|
1738005013NRG24180120241377883
|
18/01/2024
|
Sangita Gautam
|
1738005013WL062055
|
Sangita Gautam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SangitaGautam
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-013-002/3-A
(PRATAPPUR)
|
1738005013NRG24180120241377884
|
18/01/2024
|
Gangaram
|
1738005013WL062055
|
Gangaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-013-002/32
(PRATAPPUR)
|
1738005013NRG24180120241377887
|
18/01/2024
|
anita
|
1738005013WL062055
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
anita
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-013-002/32
(PRATAPPUR)
|
1738005013NRG24180120241377886
|
18/01/2024
|
roshanlal
|
1738005013WL062055
|
roshanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
roshanlal
|
BANK OF INDIA(508505)
|
|
106
|
BALAGHAT
|
MP-38-005-013-002/4
(PRATAPPUR)
|
1738005013NRG24180120241377888
|
18/01/2024
|
anita
|
1738005013WL062055
|
anita
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
anita
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-013-002/41
(PRATAPPUR)
|
1738005013NRG24180120241377889
|
18/01/2024
|
Santlal
|
1738005013WL062055
|
Santlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-013-002/43
(PRATAPPUR)
|
1738005013NRG24180120241377890
|
18/01/2024
|
parmila
|
1738005013WL062055
|
parmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAGHAT
|
MP-38-005-013-002/46
(PRATAPPUR)
|
1738005013NRG24180120241377891
|
18/01/2024
|
shyambati
|
1738005013WL062055
|
shyambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
shyambati
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-013-002/47
(PRATAPPUR)
|
1738005013NRG24180120241377892
|
18/01/2024
|
jageshwer
|
1738005013WL062055
|
jageshwer
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742693918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-013-002/48
(PRATAPPUR)
|
1738005013NRG24180120241377893
|
18/01/2024
|
shiyabati
|
1738005013WL062055
|
shiyabati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
shiyabati
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-013-002/51
(PRATAPPUR)
|
1738005013NRG24180120241377894
|
18/01/2024
|
Laxmi
|
1738005013WL062055
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-013-002/53
(PRATAPPUR)
|
1738005013NRG24180120241377895
|
18/01/2024
|
chaaya
|
1738005013WL062055
|
chaaya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
chaaya
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-013-002/59
(PRATAPPUR)
|
1738005013NRG24180120241377896
|
18/01/2024
|
krishna
|
1738005013WL062055
|
krishna
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
krishna
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-013-002/6-A
(PRATAPPUR)
|
1738005013NRG24180120241377897
|
18/01/2024
|
mahawati
|
1738005013WL062055
|
mahawati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
mahawati
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-013-002/60
(PRATAPPUR)
|
1738005013NRG24180120241377898
|
18/01/2024
|
rewti
|
1738005013WL062055
|
rewti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
rewti
|
INDIAN BANK(607105)
|
|
117
|
BALAGHAT
|
MP-38-005-013-002/69
(PRATAPPUR)
|
1738005013NRG24180120241377900
|
18/01/2024
|
Mahasing
|
1738005013WL062055
|
Mahasing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Mahasing
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-013-002/72
(PRATAPPUR)
|
1738005013NRG24180120241377901
|
18/01/2024
|
MANGAL SINGH
|
1738005013WL062055
|
MANGAL SINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAGHAT
|
MP-38-005-013-002/77
(PRATAPPUR)
|
1738005013NRG24180120241377902
|
18/01/2024
|
BASTARAM
|
1738005013WL062055
|
BASTARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
BASTARAM
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-013-002/84
(PRATAPPUR)
|
1738005013NRG24180120241377903
|
18/01/2024
|
yashwanti
|
1738005013WL062055
|
yashwanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
yashwanti
|
INDIAN BANK(607105)
|
|
121
|
BALAGHAT
|
MP-38-005-013-002/85
(PRATAPPUR)
|
1738005013NRG24180120241377904
|
18/01/2024
|
rambati
|
1738005013WL062055
|
rambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
rambati
|
INDIAN BANK(607105)
|
|
122
|
BALAGHAT
|
MP-38-005-013-002/90-A
(PRATAPPUR)
|
1738005013NRG24180120241377906
|
18/01/2024
|
sula
|
1738005013WL062055
|
sula
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
sula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-013-001/14
(PRATAPPUR)
|
1738005013NRG24180120241377787
|
18/01/2024
|
Rekha
|
1738005013WL062055
|
Rekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-052-001/960-B
(KUMAHARI)
|
1738005052NRG24180120241378808
|
18/01/2024
|
Rameshwari Upwanshi
|
1738005052WL062092
|
Rameshwari Upwanshi
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
RameshwariUpwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-013-001/18
(PRATAPPUR)
|
1738005013NRG24180120241377790
|
18/01/2024
|
Laxmi
|
1738005013WL062055
|
Laxmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-013-001/6
(PRATAPPUR)
|
1738005013NRG24180120241377738
|
18/01/2024
|
pramila
|
1738005013WL062051
|
pramila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-013-002/109
(PRATAPPUR)
|
1738005013NRG24180120241377816
|
18/01/2024
|
anjali
|
1738005013WL062055
|
anjali
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-013-002/127
(PRATAPPUR)
|
1738005013NRG24180120241377824
|
18/01/2024
|
premlata
|
1738005013WL062055
|
premlata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-013-002/137-A
(PRATAPPUR)
|
1738005013NRG24180120241377828
|
18/01/2024
|
Jitendra
|
1738005013WL062055
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-013-002/138
(PRATAPPUR)
|
1738005013NRG24180120241377830
|
18/01/2024
|
bhikkan
|
1738005013WL062055
|
bhikkan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
bhikkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
BALAGHAT
|
MP-38-005-013-002/176
(PRATAPPUR)
|
1738005013NRG24180120241377845
|
18/01/2024
|
deepika
|
1738005013WL062055
|
deepika
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-013-002/184
(PRATAPPUR)
|
1738005013NRG24180120241377846
|
18/01/2024
|
Sunita
|
1738005013WL062055
|
Sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-013-002/204-D
(PRATAPPUR)
|
1738005013NRG24180120241377853
|
18/01/2024
|
gangaram
|
1738005013WL062055
|
gangaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
gangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BALAGHAT
|
MP-38-005-013-002/204-D
(PRATAPPUR)
|
1738005013NRG24180120241377854
|
18/01/2024
|
homeshwari
|
1738005013WL062055
|
homeshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
homeshwari
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-013-002/208
(PRATAPPUR)
|
1738005013NRG24180120241377856
|
18/01/2024
|
Deepika
|
1738005013WL062055
|
Deepika
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-013-002/208
(PRATAPPUR)
|
1738005013NRG24180120241377855
|
18/01/2024
|
Vinay
|
1738005013WL062055
|
Vinay
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
16/03/2024
|
|
742693918
|
|
Vinay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
BALAGHAT
|
MP-38-005-013-002/228
(PRATAPPUR)
|
1738005013NRG24180120241377859
|
18/01/2024
|
bhagwanti
|
1738005013WL062055
|
bhagwanti
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
16/03/2024
|
|
742693918
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-013-002/269
(PRATAPPUR)
|
1738005013NRG24180120241377877
|
18/01/2024
|
Harishankar
|
1738005013WL062055
|
Harishankar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-013-002/276
(PRATAPPUR)
|
1738005013NRG24180120241377880
|
18/01/2024
|
RAKSHA UIKEY
|
1738005013WL062055
|
RAKSHA UIKEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
RAKSHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-013-002/86-A
(PRATAPPUR)
|
1738005013NRG24180120241377905
|
18/01/2024
|
Sunita
|
1738005013WL062055
|
Sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
141
|
BALAGHAT
|
MP-38-005-013-002/61-A
(PRATAPPUR)
|
1738005013NRG24180120241377899
|
18/01/2024
|
dulan bai
|
1738005013WL062055
|
dulan bai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BALAGHAT
|
MP-38-005-013-002/2
(PRATAPPUR)
|
1738005013NRG24180120241377851
|
18/01/2024
|
basiram
|
1738005013WL062055
|
basiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
basiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALAGHAT
|
MP-38-005-013-002/217-A
(PRATAPPUR)
|
1738005013NRG24180120241377858
|
18/01/2024
|
INTERBATI
|
1738005013WL062055
|
INTERBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
INTERBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAGHAT
|
MP-38-005-013-002/263
(PRATAPPUR)
|
1738005013NRG24180120241377875
|
18/01/2024
|
Priyanka
|
1738005013WL062055
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BALAGHAT
|
MP-38-005-013-002/266
(PRATAPPUR)
|
1738005013NRG24180120241377876
|
18/01/2024
|
Aghghan
|
1738005013WL062055
|
Aghghan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Aghghan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
BALAGHAT
|
MP-38-005-013-001/177-A
(PRATAPPUR)
|
1738005013NRG24180120241377722
|
18/01/2024
|
SHARDA PATLE
|
1738005013WL062051
|
SHARDA PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SHARDAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAGHAT
|
MP-38-005-013-001/233
(PRATAPPUR)
|
1738005013NRG24180120241377795
|
18/01/2024
|
Mohar
|
1738005013WL062055
|
Mohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAGHAT
|
MP-38-005-013-001/59
(PRATAPPUR)
|
1738005013NRG24180120241377737
|
18/01/2024
|
Surajbati Kumre
|
1738005013WL062051
|
Surajbati Kumre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
SurajbatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALAGHAT
|
MP-38-005-013-002/172
(PRATAPPUR)
|
1738005013NRG24180120241377842
|
18/01/2024
|
Nemeshwar
|
1738005013WL062055
|
Nemeshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Nemeshwar
|
IDBI BANK(607095)
|
|
150
|
BALAGHAT
|
MP-38-005-013-002/233-A
(PRATAPPUR)
|
1738005013NRG24180120241377863
|
18/01/2024
|
anjni
|
1738005013WL062055
|
anjni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
anjni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-013-002/241-B
(PRATAPPUR)
|
1738005013NRG24180120241377867
|
18/01/2024
|
vimla
|
1738005013WL062055
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAGHAT
|
MP-38-005-013-002/3-A
(PRATAPPUR)
|
1738005013NRG24180120241377885
|
18/01/2024
|
Premlata
|
1738005013WL062055
|
Premlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742693918
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|