|
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-38-005-051-001/46
(AWALAGHREE)
|
1738005051NRG24220120241399865
|
22/01/2024
|
sushila
|
1738005051WL062680
|
sushila
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
sushila
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-051-001/475-A
(AWALAGHREE)
|
1738005051NRG24220120241399866
|
22/01/2024
|
Prembatti
|
1738005051WL062680
|
Prembatti
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Prembatti
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-051-001/98
(AWALAGHREE)
|
1738005051NRG24220120241399882
|
22/01/2024
|
yamuna
|
1738005051WL062680
|
yamuna
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
yamuna
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-063-003/408
(BATUWA)
|
1738005000NRG24210120241398211
|
22/01/2024
|
DEVESH DHURVE
|
1738005WL062618
|
DEVESH DHURVE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
DEVESHDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-068-001/192
(ATRI)
|
1738005068NRG24220120241398582
|
22/01/2024
|
Ashok
|
1738005068WL062631
|
Ashok
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-068-001/341
(ATRI)
|
1738005068NRG24220120241398611
|
22/01/2024
|
krishna
|
1738005068WL062633
|
krishna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-068-002/215-A
(ATRI)
|
1738005068NRG24220120241398601
|
22/01/2024
|
Suresh
|
1738005068WL062632
|
Suresh
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24220120241398602
|
22/01/2024
|
chainshing
|
1738005068WL062632
|
chainshing
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
chainshing
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24220120241398603
|
22/01/2024
|
Priya
|
1738005068WL062632
|
Priya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-051-001/776-C
(AWALAGHREE)
|
1738005051NRG24220120241399876
|
22/01/2024
|
Kanchana
|
1738005051WL062680
|
Kanchana
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
Kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-051-001/268
(AWALAGHREE)
|
1738005051NRG24220120241399846
|
22/01/2024
|
priti
|
1738005051WL062680
|
priti
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
priti
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-051-001/44-A
(AWALAGHREE)
|
1738005051NRG24220120241399859
|
22/01/2024
|
anita
|
1738005051WL062680
|
anita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-063-002/11
(BATUWA)
|
1738005000NRG24210120241398134
|
22/01/2024
|
KAMALVATI
|
1738005WL062618
|
KAMALVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KAMALVATI
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-063-002/121
(BATUWA)
|
1738005000NRG24210120241398135
|
22/01/2024
|
SHEELA BAI
|
1738005WL062618
|
SHEELA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-063-002/129
(BATUWA)
|
1738005000NRG24210120241398136
|
22/01/2024
|
HVSAN BAI
|
1738005WL062618
|
HVSAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
HVSANBAI
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-063-002/208
(BATUWA)
|
1738005000NRG24210120241398137
|
22/01/2024
|
Sushila Tekam
|
1738005WL062618
|
Sushila Tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SushilaTekam
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-063-002/90
(BATUWA)
|
1738005000NRG24210120241398138
|
22/01/2024
|
Nilesh
|
1738005WL062618
|
Nilesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-063-002/99
(BATUWA)
|
1738005000NRG24210120241398139
|
22/01/2024
|
Mansa Rajak
|
1738005WL062618
|
Mansa Rajak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MansaRajak
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-063-003/154
(BATUWA)
|
1738005000NRG24210120241398140
|
22/01/2024
|
Jetmal
|
1738005WL062618
|
Jetmal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Jetmal
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-063-003/154
(BATUWA)
|
1738005000NRG24210120241398141
|
22/01/2024
|
REVATI SONWANE
|
1738005WL062618
|
REVATI SONWANE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
REVATISONWANE
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-063-003/156
(BATUWA)
|
1738005000NRG24210120241398142
|
22/01/2024
|
RAMESH PATIL
|
1738005WL062618
|
RAMESH PATIL
|
00176
|
IDIB000C549
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-063-003/300
(BATUWA)
|
1738005000NRG24210120241398143
|
22/01/2024
|
Mahipal
|
1738005WL062618
|
Mahipal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Mahipal
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-063-003/302
(BATUWA)
|
1738005000NRG24210120241398144
|
22/01/2024
|
CHANDRAVATI
|
1738005WL062618
|
CHANDRAVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-063-003/302
(BATUWA)
|
1738005000NRG24210120241398145
|
22/01/2024
|
Manshing
|
1738005WL062618
|
Manshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Manshing
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-063-003/302-A
(BATUWA)
|
1738005000NRG24210120241398146
|
22/01/2024
|
CHANDRBATI
|
1738005WL062618
|
CHANDRBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
CHANDRBATI
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-063-003/304
(BATUWA)
|
1738005000NRG24210120241398148
|
22/01/2024
|
Urmila bai
|
1738005WL062618
|
Urmila bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-063-003/308
(BATUWA)
|
1738005000NRG24210120241398150
|
22/01/2024
|
KASHU
|
1738005WL062618
|
KASHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KASHU
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-063-003/308
(BATUWA)
|
1738005000NRG24210120241398149
|
22/01/2024
|
KOUSHAL BAI
|
1738005WL062618
|
KOUSHAL BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KOUSHALBAI
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-063-003/309
(BATUWA)
|
1738005000NRG24210120241398151
|
22/01/2024
|
KRISHNA PATIL
|
1738005WL062618
|
KRISHNA PATIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KRISHNAPATIL
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-063-003/310
(BATUWA)
|
1738005000NRG24210120241398152
|
22/01/2024
|
KUDDO BAI MARKAM
|
1738005WL062618
|
KUDDO BAI MARKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KUDDOBAIMARKAM
|
IDBI BANK(607095)
|
|
31
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005000NRG24210120241398153
|
22/01/2024
|
HANSHRAM FHASE
|
1738005WL062618
|
HANSHRAM FHASE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
HANSHRAMFHASE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005000NRG24210120241398154
|
22/01/2024
|
PANKAJ FASE
|
1738005WL062618
|
PANKAJ FASE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
PANKAJFASE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-063-003/314
(BATUWA)
|
1738005000NRG24210120241398155
|
22/01/2024
|
Reeta bai
|
1738005WL062618
|
Reeta bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Reetabai
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-063-003/314
(BATUWA)
|
1738005000NRG24210120241398156
|
22/01/2024
|
SANTLAL
|
1738005WL062618
|
SANTLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-063-003/314-A
(BATUWA)
|
1738005000NRG24210120241398157
|
22/01/2024
|
Nandkidhor
|
1738005WL062618
|
Nandkidhor
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Nandkidhor
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-063-003/316-A
(BATUWA)
|
1738005000NRG24210120241398158
|
22/01/2024
|
Yasavantee
|
1738005WL062618
|
Yasavantee
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Yasavantee
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-063-003/317
(BATUWA)
|
1738005000NRG24210120241398159
|
22/01/2024
|
GEERA SAHU
|
1738005WL062618
|
GEERA SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
GEERASAHU
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-063-003/317-A
(BATUWA)
|
1738005000NRG24210120241398160
|
22/01/2024
|
SHASHI CHANDESHVAR
|
1738005WL062618
|
SHASHI CHANDESHVAR
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
SHASHICHANDESHVAR
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-063-003/318-A
(BATUWA)
|
1738005000NRG24210120241398161
|
22/01/2024
|
NARENDRA MADAVI
|
1738005WL062618
|
NARENDRA MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
NARENDRAMADAVI
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-063-003/318-A
(BATUWA)
|
1738005000NRG24210120241398162
|
22/01/2024
|
SUNITA MARAVI
|
1738005WL062618
|
SUNITA MARAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUNITAMARAVI
|
IDBI BANK(607095)
|
|
41
|
BALAGHAT
|
MP-38-005-063-003/318-B
(BATUWA)
|
1738005000NRG24210120241398164
|
22/01/2024
|
BASANTKALA MADAVI
|
1738005WL062618
|
BASANTKALA MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BASANTKALAMADAVI
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-063-003/318-B
(BATUWA)
|
1738005000NRG24210120241398163
|
22/01/2024
|
SURENDRA
|
1738005WL062618
|
SURENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-063-003/318-C
(BATUWA)
|
1738005000NRG24210120241398165
|
22/01/2024
|
shyambati MADAVI
|
1738005WL062618
|
shyambati MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
shyambatiMADAVI
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-063-003/319
(BATUWA)
|
1738005000NRG24210120241398166
|
22/01/2024
|
keshar bai
|
1738005WL062618
|
keshar bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-063-003/319-A
(BATUWA)
|
1738005000NRG24210120241398167
|
22/01/2024
|
MAYA PATIL
|
1738005WL062618
|
MAYA PATIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MAYAPATIL
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-063-003/321
(BATUWA)
|
1738005000NRG24210120241398168
|
22/01/2024
|
KAMLA BAI
|
1738005WL062618
|
KAMLA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BALAGHAT
|
MP-38-005-063-003/322
(BATUWA)
|
1738005000NRG24210120241398169
|
22/01/2024
|
HEMU PARTE
|
1738005WL062618
|
HEMU PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
HEMUPARTE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-063-003/323
(BATUWA)
|
1738005000NRG24210120241398170
|
22/01/2024
|
Shyambati bai uikey
|
1738005WL062618
|
Shyambati bai uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Shyambatibaiuikey
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-063-003/324
(BATUWA)
|
1738005000NRG24210120241398171
|
22/01/2024
|
SITA VISHVKARMA
|
1738005WL062618
|
SITA VISHVKARMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SITAVISHVKARMA
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-063-003/325
(BATUWA)
|
1738005000NRG24210120241398172
|
22/01/2024
|
SHYAMA SAHU
|
1738005WL062618
|
SHYAMA SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SHYAMASAHU
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-063-003/332
(BATUWA)
|
1738005000NRG24210120241398173
|
22/01/2024
|
BHOJVNTI BAI
|
1738005WL062618
|
BHOJVNTI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BHOJVNTIBAI
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-063-003/332
(BATUWA)
|
1738005000NRG24210120241398174
|
22/01/2024
|
VANDU
|
1738005WL062618
|
VANDU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
VANDU
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-063-003/334
(BATUWA)
|
1738005000NRG24210120241398176
|
22/01/2024
|
Chaibati yadav
|
1738005WL062618
|
Chaibati yadav
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Chaibatiyadav
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-063-003/334
(BATUWA)
|
1738005000NRG24210120241398175
|
22/01/2024
|
Sikhr Chand Yadeo
|
1738005WL062618
|
Sikhr Chand Yadeo
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SikhrChandYadeo
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-063-003/336
(BATUWA)
|
1738005000NRG24210120241398177
|
22/01/2024
|
MUNNA LAL
|
1738005WL062618
|
MUNNA LAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BALAGHAT
|
MP-38-005-063-003/343
(BATUWA)
|
1738005000NRG24210120241398178
|
22/01/2024
|
SANGITA BARLE
|
1738005WL062618
|
SANGITA BARLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SANGITABARLE
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-063-003/344-A
(BATUWA)
|
1738005000NRG24210120241398180
|
22/01/2024
|
JOSANA BAI
|
1738005WL062618
|
JOSANA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
JOSANABAI
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-063-003/344-A
(BATUWA)
|
1738005000NRG24210120241398179
|
22/01/2024
|
MAHENDAR
|
1738005WL062618
|
MAHENDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-063-003/345
(BATUWA)
|
1738005000NRG24210120241398181
|
22/01/2024
|
BEBI BAI BARMAIYA
|
1738005WL062618
|
BEBI BAI BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BEBIBAIBARMAIYA
|
IDBI BANK(607095)
|
|
60
|
BALAGHAT
|
MP-38-005-063-003/345-A
(BATUWA)
|
1738005000NRG24210120241398183
|
22/01/2024
|
DEVKI BARMAIYA
|
1738005WL062618
|
DEVKI BARMAIYA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
DEVKIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-063-003/345-A
(BATUWA)
|
1738005000NRG24210120241398182
|
22/01/2024
|
MAHESH
|
1738005WL062618
|
MAHESH
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-063-003/350-A
(BATUWA)
|
1738005000NRG24210120241398184
|
22/01/2024
|
puspa bai
|
1738005WL062618
|
puspa bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
puspabai
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-063-003/350-A
(BATUWA)
|
1738005000NRG24210120241398185
|
22/01/2024
|
Sanjay Sahu
|
1738005WL062618
|
Sanjay Sahu
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SanjaySahu
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-063-003/353
(BATUWA)
|
1738005000NRG24210120241398186
|
22/01/2024
|
MEHAT LAL UIKEY
|
1738005WL062618
|
MEHAT LAL UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MEHATLALUIKEY
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-063-003/356
(BATUWA)
|
1738005000NRG24210120241398187
|
22/01/2024
|
PRABHA BAI
|
1738005WL062618
|
PRABHA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-063-003/359
(BATUWA)
|
1738005000NRG24210120241398188
|
22/01/2024
|
Sarita bai
|
1738005WL062618
|
Sarita bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Saritabai
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-063-003/362
(BATUWA)
|
1738005000NRG24210120241398189
|
22/01/2024
|
SUNITA UIKEY
|
1738005WL062618
|
SUNITA UIKEY
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUNITAUIKEY
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-063-003/362-A
(BATUWA)
|
1738005000NRG24210120241398190
|
22/01/2024
|
SAVITA UIKEY
|
1738005WL062618
|
SAVITA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SAVITAUIKEY
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-063-003/363
(BATUWA)
|
1738005000NRG24210120241398191
|
22/01/2024
|
KAMN BAI
|
1738005WL062618
|
KAMN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KAMNBAI
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-063-003/368
(BATUWA)
|
1738005000NRG24210120241398192
|
22/01/2024
|
SARITA BHALAVI
|
1738005WL062618
|
SARITA BHALAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SARITABHALAVI
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-063-003/369
(BATUWA)
|
1738005000NRG24210120241398193
|
22/01/2024
|
DIKALI BAI
|
1738005WL062618
|
DIKALI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
DIKALIBAI
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-063-003/370
(BATUWA)
|
1738005000NRG24210120241398194
|
22/01/2024
|
JYOTI AJIT
|
1738005WL062618
|
JYOTI AJIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
JYOTIAJIT
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-063-003/371
(BATUWA)
|
1738005000NRG24210120241398195
|
22/01/2024
|
CHAMAN LAL
|
1738005WL062618
|
CHAMAN LAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
CHAMANLAL
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-063-003/371
(BATUWA)
|
1738005000NRG24210120241398196
|
22/01/2024
|
DURGA BAI
|
1738005WL062618
|
DURGA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-063-003/372-A
(BATUWA)
|
1738005000NRG24210120241398197
|
22/01/2024
|
TIRKALA
|
1738005WL062618
|
TIRKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
TIRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-063-003/373
(BATUWA)
|
1738005000NRG24210120241398198
|
22/01/2024
|
BAYTRA BAI
|
1738005WL062618
|
BAYTRA BAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
BAYTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-063-003/374
(BATUWA)
|
1738005000NRG24210120241398199
|
22/01/2024
|
MOOLCHAND UIKEY
|
1738005WL062618
|
MOOLCHAND UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MOOLCHANDUIKEY
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-063-003/375
(BATUWA)
|
1738005000NRG24210120241398200
|
22/01/2024
|
YAMUNA
|
1738005WL062618
|
YAMUNA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-063-003/376
(BATUWA)
|
1738005000NRG24210120241398201
|
22/01/2024
|
Anjana Bai
|
1738005WL062618
|
Anjana Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
AnjanaBai
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-063-003/379
(BATUWA)
|
1738005000NRG24210120241398203
|
22/01/2024
|
GANEH UIKEY
|
1738005WL062618
|
GANEH UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
GANEHUIKEY
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-063-003/379
(BATUWA)
|
1738005000NRG24210120241398202
|
22/01/2024
|
SHELKUMARI UIKEY
|
1738005WL062618
|
SHELKUMARI UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SHELKUMARIUIKEY
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-063-003/384
(BATUWA)
|
1738005000NRG24210120241398204
|
22/01/2024
|
shashikala bai
|
1738005WL062618
|
shashikala bai
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
shashikalabai
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-063-003/385
(BATUWA)
|
1738005000NRG24210120241398205
|
22/01/2024
|
Sunita uikey
|
1738005WL062618
|
Sunita uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Sunitauikey
|
IDBI BANK(607095)
|
|
84
|
BALAGHAT
|
MP-38-005-063-003/387
(BATUWA)
|
1738005000NRG24210120241398206
|
22/01/2024
|
BA SANTI
|
1738005WL062618
|
BA SANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-063-003/387-A
(BATUWA)
|
1738005000NRG24210120241398207
|
22/01/2024
|
TIJO BAI
|
1738005WL062618
|
TIJO BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
TIJOBAI
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-063-003/388
(BATUWA)
|
1738005000NRG24210120241398208
|
22/01/2024
|
RITU
|
1738005WL062618
|
RITU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
RITU
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-063-003/397
(BATUWA)
|
1738005000NRG24210120241398210
|
22/01/2024
|
KIRTAN BAI
|
1738005WL062618
|
KIRTAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KIRTANBAI
|
IDBI BANK(607095)
|
|
88
|
BALAGHAT
|
MP-38-005-063-003/412
(BATUWA)
|
1738005000NRG24210120241398212
|
22/01/2024
|
SURENDRA
|
1738005WL062618
|
SURENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-063-003/412
(BATUWA)
|
1738005000NRG24210120241398213
|
22/01/2024
|
vimla bai
|
1738005WL062618
|
vimla bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-063-003/414
(BATUWA)
|
1738005000NRG24210120241398214
|
22/01/2024
|
PUSHPA BAI
|
1738005WL062618
|
PUSHPA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-063-003/416
(BATUWA)
|
1738005000NRG24210120241398215
|
22/01/2024
|
LALITA
|
1738005WL062618
|
LALITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
LALITA
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-063-003/427
(BATUWA)
|
1738005000NRG24210120241398217
|
22/01/2024
|
sita bai
|
1738005WL062618
|
sita bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
sitabai
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-063-003/427
(BATUWA)
|
1738005000NRG24210120241398216
|
22/01/2024
|
SUKCHAND
|
1738005WL062618
|
SUKCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-063-003/430-A
(BATUWA)
|
1738005000NRG24210120241398219
|
22/01/2024
|
Aadesh Markam
|
1738005WL062618
|
Aadesh Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
AadeshMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-063-003/433
(BATUWA)
|
1738005000NRG24210120241398220
|
22/01/2024
|
LAXMI BAI KODAPE
|
1738005WL062618
|
LAXMI BAI KODAPE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
LAXMIBAIKODAPE
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-063-003/433
(BATUWA)
|
1738005000NRG24210120241398221
|
22/01/2024
|
Rajeshwari Kodape
|
1738005WL062618
|
Rajeshwari Kodape
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
RajeshwariKodape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-063-003/441
(BATUWA)
|
1738005000NRG24210120241398223
|
22/01/2024
|
ANKUSH BARMAIYA
|
1738005WL062618
|
ANKUSH BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
ANKUSHBARMAIYA
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-063-003/441
(BATUWA)
|
1738005000NRG24210120241398222
|
22/01/2024
|
lata bai
|
1738005WL062618
|
lata bai
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
latabai
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-063-003/448-A
(BATUWA)
|
1738005000NRG24210120241398224
|
22/01/2024
|
ANITA AJIT
|
1738005WL062618
|
ANITA AJIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
ANITAAJIT
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-063-003/462
(BATUWA)
|
1738005000NRG24210120241398225
|
22/01/2024
|
MOHIT BARMAIYA
|
1738005WL062618
|
MOHIT BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MOHITBARMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALAGHAT
|
MP-38-005-063-003/471
(BATUWA)
|
1738005000NRG24210120241398226
|
22/01/2024
|
MANULA BAI CHAKOLE
|
1738005WL062618
|
MANULA BAI CHAKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MANULABAICHAKOLE
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-063-003/477-A
(BATUWA)
|
1738005000NRG24210120241398227
|
22/01/2024
|
SUMTRA BAI
|
1738005WL062618
|
SUMTRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUMTRABAI
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-063-003/486
(BATUWA)
|
1738005000NRG24210120241398228
|
22/01/2024
|
Atar lal
|
1738005WL062618
|
Atar lal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Atarlal
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-063-003/486
(BATUWA)
|
1738005000NRG24210120241398229
|
22/01/2024
|
syamabati bai
|
1738005WL062618
|
syamabati bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
syamabatibai
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-063-003/496
(BATUWA)
|
1738005000NRG24210120241398230
|
22/01/2024
|
Satwan bai
|
1738005WL062618
|
Satwan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Satwanbai
|
IDBI BANK(607095)
|
|
106
|
BALAGHAT
|
MP-38-005-063-003/96
(BATUWA)
|
1738005000NRG24210120241398231
|
22/01/2024
|
Durga parsad
|
1738005WL062618
|
Durga parsad
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Durgaparsad
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-063-003/96
(BATUWA)
|
1738005000NRG24210120241398232
|
22/01/2024
|
KESHAR BAI SANDILY
|
1738005WL062618
|
KESHAR BAI SANDILY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
KESHARBAISANDILY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-063-003/304
(BATUWA)
|
1738005000NRG24210120241398147
|
22/01/2024
|
BHAJAN LAL
|
1738005WL062618
|
BHAJAN LAL
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BHAJANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-063-003/395
(BATUWA)
|
1738005000NRG24210120241398209
|
22/01/2024
|
MAHENDRA
|
1738005WL062618
|
MAHENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-063-003/430-A
(BATUWA)
|
1738005000NRG24210120241398218
|
22/01/2024
|
Shevkali Markam
|
1738005WL062618
|
Shevkali Markam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
ShevkaliMarkam
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-068-001/121
(ATRI)
|
1738005068NRG24220120241398581
|
22/01/2024
|
SUNDAR
|
1738005068WL062631
|
SUNDAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BALAGHAT
|
MP-38-005-068-001/138
(ATRI)
|
1738005068NRG24220120241398604
|
22/01/2024
|
Parmila
|
1738005068WL062633
|
Parmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-068-001/194
(ATRI)
|
1738005068NRG24220120241398606
|
22/01/2024
|
BHIMLESH
|
1738005068WL062633
|
BHIMLESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
BHIMLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-068-001/194
(ATRI)
|
1738005068NRG24220120241398605
|
22/01/2024
|
Kisanti
|
1738005068WL062633
|
Kisanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Kisanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-068-001/194
(ATRI)
|
1738005068NRG24220120241398607
|
22/01/2024
|
Nilesh
|
1738005068WL062633
|
Nilesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAGHAT
|
MP-38-005-068-001/203
(ATRI)
|
1738005068NRG24220120241398588
|
22/01/2024
|
Sattobai
|
1738005068WL062632
|
Sattobai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Sattobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BALAGHAT
|
MP-38-005-068-001/215
(ATRI)
|
1738005068NRG24220120241398589
|
22/01/2024
|
rovan
|
1738005068WL062632
|
rovan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
rovan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-068-001/247-A
(ATRI)
|
1738005068NRG24220120241398608
|
22/01/2024
|
satendra
|
1738005068WL062633
|
satendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-068-001/263
(ATRI)
|
1738005068NRG24220120241398613
|
22/01/2024
|
Baisakhu
|
1738005068WL062634
|
Baisakhu
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
Baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAGHAT
|
MP-38-005-068-001/308
(ATRI)
|
1738005068NRG24220120241398609
|
22/01/2024
|
AMIT
|
1738005068WL062633
|
AMIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-068-001/331
(ATRI)
|
1738005068NRG24220120241398610
|
22/01/2024
|
Tikaram
|
1738005068WL062633
|
Tikaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BALAGHAT
|
MP-38-005-068-001/336-A
(ATRI)
|
1738005068NRG24220120241398614
|
22/01/2024
|
kishor
|
1738005068WL062634
|
kishor
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-068-001/357
(ATRI)
|
1738005068NRG24220120241398590
|
22/01/2024
|
MINABAI
|
1738005068WL062632
|
MINABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-068-001/383
(ATRI)
|
1738005068NRG24220120241398591
|
22/01/2024
|
jitendra
|
1738005068WL062632
|
jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-068-001/39
(ATRI)
|
1738005068NRG24220120241398593
|
22/01/2024
|
Mahashing
|
1738005068WL062632
|
Mahashing
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Mahashing
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-068-001/39
(ATRI)
|
1738005068NRG24220120241398592
|
22/01/2024
|
Purantabai
|
1738005068WL062632
|
Purantabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Purantabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-068-001/396
(ATRI)
|
1738005068NRG24220120241398594
|
22/01/2024
|
sunita
|
1738005068WL062632
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-068-002/101-A
(ATRI)
|
1738005068NRG24220120241398595
|
22/01/2024
|
Somti
|
1738005068WL062632
|
Somti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-068-002/115-A
(ATRI)
|
1738005068NRG24220120241398598
|
22/01/2024
|
ravina meravi
|
1738005068WL062632
|
ravina meravi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
ravinameravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-068-002/115-A
(ATRI)
|
1738005068NRG24220120241398597
|
22/01/2024
|
rukhmani madavi
|
1738005068WL062632
|
rukhmani madavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
rukhmanimadavi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-068-002/115-A
(ATRI)
|
1738005068NRG24220120241398596
|
22/01/2024
|
Tarachand
|
1738005068WL062632
|
Tarachand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
BALAGHAT
|
MP-38-005-068-002/127
(ATRI)
|
1738005068NRG24220120241398599
|
22/01/2024
|
Indrabati
|
1738005068WL062632
|
Indrabati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Indrabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-068-002/139-A
(ATRI)
|
1738005068NRG24220120241398583
|
22/01/2024
|
Anusuiya
|
1738005068WL062631
|
Anusuiya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-068-002/139-B
(ATRI)
|
1738005068NRG24220120241398585
|
22/01/2024
|
Ramesh pandre
|
1738005068WL062631
|
Ramesh pandre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Rameshpandre
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-068-002/139-B
(ATRI)
|
1738005068NRG24220120241398584
|
22/01/2024
|
Santlal
|
1738005068WL062631
|
Santlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-068-002/178-B
(ATRI)
|
1738005068NRG24220120241398612
|
22/01/2024
|
omprakash
|
1738005068WL062633
|
omprakash
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-068-002/193
(ATRI)
|
1738005068NRG24220120241398586
|
22/01/2024
|
Pushpa
|
1738005068WL062631
|
Pushpa
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-051-001/215
(AWALAGHREE)
|
1738005051NRG24220120241399843
|
22/01/2024
|
JEERA
|
1738005051WL062680
|
JEERA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-051-001/221
(AWALAGHREE)
|
1738005051NRG24220120241399844
|
22/01/2024
|
bhaulal
|
1738005051WL062680
|
bhaulal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
bhaulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-051-001/292-A
(AWALAGHREE)
|
1738005051NRG24220120241399847
|
22/01/2024
|
Sandip
|
1738005051WL062680
|
Sandip
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-051-001/305-A
(AWALAGHREE)
|
1738005051NRG24220120241399848
|
22/01/2024
|
rajvanti banote
|
1738005051WL062680
|
rajvanti banote
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524126
|
|
rajvantibanote
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-051-001/322
(AWALAGHREE)
|
1738005051NRG24220120241399849
|
22/01/2024
|
Seema
|
1738005051WL062680
|
Seema
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524126
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-051-001/331-B
(AWALAGHREE)
|
1738005051NRG24220120241399850
|
22/01/2024
|
kamla
|
1738005051WL062680
|
kamla
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-051-001/334
(AWALAGHREE)
|
1738005051NRG24220120241399851
|
22/01/2024
|
RAJVANTI
|
1738005051WL062680
|
RAJVANTI
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-051-001/347
(AWALAGHREE)
|
1738005051NRG24220120241399852
|
22/01/2024
|
shanti
|
1738005051WL062680
|
shanti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-051-001/369
(AWALAGHREE)
|
1738005051NRG24220120241399853
|
22/01/2024
|
Anusaiya Garade
|
1738005051WL062680
|
Anusaiya Garade
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
AnusaiyaGarade
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-051-001/369-A
(AWALAGHREE)
|
1738005051NRG24220120241399854
|
22/01/2024
|
Phulwanti
|
1738005051WL062680
|
Phulwanti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
Phulwanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-051-001/395-A
(AWALAGHREE)
|
1738005051NRG24220120241399856
|
22/01/2024
|
priya
|
1738005051WL062680
|
priya
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-051-001/404-A
(AWALAGHREE)
|
1738005051NRG24220120241399857
|
22/01/2024
|
Jageshawari
|
1738005051WL062680
|
Jageshawari
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
Jageshawari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-051-001/437
(AWALAGHREE)
|
1738005051NRG24220120241399858
|
22/01/2024
|
GYANABAI
|
1738005051WL062680
|
GYANABAI
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524126
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-051-001/446
(AWALAGHREE)
|
1738005051NRG24220120241399860
|
22/01/2024
|
Biran
|
1738005051WL062680
|
Biran
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-051-001/453
(AWALAGHREE)
|
1738005051NRG24220120241399864
|
22/01/2024
|
kartika
|
1738005051WL062680
|
kartika
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
kartika
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-051-001/453
(AWALAGHREE)
|
1738005051NRG24220120241399863
|
22/01/2024
|
SANTOSH
|
1738005051WL062680
|
SANTOSH
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-051-001/507
(AWALAGHREE)
|
1738005051NRG24220120241399867
|
22/01/2024
|
dhanvanti
|
1738005051WL062680
|
dhanvanti
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-051-001/52
(AWALAGHREE)
|
1738005051NRG24220120241399868
|
22/01/2024
|
sunita
|
1738005051WL062680
|
sunita
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-051-001/635
(AWALAGHREE)
|
1738005051NRG24220120241399870
|
22/01/2024
|
SHARAVATI
|
1738005051WL062680
|
SHARAVATI
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524126
|
|
SHARAVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-051-001/68
(AWALAGHREE)
|
1738005051NRG24220120241399871
|
22/01/2024
|
urmila
|
1738005051WL062680
|
urmila
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-051-001/751
(AWALAGHREE)
|
1738005051NRG24220120241399872
|
22/01/2024
|
shanti
|
1738005051WL062680
|
shanti
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-051-001/755
(AWALAGHREE)
|
1738005051NRG24220120241399873
|
22/01/2024
|
puspha shiore
|
1738005051WL062680
|
puspha shiore
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
pusphashiore
|
HDFC BANK LTD(607152)
|
|
160
|
BALAGHAT
|
MP-38-005-051-001/774-A
(AWALAGHREE)
|
1738005051NRG24220120241399875
|
22/01/2024
|
sushila
|
1738005051WL062680
|
sushila
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-051-001/782-A
(AWALAGHREE)
|
1738005051NRG24220120241399877
|
22/01/2024
|
Tijan
|
1738005051WL062680
|
Tijan
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
Tijan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-051-001/792-A
(AWALAGHREE)
|
1738005051NRG24220120241399878
|
22/01/2024
|
Sarswati
|
1738005051WL062680
|
Sarswati
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-051-001/795-A
(AWALAGHREE)
|
1738005051NRG24220120241399879
|
22/01/2024
|
Khelan
|
1738005051WL062680
|
Khelan
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-051-001/84-A
(AWALAGHREE)
|
1738005051NRG24220120241399880
|
22/01/2024
|
Anju
|
1738005051WL062680
|
Anju
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-051-001/95
(AWALAGHREE)
|
1738005051NRG24220120241399881
|
22/01/2024
|
sushila
|
1738005051WL062680
|
sushila
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524126
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-051-001/259
(AWALAGHREE)
|
1738005051NRG24220120241399845
|
22/01/2024
|
SATWANTI
|
1738005051WL062680
|
SATWANTI
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524126
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-051-001/395
(AWALAGHREE)
|
1738005051NRG24220120241399855
|
22/01/2024
|
durgaji
|
1738005051WL062680
|
durgaji
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524126
|
|
durgaji
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-051-001/45
(AWALAGHREE)
|
1738005051NRG24220120241399861
|
22/01/2024
|
SUKVANTI
|
1738005051WL062680
|
SUKVANTI
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524126
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-051-001/450
(AWALAGHREE)
|
1738005051NRG24220120241399862
|
22/01/2024
|
kamla
|
1738005051WL062680
|
kamla
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524126
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
BALAGHAT
|
MP-38-005-051-001/755-A
(AWALAGHREE)
|
1738005051NRG24220120241399874
|
22/01/2024
|
SANGITA
|
1738005051WL062680
|
SANGITA
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
SANGITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
BALAGHAT
|
MP-38-005-051-001/544
(AWALAGHREE)
|
1738005051NRG24220120241399869
|
22/01/2024
|
Puspalata Lilhare
|
1738005051WL062680
|
Puspalata Lilhare
|
00697
|
BKID0MG1304
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524126
|
|
PuspalataLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197353
|
197353
|
|
|
|
|
|
|
|