|
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-38-005-044-004/379-C
(RATTA)
|
1738005044NRG24040320241600730
|
04/03/2024
|
mangali
|
1738005044WL070336
|
mangali
|
00045
|
BARB0BALBHO
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
mangali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24010320241593100
|
04/03/2024
|
mayabai
|
1738005008WL069910
|
mayabai
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
mayabai
|
CANARA BANK(508532)
|
|
3
|
BALAGHAT
|
MP-38-005-042-001/129
(MOTEGAON)
|
1738005042NRG24040320241600471
|
04/03/2024
|
ANITA
|
1738005042WL070304
|
ANITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-042-001/203
(MOTEGAON)
|
1738005042NRG24040320241600474
|
04/03/2024
|
MANGALBATI
|
1738005042WL070304
|
MANGALBATI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801289
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-042-003/230-A
(MOTEGAON)
|
1738005042NRG24010320241593404
|
04/03/2024
|
MEEARA BAI MADAVI
|
1738005042WL069932
|
MEEARA BAI MADAVI
|
00048
|
BKID0009590
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
MEEARABAIMADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24010320241593055
|
04/03/2024
|
sunil
|
1738005008WL069910
|
sunil
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801289
|
|
sunil
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-008-001/363
(KATANGI)
|
1738005008NRG24010320241593060
|
04/03/2024
|
Durgabai
|
1738005008WL069910
|
Durgabai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-008-001/37-B
(KATANGI)
|
1738005008NRG24010320241593061
|
04/03/2024
|
mahavati
|
1738005008WL069910
|
mahavati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
mahavati
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-008-001/48
(KATANGI)
|
1738005008NRG24010320241593064
|
04/03/2024
|
chotibai Panche
|
1738005008WL069910
|
chotibai Panche
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
chotibaiPanche
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-008-001/56-A
(KATANGI)
|
1738005008NRG24010320241593065
|
04/03/2024
|
uttam
|
1738005008WL069910
|
uttam
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
uttam
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-008-002/106-A
(KATANGI)
|
1738005008NRG24010320241593070
|
04/03/2024
|
sunita
|
1738005008WL069910
|
sunita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
sunita
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-008-002/116
(KATANGI)
|
1738005008NRG24010320241593071
|
04/03/2024
|
urmila
|
1738005008WL069910
|
urmila
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALAGHAT
|
MP-38-005-008-002/129
(KATANGI)
|
1738005008NRG24010320241593073
|
04/03/2024
|
anitabai
|
1738005008WL069910
|
anitabai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801289
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAGHAT
|
MP-38-005-008-002/133-C
(KATANGI)
|
1738005008NRG24010320241593075
|
04/03/2024
|
manshi
|
1738005008WL069910
|
manshi
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
manshi
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-008-002/133-C
(KATANGI)
|
1738005008NRG24010320241593074
|
04/03/2024
|
santosh
|
1738005008WL069910
|
santosh
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
santosh
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-008-002/142
(KATANGI)
|
1738005008NRG24010320241593077
|
04/03/2024
|
dilanbai
|
1738005008WL069910
|
dilanbai
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801289
|
|
dilanbai
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-008-002/160
(KATANGI)
|
1738005008NRG24010320241593081
|
04/03/2024
|
sunita
|
1738005008WL069910
|
sunita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
sunita
|
INDUSIND BANK(607189)
|
|
18
|
BALAGHAT
|
MP-38-005-008-002/18-A
(KATANGI)
|
1738005008NRG24010320241593085
|
04/03/2024
|
chandrasila valthare
|
1738005008WL069910
|
chandrasila valthare
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
chandrasilavalthare
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-008-002/193
(KATANGI)
|
1738005008NRG24010320241593088
|
04/03/2024
|
sangita
|
1738005008WL069910
|
sangita
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
sangita
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-008-002/195-A
(KATANGI)
|
1738005008NRG24010320241593089
|
04/03/2024
|
manisha
|
1738005008WL069910
|
manisha
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
manisha
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-008-002/200
(KATANGI)
|
1738005008NRG24010320241593093
|
04/03/2024
|
kalibai
|
1738005008WL069910
|
kalibai
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
kalibai
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-008-002/201
(KATANGI)
|
1738005008NRG24010320241593094
|
04/03/2024
|
tilkeshawari
|
1738005008WL069910
|
tilkeshawari
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
tilkeshawari
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-008-002/24
(KATANGI)
|
1738005008NRG24010320241593098
|
04/03/2024
|
rajeshauri
|
1738005008WL069910
|
rajeshauri
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801289
|
|
rajeshauri
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-008-002/29
(KATANGI)
|
1738005008NRG24010320241593099
|
04/03/2024
|
sukvanta
|
1738005008WL069910
|
sukvanta
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
sukvanta
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-008-002/30
(KATANGI)
|
1738005008NRG24010320241593102
|
04/03/2024
|
bati
|
1738005008WL069910
|
bati
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
bati
|
CANARA BANK(508532)
|
|
26
|
BALAGHAT
|
MP-38-005-008-002/64
(KATANGI)
|
1738005008NRG24010320241593112
|
04/03/2024
|
pratima
|
1738005008WL069910
|
pratima
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
pratima
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-008-002/76-A
(KATANGI)
|
1738005008NRG24010320241593114
|
04/03/2024
|
devilal
|
1738005008WL069910
|
devilal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BALAGHAT
|
MP-38-005-008-002/8
(KATANGI)
|
1738005008NRG24010320241593115
|
04/03/2024
|
ASHA
|
1738005008WL069910
|
ASHA
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-008-002/87
(KATANGI)
|
1738005008NRG24010320241593117
|
04/03/2024
|
dipanshu
|
1738005008WL069910
|
dipanshu
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
dipanshu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-008-002/87
(KATANGI)
|
1738005008NRG24010320241593116
|
04/03/2024
|
haraklal chauhan
|
1738005008WL069910
|
haraklal chauhan
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
haraklalchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BALAGHAT
|
MP-38-005-008-002/87-A
(KATANGI)
|
1738005008NRG24010320241593118
|
04/03/2024
|
ganpat
|
1738005008WL069910
|
ganpat
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
ganpat
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-008-002/88
(KATANGI)
|
1738005008NRG24010320241593119
|
04/03/2024
|
sukaji
|
1738005008WL069910
|
sukaji
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
sukaji
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-008-002/9
(KATANGI)
|
1738005008NRG24010320241593120
|
04/03/2024
|
pramila
|
1738005008WL069910
|
pramila
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
pramila
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-008-002/99
(KATANGI)
|
1738005008NRG24010320241593121
|
04/03/2024
|
MANISHA
|
1738005008WL069910
|
MANISHA
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801289
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
35
|
BALAGHAT
|
MP-38-005-074-001/175
(CHICHGAON)
|
1738005074NRG24010320241591184
|
04/03/2024
|
KANCHAN BAI
|
1738005074WL069827
|
KANCHAN BAI
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
KANCHANBAI
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-074-001/186
(CHICHGAON)
|
1738005074NRG24010320241591185
|
04/03/2024
|
DHANVANTI PANCHE
|
1738005074WL069827
|
DHANVANTI PANCHE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
DHANVANTIPANCHE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-074-001/242
(CHICHGAON)
|
1738005074NRG24010320241591186
|
04/03/2024
|
MAHESH AMADARE
|
1738005074WL069827
|
MAHESH AMADARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
MAHESHAMADARE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-074-001/284
(CHICHGAON)
|
1738005074NRG24010320241591187
|
04/03/2024
|
CHAMPA BAI NEWARE
|
1738005074WL069827
|
CHAMPA BAI NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
CHAMPABAINEWARE
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-074-001/303
(CHICHGAON)
|
1738005074NRG24010320241591188
|
04/03/2024
|
ROSHANI MENDHEKAR
|
1738005074WL069827
|
ROSHANI MENDHEKAR
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
ROSHANIMENDHEKAR
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-074-001/56
(CHICHGAON)
|
1738005074NRG24010320241591189
|
04/03/2024
|
Champa Amadare
|
1738005074WL069827
|
Champa Amadare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
ChampaAmadare
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-074-001/68
(CHICHGAON)
|
1738005074NRG24010320241591190
|
04/03/2024
|
RAMLAL NEWARE
|
1738005074WL069827
|
RAMLAL NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801289
|
|
RAMLALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-071-001/102
(GUDROO)
|
1738005000NRG24010320241593716
|
04/03/2024
|
NARENDRA ATTRE
|
1738005WL069950
|
NARENDRA ATTRE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
NARENDRAATTRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALAGHAT
|
MP-38-005-071-001/104-A
(GUDROO)
|
1738005000NRG24010320241593717
|
04/03/2024
|
Nirmala attre
|
1738005WL069950
|
Nirmala attre
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
Nirmalaattre
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-071-001/12-A
(GUDROO)
|
1738005000NRG24010320241593718
|
04/03/2024
|
JITENDRA NAGPURE
|
1738005WL069950
|
JITENDRA NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
JITENDRANAGPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALAGHAT
|
MP-38-005-071-001/12-A
(GUDROO)
|
1738005000NRG24010320241593719
|
04/03/2024
|
LAXMI NAGPURE
|
1738005WL069950
|
LAXMI NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
LAXMINAGPURE
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-071-001/181
(GUDROO)
|
1738005000NRG24010320241593720
|
04/03/2024
|
KASTURI PICHHODE
|
1738005WL069950
|
KASTURI PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
KASTURIPICHHODE
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-071-001/289
(GUDROO)
|
1738005000NRG24010320241593726
|
04/03/2024
|
GANGA CHAKOLE
|
1738005WL069950
|
GANGA CHAKOLE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
GANGACHAKOLE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-071-001/289
(GUDROO)
|
1738005000NRG24010320241593725
|
04/03/2024
|
JHANAKLAL CHAKOLE
|
1738005WL069950
|
JHANAKLAL CHAKOLE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
JHANAKLALCHAKOLE
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-071-001/330
(GUDROO)
|
1738005000NRG24010320241593727
|
04/03/2024
|
CHANDANLAL PAGARWAR
|
1738005WL069950
|
CHANDANLAL PAGARWAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
CHANDANLALPAGARWAR
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-071-001/58-A
(GUDROO)
|
1738005000NRG24010320241593728
|
04/03/2024
|
Dayabai Sulakhe
|
1738005WL069950
|
Dayabai Sulakhe
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
DayabaiSulakhe
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-071-002/105
(GUDROO)
|
1738005000NRG24010320241593729
|
04/03/2024
|
MAYA BAMURE
|
1738005WL069950
|
MAYA BAMURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
MAYABAMURE
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-071-002/12-A
(GUDROO)
|
1738005000NRG24010320241593730
|
04/03/2024
|
NITANAND LILHARE
|
1738005WL069950
|
NITANAND LILHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
NITANANDLILHARE
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-071-002/12-A
(GUDROO)
|
1738005000NRG24010320241593731
|
04/03/2024
|
SUKVANTI LILHARE
|
1738005WL069950
|
SUKVANTI LILHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SUKVANTILILHARE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-071-002/124-A
(GUDROO)
|
1738005000NRG24010320241593732
|
04/03/2024
|
BHIKAM NAGPURE
|
1738005WL069950
|
BHIKAM NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
BHIKAMNAGPURE
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-071-002/124-A
(GUDROO)
|
1738005000NRG24010320241593733
|
04/03/2024
|
PRITI NAGPURE
|
1738005WL069950
|
PRITI NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
PRITINAGPURE
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-071-002/157
(GUDROO)
|
1738005000NRG24010320241593734
|
04/03/2024
|
MEERA UIKE
|
1738005WL069950
|
MEERA UIKE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
MEERAUIKE
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-071-002/157-A
(GUDROO)
|
1738005000NRG24010320241593735
|
04/03/2024
|
RAJESH UKE
|
1738005WL069950
|
RAJESH UKE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
RAJESHUKE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-071-002/157-A
(GUDROO)
|
1738005000NRG24010320241593736
|
04/03/2024
|
SANGEETA UKE
|
1738005WL069950
|
SANGEETA UKE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SANGEETAUKE
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-071-002/157-B
(GUDROO)
|
1738005000NRG24010320241593737
|
04/03/2024
|
AMRITA UKE
|
1738005WL069950
|
AMRITA UKE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
AMRITAUKE
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-071-002/163
(GUDROO)
|
1738005000NRG24010320241593738
|
04/03/2024
|
SAVITA SEN
|
1738005WL069950
|
SAVITA SEN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SAVITASEN
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-071-002/175
(GUDROO)
|
1738005000NRG24010320241593739
|
04/03/2024
|
RAMKALI DHURVE
|
1738005WL069950
|
RAMKALI DHURVE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
RAMKALIDHURVE
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-071-002/18-A
(GUDROO)
|
1738005000NRG24010320241593740
|
04/03/2024
|
BHAGESHWARI NAGPURE
|
1738005WL069950
|
BHAGESHWARI NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
BHAGESHWARINAGPURE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-071-002/188
(GUDROO)
|
1738005000NRG24010320241593742
|
04/03/2024
|
SUKALBATI KOKOTIYA
|
1738005WL069950
|
SUKALBATI KOKOTIYA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SUKALBATIKOKOTIYA
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-071-002/19
(GUDROO)
|
1738005000NRG24010320241593743
|
04/03/2024
|
GAYARAM PAGARWAR
|
1738005WL069950
|
GAYARAM PAGARWAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
GAYARAMPAGARWAR
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-071-002/190-A
(GUDROO)
|
1738005000NRG24010320241593744
|
04/03/2024
|
KEMESHWARI NAGPURE
|
1738005WL069950
|
KEMESHWARI NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
KEMESHWARINAGPURE
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-071-002/191-A
(GUDROO)
|
1738005000NRG24010320241593745
|
04/03/2024
|
RABITA MOHARE
|
1738005WL069950
|
RABITA MOHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
RABITAMOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-071-002/20
(GUDROO)
|
1738005000NRG24010320241593746
|
04/03/2024
|
LEKHRAM PICHHODE
|
1738005WL069950
|
LEKHRAM PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
LEKHRAMPICHHODE
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-071-002/20
(GUDROO)
|
1738005000NRG24010320241593747
|
04/03/2024
|
TEJVANTI PICHHODE
|
1738005WL069950
|
TEJVANTI PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
TEJVANTIPICHHODE
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-071-002/21
(GUDROO)
|
1738005000NRG24010320241593748
|
04/03/2024
|
SANJU MAHULE
|
1738005WL069950
|
SANJU MAHULE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SANJUMAHULE
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-071-002/21-C
(GUDROO)
|
1738005000NRG24010320241593749
|
04/03/2024
|
BALRAM MAHULE
|
1738005WL069950
|
BALRAM MAHULE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
BALRAMMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-071-002/218
(GUDROO)
|
1738005000NRG24010320241593750
|
04/03/2024
|
ANGURI DAMAHE
|
1738005WL069950
|
ANGURI DAMAHE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
ANGURIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BALAGHAT
|
MP-38-005-071-002/24-A
(GUDROO)
|
1738005000NRG24010320241593751
|
04/03/2024
|
kavita dhamde
|
1738005WL069950
|
kavita dhamde
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801289
|
|
kavitadhamde
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-071-002/241
(GUDROO)
|
1738005000NRG24010320241593753
|
04/03/2024
|
CHHOTI BASENE
|
1738005WL069950
|
CHHOTI BASENE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
CHHOTIBASENE
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-071-002/241
(GUDROO)
|
1738005000NRG24010320241593752
|
04/03/2024
|
SHIVSHANKAR BASENE
|
1738005WL069950
|
SHIVSHANKAR BASENE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SHIVSHANKARBASENE
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-071-002/244-A
(GUDROO)
|
1738005000NRG24010320241593754
|
04/03/2024
|
SARSWATI NAGPURE
|
1738005WL069950
|
SARSWATI NAGPURE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SARSWATINAGPURE
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-071-002/255
(GUDROO)
|
1738005000NRG24010320241593755
|
04/03/2024
|
MOHAN PICHHODE
|
1738005WL069950
|
MOHAN PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
MOHANPICHHODE
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-071-002/255
(GUDROO)
|
1738005000NRG24010320241593756
|
04/03/2024
|
TEJVANTI PICHHODE
|
1738005WL069950
|
TEJVANTI PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
TEJVANTIPICHHODE
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-071-002/263
(GUDROO)
|
1738005000NRG24010320241593757
|
04/03/2024
|
ROHIT BANSKAR
|
1738005WL069950
|
ROHIT BANSKAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
ROHITBANSKAR
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-071-002/27
(GUDROO)
|
1738005000NRG24010320241593758
|
04/03/2024
|
Shankar chikhlonde
|
1738005WL069950
|
Shankar chikhlonde
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
Shankarchikhlonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BALAGHAT
|
MP-38-005-071-002/271-A
(GUDROO)
|
1738005000NRG24010320241593759
|
04/03/2024
|
DOMANSINGH DHURVE
|
1738005WL069950
|
DOMANSINGH DHURVE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
DOMANSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BALAGHAT
|
MP-38-005-071-002/271-A
(GUDROO)
|
1738005000NRG24010320241593760
|
04/03/2024
|
RADHIKA DHURVE
|
1738005WL069950
|
RADHIKA DHURVE
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472801289
|
|
RADHIKADHURVE
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-071-002/272
(GUDROO)
|
1738005000NRG24010320241593761
|
04/03/2024
|
TUVENDRA MARKAM
|
1738005WL069950
|
TUVENDRA MARKAM
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472801289
|
|
TUVENDRAMARKAM
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-071-002/275
(GUDROO)
|
1738005000NRG24010320241593762
|
04/03/2024
|
JAGDISH DAMAHE
|
1738005WL069950
|
JAGDISH DAMAHE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
JAGDISHDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BALAGHAT
|
MP-38-005-071-002/275
(GUDROO)
|
1738005000NRG24010320241593763
|
04/03/2024
|
YAMUNA DAMAHE
|
1738005WL069950
|
YAMUNA DAMAHE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
YAMUNADAMAHE
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-071-002/276-A
(GUDROO)
|
1738005000NRG24010320241593765
|
04/03/2024
|
DEVKI PAGARWAR
|
1738005WL069950
|
DEVKI PAGARWAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
DEVKIPAGARWAR
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-071-002/276-A
(GUDROO)
|
1738005000NRG24010320241593764
|
04/03/2024
|
DURGAJI PAGARWAR
|
1738005WL069950
|
DURGAJI PAGARWAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
DURGAJIPAGARWAR
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-071-002/3-A
(GUDROO)
|
1738005000NRG24010320241593766
|
04/03/2024
|
SURESH BASENE
|
1738005WL069950
|
SURESH BASENE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
SURESHBASENE
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-071-002/306
(GUDROO)
|
1738005000NRG24010320241593767
|
04/03/2024
|
PREMKUMAR PAGARWAR
|
1738005WL069950
|
PREMKUMAR PAGARWAR
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
PREMKUMARPAGARWAR
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-071-002/321
(GUDROO)
|
1738005000NRG24010320241593768
|
04/03/2024
|
REKHRAM DAMAHE
|
1738005WL069950
|
REKHRAM DAMAHE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
REKHRAMDAMAHE
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-071-002/356
(GUDROO)
|
1738005000NRG24010320241593769
|
04/03/2024
|
LOKPAL LILHARE
|
1738005WL069950
|
LOKPAL LILHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
LOKPALLILHARE
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-071-002/362-A
(GUDROO)
|
1738005000NRG24010320241593770
|
04/03/2024
|
Yugal singh
|
1738005WL069950
|
Yugal singh
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
Yugalsingh
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-071-002/67
(GUDROO)
|
1738005000NRG24010320241593773
|
04/03/2024
|
vinod dhamde
|
1738005WL069950
|
vinod dhamde
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
vinoddhamde
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-071-002/69
(GUDROO)
|
1738005000NRG24010320241593774
|
04/03/2024
|
Rameshwari kutrahe
|
1738005WL069950
|
Rameshwari kutrahe
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
Rameshwarikutrahe
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-071-002/75
(GUDROO)
|
1738005000NRG24010320241593775
|
04/03/2024
|
LAXMI DHAMDE
|
1738005WL069950
|
LAXMI DHAMDE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
LAXMIDHAMDE
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-071-002/77-A
(GUDROO)
|
1738005000NRG24010320241593776
|
04/03/2024
|
MANJU LILHARE
|
1738005WL069950
|
MANJU LILHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
MANJULILHARE
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-071-002/83
(GUDROO)
|
1738005000NRG24010320241593777
|
04/03/2024
|
DROPATI GARADE
|
1738005WL069950
|
DROPATI GARADE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
DROPATIGARADE
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-071-002/92-A
(GUDROO)
|
1738005000NRG24010320241593779
|
04/03/2024
|
HEMPUSHPA TEKAM
|
1738005WL069950
|
HEMPUSHPA TEKAM
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801289
|
|
HEMPUSHPATEKAM
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-071-002/92-A
(GUDROO)
|
1738005000NRG24010320241593778
|
04/03/2024
|
SURESH TEKAM
|
1738005WL069950
|
SURESH TEKAM
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801289
|
|
SURESHTEKAM
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-071-002/93
(GUDROO)
|
1738005000NRG24010320241593781
|
04/03/2024
|
KIRTI DHURVE
|
1738005WL069950
|
KIRTI DHURVE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
KIRTIDHURVE
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-071-002/93
(GUDROO)
|
1738005000NRG24010320241593780
|
04/03/2024
|
NARESH DHURVE
|
1738005WL069950
|
NARESH DHURVE
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472801289
|
|
NARESHDHURVE
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-071-002/99
(GUDROO)
|
1738005000NRG24010320241593782
|
04/03/2024
|
sushila pagarwar
|
1738005WL069950
|
sushila pagarwar
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
sushilapagarwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196027
|
196027
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-008-001/101-A
(KATANGI)
|
1738005008NRG24010320241593053
|
04/03/2024
|
premlal
|
1738005008WL069910
|
premlal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801289
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-008-001/222-A
(KATANGI)
|
1738005008NRG24010320241593058
|
04/03/2024
|
anil
|
1738005008WL069910
|
anil
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801289
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-008-001/91
(KATANGI)
|
1738005008NRG24010320241593068
|
04/03/2024
|
sanju
|
1738005008WL069910
|
sanju
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-008-002/171
(KATANGI)
|
1738005008NRG24010320241593083
|
04/03/2024
|
prabhabai
|
1738005008WL069910
|
prabhabai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-008-002/20
(KATANGI)
|
1738005008NRG24010320241593092
|
04/03/2024
|
purvanta
|
1738005008WL069910
|
purvanta
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
purvanta
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-008-002/203
(KATANGI)
|
1738005008NRG24010320241593095
|
04/03/2024
|
adnan
|
1738005008WL069910
|
adnan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
adnan
|
CANARA BANK(508532)
|
|
108
|
BALAGHAT
|
MP-38-005-008-002/23
(KATANGI)
|
1738005008NRG24010320241593097
|
04/03/2024
|
poura
|
1738005008WL069910
|
poura
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
poura
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-008-002/30-A
(KATANGI)
|
1738005008NRG24010320241593103
|
04/03/2024
|
deepmala
|
1738005008WL069910
|
deepmala
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
23/04/2024
|
|
472801289
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-008-002/5-A
(KATANGI)
|
1738005008NRG24010320241593109
|
04/03/2024
|
emlabai
|
1738005008WL069910
|
emlabai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
emlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-042-001/174
(MOTEGAON)
|
1738005042NRG24040320241600472
|
04/03/2024
|
PITAM
|
1738005042WL070304
|
PITAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-042-001/178
(MOTEGAON)
|
1738005042NRG24040320241600473
|
04/03/2024
|
FOOLBATI
|
1738005042WL070304
|
FOOLBATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-042-001/218
(MOTEGAON)
|
1738005042NRG24040320241600475
|
04/03/2024
|
DEBIPRASAD
|
1738005042WL070304
|
DEBIPRASAD
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
DEBIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-042-001/218
(MOTEGAON)
|
1738005042NRG24040320241600476
|
04/03/2024
|
SHANTI
|
1738005042WL070304
|
SHANTI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-042-001/22-A
(MOTEGAON)
|
1738005042NRG24040320241600477
|
04/03/2024
|
YOGESH
|
1738005042WL070304
|
YOGESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BALAGHAT
|
MP-38-005-042-001/229
(MOTEGAON)
|
1738005042NRG24010320241593401
|
04/03/2024
|
DINESH
|
1738005042WL069932
|
DINESH
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-042-001/29
(MOTEGAON)
|
1738005042NRG24040320241600478
|
04/03/2024
|
ARUN
|
1738005042WL070304
|
ARUN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801289
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALAGHAT
|
MP-38-005-042-001/4
(MOTEGAON)
|
1738005042NRG24040320241600479
|
04/03/2024
|
AASHA
|
1738005042WL070304
|
AASHA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-042-001/40
(MOTEGAON)
|
1738005042NRG24040320241600480
|
04/03/2024
|
INDRAWATI
|
1738005042WL070304
|
INDRAWATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-042-003/225-B
(MOTEGAON)
|
1738005042NRG24010320241593402
|
04/03/2024
|
Prembati Madavi
|
1738005042WL069932
|
Prembati Madavi
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
PrembatiMadavi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-042-003/229-A
(MOTEGAON)
|
1738005042NRG24010320241593403
|
04/03/2024
|
SHYAMBATI UIKEY
|
1738005042WL069932
|
SHYAMBATI UIKEY
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
SHYAMBATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BALAGHAT
|
MP-38-005-042-004/320-A
(MOTEGAON)
|
1738005042NRG24010320241593405
|
04/03/2024
|
Silochna Madavi
|
1738005042WL069932
|
Silochna Madavi
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
SilochnaMadavi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-068-001/336-A
(ATRI)
|
1738005068NRG24030320241599441
|
04/03/2024
|
kishor
|
1738005068WL070240
|
kishor
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801289
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-071-001/239
(GUDROO)
|
1738005000NRG24010320241593723
|
04/03/2024
|
YASHVANTI NAGPURE
|
1738005WL069950
|
YASHVANTI NAGPURE
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
YASHVANTINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAGHAT
|
MP-38-005-071-002/183
(GUDROO)
|
1738005000NRG24010320241593741
|
04/03/2024
|
RATAN SHAIYAM
|
1738005WL069950
|
RATAN SHAIYAM
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
RATANSHAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-044-004/196
(RATTA)
|
1738005044NRG24010320241594091
|
04/03/2024
|
Narayan
|
1738005044WL070009
|
Narayan
|
00415
|
SBIN0004935
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
BALAGHAT
|
MP-38-005-008-001/99-A
(KATANGI)
|
1738005008NRG24010320241593069
|
04/03/2024
|
dipak
|
1738005008WL069910
|
dipak
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-008-002/135
(KATANGI)
|
1738005008NRG24010320241593076
|
04/03/2024
|
mansaram
|
1738005008WL069910
|
mansaram
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
mansaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-008-001/163
(KATANGI)
|
1738005008NRG24010320241593054
|
04/03/2024
|
rajnbai
|
1738005008WL069910
|
rajnbai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801289
|
|
rajnbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-008-001/204
(KATANGI)
|
1738005008NRG24010320241593056
|
04/03/2024
|
anita
|
1738005008WL069910
|
anita
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-008-001/25
(KATANGI)
|
1738005008NRG24010320241593059
|
04/03/2024
|
surajlal
|
1738005008WL069910
|
surajlal
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
surajlal
|
CANARA BANK(508532)
|
|
132
|
BALAGHAT
|
MP-38-005-008-001/46
(KATANGI)
|
1738005008NRG24010320241593062
|
04/03/2024
|
devken
|
1738005008WL069910
|
devken
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
devken
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-008-001/47
(KATANGI)
|
1738005008NRG24010320241593063
|
04/03/2024
|
isukala
|
1738005008WL069910
|
isukala
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801289
|
|
isukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALAGHAT
|
MP-38-005-008-001/83
(KATANGI)
|
1738005008NRG24010320241593066
|
04/03/2024
|
sukhdev
|
1738005008WL069910
|
sukhdev
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-008-002/120-B
(KATANGI)
|
1738005008NRG24010320241593072
|
04/03/2024
|
patiram
|
1738005008WL069910
|
patiram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
BALAGHAT
|
MP-38-005-008-002/149
(KATANGI)
|
1738005008NRG24010320241593078
|
04/03/2024
|
renuka
|
1738005008WL069910
|
renuka
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-008-002/155
(KATANGI)
|
1738005008NRG24010320241593079
|
04/03/2024
|
rajvanti
|
1738005008WL069910
|
rajvanti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-008-002/156
(KATANGI)
|
1738005008NRG24010320241593080
|
04/03/2024
|
shaivanta
|
1738005008WL069910
|
shaivanta
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801289
|
|
shaivanta
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-008-002/17
(KATANGI)
|
1738005008NRG24010320241593082
|
04/03/2024
|
rajula
|
1738005008WL069910
|
rajula
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
rajula
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-008-002/172
(KATANGI)
|
1738005008NRG24010320241593084
|
04/03/2024
|
rekhabai
|
1738005008WL069910
|
rekhabai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-008-002/181
(KATANGI)
|
1738005008NRG24010320241593086
|
04/03/2024
|
sushila
|
1738005008WL069910
|
sushila
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
sushila
|
CANARA BANK(508532)
|
|
142
|
BALAGHAT
|
MP-38-005-008-002/19-A
(KATANGI)
|
1738005008NRG24010320241593087
|
04/03/2024
|
savarsavti
|
1738005008WL069910
|
savarsavti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
savarsavti
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-008-002/196
(KATANGI)
|
1738005008NRG24010320241593090
|
04/03/2024
|
bhagvanti
|
1738005008WL069910
|
bhagvanti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALAGHAT
|
MP-38-005-008-002/197
(KATANGI)
|
1738005008NRG24010320241593091
|
04/03/2024
|
turpanbai
|
1738005008WL069910
|
turpanbai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
turpanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-008-002/3
(KATANGI)
|
1738005008NRG24010320241593101
|
04/03/2024
|
santosibai
|
1738005008WL069910
|
santosibai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801289
|
|
santosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALAGHAT
|
MP-38-005-008-002/31
(KATANGI)
|
1738005008NRG24010320241593104
|
04/03/2024
|
hirabai
|
1738005008WL069910
|
hirabai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-008-002/37-A
(KATANGI)
|
1738005008NRG24010320241593106
|
04/03/2024
|
rambatti
|
1738005008WL069910
|
rambatti
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801289
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-008-002/45
(KATANGI)
|
1738005008NRG24010320241593107
|
04/03/2024
|
hastrekha
|
1738005008WL069910
|
hastrekha
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
hastrekha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-008-002/46
(KATANGI)
|
1738005008NRG24010320241593108
|
04/03/2024
|
meenabai
|
1738005008WL069910
|
meenabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-008-002/51
(KATANGI)
|
1738005008NRG24010320241593110
|
04/03/2024
|
gitabai
|
1738005008WL069910
|
gitabai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-008-002/57
(KATANGI)
|
1738005008NRG24010320241593111
|
04/03/2024
|
jaivanti
|
1738005008WL069910
|
jaivanti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
jaivanti
|
CANARA BANK(508532)
|
|
152
|
BALAGHAT
|
MP-38-005-008-002/66
(KATANGI)
|
1738005008NRG24010320241593113
|
04/03/2024
|
devkibai
|
1738005008WL069910
|
devkibai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-071-002/51-B
(GUDROO)
|
1738005000NRG24010320241593771
|
04/03/2024
|
ANUP NAGPURE
|
1738005WL069950
|
ANUP NAGPURE
|
00415
|
SBIN0030394
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
ANUPNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-008-002/22
(KATANGI)
|
1738005008NRG24010320241593096
|
04/03/2024
|
bholaram
|
1738005008WL069910
|
bholaram
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801289
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-008-001/88
(KATANGI)
|
1738005008NRG24010320241593067
|
04/03/2024
|
ankesh
|
1738005008WL069910
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801289
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-008-001/222
(KATANGI)
|
1738005008NRG24010320241593057
|
04/03/2024
|
Seema Dandre
|
1738005008WL069910
|
Seema Dandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801289
|
|
SeemaDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAGHAT
|
MP-38-005-008-002/352
(KATANGI)
|
1738005008NRG24010320241593105
|
04/03/2024
|
kantabai
|
1738005008WL069910
|
kantabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801289
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAGHAT
|
MP-38-005-071-002/51-B
(GUDROO)
|
1738005000NRG24010320241593772
|
04/03/2024
|
MAMTA NAPURE
|
1738005WL069950
|
MAMTA NAPURE
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
MAMTANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
BALAGHAT
|
MP-38-005-071-001/222
(GUDROO)
|
1738005000NRG24010320241593721
|
04/03/2024
|
URMILA CHAKOLE
|
1738005WL069950
|
URMILA CHAKOLE
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
URMILACHAKOLE
|
INDIAN BANK(607105)
|
|
160
|
BALAGHAT
|
MP-38-005-071-001/239
(GUDROO)
|
1738005000NRG24010320241593722
|
04/03/2024
|
VINOD NAGPURE
|
1738005WL069950
|
VINOD NAGPURE
|
481001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801289
|
|
VINODNAGPURE
|
INDIAN BANK(607105)
|
|
161
|
BALAGHAT
|
MP-38-005-071-001/243
(GUDROO)
|
1738005000NRG24010320241593724
|
04/03/2024
|
GOPAL NAGPURE
|
1738005WL069950
|
GOPAL NAGPURE
|
481001
|
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801289
|
|
GOPALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|