|
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-38-005-005-002/232
(PAYILI)
|
1738005000NRG24120320241632786
|
12/03/2024
|
MALAN
|
1738005WL071823
|
MALAN
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646814
|
|
MALAN
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-005-002/340
(PAYILI)
|
1738005000NRG24120320241632788
|
12/03/2024
|
DEWANTI
|
1738005WL071823
|
DEWANTI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
DEWANTI
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-005-002/450-A
(PAYILI)
|
1738005000NRG24120320241632794
|
12/03/2024
|
BHAGWANTI
|
1738005WL071823
|
BHAGWANTI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-035-001/470
(NEWARGAON)
|
1738005035NRG24110320241629540
|
12/03/2024
|
ASANTI
|
1738005035WL071649
|
ASANTI
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
ASANTI
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-035-002/18
(NEWARGAON)
|
1738005035NRG24110320241629542
|
12/03/2024
|
maya
|
1738005035WL071649
|
maya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALAGHAT
|
MP-38-005-035-002/21-A
(NEWARGAON)
|
1738005035NRG24110320241629543
|
12/03/2024
|
lilaram
|
1738005035WL071649
|
lilaram
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
lilaram
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-035-002/45-A
(NEWARGAON)
|
1738005035NRG24110320241629544
|
12/03/2024
|
lokesh
|
1738005035WL071649
|
lokesh
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-035-002/74
(NEWARGAON)
|
1738005035NRG24110320241629545
|
12/03/2024
|
TIKARAM
|
1738005035WL071649
|
TIKARAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/138-A
(NEWARGAON)
|
1738005035NRG24110320241629547
|
12/03/2024
|
laxman
|
1738005035WL071649
|
laxman
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646814
|
|
laxman
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/185
(NEWARGAON)
|
1738005035NRG24110320241629551
|
12/03/2024
|
binkumar
|
1738005035WL071649
|
binkumar
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646814
|
|
binkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005035NRG24110320241629552
|
12/03/2024
|
MAHESH
|
1738005035WL071649
|
MAHESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-035-003/217
(NEWARGAON)
|
1738005035NRG24110320241629554
|
12/03/2024
|
yenuka
|
1738005035WL071649
|
yenuka
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646814
|
|
yenuka
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-035-003/351
(NEWARGAON)
|
1738005035NRG24110320241629568
|
12/03/2024
|
RADHIKA
|
1738005035WL071649
|
RADHIKA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-035-003/383
(NEWARGAON)
|
1738005035NRG24110320241629572
|
12/03/2024
|
dasvanta
|
1738005035WL071649
|
dasvanta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
dasvanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-004-001/117-A
(TEKADI)
|
1738005004NRG24110320241629888
|
12/03/2024
|
AKSHAY
|
1738005004WL071666
|
AKSHAY
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646814
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-004-001/148
(TEKADI)
|
1738005004NRG24110320241629889
|
12/03/2024
|
PUSTKALA
|
1738005004WL071666
|
PUSTKALA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
PUSTKALA
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-004-001/40
(TEKADI)
|
1738005004NRG24110320241629890
|
12/03/2024
|
PENDHARI
|
1738005004WL071666
|
PENDHARI
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
PENDHARI
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-005-002/11
(PAYILI)
|
1738005000NRG24120320241632778
|
12/03/2024
|
ANITA
|
1738005WL071823
|
ANITA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
19
|
BALAGHAT
|
MP-38-005-005-002/131
(PAYILI)
|
1738005000NRG24120320241632781
|
12/03/2024
|
kunta
|
1738005WL071823
|
kunta
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
kunta
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-005-002/199-B
(PAYILI)
|
1738005000NRG24120320241632784
|
12/03/2024
|
tulsi
|
1738005WL071823
|
tulsi
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
tulsi
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-005-002/36
(PAYILI)
|
1738005000NRG24120320241632789
|
12/03/2024
|
rishilal
|
1738005WL071823
|
rishilal
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
rishilal
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-005-002/403
(PAYILI)
|
1738005000NRG24120320241632790
|
12/03/2024
|
RAMKALI
|
1738005WL071823
|
RAMKALI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-005-002/509
(PAYILI)
|
1738005000NRG24120320241632796
|
12/03/2024
|
PREMLATA
|
1738005WL071823
|
PREMLATA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-005-002/74
(PAYILI)
|
1738005000NRG24120320241632797
|
12/03/2024
|
CHANDRAKALA
|
1738005WL071823
|
CHANDRAKALA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005035NRG24110320241629558
|
12/03/2024
|
lokchand
|
1738005035WL071649
|
lokchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
lokchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-005-002/124
(PAYILI)
|
1738005000NRG24120320241632779
|
12/03/2024
|
GADESIN
|
1738005WL071823
|
GADESIN
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
GADESIN
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-005-002/127
(PAYILI)
|
1738005000NRG24120320241632780
|
12/03/2024
|
BHAGWANTI
|
1738005WL071823
|
BHAGWANTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646814
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-005-002/167
(PAYILI)
|
1738005000NRG24120320241632782
|
12/03/2024
|
RADHIKA
|
1738005WL071823
|
RADHIKA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-005-002/195
(PAYILI)
|
1738005000NRG24120320241632783
|
12/03/2024
|
LAXMI
|
1738005WL071823
|
LAXMI
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
LAXMI
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-005-002/226
(PAYILI)
|
1738005000NRG24120320241632785
|
12/03/2024
|
NIRMALA
|
1738005WL071823
|
NIRMALA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646814
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-005-002/243
(PAYILI)
|
1738005000NRG24120320241632787
|
12/03/2024
|
fulwan
|
1738005WL071823
|
fulwan
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
fulwan
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-005-002/423
(PAYILI)
|
1738005000NRG24120320241632792
|
12/03/2024
|
gita
|
1738005WL071823
|
gita
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
gita
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-005-002/501
(PAYILI)
|
1738005000NRG24120320241632795
|
12/03/2024
|
BHUMIKA
|
1738005WL071823
|
BHUMIKA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
BHUMIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-003-001/107-A
(CHANGOTOLA)
|
1738005003NRG24120320241632012
|
12/03/2024
|
lalita thakre
|
1738005003WL071784
|
lalita thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
lalitathakre
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-003-001/109
(CHANGOTOLA)
|
1738005003NRG24120320241632013
|
12/03/2024
|
rekha ajit
|
1738005003WL071784
|
rekha ajit
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
rekhaajit
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-003-001/118
(CHANGOTOLA)
|
1738005003NRG24120320241632015
|
12/03/2024
|
anita patle
|
1738005003WL071784
|
anita patle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
anitapatle
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-003-001/121-A
(CHANGOTOLA)
|
1738005003NRG24120320241632016
|
12/03/2024
|
PREMLATA
|
1738005003WL071784
|
PREMLATA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-003-001/134
(CHANGOTOLA)
|
1738005003NRG24120320241632017
|
12/03/2024
|
rani uikey
|
1738005003WL071784
|
rani uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
raniuikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-003-001/134
(CHANGOTOLA)
|
1738005003NRG24120320241632018
|
12/03/2024
|
revanta bai jawre
|
1738005003WL071784
|
revanta bai jawre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
revantabaijawre
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-003-001/138
(CHANGOTOLA)
|
1738005003NRG24120320241632019
|
12/03/2024
|
ganga prasad thakre
|
1738005003WL071784
|
ganga prasad thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
gangaprasadthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BALAGHAT
|
MP-38-005-003-001/142-B
(CHANGOTOLA)
|
1738005003NRG24120320241632020
|
12/03/2024
|
PRAMOD KUMAR RAHANGDALE
|
1738005003WL071784
|
PRAMOD KUMAR RAHANGDALE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
PRAMODKUMARRAHANGDALE
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-003-001/145-B
(CHANGOTOLA)
|
1738005003NRG24120320241632021
|
12/03/2024
|
ajay hedau
|
1738005003WL071784
|
ajay hedau
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
ajayhedau
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-003-001/153
(CHANGOTOLA)
|
1738005003NRG24120320241632022
|
12/03/2024
|
yashwant dashmer
|
1738005003WL071784
|
yashwant dashmer
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
yashwantdashmer
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-003-001/154-A
(CHANGOTOLA)
|
1738005003NRG24120320241632023
|
12/03/2024
|
vijay laxmi patle
|
1738005003WL071784
|
vijay laxmi patle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
vijaylaxmipatle
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-003-001/156
(CHANGOTOLA)
|
1738005003NRG24120320241632024
|
12/03/2024
|
JAGAN NATH GODANE
|
1738005003WL071784
|
JAGAN NATH GODANE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
JAGANNATHGODANE
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-003-001/17-A
(CHANGOTOLA)
|
1738005003NRG24120320241632025
|
12/03/2024
|
sunil raut
|
1738005003WL071784
|
sunil raut
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
sunilraut
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-003-001/173
(CHANGOTOLA)
|
1738005003NRG24120320241632026
|
12/03/2024
|
santosh varkde
|
1738005003WL071784
|
santosh varkde
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
santoshvarkde
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-003-001/183
(CHANGOTOLA)
|
1738005003NRG24120320241632027
|
12/03/2024
|
RAMESH RANGHDALE
|
1738005003WL071784
|
RAMESH RANGHDALE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
RAMESHRANGHDALE
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-003-001/20-A
(CHANGOTOLA)
|
1738005003NRG24120320241632029
|
12/03/2024
|
ashok bhalavi
|
1738005003WL071784
|
ashok bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
ashokbhalavi
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-003-001/208
(CHANGOTOLA)
|
1738005003NRG24120320241632039
|
12/03/2024
|
santosh soni
|
1738005003WL071787
|
santosh soni
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
santoshsoni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
BALAGHAT
|
MP-38-005-003-001/219-A
(CHANGOTOLA)
|
1738005003NRG24120320241632040
|
12/03/2024
|
laxmi bai
|
1738005003WL071787
|
laxmi bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-003-001/219-A
(CHANGOTOLA)
|
1738005003NRG24120320241632041
|
12/03/2024
|
tulshi ram
|
1738005003WL071787
|
tulshi ram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
tulshiram
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-003-001/222
(CHANGOTOLA)
|
1738005003NRG24120320241632043
|
12/03/2024
|
surendra thakre
|
1738005003WL071787
|
surendra thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
surendrathakre
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-003-001/222
(CHANGOTOLA)
|
1738005003NRG24120320241632042
|
12/03/2024
|
VINITA THAKRE
|
1738005003WL071787
|
VINITA THAKRE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
VINITATHAKRE
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-003-001/229
(CHANGOTOLA)
|
1738005003NRG24120320241632044
|
12/03/2024
|
ramesh bisen
|
1738005003WL071787
|
ramesh bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
rameshbisen
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-003-001/232
(CHANGOTOLA)
|
1738005003NRG24120320241632046
|
12/03/2024
|
ravi namdev
|
1738005003WL071787
|
ravi namdev
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
ravinamdev
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-003-001/247-A
(CHANGOTOLA)
|
1738005003NRG24120320241632047
|
12/03/2024
|
jareena ustaj shah
|
1738005003WL071787
|
jareena ustaj shah
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
jareenaustajshah
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-003-001/267
(CHANGOTOLA)
|
1738005003NRG24120320241632048
|
12/03/2024
|
manjulata markam
|
1738005003WL071787
|
manjulata markam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
manjulatamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-003-001/267
(CHANGOTOLA)
|
1738005003NRG24120320241632049
|
12/03/2024
|
sushila markam
|
1738005003WL071787
|
sushila markam
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646814
|
|
sushilamarkam
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-003-001/268
(CHANGOTOLA)
|
1738005003NRG24120320241632050
|
12/03/2024
|
kanta bai uikey
|
1738005003WL071787
|
kanta bai uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
kantabaiuikey
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-003-001/268
(CHANGOTOLA)
|
1738005003NRG24120320241632051
|
12/03/2024
|
suman singh uikey
|
1738005003WL071787
|
suman singh uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
sumansinghuikey
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-003-001/285-A
(CHANGOTOLA)
|
1738005003NRG24120320241632052
|
12/03/2024
|
shimla ahirwar
|
1738005003WL071787
|
shimla ahirwar
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646814
|
|
shimlaahirwar
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-003-001/292
(CHANGOTOLA)
|
1738005003NRG24120320241632053
|
12/03/2024
|
SUSMITA
|
1738005003WL071787
|
SUSMITA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646814
|
|
SUSMITA
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-003-001/304-A
(CHANGOTOLA)
|
1738005003NRG24120320241632054
|
12/03/2024
|
anita chouhan
|
1738005003WL071787
|
anita chouhan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
anitachouhan
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-003-001/306
(CHANGOTOLA)
|
1738005003NRG24120320241632056
|
12/03/2024
|
GEETA RAUT
|
1738005003WL071787
|
GEETA RAUT
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646814
|
|
GEETARAUT
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-003-001/329
(CHANGOTOLA)
|
1738005003NRG24120320241632058
|
12/03/2024
|
kavita choudhry
|
1738005003WL071787
|
kavita choudhry
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
kavitachoudhry
|
BANK OF INDIA(508505)
|
|
67
|
BALAGHAT
|
MP-38-005-003-001/329
(CHANGOTOLA)
|
1738005003NRG24120320241632057
|
12/03/2024
|
munna lal
|
1738005003WL071787
|
munna lal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
munnalal
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-003-001/44
(CHANGOTOLA)
|
1738005003NRG24120320241632059
|
12/03/2024
|
mamta rahagdale
|
1738005003WL071787
|
mamta rahagdale
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
mamtarahagdale
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-003-001/470
(CHANGOTOLA)
|
1738005003NRG24120320241632060
|
12/03/2024
|
ladoti bai
|
1738005003WL071787
|
ladoti bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
ladotibai
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-003-002/83
(CHANGOTOLA)
|
1738005003NRG24120320241632061
|
12/03/2024
|
anita marshkole
|
1738005003WL071787
|
anita marshkole
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646814
|
|
anitamarshkole
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-003-002/87
(CHANGOTOLA)
|
1738005003NRG24120320241632062
|
12/03/2024
|
sunita meshram
|
1738005003WL071787
|
sunita meshram
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646814
|
|
sunitameshram
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-038-001/85-A
(CHAMARWAHI)
|
1738005038NRG24120320241630515
|
12/03/2024
|
JAGANNATH SONI
|
1738005038WL071696
|
JAGANNATH SONI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
JAGANNATHSONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/1
(CHAMARWAHI)
|
1738005038NRG24120320241630516
|
12/03/2024
|
MEERA
|
1738005038WL071696
|
MEERA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646814
|
|
MEERA
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-038-003/131
(CHAMARWAHI)
|
1738005038NRG24120320241630517
|
12/03/2024
|
SANGEETABAI
|
1738005038WL071696
|
SANGEETABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAGHAT
|
MP-38-005-038-003/164
(CHAMARWAHI)
|
1738005038NRG24120320241630518
|
12/03/2024
|
KAMLESH
|
1738005038WL071696
|
KAMLESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-038-003/213
(CHAMARWAHI)
|
1738005038NRG24120320241630519
|
12/03/2024
|
SYAMLAL
|
1738005038WL071696
|
SYAMLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SYAMLAL
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-038-003/240
(CHAMARWAHI)
|
1738005038NRG24120320241630520
|
12/03/2024
|
VILESH
|
1738005038WL071696
|
VILESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
VILESH
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-038-003/241
(CHAMARWAHI)
|
1738005038NRG24120320241630521
|
12/03/2024
|
VIDIYA
|
1738005038WL071696
|
VIDIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
VIDIYA
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-038-003/252-A
(CHAMARWAHI)
|
1738005038NRG24120320241630522
|
12/03/2024
|
RAJESHWARI
|
1738005038WL071696
|
RAJESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-038-003/268-B
(CHAMARWAHI)
|
1738005038NRG24120320241630523
|
12/03/2024
|
PARVATI
|
1738005038WL071696
|
PARVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-038-003/270
(CHAMARWAHI)
|
1738005038NRG24120320241630524
|
12/03/2024
|
SURENDRA PANCHESHWAR
|
1738005038WL071696
|
SURENDRA PANCHESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SURENDRAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-038-003/270-C
(CHAMARWAHI)
|
1738005038NRG24120320241630525
|
12/03/2024
|
BHUMESHWARI
|
1738005038WL071696
|
BHUMESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
BHUMESHWARI
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-038-003/272
(CHAMARWAHI)
|
1738005038NRG24120320241630526
|
12/03/2024
|
SEVKALI
|
1738005038WL071696
|
SEVKALI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646814
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-038-003/283-C
(CHAMARWAHI)
|
1738005038NRG24120320241630527
|
12/03/2024
|
DEVENDRA PANCHESHWAR
|
1738005038WL071696
|
DEVENDRA PANCHESHWAR
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646814
|
|
DEVENDRAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-038-003/283-C
(CHAMARWAHI)
|
1738005038NRG24120320241630528
|
12/03/2024
|
DIPTI BARME
|
1738005038WL071696
|
DIPTI BARME
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
DIPTIBARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAGHAT
|
MP-38-005-038-003/285
(CHAMARWAHI)
|
1738005038NRG24120320241630529
|
12/03/2024
|
SANDEEP
|
1738005038WL071696
|
SANDEEP
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005038NRG24120320241630531
|
12/03/2024
|
LAXMAN
|
1738005038WL071696
|
LAXMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-038-003/320
(CHAMARWAHI)
|
1738005038NRG24120320241630532
|
12/03/2024
|
KRAPAL BISEN
|
1738005038WL071696
|
KRAPAL BISEN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
KRAPALBISEN
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-038-003/329
(CHAMARWAHI)
|
1738005038NRG24120320241630533
|
12/03/2024
|
Savita Maneshwar
|
1738005038WL071696
|
Savita Maneshwar
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646814
|
|
SavitaManeshwar
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-038-003/401
(CHAMARWAHI)
|
1738005038NRG24120320241630535
|
12/03/2024
|
SEVKALI
|
1738005038WL071696
|
SEVKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-038-003/403
(CHAMARWAHI)
|
1738005038NRG24120320241630536
|
12/03/2024
|
CHAMMALAL
|
1738005038WL071696
|
CHAMMALAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-038-003/46
(CHAMARWAHI)
|
1738005038NRG24120320241630537
|
12/03/2024
|
Geeta Barmaiya
|
1738005038WL071696
|
Geeta Barmaiya
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646814
|
|
GeetaBarmaiya
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-038-003/48
(CHAMARWAHI)
|
1738005038NRG24120320241630538
|
12/03/2024
|
GULABCHAND
|
1738005038WL071696
|
GULABCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
GULABCHAND
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-038-003/48
(CHAMARWAHI)
|
1738005038NRG24120320241630539
|
12/03/2024
|
SAROJ CHOUDHARI
|
1738005038WL071696
|
SAROJ CHOUDHARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
SAROJCHOUDHARI
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-038-003/67
(CHAMARWAHI)
|
1738005038NRG24120320241630540
|
12/03/2024
|
MEHATLAL
|
1738005038WL071696
|
MEHATLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BALAGHAT
|
MP-38-005-038-003/74
(CHAMARWAHI)
|
1738005038NRG24120320241630541
|
12/03/2024
|
ARVIND
|
1738005038WL071696
|
ARVIND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-038-003/79
(CHAMARWAHI)
|
1738005038NRG24120320241630542
|
12/03/2024
|
YEDUPRASAD
|
1738005038WL071696
|
YEDUPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
YEDUPRASAD
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24120320241630544
|
12/03/2024
|
Khilendra Sarnagat
|
1738005038WL071696
|
Khilendra Sarnagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
KhilendraSarnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24120320241630543
|
12/03/2024
|
TOPRAM
|
1738005038WL071696
|
TOPRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-039-001/281-A
(GHUNADI)
|
1738005039NRG24120320241631162
|
12/03/2024
|
mahesh
|
1738005039WL071742
|
mahesh
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-039-001/281-A
(GHUNADI)
|
1738005039NRG24120320241631163
|
12/03/2024
|
prameela
|
1738005039WL071742
|
prameela
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
prameela
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-039-001/292-A
(GHUNADI)
|
1738005039NRG24120320241631165
|
12/03/2024
|
Mìna
|
1738005039WL071742
|
Mìna
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Mna
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-039-001/314-A
(GHUNADI)
|
1738005039NRG24120320241631167
|
12/03/2024
|
anjana
|
1738005039WL071742
|
anjana
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
anjana
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-039-001/391
(GHUNADI)
|
1738005039NRG24120320241631168
|
12/03/2024
|
chetan singh
|
1738005039WL071742
|
chetan singh
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
chetansingh
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-039-002/10-A
(GHUNADI)
|
1738005039NRG24120320241631169
|
12/03/2024
|
SANDIP
|
1738005039WL071742
|
SANDIP
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-039-002/10-A
(GHUNADI)
|
1738005039NRG24120320241631170
|
12/03/2024
|
Sharda Uikey
|
1738005039WL071742
|
Sharda Uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
ShardaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAGHAT
|
MP-38-005-039-002/15-A
(GHUNADI)
|
1738005039NRG24120320241631172
|
12/03/2024
|
Devendra
|
1738005039WL071742
|
Devendra
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-039-002/15-A
(GHUNADI)
|
1738005039NRG24120320241631171
|
12/03/2024
|
Dropati
|
1738005039WL071742
|
Dropati
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Dropati
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-039-002/16-A
(GHUNADI)
|
1738005039NRG24120320241631173
|
12/03/2024
|
Champa
|
1738005039WL071742
|
Champa
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAGHAT
|
MP-38-005-039-002/19-B
(GHUNADI)
|
1738005039NRG24120320241631174
|
12/03/2024
|
RAMKUMAR
|
1738005039WL071742
|
RAMKUMAR
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAGHAT
|
MP-38-005-039-002/19-B
(GHUNADI)
|
1738005039NRG24120320241631175
|
12/03/2024
|
Sangita
|
1738005039WL071742
|
Sangita
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-039-002/254-B
(GHUNADI)
|
1738005039NRG24120320241631176
|
12/03/2024
|
ITWARI
|
1738005039WL071742
|
ITWARI
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
ITWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAGHAT
|
MP-38-005-039-002/5-A
(GHUNADI)
|
1738005039NRG24120320241631178
|
12/03/2024
|
Shyamlal
|
1738005039WL071742
|
Shyamlal
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-039-002/9
(GHUNADI)
|
1738005039NRG24120320241631180
|
12/03/2024
|
munnalal
|
1738005039WL071742
|
munnalal
|
00176
|
IDIB000C549
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472646814
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-003-001/107-A
(CHANGOTOLA)
|
1738005003NRG24120320241632011
|
12/03/2024
|
rajesh thakre
|
1738005003WL071784
|
rajesh thakre
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
rajeshthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
BALAGHAT
|
MP-38-005-003-001/111
(CHANGOTOLA)
|
1738005003NRG24120320241632014
|
12/03/2024
|
chandrashekhar choudhry
|
1738005003WL071784
|
chandrashekhar choudhry
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
chandrashekharchoudhry
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-003-001/191
(CHANGOTOLA)
|
1738005003NRG24120320241632028
|
12/03/2024
|
shayambati
|
1738005003WL071784
|
shayambati
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646814
|
|
shayambati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-003-001/229
(CHANGOTOLA)
|
1738005003NRG24120320241632045
|
12/03/2024
|
DIPAK BISEN
|
1738005003WL071787
|
DIPAK BISEN
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646814
|
|
DIPAKBISEN
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-003-001/306
(CHANGOTOLA)
|
1738005003NRG24120320241632055
|
12/03/2024
|
VINOD RAUT
|
1738005003WL071787
|
VINOD RAUT
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646814
|
|
VINODRAUT
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-035-001/117
(NEWARGAON)
|
1738005035NRG24110320241629534
|
12/03/2024
|
KUNTA BAI
|
1738005035WL071649
|
KUNTA BAI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646814
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-035-001/125
(NEWARGAON)
|
1738005035NRG24110320241629535
|
12/03/2024
|
RAJKUMAR
|
1738005035WL071649
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAGHAT
|
MP-38-005-035-001/134-A
(NEWARGAON)
|
1738005035NRG24110320241629536
|
12/03/2024
|
yashwanti
|
1738005035WL071649
|
yashwanti
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646814
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-035-001/21
(NEWARGAON)
|
1738005035NRG24110320241629538
|
12/03/2024
|
durgesh
|
1738005035WL071649
|
durgesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
124
|
BALAGHAT
|
MP-38-005-035-001/455
(NEWARGAON)
|
1738005035NRG24110320241629539
|
12/03/2024
|
USHA
|
1738005035WL071649
|
USHA
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-035-002/165
(NEWARGAON)
|
1738005035NRG24110320241629541
|
12/03/2024
|
kuwarlal
|
1738005035WL071649
|
kuwarlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-035-003/141
(NEWARGAON)
|
1738005035NRG24110320241629548
|
12/03/2024
|
daswan
|
1738005035WL071649
|
daswan
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
daswan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-035-003/162
(NEWARGAON)
|
1738005035NRG24110320241629549
|
12/03/2024
|
phulbati
|
1738005035WL071649
|
phulbati
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-035-003/170
(NEWARGAON)
|
1738005035NRG24110320241629550
|
12/03/2024
|
fulbati
|
1738005035WL071649
|
fulbati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-035-003/212
(NEWARGAON)
|
1738005035NRG24110320241629553
|
12/03/2024
|
vikarantshing
|
1738005035WL071649
|
vikarantshing
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
vikarantshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BALAGHAT
|
MP-38-005-035-003/239-A
(NEWARGAON)
|
1738005035NRG24110320241629555
|
12/03/2024
|
yogita
|
1738005035WL071649
|
yogita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646814
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-035-003/249-A
(NEWARGAON)
|
1738005035NRG24110320241629556
|
12/03/2024
|
chandrakant
|
1738005035WL071649
|
chandrakant
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAGHAT
|
MP-38-005-035-003/271
(NEWARGAON)
|
1738005035NRG24110320241629557
|
12/03/2024
|
rekha
|
1738005035WL071649
|
rekha
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
rekha
|
BANK OF INDIA(508505)
|
|
133
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005035NRG24110320241629561
|
12/03/2024
|
ANKSWARI
|
1738005035WL071649
|
ANKSWARI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
ANKSWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-035-003/314
(NEWARGAON)
|
1738005035NRG24110320241629562
|
12/03/2024
|
kushman bai
|
1738005035WL071649
|
kushman bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
kushmanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-035-003/316-A
(NEWARGAON)
|
1738005035NRG24110320241629563
|
12/03/2024
|
santoshi
|
1738005035WL071649
|
santoshi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAGHAT
|
MP-38-005-035-003/321
(NEWARGAON)
|
1738005035NRG24110320241629564
|
12/03/2024
|
BASHANTI
|
1738005035WL071649
|
BASHANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-035-003/332
(NEWARGAON)
|
1738005035NRG24110320241629565
|
12/03/2024
|
sunita
|
1738005035WL071649
|
sunita
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-035-003/332-A
(NEWARGAON)
|
1738005035NRG24110320241629566
|
12/03/2024
|
SUNAOLAL
|
1738005035WL071649
|
SUNAOLAL
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646814
|
|
SUNAOLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-035-003/338
(NEWARGAON)
|
1738005035NRG24110320241629567
|
12/03/2024
|
vikash
|
1738005035WL071649
|
vikash
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BALAGHAT
|
MP-38-005-035-003/354
(NEWARGAON)
|
1738005035NRG24110320241629569
|
12/03/2024
|
rajeshari
|
1738005035WL071649
|
rajeshari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
rajeshari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-035-003/355-B
(NEWARGAON)
|
1738005035NRG24110320241629570
|
12/03/2024
|
dileswari
|
1738005035WL071649
|
dileswari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-035-003/379
(NEWARGAON)
|
1738005035NRG24110320241629571
|
12/03/2024
|
MEENA
|
1738005035WL071649
|
MEENA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALAGHAT
|
MP-38-005-035-003/481
(NEWARGAON)
|
1738005035NRG24110320241629573
|
12/03/2024
|
ARJUNLAL PATLE
|
1738005035WL071649
|
ARJUNLAL PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
ARJUNLALPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-005-001/72
(PAYILI)
|
1738005000NRG24120320241632777
|
12/03/2024
|
JAYCHAND
|
1738005WL071823
|
JAYCHAND
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646814
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-005-002/408-A
(PAYILI)
|
1738005000NRG24120320241632791
|
12/03/2024
|
PRAMILA
|
1738005WL071823
|
PRAMILA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646814
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-005-002/445
(PAYILI)
|
1738005000NRG24120320241632793
|
12/03/2024
|
Kasan
|
1738005WL071823
|
Kasan
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
Kasan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-035-002/86-B
(NEWARGAON)
|
1738005035NRG24110320241629546
|
12/03/2024
|
krishnkumar
|
1738005035WL071649
|
krishnkumar
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-035-001/161
(NEWARGAON)
|
1738005035NRG24110320241629537
|
12/03/2024
|
DIPESH
|
1738005035WL071649
|
DIPESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646814
|
|
DIPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005035NRG24110320241629559
|
12/03/2024
|
CHHABILATA
|
1738005035WL071649
|
CHHABILATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646814
|
|
CHHABILATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005035NRG24110320241629560
|
12/03/2024
|
badulal uikey
|
1738005035WL071649
|
badulal uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646814
|
|
badulaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-038-003/307
(CHAMARWAHI)
|
1738005038NRG24120320241630530
|
12/03/2024
|
SANGEETA PANCHESHWAR
|
1738005038WL071696
|
SANGEETA PANCHESHWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646814
|
|
SANGEETAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
152
|
BALAGHAT
|
MP-38-005-038-003/360
(CHAMARWAHI)
|
1738005038NRG24120320241630534
|
12/03/2024
|
PRITI PATLE
|
1738005038WL071696
|
PRITI PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646814
|
|
PRITIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAGHAT
|
MP-38-005-039-001/292-A
(GHUNADI)
|
1738005039NRG24120320241631164
|
12/03/2024
|
Jethmal
|
1738005039WL071742
|
Jethmal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Jethmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAGHAT
|
MP-38-005-039-001/314-A
(GHUNADI)
|
1738005039NRG24120320241631166
|
12/03/2024
|
Mnoj
|
1738005039WL071742
|
Mnoj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Mnoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAGHAT
|
MP-38-005-039-002/254-B
(GHUNADI)
|
1738005039NRG24120320241631177
|
12/03/2024
|
Laxmi
|
1738005039WL071742
|
Laxmi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALAGHAT
|
MP-38-005-039-002/5-A
(GHUNADI)
|
1738005039NRG24120320241631179
|
12/03/2024
|
Manisha Uikey
|
1738005039WL071742
|
Manisha Uikey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
ManishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAGHAT
|
MP-38-005-039-002/9
(GHUNADI)
|
1738005039NRG24120320241631181
|
12/03/2024
|
Bharti Madavi
|
1738005039WL071742
|
Bharti Madavi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472646814
|
|
BhartiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|