|
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-38-005-017-001/144
(DEORI)
|
1738005017NRG24310120241453651
|
01/02/2024
|
devikala
|
1738005017WL064325
|
devikala
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
devikala
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/142
(KHAIRGAON)
|
1738005000NRG24010220241460915
|
01/02/2024
|
santkala
|
1738005WL064584
|
santkala
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876406
|
|
santkala
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/266-A
(KHAIRGAON)
|
1738005000NRG24010220241460929
|
01/02/2024
|
seema panche
|
1738005WL064584
|
seema panche
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
seemapanche
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/216
(KHAIRGAON)
|
1738005000NRG24010220241460920
|
01/02/2024
|
tarabai
|
1738005WL064584
|
tarabai
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-038-003/234
(CHAMARWAHI)
|
1738005000NRG24010220241458864
|
01/02/2024
|
GEETA MARSKOLE
|
1738005WL064509
|
GEETA MARSKOLE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
GEETAMARSKOLE
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-038-003/234
(CHAMARWAHI)
|
1738005000NRG24010220241458863
|
01/02/2024
|
SUNESWAR MARSKOLE
|
1738005WL064509
|
SUNESWAR MARSKOLE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SUNESWARMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/297
(KHAIRGAON)
|
1738005000NRG24010220241460931
|
01/02/2024
|
basanti harde
|
1738005WL064584
|
basanti harde
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876406
|
|
basantiharde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-038-003/183-C
(CHAMARWAHI)
|
1738005000NRG24010220241458835
|
01/02/2024
|
SUSHIL BARME
|
1738005WL064509
|
SUSHIL BARME
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SUSHILBARME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-038-001/35-A
(CHAMARWAHI)
|
1738005000NRG24010220241458798
|
01/02/2024
|
KIRNTAN BAI BHLAVI
|
1738005WL064509
|
KIRNTAN BAI BHLAVI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004876406
|
|
KIRNTANBAIBHLAVI
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-038-002/12
(CHAMARWAHI)
|
1738005000NRG24010220241458800
|
01/02/2024
|
SURENDRA FULUKE
|
1738005WL064509
|
SURENDRA FULUKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SURENDRAFULUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAGHAT
|
MP-38-005-038-002/13
(CHAMARWAHI)
|
1738005000NRG24010220241458801
|
01/02/2024
|
Sandesh Bhagat
|
1738005WL064509
|
Sandesh Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SandeshBhagat
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-038-002/140
(CHAMARWAHI)
|
1738005000NRG24010220241458802
|
01/02/2024
|
SUNITA PARDHI
|
1738005WL064509
|
SUNITA PARDHI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SUNITAPARDHI
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-038-002/17
(CHAMARWAHI)
|
1738005000NRG24010220241458803
|
01/02/2024
|
Pushpa Bai
|
1738005WL064509
|
Pushpa Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAGHAT
|
MP-38-005-038-002/18
(CHAMARWAHI)
|
1738005000NRG24010220241458804
|
01/02/2024
|
GULABCHAND FULOKE
|
1738005WL064509
|
GULABCHAND FULOKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
GULABCHANDFULOKE
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-038-002/19-A
(CHAMARWAHI)
|
1738005000NRG24010220241458805
|
01/02/2024
|
DEVKIRAM THAKRE
|
1738005WL064509
|
DEVKIRAM THAKRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
DEVKIRAMTHAKRE
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-038-002/23
(CHAMARWAHI)
|
1738005000NRG24010220241458806
|
01/02/2024
|
LALIT PATLE
|
1738005WL064509
|
LALIT PATLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
LALITPATLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-038-002/319
(CHAMARWAHI)
|
1738005000NRG24010220241458807
|
01/02/2024
|
Mamta Bhagat
|
1738005WL064509
|
Mamta Bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
MamtaBhagat
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-038-002/383-A
(CHAMARWAHI)
|
1738005000NRG24010220241458808
|
01/02/2024
|
Koutika
|
1738005WL064509
|
Koutika
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
Koutika
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-038-003/123
(CHAMARWAHI)
|
1738005000NRG24010220241458810
|
01/02/2024
|
BHANGILAL
|
1738005WL064509
|
BHANGILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
BHANGILAL
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-038-003/13
(CHAMARWAHI)
|
1738005000NRG24010220241458811
|
01/02/2024
|
SANTOSH
|
1738005WL064509
|
SANTOSH
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004876406
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-038-003/131
(CHAMARWAHI)
|
1738005000NRG24010220241458812
|
01/02/2024
|
SANGEETABAI
|
1738005WL064509
|
SANGEETABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-038-003/142-A
(CHAMARWAHI)
|
1738005000NRG24010220241458813
|
01/02/2024
|
LAKHANLAL
|
1738005WL064509
|
LAKHANLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
LAKHANLAL
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-038-003/144
(CHAMARWAHI)
|
1738005000NRG24010220241458814
|
01/02/2024
|
SARITA
|
1738005WL064509
|
SARITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SARITA
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-038-003/144-A
(CHAMARWAHI)
|
1738005000NRG24010220241458815
|
01/02/2024
|
HARKANTA SINGANDHUPE
|
1738005WL064509
|
HARKANTA SINGANDHUPE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
HARKANTASINGANDHUPE
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-038-003/147
(CHAMARWAHI)
|
1738005000NRG24010220241458816
|
01/02/2024
|
BHUMESHWARI
|
1738005WL064509
|
BHUMESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
BHUMESHWARI
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-038-003/148-A
(CHAMARWAHI)
|
1738005000NRG24010220241458817
|
01/02/2024
|
ROHINI BARME
|
1738005WL064509
|
ROHINI BARME
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
ROHINIBARME
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-038-003/150
(CHAMARWAHI)
|
1738005000NRG24010220241458818
|
01/02/2024
|
NEETA
|
1738005WL064509
|
NEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
NEETA
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-038-003/151
(CHAMARWAHI)
|
1738005000NRG24010220241458819
|
01/02/2024
|
YEMAN
|
1738005WL064509
|
YEMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
YEMAN
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-038-003/155
(CHAMARWAHI)
|
1738005000NRG24010220241458820
|
01/02/2024
|
HIROBAI
|
1738005WL064509
|
HIROBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
HIROBAI
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-038-003/161
(CHAMARWAHI)
|
1738005000NRG24010220241458821
|
01/02/2024
|
Krishankumar
|
1738005WL064509
|
Krishankumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
Krishankumar
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-038-003/169
(CHAMARWAHI)
|
1738005000NRG24010220241458822
|
01/02/2024
|
CHANDRABATI
|
1738005WL064509
|
CHANDRABATI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
27/03/2024
|
|
004876406
|
|
CHANDRABATI
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-038-003/170
(CHAMARWAHI)
|
1738005000NRG24010220241458823
|
01/02/2024
|
Mehatrin Pancheshwar
|
1738005WL064509
|
Mehatrin Pancheshwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
MehatrinPancheshwar
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-038-003/170
(CHAMARWAHI)
|
1738005000NRG24010220241458824
|
01/02/2024
|
PUNARAM PANCHESHWAR
|
1738005WL064509
|
PUNARAM PANCHESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
PUNARAMPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-038-003/172
(CHAMARWAHI)
|
1738005000NRG24010220241458825
|
01/02/2024
|
FEKAN BAI
|
1738005WL064509
|
FEKAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
FEKANBAI
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-038-003/175
(CHAMARWAHI)
|
1738005000NRG24010220241458826
|
01/02/2024
|
Anita
|
1738005WL064509
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
Anita
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-038-003/177
(CHAMARWAHI)
|
1738005000NRG24010220241458828
|
01/02/2024
|
BHUMITA MADAVI
|
1738005WL064509
|
BHUMITA MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
BHUMITAMADAVI
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-038-003/177
(CHAMARWAHI)
|
1738005000NRG24010220241458827
|
01/02/2024
|
RAMSINGH
|
1738005WL064509
|
RAMSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BALAGHAT
|
MP-38-005-038-003/178
(CHAMARWAHI)
|
1738005000NRG24010220241458829
|
01/02/2024
|
JITENDRA KUMAR ACHARE
|
1738005WL064509
|
JITENDRA KUMAR ACHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
JITENDRAKUMARACHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BALAGHAT
|
MP-38-005-038-003/179
(CHAMARWAHI)
|
1738005000NRG24010220241458830
|
01/02/2024
|
CHANDRKALA
|
1738005WL064509
|
CHANDRKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
CHANDRKALA
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-038-003/179
(CHAMARWAHI)
|
1738005000NRG24010220241458831
|
01/02/2024
|
MOMBATI
|
1738005WL064509
|
MOMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
MOMBATI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-038-003/180
(CHAMARWAHI)
|
1738005000NRG24010220241458832
|
01/02/2024
|
PREMLATA
|
1738005WL064509
|
PREMLATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-038-003/183
(CHAMARWAHI)
|
1738005000NRG24010220241458833
|
01/02/2024
|
JITESHVARI
|
1738005WL064509
|
JITESHVARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
JITESHVARI
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-038-003/183-A
(CHAMARWAHI)
|
1738005000NRG24010220241458834
|
01/02/2024
|
BABLI
|
1738005WL064509
|
BABLI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
BABLI
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-038-003/184
(CHAMARWAHI)
|
1738005000NRG24010220241458837
|
01/02/2024
|
PUJA
|
1738005WL064509
|
PUJA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
PUJA
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-038-003/184
(CHAMARWAHI)
|
1738005000NRG24010220241458836
|
01/02/2024
|
SAMESH
|
1738005WL064509
|
SAMESH
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004876406
|
|
SAMESH
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-038-003/187-B
(CHAMARWAHI)
|
1738005000NRG24010220241458838
|
01/02/2024
|
SEEMA
|
1738005WL064509
|
SEEMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-038-003/189
(CHAMARWAHI)
|
1738005000NRG24010220241458839
|
01/02/2024
|
SUKVARO
|
1738005WL064509
|
SUKVARO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SUKVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-038-003/190
(CHAMARWAHI)
|
1738005000NRG24010220241458840
|
01/02/2024
|
SUNITA
|
1738005WL064509
|
SUNITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-038-003/191
(CHAMARWAHI)
|
1738005000NRG24010220241458841
|
01/02/2024
|
AHERBATI
|
1738005WL064509
|
AHERBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
AHERBATI
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-038-003/192
(CHAMARWAHI)
|
1738005000NRG24010220241458842
|
01/02/2024
|
SHASHIKALA
|
1738005WL064509
|
SHASHIKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-038-003/194
(CHAMARWAHI)
|
1738005000NRG24010220241458843
|
01/02/2024
|
GEETA
|
1738005WL064509
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
GEETA
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-038-003/196
(CHAMARWAHI)
|
1738005000NRG24010220241458844
|
01/02/2024
|
JAESHWAR
|
1738005WL064509
|
JAESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
JAESHWAR
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-038-003/197
(CHAMARWAHI)
|
1738005000NRG24010220241458845
|
01/02/2024
|
PURANLAL
|
1738005WL064509
|
PURANLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
PURANLAL
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-038-003/197
(CHAMARWAHI)
|
1738005000NRG24010220241458846
|
01/02/2024
|
SARLA
|
1738005WL064509
|
SARLA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SARLA
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-038-003/200
(CHAMARWAHI)
|
1738005000NRG24010220241458847
|
01/02/2024
|
ANITA PARTE
|
1738005WL064509
|
ANITA PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
ANITAPARTE
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-038-003/205-B
(CHAMARWAHI)
|
1738005000NRG24010220241458848
|
01/02/2024
|
JASVANTI
|
1738005WL064509
|
JASVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
JASVANTI
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-038-003/207
(CHAMARWAHI)
|
1738005000NRG24010220241458849
|
01/02/2024
|
PARBATI
|
1738005WL064509
|
PARBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
PARBATI
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-038-003/210
(CHAMARWAHI)
|
1738005000NRG24010220241458850
|
01/02/2024
|
JAISHANKER
|
1738005WL064509
|
JAISHANKER
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
JAISHANKER
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-038-003/210
(CHAMARWAHI)
|
1738005000NRG24010220241458851
|
01/02/2024
|
SUKBATI
|
1738005WL064509
|
SUKBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SUKBATI
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-038-003/213
(CHAMARWAHI)
|
1738005000NRG24010220241458852
|
01/02/2024
|
USHA
|
1738005WL064509
|
USHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
USHA
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-038-003/219
(CHAMARWAHI)
|
1738005000NRG24010220241458854
|
01/02/2024
|
JAYTRA
|
1738005WL064509
|
JAYTRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
JAYTRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BALAGHAT
|
MP-38-005-038-003/219-B
(CHAMARWAHI)
|
1738005000NRG24010220241458855
|
01/02/2024
|
CHAINLAL
|
1738005WL064509
|
CHAINLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
CHAINLAL
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-038-003/224
(CHAMARWAHI)
|
1738005000NRG24010220241458856
|
01/02/2024
|
GIRDHARI UIKE
|
1738005WL064509
|
GIRDHARI UIKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
GIRDHARIUIKE
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-038-003/224
(CHAMARWAHI)
|
1738005000NRG24010220241458857
|
01/02/2024
|
MUNNIBAI
|
1738005WL064509
|
MUNNIBAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-038-003/226
(CHAMARWAHI)
|
1738005000NRG24010220241458859
|
01/02/2024
|
MANISH
|
1738005WL064509
|
MANISH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
MANISH
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-038-003/226
(CHAMARWAHI)
|
1738005000NRG24010220241458858
|
01/02/2024
|
PARTAP KURVETI
|
1738005WL064509
|
PARTAP KURVETI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
PARTAPKURVETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BALAGHAT
|
MP-38-005-038-003/228
(CHAMARWAHI)
|
1738005000NRG24010220241458861
|
01/02/2024
|
DHANVANTA SHENDE
|
1738005WL064509
|
DHANVANTA SHENDE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
DHANVANTASHENDE
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-038-003/233
(CHAMARWAHI)
|
1738005000NRG24010220241458862
|
01/02/2024
|
CHANDRAKALA PANDRE
|
1738005WL064509
|
CHANDRAKALA PANDRE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004876406
|
|
CHANDRAKALAPANDRE
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-038-003/238
(CHAMARWAHI)
|
1738005000NRG24010220241458865
|
01/02/2024
|
SUNITA
|
1738005WL064509
|
SUNITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-038-003/241
(CHAMARWAHI)
|
1738005000NRG24010220241458866
|
01/02/2024
|
DILIP
|
1738005WL064509
|
DILIP
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BALAGHAT
|
MP-38-005-038-003/241
(CHAMARWAHI)
|
1738005000NRG24010220241458867
|
01/02/2024
|
VIDIYA
|
1738005WL064509
|
VIDIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
VIDIYA
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-038-003/243-B
(CHAMARWAHI)
|
1738005000NRG24010220241458868
|
01/02/2024
|
SHIVCHARAN
|
1738005WL064509
|
SHIVCHARAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/244
(CHAMARWAHI)
|
1738005000NRG24010220241458869
|
01/02/2024
|
SAVITRI PARTE
|
1738005WL064509
|
SAVITRI PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SAVITRIPARTE
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-038-003/244
(CHAMARWAHI)
|
1738005000NRG24010220241458870
|
01/02/2024
|
SUKBATI PARTE
|
1738005WL064509
|
SUKBATI PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SUKBATIPARTE
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-038-003/246
(CHAMARWAHI)
|
1738005000NRG24010220241458871
|
01/02/2024
|
DHANVANTI
|
1738005WL064509
|
DHANVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
DHANVANTI
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-038-003/250
(CHAMARWAHI)
|
1738005000NRG24010220241458872
|
01/02/2024
|
SARITA ADME
|
1738005WL064509
|
SARITA ADME
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
SARITAADME
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-038-003/252-A
(CHAMARWAHI)
|
1738005000NRG24010220241458873
|
01/02/2024
|
Pomesh Pancheshwar
|
1738005WL064509
|
Pomesh Pancheshwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876406
|
|
PomeshPancheshwar
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-038-003/252-A
(CHAMARWAHI)
|
1738005000NRG24010220241458874
|
01/02/2024
|
RAJESHWARI
|
1738005WL064509
|
RAJESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-017-001/147
(DEORI)
|
1738005017NRG24310120241453652
|
01/02/2024
|
DEVULA THAKRE
|
1738005017WL064325
|
DEVULA THAKRE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
DEVULATHAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24310120241453654
|
01/02/2024
|
jhanak sahare
|
1738005017WL064325
|
jhanak sahare
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
jhanaksahare
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-017-001/263
(DEORI)
|
1738005017NRG24310120241453655
|
01/02/2024
|
nahni
|
1738005017WL064325
|
nahni
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
nahni
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24310120241453656
|
01/02/2024
|
tarachand
|
1738005017WL064325
|
tarachand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
83
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24310120241453657
|
01/02/2024
|
ummed
|
1738005017WL064325
|
ummed
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BALAGHAT
|
MP-38-005-017-001/281
(DEORI)
|
1738005017NRG24310120241453658
|
01/02/2024
|
pramila
|
1738005017WL064325
|
pramila
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BALAGHAT
|
MP-38-005-017-001/29
(DEORI)
|
1738005017NRG24310120241453659
|
01/02/2024
|
fulchand
|
1738005017WL064325
|
fulchand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAGHAT
|
MP-38-005-017-001/300
(DEORI)
|
1738005017NRG24310120241453660
|
01/02/2024
|
geeta
|
1738005017WL064325
|
geeta
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
26/03/2024
|
|
004876406
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BALAGHAT
|
MP-38-005-017-001/406
(DEORI)
|
1738005017NRG24310120241453661
|
01/02/2024
|
Nisha
|
1738005017WL064325
|
Nisha
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
Nisha
|
AXIS BANK(607153)
|
|
88
|
BALAGHAT
|
MP-38-005-017-001/85
(DEORI)
|
1738005017NRG24310120241453662
|
01/02/2024
|
janki
|
1738005017WL064325
|
janki
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
janki
|
HDFC BANK LTD(607152)
|
|
89
|
BALAGHAT
|
MP-38-005-017-001/86
(DEORI)
|
1738005017NRG24310120241453663
|
01/02/2024
|
RUKHMAN
|
1738005017WL064325
|
RUKHMAN
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
RUKHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24310120241453664
|
01/02/2024
|
SHIVKUMAR
|
1738005017WL064325
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-017-001/18
(DEORI)
|
1738005017NRG24310120241453653
|
01/02/2024
|
yaspal gautam
|
1738005017WL064325
|
yaspal gautam
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004876406
|
|
yaspalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-016-002/86
(LAMTA)
|
1738005016NRG24010220241459477
|
01/02/2024
|
Sarita
|
1738005016WL064525
|
Sarita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-016-002/94
(LAMTA)
|
1738005016NRG24010220241459478
|
01/02/2024
|
Malti bai
|
1738005016WL064525
|
Malti bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876406
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-038-002/388-A
(CHAMARWAHI)
|
1738005000NRG24010220241458809
|
01/02/2024
|
Sursen Thakre
|
1738005WL064509
|
Sursen Thakre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SursenThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BALAGHAT
|
MP-38-005-038-003/218
(CHAMARWAHI)
|
1738005000NRG24010220241458853
|
01/02/2024
|
SUNITA BAI MARSKOLE
|
1738005WL064509
|
SUNITA BAI MARSKOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
SUNITABAIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-038-003/254
(CHAMARWAHI)
|
1738005000NRG24010220241458875
|
01/02/2024
|
KASTURA BAI
|
1738005WL064509
|
KASTURA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-023-001/144
(KHAIRGAON)
|
1738005000NRG24010220241460916
|
01/02/2024
|
barelal
|
1738005WL064584
|
barelal
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876406
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005000NRG24010220241460917
|
01/02/2024
|
roshanlal
|
1738005WL064584
|
roshanlal
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876406
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-023-001/213-A
(KHAIRGAON)
|
1738005000NRG24010220241460919
|
01/02/2024
|
gita
|
1738005WL064584
|
gita
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-023-001/213-A
(KHAIRGAON)
|
1738005000NRG24010220241460918
|
01/02/2024
|
netlal
|
1738005WL064584
|
netlal
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-023-001/216-A
(KHAIRGAON)
|
1738005000NRG24010220241460921
|
01/02/2024
|
LAXMI
|
1738005WL064584
|
LAXMI
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876406
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-023-001/220
(KHAIRGAON)
|
1738005000NRG24010220241460923
|
01/02/2024
|
SHUSHILA
|
1738005WL064584
|
SHUSHILA
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-023-001/220
(KHAIRGAON)
|
1738005000NRG24010220241460922
|
01/02/2024
|
Tarachand
|
1738005WL064584
|
Tarachand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-023-001/223
(KHAIRGAON)
|
1738005000NRG24010220241460924
|
01/02/2024
|
Kalpana
|
1738005WL064584
|
Kalpana
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876406
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-023-001/224-A
(KHAIRGAON)
|
1738005000NRG24010220241460925
|
01/02/2024
|
kiran
|
1738005WL064584
|
kiran
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
26/03/2024
|
|
004876406
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-023-001/225
(KHAIRGAON)
|
1738005000NRG24010220241460926
|
01/02/2024
|
anita
|
1738005WL064584
|
anita
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876406
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-023-001/239-A
(KHAIRGAON)
|
1738005000NRG24010220241460927
|
01/02/2024
|
tukaram
|
1738005WL064584
|
tukaram
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
tukaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-023-001/266-A
(KHAIRGAON)
|
1738005000NRG24010220241460928
|
01/02/2024
|
Radeshyam
|
1738005WL064584
|
Radeshyam
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876406
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-023-001/279
(KHAIRGAON)
|
1738005000NRG24010220241460930
|
01/02/2024
|
IMLA
|
1738005WL064584
|
IMLA
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876406
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-023-001/3
(KHAIRGAON)
|
1738005000NRG24010220241460932
|
01/02/2024
|
Ashvin
|
1738005WL064584
|
Ashvin
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876406
|
|
Ashvin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-038-001/91
(CHAMARWAHI)
|
1738005000NRG24010220241458799
|
01/02/2024
|
REKHA PATLE
|
1738005WL064509
|
REKHA PATLE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-038-003/226
(CHAMARWAHI)
|
1738005000NRG24010220241458860
|
01/02/2024
|
ANITA
|
1738005WL064509
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876406
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133637
|
133637
|
|
|
|
|
|
|
|