|
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-38-005-018-001/69
(LINGA)
|
1738005018NRG24030320241598132
|
04/03/2024
|
DURGAPRASAD
|
1738005018WL070186
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-018-001/975
(LINGA)
|
1738005018NRG24030320241598138
|
04/03/2024
|
Vidya Samarat
|
1738005018WL070186
|
Vidya Samarat
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
VidyaSamarat
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-044-004/197
(RATTA)
|
1738005044NRG24010320241594086
|
04/03/2024
|
yasvanti
|
1738005044WL070008
|
yasvanti
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
yasvanti
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-044-004/214
(RATTA)
|
1738005044NRG24010320241594087
|
04/03/2024
|
Joshila kusre
|
1738005044WL070008
|
Joshila kusre
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
Joshilakusre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAGHAT
|
MP-38-005-044-004/238-B
(RATTA)
|
1738005044NRG24010320241594089
|
04/03/2024
|
laxmi
|
1738005044WL070008
|
laxmi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-035-003/185
(NEWARGAON)
|
1738005035NRG24010320241592082
|
04/03/2024
|
binkumar
|
1738005035WL069862
|
binkumar
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801092
|
|
binkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005035NRG24010320241592088
|
04/03/2024
|
kaushlya
|
1738005035WL069862
|
kaushlya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
kaushlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005035NRG24010320241592087
|
04/03/2024
|
MAHESH
|
1738005035WL069862
|
MAHESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/209
(NEWARGAON)
|
1738005035NRG24010320241592089
|
04/03/2024
|
Lalita
|
1738005035WL069862
|
Lalita
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
23/04/2024
|
|
472801092
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/217
(NEWARGAON)
|
1738005035NRG24010320241592091
|
04/03/2024
|
yenuka
|
1738005035WL069862
|
yenuka
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
yenuka
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-035-003/383
(NEWARGAON)
|
1738005035NRG24010320241592099
|
04/03/2024
|
dasvanta
|
1738005035WL069862
|
dasvanta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
dasvanta
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-042-003/194
(MOTEGAON)
|
1738005042NRG24040320241600483
|
04/03/2024
|
PARMILA
|
1738005042WL070304
|
PARMILA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-017-001/441-A
(DEORI)
|
1738005017NRG24020320241594992
|
04/03/2024
|
SHIVLAL GOUTAM
|
1738005017WL070051
|
SHIVLAL GOUTAM
|
00078
|
CNRB0004118
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
SHIVLALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005035NRG24010320241592096
|
04/03/2024
|
lokchand
|
1738005035WL069862
|
lokchand
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
lokchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-040-001/61
(NAGARWADA)
|
1738005040NRG24010320241591046
|
04/03/2024
|
NILESAH
|
1738005040WL069819
|
NILESAH
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
NILESAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-018-001/343
(LINGA)
|
1738005018NRG24030320241598126
|
04/03/2024
|
PRITI
|
1738005018WL070186
|
PRITI
|
00165
|
IBKL0001552
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
PRITI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-003-001/250-A
(CHANGOTOLA)
|
1738005003NRG24030320241599894
|
04/03/2024
|
anita
|
1738005003WL070285
|
anita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
anita
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-003-001/250-A
(CHANGOTOLA)
|
1738005003NRG24030320241599893
|
04/03/2024
|
rajendra bhalavi
|
1738005003WL070285
|
rajendra bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
rajendrabhalavi
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-003-002/134
(CHANGOTOLA)
|
1738005003NRG24030320241599895
|
04/03/2024
|
HIRWANTA
|
1738005003WL070285
|
HIRWANTA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
HIRWANTA
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-003-002/155
(CHANGOTOLA)
|
1738005003NRG24030320241599896
|
04/03/2024
|
naina bai marshkole
|
1738005003WL070285
|
naina bai marshkole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
nainabaimarshkole
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-003-002/155-B
(CHANGOTOLA)
|
1738005003NRG24030320241599897
|
04/03/2024
|
tijia marshkole
|
1738005003WL070285
|
tijia marshkole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
tijiamarshkole
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-003-002/156-A
(CHANGOTOLA)
|
1738005003NRG24030320241599899
|
04/03/2024
|
anita bhalavi
|
1738005003WL070285
|
anita bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
anitabhalavi
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-003-002/159
(CHANGOTOLA)
|
1738005003NRG24030320241599900
|
04/03/2024
|
Savitri mordhwre
|
1738005003WL070285
|
Savitri mordhwre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
Savitrimordhwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-003-002/161
(CHANGOTOLA)
|
1738005003NRG24030320241599901
|
04/03/2024
|
sangita kangale
|
1738005003WL070285
|
sangita kangale
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801092
|
|
sangitakangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-003-002/164-A
(CHANGOTOLA)
|
1738005003NRG24030320241599902
|
04/03/2024
|
gayanchand marshkole
|
1738005003WL070285
|
gayanchand marshkole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
gayanchandmarshkole
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-003-002/171-A
(CHANGOTOLA)
|
1738005003NRG24030320241600105
|
04/03/2024
|
iswari uikey
|
1738005003WL070292
|
iswari uikey
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
iswariuikey
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-003-002/171-A
(CHANGOTOLA)
|
1738005003NRG24030320241600104
|
04/03/2024
|
SONA BAI UIKEY
|
1738005003WL070292
|
SONA BAI UIKEY
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
SONABAIUIKEY
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-003-002/175
(CHANGOTOLA)
|
1738005003NRG24030320241600106
|
04/03/2024
|
shiv kumar uikey
|
1738005003WL070292
|
shiv kumar uikey
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801092
|
|
shivkumaruikey
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BALAGHAT
|
MP-38-005-003-002/181
(CHANGOTOLA)
|
1738005003NRG24030320241600107
|
04/03/2024
|
INDALSINGH
|
1738005003WL070292
|
INDALSINGH
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
INDALSINGH
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-002/181
(CHANGOTOLA)
|
1738005003NRG24030320241600108
|
04/03/2024
|
jitendra indal uikey
|
1738005003WL070292
|
jitendra indal uikey
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
jitendraindaluikey
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-002/186
(CHANGOTOLA)
|
1738005003NRG24030320241600109
|
04/03/2024
|
BHAGAN BAI
|
1738005003WL070292
|
BHAGAN BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
BHAGANBAI
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-003-002/186
(CHANGOTOLA)
|
1738005003NRG24030320241600110
|
04/03/2024
|
jitendra kumar meshram
|
1738005003WL070292
|
jitendra kumar meshram
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
jitendrakumarmeshram
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-003-002/186
(CHANGOTOLA)
|
1738005003NRG24030320241600111
|
04/03/2024
|
Surekha meshram
|
1738005003WL070292
|
Surekha meshram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
Surekhameshram
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-003-002/194
(CHANGOTOLA)
|
1738005003NRG24030320241600112
|
04/03/2024
|
amrta marshkole
|
1738005003WL070292
|
amrta marshkole
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
amrtamarshkole
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-003-002/48
(CHANGOTOLA)
|
1738005003NRG24030320241600113
|
04/03/2024
|
pancham bhalavi
|
1738005003WL070292
|
pancham bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801092
|
|
panchambhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAGHAT
|
MP-38-005-040-001/109
(NAGARWADA)
|
1738005040NRG24010320241590991
|
04/03/2024
|
DIPESWAR
|
1738005040WL069813
|
DIPESWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
DIPESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-040-001/110-A
(NAGARWADA)
|
1738005040NRG24010320241590992
|
04/03/2024
|
SHYAMSINGH VARKADE
|
1738005040WL069813
|
SHYAMSINGH VARKADE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SHYAMSINGHVARKADE
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-040-001/117-A
(NAGARWADA)
|
1738005040NRG24010320241590993
|
04/03/2024
|
PAWAN
|
1738005040WL069813
|
PAWAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-040-001/122
(NAGARWADA)
|
1738005040NRG24010320241590994
|
04/03/2024
|
kailash
|
1738005040WL069813
|
kailash
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAGHAT
|
MP-38-005-040-001/123
(NAGARWADA)
|
1738005040NRG24010320241590995
|
04/03/2024
|
JAGENDRA
|
1738005040WL069813
|
JAGENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
JAGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BALAGHAT
|
MP-38-005-040-001/128
(NAGARWADA)
|
1738005040NRG24010320241590997
|
04/03/2024
|
KAVITA TEKAM
|
1738005040WL069813
|
KAVITA TEKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
KAVITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005040NRG24010320241590998
|
04/03/2024
|
RAMO BAI
|
1738005040WL069813
|
RAMO BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
RAMOBAI
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005040NRG24010320241590999
|
04/03/2024
|
Sunita Dhurwe
|
1738005040WL069814
|
Sunita Dhurwe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SunitaDhurwe
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-040-001/16-A
(NAGARWADA)
|
1738005040NRG24010320241591000
|
04/03/2024
|
URMILA
|
1738005040WL069814
|
URMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-040-001/20
(NAGARWADA)
|
1738005040NRG24010320241591002
|
04/03/2024
|
Ramkishan
|
1738005040WL069814
|
Ramkishan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
Ramkishan
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-040-001/20-B
(NAGARWADA)
|
1738005040NRG24010320241591003
|
04/03/2024
|
DHANVANTA BAI BHELAI
|
1738005040WL069814
|
DHANVANTA BAI BHELAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
DHANVANTABAIBHELAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALAGHAT
|
MP-38-005-040-001/22-A
(NAGARWADA)
|
1738005040NRG24010320241591004
|
04/03/2024
|
MANJULATA
|
1738005040WL069814
|
MANJULATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-040-001/23
(NAGARWADA)
|
1738005040NRG24010320241591006
|
04/03/2024
|
ANIL
|
1738005040WL069814
|
ANIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
ANIL
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-040-001/23
(NAGARWADA)
|
1738005040NRG24010320241591005
|
04/03/2024
|
ANITA
|
1738005040WL069814
|
ANITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-040-001/24
(NAGARWADA)
|
1738005040NRG24010320241591007
|
04/03/2024
|
REKHA BHAGAT
|
1738005040WL069814
|
REKHA BHAGAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
REKHABHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-040-001/24
(NAGARWADA)
|
1738005040NRG24010320241591008
|
04/03/2024
|
shyamsaroj bhagat
|
1738005040WL069814
|
shyamsaroj bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
shyamsarojbhagat
|
BANK OF INDIA(508505)
|
|
52
|
BALAGHAT
|
MP-38-005-040-001/25
(NAGARWADA)
|
1738005040NRG24010320241591022
|
04/03/2024
|
KOUSHAL BAI
|
1738005040WL069817
|
KOUSHAL BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
KOUSHALBAI
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-040-001/3
(NAGARWADA)
|
1738005040NRG24010320241591024
|
04/03/2024
|
RAJESH BARMAIYA
|
1738005040WL069817
|
RAJESH BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
RAJESHBARMAIYA
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-040-001/3
(NAGARWADA)
|
1738005040NRG24010320241591023
|
04/03/2024
|
SARASVATI
|
1738005040WL069817
|
SARASVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAGHAT
|
MP-38-005-040-001/30
(NAGARWADA)
|
1738005040NRG24010320241591025
|
04/03/2024
|
KOUSHAL
|
1738005040WL069817
|
KOUSHAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-040-001/35
(NAGARWADA)
|
1738005040NRG24010320241591027
|
04/03/2024
|
DEBIPRASAD
|
1738005040WL069817
|
DEBIPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
DEBIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-040-001/35
(NAGARWADA)
|
1738005040NRG24010320241591026
|
04/03/2024
|
kavita
|
1738005040WL069817
|
kavita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-040-001/42-B
(NAGARWADA)
|
1738005040NRG24010320241591029
|
04/03/2024
|
Savita tekam
|
1738005040WL069817
|
Savita tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
Savitatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-040-001/58
(NAGARWADA)
|
1738005040NRG24010320241591045
|
04/03/2024
|
MAMTA
|
1738005040WL069819
|
MAMTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAGHAT
|
MP-38-005-040-001/62
(NAGARWADA)
|
1738005040NRG24010320241591047
|
04/03/2024
|
MANJU BOMCHER
|
1738005040WL069819
|
MANJU BOMCHER
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
MANJUBOMCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-040-001/62-B
(NAGARWADA)
|
1738005040NRG24010320241591048
|
04/03/2024
|
KANHAIYA
|
1738005040WL069819
|
KANHAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
KANHAIYA
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-040-001/62-B
(NAGARWADA)
|
1738005040NRG24010320241591049
|
04/03/2024
|
sarmila
|
1738005040WL069819
|
sarmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAGHAT
|
MP-38-005-040-001/66
(NAGARWADA)
|
1738005040NRG24010320241591050
|
04/03/2024
|
Ramkali
|
1738005040WL069819
|
Ramkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAGHAT
|
MP-38-005-040-001/72
(NAGARWADA)
|
1738005040NRG24010320241591051
|
04/03/2024
|
SUKCHAND
|
1738005040WL069819
|
SUKCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-040-001/75
(NAGARWADA)
|
1738005040NRG24010320241591052
|
04/03/2024
|
ANITA BAI BARMAIYA
|
1738005040WL069819
|
ANITA BAI BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
ANITABAIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-040-001/75-A
(NAGARWADA)
|
1738005040NRG24010320241591055
|
04/03/2024
|
AJAY BARMAIYA
|
1738005040WL069821
|
AJAY BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
AJAYBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-040-001/75-A
(NAGARWADA)
|
1738005040NRG24010320241591054
|
04/03/2024
|
SUSILA
|
1738005040WL069821
|
SUSILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-040-001/90
(NAGARWADA)
|
1738005040NRG24010320241591059
|
04/03/2024
|
NILAN BAI CHOUDHARY
|
1738005040WL069821
|
NILAN BAI CHOUDHARY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
NILANBAICHOUDHARY
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-040-001/90
(NAGARWADA)
|
1738005040NRG24010320241591060
|
04/03/2024
|
SAVITRI
|
1738005040WL069821
|
SAVITRI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-040-001/92
(NAGARWADA)
|
1738005040NRG24010320241591061
|
04/03/2024
|
Yashoda Bai Raut
|
1738005040WL069821
|
Yashoda Bai Raut
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
YashodaBaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-040-001/95
(NAGARWADA)
|
1738005040NRG24010320241591062
|
04/03/2024
|
FULCHAND DHURWEY
|
1738005040WL069821
|
FULCHAND DHURWEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
FULCHANDDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-040-001/95
(NAGARWADA)
|
1738005040NRG24010320241591120
|
04/03/2024
|
Suganta Bai Dhurwe
|
1738005040WL069823
|
Suganta Bai Dhurwe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SugantaBaiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-040-001/96
(NAGARWADA)
|
1738005040NRG24010320241591121
|
04/03/2024
|
TARASAN
|
1738005040WL069823
|
TARASAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAGHAT
|
MP-38-005-040-001/97
(NAGARWADA)
|
1738005040NRG24010320241591122
|
04/03/2024
|
dhanvanta
|
1738005040WL069823
|
dhanvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
dhanvanta
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-040-001/97
(NAGARWADA)
|
1738005040NRG24010320241591123
|
04/03/2024
|
suryakanta maroti
|
1738005040WL069823
|
suryakanta maroti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
suryakantamaroti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-053-001/102-A
(KUKDA)
|
1738005053NRG24030320241598590
|
04/03/2024
|
Usha
|
1738005053WL070200
|
Usha
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801092
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24030320241598593
|
04/03/2024
|
Meenakshee Bisen
|
1738005053WL070200
|
Meenakshee Bisen
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
MeenaksheeBisen
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24030320241598591
|
04/03/2024
|
Mulchand Bisen
|
1738005053WL070200
|
Mulchand Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
MulchandBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-053-001/192-C
(KUKDA)
|
1738005053NRG24030320241598592
|
04/03/2024
|
Vijay Bisen
|
1738005053WL070200
|
Vijay Bisen
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
VijayBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24030320241598595
|
04/03/2024
|
Gyanta Bai Harinkhede
|
1738005053WL070200
|
Gyanta Bai Harinkhede
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801092
|
|
GyantaBaiHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-053-001/223-B
(KUKDA)
|
1738005053NRG24030320241598594
|
04/03/2024
|
Mahesh Prasad Harinkhede
|
1738005053WL070200
|
Mahesh Prasad Harinkhede
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
MaheshPrasadHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-053-001/64-A
(KUKDA)
|
1738005053NRG24030320241598596
|
04/03/2024
|
santosh
|
1738005053WL070200
|
santosh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-053-002/64
(KUKDA)
|
1738005053NRG24030320241598597
|
04/03/2024
|
Nirmala
|
1738005053WL070200
|
Nirmala
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-053-002/8
(KUKDA)
|
1738005053NRG24030320241598598
|
04/03/2024
|
teeju
|
1738005053WL070200
|
teeju
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
teeju
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-053-002/87
(KUKDA)
|
1738005053NRG24030320241598599
|
04/03/2024
|
Nanhi bai
|
1738005053WL070200
|
Nanhi bai
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-053-003/186
(KUKDA)
|
1738005053NRG24030320241598600
|
04/03/2024
|
DILESHWARI
|
1738005053WL070200
|
DILESHWARI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-053-003/364-A
(KUKDA)
|
1738005053NRG24030320241598601
|
04/03/2024
|
SAVITRI
|
1738005053WL070200
|
SAVITRI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801092
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005053NRG24030320241598602
|
04/03/2024
|
SHIVKUMAR
|
1738005053WL070200
|
SHIVKUMAR
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801092
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
89
|
BALAGHAT
|
MP-38-005-017-001/103
(DEORI)
|
1738005017NRG24020320241594962
|
04/03/2024
|
rajkumar khandekar
|
1738005017WL070051
|
rajkumar khandekar
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
rajkumarkhandekar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BALAGHAT
|
MP-38-005-017-001/160
(DEORI)
|
1738005017NRG24020320241594964
|
04/03/2024
|
NANDKISHOR
|
1738005017WL070051
|
NANDKISHOR
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
NANDKISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BALAGHAT
|
MP-38-005-017-001/164
(DEORI)
|
1738005017NRG24020320241594965
|
04/03/2024
|
CHINTAMAN
|
1738005017WL070051
|
CHINTAMAN
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BALAGHAT
|
MP-38-005-017-001/165-A
(DEORI)
|
1738005017NRG24020320241594966
|
04/03/2024
|
YUVRAJ GAUTAM
|
1738005017WL070051
|
YUVRAJ GAUTAM
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
YUVRAJGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BALAGHAT
|
MP-38-005-017-001/204
(DEORI)
|
1738005017NRG24020320241594973
|
04/03/2024
|
chaganlal
|
1738005017WL070051
|
chaganlal
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
94
|
BALAGHAT
|
MP-38-005-017-001/213
(DEORI)
|
1738005017NRG24020320241594975
|
04/03/2024
|
RANJU DATE
|
1738005017WL070051
|
RANJU DATE
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
RANJUDATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-017-001/241
(DEORI)
|
1738005017NRG24020320241594977
|
04/03/2024
|
sandeep
|
1738005017WL070051
|
sandeep
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
96
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24020320241594978
|
04/03/2024
|
durgeshwri
|
1738005017WL070051
|
durgeshwri
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
durgeshwri
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-017-001/263
(DEORI)
|
1738005017NRG24020320241594981
|
04/03/2024
|
nahni
|
1738005017WL070051
|
nahni
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
nahni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24020320241594982
|
04/03/2024
|
tarachand
|
1738005017WL070051
|
tarachand
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
99
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24020320241594983
|
04/03/2024
|
ummed
|
1738005017WL070051
|
ummed
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BALAGHAT
|
MP-38-005-017-001/29
(DEORI)
|
1738005017NRG24020320241594986
|
04/03/2024
|
fulchand
|
1738005017WL070051
|
fulchand
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472801092
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-017-001/291
(DEORI)
|
1738005017NRG24020320241594987
|
04/03/2024
|
dinesh
|
1738005017WL070051
|
dinesh
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BALAGHAT
|
MP-38-005-017-001/32
(DEORI)
|
1738005017NRG24020320241594988
|
04/03/2024
|
URMILA
|
1738005017WL070051
|
URMILA
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BALAGHAT
|
MP-38-005-017-001/406
(DEORI)
|
1738005017NRG24020320241594989
|
04/03/2024
|
Nisha
|
1738005017WL070051
|
Nisha
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
Nisha
|
AXIS BANK(607153)
|
|
104
|
BALAGHAT
|
MP-38-005-017-001/407
(DEORI)
|
1738005017NRG24020320241594990
|
04/03/2024
|
RAJESH GAUTAM
|
1738005017WL070051
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BALAGHAT
|
MP-38-005-017-001/440-A
(DEORI)
|
1738005017NRG24020320241594991
|
04/03/2024
|
SHIVLAL SHARNAGAT
|
1738005017WL070051
|
SHIVLAL SHARNAGAT
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
SHIVLALSHARNAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BALAGHAT
|
MP-38-005-017-001/442-A
(DEORI)
|
1738005017NRG24020320241594993
|
04/03/2024
|
BANSHILAL GAUTAM
|
1738005017WL070051
|
BANSHILAL GAUTAM
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
BANSHILALGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
BALAGHAT
|
MP-38-005-017-001/60
(DEORI)
|
1738005017NRG24020320241594994
|
04/03/2024
|
dhanlal
|
1738005017WL070051
|
dhanlal
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
dhanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24020320241594995
|
04/03/2024
|
ranjeet
|
1738005017WL070051
|
ranjeet
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24020320241594997
|
04/03/2024
|
SHIVKUMAR
|
1738005017WL070051
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BALAGHAT
|
MP-38-005-017-001/88
(DEORI)
|
1738005017NRG24020320241594998
|
04/03/2024
|
punaram
|
1738005017WL070051
|
punaram
|
00177
|
IOBA0002873
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-017-001/18
(DEORI)
|
1738005017NRG24020320241594970
|
04/03/2024
|
yaspal gautam
|
1738005017WL070051
|
yaspal gautam
|
00354
|
PUNB0003800
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
yaspalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-018-001/179
(LINGA)
|
1738005018NRG24030320241598125
|
04/03/2024
|
KILASH
|
1738005018WL070186
|
KILASH
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
KILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-018-001/802
(LINGA)
|
1738005018NRG24030320241598134
|
04/03/2024
|
RAJESH
|
1738005018WL070186
|
RAJESH
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-044-004/195
(RATTA)
|
1738005044NRG24010320241594085
|
04/03/2024
|
SUKCHAND
|
1738005044WL070008
|
SUKCHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BALAGHAT
|
MP-38-005-044-004/228
(RATTA)
|
1738005044NRG24010320241594088
|
04/03/2024
|
dasrulal
|
1738005044WL070008
|
dasrulal
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
dasrulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-044-004/275
(RATTA)
|
1738005044NRG24010320241594090
|
04/03/2024
|
RATANLAL
|
1738005044WL070008
|
RATANLAL
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801092
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
117
|
BALAGHAT
|
MP-38-005-003-002/156-A
(CHANGOTOLA)
|
1738005003NRG24030320241599898
|
04/03/2024
|
BHUDHRAM
|
1738005003WL070285
|
BHUDHRAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801092
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-035-003/191
(NEWARGAON)
|
1738005035NRG24010320241592084
|
04/03/2024
|
sunita
|
1738005035WL069862
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-035-003/200
(NEWARGAON)
|
1738005035NRG24010320241592085
|
04/03/2024
|
KARANTA
|
1738005035WL069862
|
KARANTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
KARANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-035-003/200
(NEWARGAON)
|
1738005035NRG24010320241592086
|
04/03/2024
|
NANDKISHOR
|
1738005035WL069862
|
NANDKISHOR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-035-003/212
(NEWARGAON)
|
1738005035NRG24010320241592090
|
04/03/2024
|
shila
|
1738005035WL069862
|
shila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472801092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-035-003/249-A
(NEWARGAON)
|
1738005035NRG24010320241592092
|
04/03/2024
|
chandrakant
|
1738005035WL069862
|
chandrakant
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALAGHAT
|
MP-38-005-035-003/261
(NEWARGAON)
|
1738005035NRG24010320241592093
|
04/03/2024
|
surekha
|
1738005035WL069862
|
surekha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801092
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BALAGHAT
|
MP-38-005-035-003/271
(NEWARGAON)
|
1738005035NRG24010320241592094
|
04/03/2024
|
rekha
|
1738005035WL069862
|
rekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
rekha
|
BANK OF INDIA(508505)
|
|
125
|
BALAGHAT
|
MP-38-005-035-003/272
(NEWARGAON)
|
1738005035NRG24010320241592095
|
04/03/2024
|
asha
|
1738005035WL069862
|
asha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-035-003/419
(NEWARGAON)
|
1738005035NRG24010320241592100
|
04/03/2024
|
ANITA
|
1738005035WL069862
|
ANITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-040-001/126-A
(NAGARWADA)
|
1738005040NRG24010320241590996
|
04/03/2024
|
GULAB
|
1738005040WL069813
|
GULAB
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAGHAT
|
MP-38-005-040-001/80-C
(NAGARWADA)
|
1738005040NRG24010320241591058
|
04/03/2024
|
LALIT
|
1738005040WL069821
|
LALIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-040-001/80-C
(NAGARWADA)
|
1738005040NRG24010320241591057
|
04/03/2024
|
LATA PATLE
|
1738005040WL069821
|
LATA PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
LATAPATLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-042-001/46
(MOTEGAON)
|
1738005042NRG24040320241600481
|
04/03/2024
|
PREMBATI
|
1738005042WL070304
|
PREMBATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-042-001/53
(MOTEGAON)
|
1738005042NRG24040320241600482
|
04/03/2024
|
SHEELABATI
|
1738005042WL070304
|
SHEELABATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
SHEELABATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-042-003/91-A
(MOTEGAON)
|
1738005042NRG24040320241600484
|
04/03/2024
|
LAXMI
|
1738005042WL070304
|
LAXMI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-044-002/228
(RATTA)
|
1738005044NRG24010320241594082
|
04/03/2024
|
sulka
|
1738005044WL070008
|
sulka
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
sulka
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-044-004/191
(RATTA)
|
1738005044NRG24010320241594083
|
04/03/2024
|
kala
|
1738005044WL070008
|
kala
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801092
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-044-004/192
(RATTA)
|
1738005044NRG24010320241594084
|
04/03/2024
|
sukvanti
|
1738005044WL070008
|
sukvanti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801092
|
|
sukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-017-001/167
(DEORI)
|
1738005017NRG24020320241594967
|
04/03/2024
|
CHUNNILAL THAKRE
|
1738005017WL070051
|
CHUNNILAL THAKRE
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
CHUNNILALTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-017-001/167
(DEORI)
|
1738005017NRG24020320241594968
|
04/03/2024
|
kailash thakre
|
1738005017WL070051
|
kailash thakre
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
kailashthakre
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-017-001/179
(DEORI)
|
1738005017NRG24020320241594969
|
04/03/2024
|
rajkumar wasnik
|
1738005017WL070051
|
rajkumar wasnik
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472801092
|
|
rajkumarwasnik
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-017-001/21
(DEORI)
|
1738005017NRG24020320241594974
|
04/03/2024
|
sunita
|
1738005017WL070051
|
sunita
|
00415
|
SBIN0006964
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472801092
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BALAGHAT
|
MP-38-005-018-001/113
(LINGA)
|
1738005018NRG24030320241598123
|
04/03/2024
|
PUSHPA
|
1738005018WL070186
|
PUSHPA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-018-001/179
(LINGA)
|
1738005018NRG24030320241598124
|
04/03/2024
|
FOOLWANTA
|
1738005018WL070186
|
FOOLWANTA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
FOOLWANTA
|
CANARA BANK(508532)
|
|
142
|
BALAGHAT
|
MP-38-005-018-001/43
(LINGA)
|
1738005018NRG24030320241598127
|
04/03/2024
|
SANOTI
|
1738005018WL070186
|
SANOTI
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-018-001/452
(LINGA)
|
1738005018NRG24030320241598128
|
04/03/2024
|
NANDINI
|
1738005018WL070186
|
NANDINI
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-018-001/502
(LINGA)
|
1738005018NRG24030320241598129
|
04/03/2024
|
SUNITA
|
1738005018WL070186
|
SUNITA
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
24/04/2024
|
|
472801092
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAGHAT
|
MP-38-005-018-001/655
(LINGA)
|
1738005018NRG24030320241598130
|
04/03/2024
|
gyanesvare
|
1738005018WL070186
|
gyanesvare
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
gyanesvare
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-018-001/69
(LINGA)
|
1738005018NRG24030320241598131
|
04/03/2024
|
GAURI
|
1738005018WL070186
|
GAURI
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-018-001/80
(LINGA)
|
1738005018NRG24030320241598133
|
04/03/2024
|
MEHATRIN
|
1738005018WL070186
|
MEHATRIN
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-018-001/90
(LINGA)
|
1738005018NRG24030320241598135
|
04/03/2024
|
raywanti
|
1738005018WL070186
|
raywanti
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
raywanti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-018-001/974
(LINGA)
|
1738005018NRG24030320241598137
|
04/03/2024
|
Ramesh Donode
|
1738005018WL070186
|
Ramesh Donode
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801092
|
|
RameshDonode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-035-003/190
(NEWARGAON)
|
1738005035NRG24010320241592083
|
04/03/2024
|
Sulochana
|
1738005035WL069862
|
Sulochana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005035NRG24010320241592097
|
04/03/2024
|
CHHABILATA
|
1738005035WL069862
|
CHHABILATA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
CHHABILATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
BALAGHAT
|
MP-38-005-070-002/89
(MOURIYA)
|
1738005070NRG24020320241597173
|
04/03/2024
|
DORPATTI
|
1738005070WL070137
|
DORPATTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
DORPATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BALAGHAT
|
MP-38-005-018-001/966
(LINGA)
|
1738005018NRG24030320241598136
|
04/03/2024
|
Bhagwanti Samrat
|
1738005018WL070186
|
Bhagwanti Samrat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472801092
|
|
BhagwantiSamrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005035NRG24010320241592098
|
04/03/2024
|
badulal uikey
|
1738005035WL069862
|
badulal uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
badulaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAGHAT
|
MP-38-005-040-001/10
(NAGARWADA)
|
1738005040NRG24010320241590990
|
04/03/2024
|
Kasanbai Gondane
|
1738005040WL069813
|
Kasanbai Gondane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
KasanbaiGondane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALAGHAT
|
MP-38-005-040-001/2
(NAGARWADA)
|
1738005040NRG24010320241591001
|
04/03/2024
|
SHYAMKALI
|
1738005040WL069814
|
SHYAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAGHAT
|
MP-38-005-040-001/4
(NAGARWADA)
|
1738005040NRG24010320241591028
|
04/03/2024
|
Shshikala Pandre
|
1738005040WL069817
|
Shshikala Pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
ShshikalaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAGHAT
|
MP-38-005-040-001/77
(NAGARWADA)
|
1738005040NRG24010320241591056
|
04/03/2024
|
Rajendra Dashmer
|
1738005040WL069821
|
Rajendra Dashmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801092
|
|
RajendraDashmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
159
|
BALAGHAT
|
MP-38-005-044-002/214
(RATTA)
|
1738005044NRG24010320241594081
|
04/03/2024
|
anita
|
1738005044WL070008
|
anita
|
00697
|
BKID0MG1304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472801092
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|