S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BALAGHAT
|
MP-38-005-017-001/441-A (DEORI)
|
1738005017NRG24300320241684805
|
30/03/2024
|
SHIVLAL GOUTAM
|
1738005017WL075047
|
SHIVLAL GOUTAM
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SHIVLALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-044-002/59-A (RATTA)
|
1738005044NRG24300320241683535
|
30/03/2024
|
parvati
|
1738005044WL074981
|
parvati
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
parvati
|
CANARA BANK(508532)
|
3
|
BALAGHAT
|
MP-38-005-044-002/6 (RATTA)
|
1738005044NRG24300320241683536
|
30/03/2024
|
kastura
|
1738005044WL074981
|
kastura
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
kastura
|
CANARA BANK(508532)
|
4
|
BALAGHAT
|
MP-38-005-044-002/66 (RATTA)
|
1738005044NRG24300320241683538
|
30/03/2024
|
kalibai
|
1738005044WL074981
|
kalibai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
kalibai
|
CANARA BANK(508532)
|
5
|
BALAGHAT
|
MP-38-005-044-002/71 (RATTA)
|
1738005044NRG24300320241683541
|
30/03/2024
|
Saguna
|
1738005044WL074981
|
Saguna
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
Saguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-044-002/61 (RATTA)
|
1738005044NRG24300320241683537
|
30/03/2024
|
imrat
|
1738005044WL074981
|
imrat
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-040-002/182 (NAGARWADA)
|
1738005040NRG24300320241683213
|
30/03/2024
|
ANITA DALACHAND PATLE
|
1738005040WL074962
|
ANITA DALACHAND PATLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
ANITADALACHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BALAGHAT
|
MP-38-005-040-002/203 (NAGARWADA)
|
1738005040NRG24300320241683214
|
30/03/2024
|
RAJESH
|
1738005040WL074962
|
RAJESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAJESH
|
INDIAN BANK(607105)
|
9
|
BALAGHAT
|
MP-38-005-040-002/256 (NAGARWADA)
|
1738005040NRG24300320241683216
|
30/03/2024
|
IMLA
|
1738005040WL074962
|
IMLA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BALAGHAT
|
MP-38-005-040-002/260 (NAGARWADA)
|
1738005040NRG24300320241683217
|
30/03/2024
|
DINESH KUMAR SONWANE
|
1738005040WL074962
|
DINESH KUMAR SONWANE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DINESHKUMARSONWANE
|
INDIAN BANK(607105)
|
11
|
BALAGHAT
|
MP-38-005-040-002/292 (NAGARWADA)
|
1738005040NRG24300320241683220
|
30/03/2024
|
REENA PATLE
|
1738005040WL074962
|
REENA PATLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
REENAPATLE
|
INDIAN BANK(607105)
|
12
|
BALAGHAT
|
MP-38-005-040-002/60-A (NAGARWADA)
|
1738005040NRG24300320241683221
|
30/03/2024
|
MANJU DHURVE
|
1738005040WL074962
|
MANJU DHURVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
MANJUDHURVE
|
INDIAN BANK(607105)
|
13
|
BALAGHAT
|
MP-38-005-040-002/71 (NAGARWADA)
|
1738005040NRG24300320241683222
|
30/03/2024
|
GAJANAND
|
1738005040WL074962
|
GAJANAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
GAJANAND
|
INDIAN BANK(607105)
|
14
|
BALAGHAT
|
MP-38-005-040-002/95 (NAGARWADA)
|
1738005040NRG24300320241683223
|
30/03/2024
|
BALCHAND
|
1738005040WL074962
|
BALCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BALCHAND
|
INDIAN BANK(607105)
|
15
|
BALAGHAT
|
MP-38-005-054-003/11 (MOHGAON)
|
1738005000NRG24300320241683721
|
30/03/2024
|
JAMNA
|
1738005WL074991
|
JAMNA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
JAMNA
|
INDIAN BANK(607105)
|
16
|
BALAGHAT
|
MP-38-005-054-003/11 (MOHGAON)
|
1738005000NRG24300320241683720
|
30/03/2024
|
RAVINDAR
|
1738005WL074991
|
RAVINDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAVINDAR
|
INDIAN BANK(607105)
|
17
|
BALAGHAT
|
MP-38-005-054-003/11 (MOHGAON)
|
1738005000NRG24300320241683723
|
30/03/2024
|
SUKHBATI
|
1738005WL074991
|
SUKHBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SUKHBATI
|
INDIAN BANK(607105)
|
18
|
BALAGHAT
|
MP-38-005-054-003/11 (MOHGAON)
|
1738005000NRG24300320241683719
|
30/03/2024
|
SUNDRI
|
1738005WL074991
|
SUNDRI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BALAGHAT
|
MP-38-005-054-003/124 (MOHGAON)
|
1738005000NRG24300320241683725
|
30/03/2024
|
SAROJ
|
1738005WL074991
|
SAROJ
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SAROJ
|
INDIAN BANK(607105)
|
20
|
BALAGHAT
|
MP-38-005-054-003/124-A (MOHGAON)
|
1738005000NRG24300320241683726
|
30/03/2024
|
EMARTI
|
1738005WL074991
|
EMARTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
EMARTI
|
INDIAN BANK(607105)
|
21
|
BALAGHAT
|
MP-38-005-054-003/130 (MOHGAON)
|
1738005000NRG24300320241683728
|
30/03/2024
|
VEDPRAKASH
|
1738005WL074991
|
VEDPRAKASH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
VEDPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BALAGHAT
|
MP-38-005-054-003/131 (MOHGAON)
|
1738005000NRG24300320241683729
|
30/03/2024
|
YASVKLA
|
1738005WL074991
|
YASVKLA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680940
|
|
YASVKLA
|
INDIAN BANK(607105)
|
23
|
BALAGHAT
|
MP-38-005-054-003/133 (MOHGAON)
|
1738005000NRG24300320241683730
|
30/03/2024
|
FULBATI
|
1738005WL074991
|
FULBATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680940
|
|
FULBATI
|
INDIAN BANK(607105)
|
24
|
BALAGHAT
|
MP-38-005-054-003/133 (MOHGAON)
|
1738005000NRG24300320241683731
|
30/03/2024
|
SEWKALI
|
1738005WL074991
|
SEWKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SEWKALI
|
INDIAN BANK(607105)
|
25
|
BALAGHAT
|
MP-38-005-054-003/138 (MOHGAON)
|
1738005000NRG24300320241683733
|
30/03/2024
|
GANPAT
|
1738005WL074991
|
GANPAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
GANPAT
|
INDIAN BANK(607105)
|
26
|
BALAGHAT
|
MP-38-005-054-003/143 (MOHGAON)
|
1738005000NRG24300320241683735
|
30/03/2024
|
gokul
|
1738005WL074991
|
gokul
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
gokul
|
INDIAN BANK(607105)
|
27
|
BALAGHAT
|
MP-38-005-054-003/15 (MOHGAON)
|
1738005000NRG24300320241683736
|
30/03/2024
|
UMARSHINGH
|
1738005WL074991
|
UMARSHINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
UMARSHINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
BALAGHAT
|
MP-38-005-054-003/16 (MOHGAON)
|
1738005000NRG24300320241683738
|
30/03/2024
|
BHAGCHAND
|
1738005WL074991
|
BHAGCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
29
|
BALAGHAT
|
MP-38-005-054-003/162-A (MOHGAON)
|
1738005000NRG24300320241683740
|
30/03/2024
|
DEVKI
|
1738005WL074991
|
DEVKI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DEVKI
|
INDIAN BANK(607105)
|
30
|
BALAGHAT
|
MP-38-005-054-003/17 (MOHGAON)
|
1738005000NRG24300320241683741
|
30/03/2024
|
AKLESH
|
1738005WL074991
|
AKLESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
AKLESH
|
INDIAN BANK(607105)
|
31
|
BALAGHAT
|
MP-38-005-054-003/171-B (MOHGAON)
|
1738005000NRG24300320241683742
|
30/03/2024
|
DILIP
|
1738005WL074991
|
DILIP
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
20/04/2024
|
|
397680940
|
|
DILIP
|
INDIAN OVERSEAS BANK(508541)
|
32
|
BALAGHAT
|
MP-38-005-054-003/179 (MOHGAON)
|
1738005000NRG24300320241683743
|
30/03/2024
|
ANURAT
|
1738005WL074991
|
ANURAT
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680940
|
|
ANURAT
|
INDIAN BANK(607105)
|
33
|
BALAGHAT
|
MP-38-005-054-003/18 (MOHGAON)
|
1738005000NRG24300320241683744
|
30/03/2024
|
BRAJBATI
|
1738005WL074991
|
BRAJBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BRAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BALAGHAT
|
MP-38-005-054-003/183 (MOHGAON)
|
1738005000NRG24300320241683745
|
30/03/2024
|
JAINBATI
|
1738005WL074991
|
JAINBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
JAINBATI
|
INDIAN BANK(607105)
|
35
|
BALAGHAT
|
MP-38-005-054-003/185-A (MOHGAON)
|
1738005000NRG24300320241683746
|
30/03/2024
|
MANISHA UIKEY
|
1738005WL074991
|
MANISHA UIKEY
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680940
|
|
MANISHAUIKEY
|
INDIAN BANK(607105)
|
36
|
BALAGHAT
|
MP-38-005-054-003/189 (MOHGAON)
|
1738005000NRG24300320241683747
|
30/03/2024
|
RUKHMADI
|
1738005WL074991
|
RUKHMADI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RUKHMADI
|
INDIAN BANK(607105)
|
37
|
BALAGHAT
|
MP-38-005-054-003/19 (MOHGAON)
|
1738005000NRG24300320241683748
|
30/03/2024
|
PARBATI
|
1738005WL074991
|
PARBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
PARBATI
|
INDIAN BANK(607105)
|
38
|
BALAGHAT
|
MP-38-005-054-003/195-A (MOHGAON)
|
1738005000NRG24300320241683750
|
30/03/2024
|
KAMLA BAI
|
1738005WL074991
|
KAMLA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
KAMLABAI
|
IDBI BANK(607095)
|
39
|
BALAGHAT
|
MP-38-005-054-003/201 (MOHGAON)
|
1738005000NRG24300320241683751
|
30/03/2024
|
HEMLATA
|
1738005WL074991
|
HEMLATA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
HEMLATA
|
INDIAN BANK(607105)
|
40
|
BALAGHAT
|
MP-38-005-054-003/21 (MOHGAON)
|
1738005000NRG24300320241683753
|
30/03/2024
|
MATHRA BAI
|
1738005WL074991
|
MATHRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
MATHRABAI
|
INDIAN BANK(607105)
|
41
|
BALAGHAT
|
MP-38-005-054-003/213 (MOHGAON)
|
1738005000NRG24300320241683754
|
30/03/2024
|
CHAMHARSINGH
|
1738005WL074991
|
CHAMHARSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
CHAMHARSINGH
|
INDIAN BANK(607105)
|
42
|
BALAGHAT
|
MP-38-005-054-003/22 (MOHGAON)
|
1738005000NRG24300320241683755
|
30/03/2024
|
GEETA
|
1738005WL074991
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
GEETA
|
INDIAN BANK(607105)
|
43
|
BALAGHAT
|
MP-38-005-054-003/227 (MOHGAON)
|
1738005000NRG24300320241683756
|
30/03/2024
|
SANJAY
|
1738005WL074991
|
SANJAY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
44
|
BALAGHAT
|
MP-38-005-054-003/23 (MOHGAON)
|
1738005000NRG24300320241683757
|
30/03/2024
|
DHANBATI
|
1738005WL074991
|
DHANBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DHANBATI
|
INDIAN BANK(607105)
|
45
|
BALAGHAT
|
MP-38-005-054-003/235 (MOHGAON)
|
1738005000NRG24300320241683758
|
30/03/2024
|
KASTURI IDPACHI
|
1738005WL074991
|
KASTURI IDPACHI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680940
|
|
KASTURIIDPACHI
|
INDIAN BANK(607105)
|
46
|
BALAGHAT
|
MP-38-005-054-003/24 (MOHGAON)
|
1738005000NRG24300320241683759
|
30/03/2024
|
PREMBATI
|
1738005WL074991
|
PREMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
PREMBATI
|
INDIAN BANK(607105)
|
47
|
BALAGHAT
|
MP-38-005-054-003/249 (MOHGAON)
|
1738005000NRG24300320241683760
|
30/03/2024
|
KALABAI
|
1738005WL074991
|
KALABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
KALABAI
|
INDIAN BANK(607105)
|
48
|
BALAGHAT
|
MP-38-005-054-003/27 (MOHGAON)
|
1738005000NRG24300320241683763
|
30/03/2024
|
INDRESH
|
1738005WL074991
|
INDRESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
INDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
BALAGHAT
|
MP-38-005-054-003/28-A (MOHGAON)
|
1738005000NRG24300320241683766
|
30/03/2024
|
RAMPYARI
|
1738005WL074991
|
RAMPYARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
50
|
BALAGHAT
|
MP-38-005-054-003/28-A (MOHGAON)
|
1738005000NRG24300320241683765
|
30/03/2024
|
SHIVPRASHAD
|
1738005WL074991
|
SHIVPRASHAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SHIVPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
51
|
BALAGHAT
|
MP-38-005-054-003/33 (MOHGAON)
|
1738005000NRG24300320241683768
|
30/03/2024
|
RAMBATI
|
1738005WL074991
|
RAMBATI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BALAGHAT
|
MP-38-005-054-003/40 (MOHGAON)
|
1738005000NRG24300320241683770
|
30/03/2024
|
rameshwari
|
1738005WL074991
|
rameshwari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BALAGHAT
|
MP-38-005-054-003/41 (MOHGAON)
|
1738005000NRG24300320241683771
|
30/03/2024
|
ANKIT UIKEY
|
1738005WL074991
|
ANKIT UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
ANKITUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BALAGHAT
|
MP-38-005-054-003/42 (MOHGAON)
|
1738005000NRG24300320241683772
|
30/03/2024
|
SEVTI
|
1738005WL074991
|
SEVTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SEVTI
|
INDIAN BANK(607105)
|
55
|
BALAGHAT
|
MP-38-005-054-003/43 (MOHGAON)
|
1738005000NRG24300320241683773
|
30/03/2024
|
DURGESWARI
|
1738005WL074991
|
DURGESWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DURGESWARI
|
INDIAN BANK(607105)
|
56
|
BALAGHAT
|
MP-38-005-054-003/49 (MOHGAON)
|
1738005000NRG24300320241683775
|
30/03/2024
|
HIRDESAHA
|
1738005WL074991
|
HIRDESAHA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680940
|
|
HIRDESAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BALAGHAT
|
MP-38-005-054-003/55-A (MOHGAON)
|
1738005000NRG24300320241683776
|
30/03/2024
|
GEETA
|
1738005WL074991
|
GEETA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
GEETA
|
INDIAN BANK(607105)
|
58
|
BALAGHAT
|
MP-38-005-054-003/566 (MOHGAON)
|
1738005000NRG24300320241683777
|
30/03/2024
|
SUKLAL
|
1738005WL074991
|
SUKLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SUKLAL
|
INDIAN BANK(607105)
|
59
|
BALAGHAT
|
MP-38-005-054-003/567 (MOHGAON)
|
1738005000NRG24300320241683778
|
30/03/2024
|
REVTAN UIKEY
|
1738005WL074991
|
REVTAN UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
REVTANUIKEY
|
INDIAN BANK(607105)
|
60
|
BALAGHAT
|
MP-38-005-054-003/58 (MOHGAON)
|
1738005000NRG24300320241683780
|
30/03/2024
|
LAXMI
|
1738005WL074991
|
LAXMI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
LAXMI
|
INDIAN BANK(607105)
|
61
|
BALAGHAT
|
MP-38-005-054-003/58 (MOHGAON)
|
1738005000NRG24300320241683779
|
30/03/2024
|
SOHAN
|
1738005WL074991
|
SOHAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SOHAN
|
INDIAN BANK(607105)
|
62
|
BALAGHAT
|
MP-38-005-054-003/62-A (MOHGAON)
|
1738005000NRG24300320241683781
|
30/03/2024
|
RAMALBATI
|
1738005WL074991
|
RAMALBATI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAMALBATI
|
INDIAN BANK(607105)
|
63
|
BALAGHAT
|
MP-38-005-054-003/7 (MOHGAON)
|
1738005000NRG24300320241683782
|
30/03/2024
|
RESMA
|
1738005WL074991
|
RESMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
64
|
BALAGHAT
|
MP-38-005-054-003/8 (MOHGAON)
|
1738005000NRG24300320241683783
|
30/03/2024
|
MOMBATI
|
1738005WL074991
|
MOMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
MOMBATI
|
STATE BANK OF INDIA(508548)
|
65
|
BALAGHAT
|
MP-38-005-054-003/9 (MOHGAON)
|
1738005000NRG24300320241683784
|
30/03/2024
|
SYAMA BAI
|
1738005WL074991
|
SYAMA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SYAMABAI
|
INDIAN BANK(607105)
|
66
|
BALAGHAT
|
MP-38-005-054-003/90-A (MOHGAON)
|
1738005000NRG24300320241683785
|
30/03/2024
|
GUHRILAL
|
1738005WL074991
|
GUHRILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
GUHRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
BALAGHAT
|
MP-38-005-054-003/91 (MOHGAON)
|
1738005000NRG24300320241683786
|
30/03/2024
|
ANIL
|
1738005WL074991
|
ANIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
ANIL
|
INDIAN BANK(607105)
|
68
|
BALAGHAT
|
MP-38-005-071-001/102 (GUDROO)
|
1738005000NRG24300320241683554
|
30/03/2024
|
NARENDRA ATTRE
|
1738005WL074982
|
NARENDRA ATTRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
NARENDRAATTRE
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BALAGHAT
|
MP-38-005-071-001/12-A (GUDROO)
|
1738005000NRG24300320241683555
|
30/03/2024
|
JITENDRA NAGPURE
|
1738005WL074982
|
JITENDRA NAGPURE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
JITENDRANAGPURE
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BALAGHAT
|
MP-38-005-071-001/12-A (GUDROO)
|
1738005000NRG24300320241683556
|
30/03/2024
|
LAXMI NAGPURE
|
1738005WL074982
|
LAXMI NAGPURE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
LAXMINAGPURE
|
INDIAN BANK(607105)
|
71
|
BALAGHAT
|
MP-38-005-071-001/181 (GUDROO)
|
1738005000NRG24300320241683557
|
30/03/2024
|
KASTURI PICHHODE
|
1738005WL074982
|
KASTURI PICHHODE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
KASTURIPICHHODE
|
INDIAN BANK(607105)
|
72
|
BALAGHAT
|
MP-38-005-071-001/289 (GUDROO)
|
1738005000NRG24300320241683563
|
30/03/2024
|
GANGA CHAKOLE
|
1738005WL074982
|
GANGA CHAKOLE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
GANGACHAKOLE
|
INDIAN BANK(607105)
|
73
|
BALAGHAT
|
MP-38-005-071-001/289 (GUDROO)
|
1738005000NRG24300320241683562
|
30/03/2024
|
JHANAKLAL CHAKOLE
|
1738005WL074982
|
JHANAKLAL CHAKOLE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
JHANAKLALCHAKOLE
|
INDIAN BANK(607105)
|
74
|
BALAGHAT
|
MP-38-005-071-001/58-A (GUDROO)
|
1738005000NRG24300320241683564
|
30/03/2024
|
Dayabai Sulakhe
|
1738005WL074982
|
Dayabai Sulakhe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DayabaiSulakhe
|
INDIAN BANK(607105)
|
75
|
BALAGHAT
|
MP-38-005-071-002/10 (GUDROO)
|
1738005000NRG24300320241683565
|
30/03/2024
|
SAKSHI BAGHELE
|
1738005WL074982
|
SAKSHI BAGHELE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SAKSHIBAGHELE
|
INDIAN BANK(607105)
|
76
|
BALAGHAT
|
MP-38-005-071-002/12-A (GUDROO)
|
1738005000NRG24300320241683566
|
30/03/2024
|
NITANAND LILHARE
|
1738005WL074982
|
NITANAND LILHARE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
NITANANDLILHARE
|
INDIAN BANK(607105)
|
77
|
BALAGHAT
|
MP-38-005-071-002/12-A (GUDROO)
|
1738005000NRG24300320241683567
|
30/03/2024
|
SUKVANTI LILHARE
|
1738005WL074982
|
SUKVANTI LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SUKVANTILILHARE
|
INDIAN BANK(607105)
|
78
|
BALAGHAT
|
MP-38-005-071-002/124-A (GUDROO)
|
1738005000NRG24300320241683568
|
30/03/2024
|
BHIKAM NAGPURE
|
1738005WL074982
|
BHIKAM NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BHIKAMNAGPURE
|
INDIAN BANK(607105)
|
79
|
BALAGHAT
|
MP-38-005-071-002/124-A (GUDROO)
|
1738005000NRG24300320241683569
|
30/03/2024
|
PRITI NAGPURE
|
1738005WL074982
|
PRITI NAGPURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
PRITINAGPURE
|
INDIAN BANK(607105)
|
80
|
BALAGHAT
|
MP-38-005-071-002/15-A (GUDROO)
|
1738005000NRG24300320241683570
|
30/03/2024
|
IMLA MESHRAM
|
1738005WL074982
|
IMLA MESHRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
IMLAMESHRAM
|
INDIAN BANK(607105)
|
81
|
BALAGHAT
|
MP-38-005-071-002/153-A (GUDROO)
|
1738005000NRG24300320241683571
|
30/03/2024
|
KAVITA BAMURE
|
1738005WL074982
|
KAVITA BAMURE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
KAVITABAMURE
|
INDIAN BANK(607105)
|
82
|
BALAGHAT
|
MP-38-005-071-002/157-A (GUDROO)
|
1738005000NRG24300320241683572
|
30/03/2024
|
SANGEETA UKE
|
1738005WL074982
|
SANGEETA UKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SANGEETAUKE
|
INDIAN BANK(607105)
|
83
|
BALAGHAT
|
MP-38-005-071-002/175 (GUDROO)
|
1738005000NRG24300320241683573
|
30/03/2024
|
RAMKALI DHURVE
|
1738005WL074982
|
RAMKALI DHURVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RAMKALIDHURVE
|
INDIAN BANK(607105)
|
84
|
BALAGHAT
|
MP-38-005-071-002/183 (GUDROO)
|
1738005000NRG24300320241683574
|
30/03/2024
|
Shyama shaiyam
|
1738005WL074982
|
Shyama shaiyam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
Shyamashaiyam
|
INDIAN BANK(607105)
|
85
|
BALAGHAT
|
MP-38-005-071-002/19 (GUDROO)
|
1738005000NRG24300320241683576
|
30/03/2024
|
GAYARAM PAGARWAR
|
1738005WL074982
|
GAYARAM PAGARWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
GAYARAMPAGARWAR
|
INDIAN BANK(607105)
|
86
|
BALAGHAT
|
MP-38-005-071-002/20 (GUDROO)
|
1738005000NRG24300320241683577
|
30/03/2024
|
LEKHRAM PICHHODE
|
1738005WL074982
|
LEKHRAM PICHHODE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
LEKHRAMPICHHODE
|
INDIAN BANK(607105)
|
87
|
BALAGHAT
|
MP-38-005-071-002/21-C (GUDROO)
|
1738005000NRG24300320241683578
|
30/03/2024
|
BALRAM MAHULE
|
1738005WL074982
|
BALRAM MAHULE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BALRAMMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BALAGHAT
|
MP-38-005-071-002/218 (GUDROO)
|
1738005000NRG24300320241683579
|
30/03/2024
|
ANGURI DAMAHE
|
1738005WL074982
|
ANGURI DAMAHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
ANGURIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
89
|
BALAGHAT
|
MP-38-005-071-002/224 (GUDROO)
|
1738005000NRG24300320241683580
|
30/03/2024
|
PREMBATI UKE
|
1738005WL074982
|
PREMBATI UKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
PREMBATIUKE
|
INDIAN BANK(607105)
|
90
|
BALAGHAT
|
MP-38-005-071-002/241 (GUDROO)
|
1738005000NRG24300320241683581
|
30/03/2024
|
CHHOTI BASENE
|
1738005WL074982
|
CHHOTI BASENE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
CHHOTIBASENE
|
INDIAN BANK(607105)
|
91
|
BALAGHAT
|
MP-38-005-071-002/255 (GUDROO)
|
1738005000NRG24300320241683582
|
30/03/2024
|
MOHAN PICHHODE
|
1738005WL074982
|
MOHAN PICHHODE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
MOHANPICHHODE
|
INDIAN BANK(607105)
|
92
|
BALAGHAT
|
MP-38-005-071-002/255 (GUDROO)
|
1738005000NRG24300320241683583
|
30/03/2024
|
TEJVANTI PICHHODE
|
1738005WL074982
|
TEJVANTI PICHHODE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
TEJVANTIPICHHODE
|
INDIAN BANK(607105)
|
93
|
BALAGHAT
|
MP-38-005-071-002/27 (GUDROO)
|
1738005000NRG24300320241683585
|
30/03/2024
|
PARVATI CHIKHLONDE
|
1738005WL074982
|
PARVATI CHIKHLONDE
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680940
|
|
PARVATICHIKHLONDE
|
INDIAN BANK(607105)
|
94
|
BALAGHAT
|
MP-38-005-071-002/27 (GUDROO)
|
1738005000NRG24300320241683584
|
30/03/2024
|
Shankar chikhlonde
|
1738005WL074982
|
Shankar chikhlonde
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
Shankarchikhlonde
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BALAGHAT
|
MP-38-005-071-002/271-A (GUDROO)
|
1738005000NRG24300320241683586
|
30/03/2024
|
DOMANSINGH DHURVE
|
1738005WL074982
|
DOMANSINGH DHURVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
DOMANSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
BALAGHAT
|
MP-38-005-071-002/271-A (GUDROO)
|
1738005000NRG24300320241683587
|
30/03/2024
|
RADHIKA DHURVE
|
1738005WL074982
|
RADHIKA DHURVE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RADHIKADHURVE
|
INDIAN BANK(607105)
|
97
|
BALAGHAT
|
MP-38-005-071-002/356 (GUDROO)
|
1738005000NRG24300320241683589
|
30/03/2024
|
FULVANTI LILHARE
|
1738005WL074982
|
FULVANTI LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
FULVANTILILHARE
|
INDIAN BANK(607105)
|
98
|
BALAGHAT
|
MP-38-005-071-002/356 (GUDROO)
|
1738005000NRG24300320241683588
|
30/03/2024
|
LOKPAL LILHARE
|
1738005WL074982
|
LOKPAL LILHARE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
LOKPALLILHARE
|
INDIAN BANK(607105)
|
99
|
BALAGHAT
|
MP-38-005-071-002/38-A (GUDROO)
|
1738005000NRG24300320241683590
|
30/03/2024
|
Dalchand Raj
|
1738005WL074982
|
Dalchand Raj
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
DalchandRaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-017-001/164 (DEORI)
|
1738005017NRG24300320241684785
|
30/03/2024
|
CHINTAMAN
|
1738005017WL075047
|
CHINTAMAN
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
BALAGHAT
|
MP-38-005-017-001/165-A (DEORI)
|
1738005017NRG24300320241684786
|
30/03/2024
|
YUVRAJ GAUTAM
|
1738005017WL075047
|
YUVRAJ GAUTAM
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
YUVRAJGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
BALAGHAT
|
MP-38-005-017-001/204 (DEORI)
|
1738005017NRG24300320241684789
|
30/03/2024
|
chaganlal
|
1738005017WL075047
|
chaganlal
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
chaganlal
|
BANK OF INDIA(508505)
|
103
|
BALAGHAT
|
MP-38-005-017-001/213 (DEORI)
|
1738005017NRG24300320241684791
|
30/03/2024
|
RANJU DATE
|
1738005017WL075047
|
RANJU DATE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RANJUDATE
|
STATE BANK OF INDIA(508548)
|
104
|
BALAGHAT
|
MP-38-005-017-001/23-A (DEORI)
|
1738005017NRG24300320241684792
|
30/03/2024
|
SAVITA
|
1738005017WL075047
|
SAVITA
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
105
|
BALAGHAT
|
MP-38-005-017-001/263 (DEORI)
|
1738005017NRG24300320241684793
|
30/03/2024
|
nahni
|
1738005017WL075047
|
nahni
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
nahni
|
INDIAN OVERSEAS BANK(508541)
|
106
|
BALAGHAT
|
MP-38-005-017-001/278 (DEORI)
|
1738005017NRG24300320241684794
|
30/03/2024
|
tarachand
|
1738005017WL075047
|
tarachand
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
tarachand
|
BANK OF BARODA(606985)
|
107
|
BALAGHAT
|
MP-38-005-017-001/279 (DEORI)
|
1738005017NRG24300320241684795
|
30/03/2024
|
ummed
|
1738005017WL075047
|
ummed
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
108
|
BALAGHAT
|
MP-38-005-017-001/286 (DEORI)
|
1738005017NRG24300320241684796
|
30/03/2024
|
laxmi
|
1738005017WL075047
|
laxmi
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
20/04/2024
|
|
397680940
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
109
|
BALAGHAT
|
MP-38-005-017-001/287 (DEORI)
|
1738005017NRG24300320241684797
|
30/03/2024
|
duryodhan
|
1738005017WL075047
|
duryodhan
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
duryodhan
|
INDIAN OVERSEAS BANK(508541)
|
110
|
BALAGHAT
|
MP-38-005-017-001/288 (DEORI)
|
1738005017NRG24300320241684798
|
30/03/2024
|
KANTABAI SAHARE
|
1738005017WL075047
|
KANTABAI SAHARE
|
00177
|
IOBA0002873
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680940
|
|
KANTABAISAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
BALAGHAT
|
MP-38-005-017-001/291 (DEORI)
|
1738005017NRG24300320241684800
|
30/03/2024
|
dinesh
|
1738005017WL075047
|
dinesh
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
112
|
BALAGHAT
|
MP-38-005-017-001/32 (DEORI)
|
1738005017NRG24300320241684801
|
30/03/2024
|
URMILA
|
1738005017WL075047
|
URMILA
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
113
|
BALAGHAT
|
MP-38-005-017-001/406 (DEORI)
|
1738005017NRG24300320241684802
|
30/03/2024
|
Nisha
|
1738005017WL075047
|
Nisha
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
Nisha
|
AXIS BANK(607153)
|
114
|
BALAGHAT
|
MP-38-005-017-001/407 (DEORI)
|
1738005017NRG24300320241684803
|
30/03/2024
|
RAJESH GAUTAM
|
1738005017WL075047
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
115
|
BALAGHAT
|
MP-38-005-017-001/440-A (DEORI)
|
1738005017NRG24300320241684804
|
30/03/2024
|
SHIVLAL SHARNAGAT
|
1738005017WL075047
|
SHIVLAL SHARNAGAT
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
SHIVLALSHARNAGAT
|
INDIAN OVERSEAS BANK(508541)
|
116
|
BALAGHAT
|
MP-38-005-017-001/442-A (DEORI)
|
1738005017NRG24300320241684806
|
30/03/2024
|
BANSHILAL GAUTAM
|
1738005017WL075047
|
BANSHILAL GAUTAM
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
BANSHILALGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
117
|
BALAGHAT
|
MP-38-005-017-001/60 (DEORI)
|
1738005017NRG24300320241684807
|
30/03/2024
|
dhanlal
|
1738005017WL075047
|
dhanlal
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
dhanlal
|
INDIAN OVERSEAS BANK(508541)
|
118
|
BALAGHAT
|
MP-38-005-017-001/77 (DEORI)
|
1738005017NRG24300320241684808
|
30/03/2024
|
ranjeet
|
1738005017WL075047
|
ranjeet
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
119
|
BALAGHAT
|
MP-38-005-017-001/86-A (DEORI)
|
1738005017NRG24300320241684810
|
30/03/2024
|
SHIVKUMAR
|
1738005017WL075047
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
120
|
BALAGHAT
|
MP-38-005-040-002/211 (NAGARWADA)
|
1738005040NRG24300320241683215
|
30/03/2024
|
JAYATREE
|
1738005040WL074962
|
JAYATREE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
JAYATREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
BALAGHAT
|
MP-38-005-044-002/71 (RATTA)
|
1738005044NRG24300320241683540
|
30/03/2024
|
laxman
|
1738005044WL074981
|
laxman
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
122
|
BALAGHAT
|
MP-38-005-044-002/71-A (RATTA)
|
1738005044NRG24300320241683542
|
30/03/2024
|
sakuna
|
1738005044WL074981
|
sakuna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
sakuna
|
STATE BANK OF INDIA(508548)
|
123
|
BALAGHAT
|
MP-38-005-044-002/77 (RATTA)
|
1738005044NRG24300320241683543
|
30/03/2024
|
umabai
|
1738005044WL074981
|
umabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
BALAGHAT
|
MP-38-005-044-002/82 (RATTA)
|
1738005044NRG24300320241683545
|
30/03/2024
|
manohar
|
1738005044WL074981
|
manohar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
125
|
BALAGHAT
|
MP-38-005-044-002/91 (RATTA)
|
1738005044NRG24300320241683549
|
30/03/2024
|
sounibai
|
1738005044WL074981
|
sounibai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
sounibai
|
CANARA BANK(508532)
|
126
|
BALAGHAT
|
MP-38-005-057-002/424 (ORMHA)
|
1738005057NRG24300320241685429
|
30/03/2024
|
TANTULAL
|
1738005057WL075073
|
TANTULAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
TANTULAL
|
STATE BANK OF INDIA(508548)
|
127
|
BALAGHAT
|
MP-38-005-058-002/59-A (SAMNAPUR)
|
1738005058NRG24300320241684027
|
30/03/2024
|
paras
|
1738005058WL075016
|
paras
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
128
|
BALAGHAT
|
MP-38-005-040-002/264-A (NAGARWADA)
|
1738005040NRG24300320241683218
|
30/03/2024
|
JYOTI
|
1738005040WL074962
|
JYOTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
BALAGHAT
|
MP-38-005-040-002/292 (NAGARWADA)
|
1738005040NRG24300320241683219
|
30/03/2024
|
SOMESHWAR PATLE
|
1738005040WL074962
|
SOMESHWAR PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SOMESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
BALAGHAT
|
MP-38-005-054-003/11 (MOHGAON)
|
1738005000NRG24300320241683722
|
30/03/2024
|
SHRICHAND
|
1738005WL074991
|
SHRICHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
131
|
BALAGHAT
|
MP-38-005-071-001/239 (GUDROO)
|
1738005000NRG24300320241683560
|
30/03/2024
|
YASHVANTI NAGPURE
|
1738005WL074982
|
YASHVANTI NAGPURE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
YASHVANTINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
BALAGHAT
|
MP-38-005-071-002/183 (GUDROO)
|
1738005000NRG24300320241683575
|
30/03/2024
|
RATAN SHAIYAM
|
1738005WL074982
|
RATAN SHAIYAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
RATANSHAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-044-002/49-A (RATTA)
|
1738005044NRG24300320241683533
|
30/03/2024
|
chitrarekha
|
1738005044WL074981
|
chitrarekha
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
134
|
BALAGHAT
|
MP-38-005-044-002/5 (RATTA)
|
1738005044NRG24300320241683534
|
30/03/2024
|
ASHOK
|
1738005044WL074981
|
ASHOK
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
135
|
BALAGHAT
|
MP-38-005-044-002/66 (RATTA)
|
1738005044NRG24300320241683539
|
30/03/2024
|
rajkumar
|
1738005044WL074981
|
rajkumar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
136
|
BALAGHAT
|
MP-38-005-044-002/78-A (RATTA)
|
1738005044NRG24300320241683544
|
30/03/2024
|
sulochna
|
1738005044WL074981
|
sulochna
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BALAGHAT
|
MP-38-005-044-002/82 (RATTA)
|
1738005044NRG24300320241683546
|
30/03/2024
|
urmila
|
1738005044WL074981
|
urmila
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
BALAGHAT
|
MP-38-005-044-002/90 (RATTA)
|
1738005044NRG24300320241683547
|
30/03/2024
|
mularo
|
1738005044WL074981
|
mularo
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
mularo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BALAGHAT
|
MP-38-005-044-002/91 (RATTA)
|
1738005044NRG24300320241683548
|
30/03/2024
|
bhaiyalal
|
1738005044WL074981
|
bhaiyalal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
140
|
BALAGHAT
|
MP-38-005-044-003/12 (RATTA)
|
1738005044NRG24300320241683550
|
30/03/2024
|
karula
|
1738005044WL074981
|
karula
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
karula
|
STATE BANK OF INDIA(508548)
|
141
|
BALAGHAT
|
MP-38-005-044-003/17 (RATTA)
|
1738005044NRG24300320241683552
|
30/03/2024
|
rammo bai
|
1738005044WL074981
|
rammo bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
rammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
BALAGHAT
|
MP-38-005-044-003/20 (RATTA)
|
1738005044NRG24300320241683553
|
30/03/2024
|
hironda
|
1738005044WL074981
|
hironda
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
hironda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
143
|
BALAGHAT
|
MP-38-005-012-001/101 (NAVEGAON)
|
1738005012NRG24300320241683874
|
30/03/2024
|
bhumesvaree katre
|
1738005012WL075003
|
bhumesvaree katre
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
bhumesvareekatre
|
STATE BANK OF INDIA(508548)
|
144
|
BALAGHAT
|
MP-38-005-012-001/274-A (NAVEGAON)
|
1738005012NRG24300320241683875
|
30/03/2024
|
NANDANI
|
1738005012WL075003
|
NANDANI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
NANDANI
|
INDUSIND BANK(607189)
|
145
|
BALAGHAT
|
MP-38-005-012-001/31 (NAVEGAON)
|
1738005012NRG24300320241683876
|
30/03/2024
|
mamta
|
1738005012WL075003
|
mamta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
146
|
BALAGHAT
|
MP-38-005-012-001/43 (NAVEGAON)
|
1738005012NRG24300320241683877
|
30/03/2024
|
usha
|
1738005012WL075003
|
usha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
usha
|
STATE BANK OF INDIA(508548)
|
147
|
BALAGHAT
|
MP-38-005-012-001/64 (NAVEGAON)
|
1738005012NRG24300320241683878
|
30/03/2024
|
NIRMALA DONGRE
|
1738005012WL075003
|
NIRMALA DONGRE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
NIRMALADONGRE
|
STATE BANK OF INDIA(508548)
|
148
|
BALAGHAT
|
MP-38-005-012-001/99 (NAVEGAON)
|
1738005012NRG24300320241683879
|
30/03/2024
|
hirvanta
|
1738005012WL075003
|
hirvanta
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
149
|
BALAGHAT
|
MP-38-005-017-001/179 (DEORI)
|
1738005017NRG24300320241684787
|
30/03/2024
|
rajkumar wasnik
|
1738005017WL075047
|
rajkumar wasnik
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
rajkumarwasnik
|
STATE BANK OF INDIA(508548)
|
150
|
BALAGHAT
|
MP-38-005-017-001/20-A (DEORI)
|
1738005017NRG24300320241684788
|
30/03/2024
|
sukhdev
|
1738005017WL075047
|
sukhdev
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
151
|
BALAGHAT
|
MP-38-005-017-001/21 (DEORI)
|
1738005017NRG24300320241684790
|
30/03/2024
|
sunita
|
1738005017WL075047
|
sunita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397680940
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
152
|
BALAGHAT
|
MP-38-005-058-002/666 (SAMNAPUR)
|
1738005058NRG24300320241684028
|
30/03/2024
|
chamarin
|
1738005058WL075016
|
chamarin
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
chamarin
|
STATE BANK OF INDIA(508548)
|
153
|
BALAGHAT
|
MP-38-005-058-002/731 (SAMNAPUR)
|
1738005058NRG24300320241684029
|
30/03/2024
|
PARVATI
|
1738005058WL075016
|
PARVATI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
154
|
BALAGHAT
|
MP-38-005-058-002/804 (SAMNAPUR)
|
1738005058NRG24300320241684030
|
30/03/2024
|
kala
|
1738005058WL075016
|
kala
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BALAGHAT
|
MP-38-005-058-002/83 (SAMNAPUR)
|
1738005058NRG24300320241684031
|
30/03/2024
|
LEKHRAM
|
1738005058WL075016
|
LEKHRAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-017-001/83 (DEORI)
|
1738005017NRG24300320241684809
|
30/03/2024
|
MADHURI BAGRE
|
1738005017WL075047
|
MADHURI BAGRE
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680940
|
|
MADHURIBAGRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
157
|
BALAGHAT
|
MP-38-005-044-003/12 (RATTA)
|
1738005044NRG24300320241683551
|
30/03/2024
|
Bhimla
|
1738005044WL074981
|
Bhimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
Bhimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BALAGHAT
|
MP-38-005-058-002/855 (SAMNAPUR)
|
1738005058NRG24300320241684032
|
30/03/2024
|
manishh
|
1738005058WL075016
|
manishh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
manishh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
159
|
BALAGHAT
|
MP-38-005-017-001/289 (DEORI)
|
1738005017NRG24300320241684799
|
30/03/2024
|
Nausan Sharnagat
|
1738005017WL075047
|
Nausan Sharnagat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680940
|
|
NausanSharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
160
|
BALAGHAT
|
MP-38-005-071-001/222 (GUDROO)
|
1738005000NRG24300320241683558
|
30/03/2024
|
URMILA CHAKOLE
|
1738005WL074982
|
URMILA CHAKOLE
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
URMILACHAKOLE
|
INDIAN BANK(607105)
|
161
|
BALAGHAT
|
MP-38-005-071-001/239 (GUDROO)
|
1738005000NRG24300320241683559
|
30/03/2024
|
VINOD NAGPURE
|
1738005WL074982
|
VINOD NAGPURE
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
VINODNAGPURE
|
INDIAN BANK(607105)
|
162
|
BALAGHAT
|
MP-38-005-071-001/243 (GUDROO)
|
1738005000NRG24300320241683561
|
30/03/2024
|
GOPAL NAGPURE
|
1738005WL074982
|
GOPAL NAGPURE
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
GOPALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
BALAGHAT
|
MP-38-005-054-003/117 (MOHGAON)
|
1738005000NRG24300320241683724
|
30/03/2024
|
FUNDOO BAI
|
1738005WL074991
|
FUNDOO BAI
|
481001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680940
|
|
FUNDOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
BALAGHAT
|
MP-38-005-054-003/21 (MOHGAON)
|
1738005000NRG24300320241683752
|
30/03/2024
|
KRAPAL
|
1738005WL074991
|
KRAPAL
|
481001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
KRAPAL
|
INDIAN BANK(607105)
|
165
|
BALAGHAT
|
MP-38-005-054-003/261 (MOHGAON)
|
1738005000NRG24300320241683762
|
30/03/2024
|
SANGITA
|
1738005WL074991
|
SANGITA
|
481001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
BALAGHAT
|
MP-38-005-054-003/43 (MOHGAON)
|
1738005000NRG24300320241683774
|
30/03/2024
|
MUNNI
|
1738005WL074991
|
MUNNI
|
481001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680940
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|